Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_070723APB_FTO_154050
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAGAR MP-10-008-014-001/277-C
(MOHLI (P)) 		1710008014NRG24300620230164386 07/07/2023 HEMLATA 1710008014WL013709 HEMLATA 00048 BKID0009428 2856 2856 Processed 13/07/2023 843954707 HEMLATA BANK OF INDIA(508505)
SubTotal 2856 2856
2 SAGAR MP-10-008-014-001/1287
(MOHLI (P)) 		1710008014NRG24300620230164377 07/07/2023 prakash 1710008014WL013709 prakash 00078 CNRB0004730 2856 2856 Processed 13/07/2023 843954707 prakash BANK OF BARODA(606985)
3 SAGAR MP-10-008-014-001/278-C
(MOHLI (P)) 		1710008014NRG24300620230164387 07/07/2023 LEKHARAM KURMI 1710008014WL013709 LEKHARAM KURMI 00078 CNRB0004730 2856 2856 Processed 13/07/2023 843954707 LEKHARAMKURMI CANARA BANK(508532)
SubTotal 5712 5712
4 SAGAR MP-10-008-014-001/290-C
(MOHLI (P)) 		1710008014NRG24300620230164348 07/07/2023 LILA BAI KURMI 1710008014WL013703 LILA BAI KURMI 00078 CNRB0017881 2856 2856 Processed 13/07/2023 843954707 LILABAIKURMI CANARA BANK(508532)
SubTotal 2856 2856
5 SAGAR MP-10-008-036-003/881
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191546 07/07/2023 Mitthu 1710008036WL016046 Mitthu 00089 CBIN0281717 1326 1326 Processed 13/07/2023 843954707 Mitthu UNION BANK OF INDIA(508500)
6 SAGAR MP-10-008-036-003/881
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191547 07/07/2023 Radha rani 1710008036WL016046 Radha rani 00089 CBIN0281717 1326 1326 Processed 13/07/2023 843954707 Radharani UNION BANK OF INDIA(508500)
7 SAGAR MP-10-008-036-003/882
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191548 07/07/2023 Aashish Jain 1710008036WL016046 Aashish Jain 00089 CBIN0281717 1326 1326 Processed 13/07/2023 843954707 AashishJain UNION BANK OF INDIA(508500)
SubTotal 3978 3978
8 SAGAR MP-10-008-036-003/90-A
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191553 07/07/2023 Jalam 1710008036WL016046 Jalam 00354 PUNB0907700 1326 1326 Processed 13/07/2023 843954707 Jalam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SAGAR MP-10-008-014-001/289-C
(MOHLI (P)) 		1710008014NRG24300620230164347 07/07/2023 BHARATI KURMI 1710008014WL013703 BHARATI KURMI 00415 SBIN0010855 2856 2856 Processed 13/07/2023 843954707 BHARATIKURMI STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-014-001/290-C
(MOHLI (P)) 		1710008014NRG24300620230164349 07/07/2023 SANJANA KURMI 1710008014WL013703 SANJANA KURMI 00415 SBIN0010855 2856 2856 Processed 13/07/2023 843954707 SANJANAKURMI STATE BANK OF INDIA(508548)
SubTotal 5712 5712
11 SAGAR MP-10-008-014-001/1129
(MOHLI (P)) 		1710008014NRG24300620230164376 07/07/2023 RASHMI KURMI 1710008014WL013709 RASHMI KURMI 00415 SBIN0012181 2856 2856 Processed 13/07/2023 843954707 RASHMIKURMI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
12 SAGAR MP-10-008-036-003/10
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191515 07/07/2023 SHALKRAM 1710008036WL016046 SHALKRAM 00415 SBIN0012182 1326 1326 Processed 13/07/2023 843954707 SHALKRAM STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-036-003/101
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191518 07/07/2023 KASHIRAM 1710008036WL016046 KASHIRAM 00415 SBIN0012182 1326 1326 Processed 13/07/2023 843954707 KASHIRAM STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-036-003/18-A
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191525 07/07/2023 Keshar 1710008036WL016046 Keshar 00415 SBIN0012182 1326 1326 Processed 13/07/2023 843954707 Keshar FINCARE SMALL FINANCE BANK LTD(608304)
15 SAGAR MP-10-008-036-003/910
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191560 07/07/2023 Bihari 1710008036WL016046 Bihari 00415 SBIN0012182 1326 1326 Processed 13/07/2023 843954707 Bihari UNION BANK OF INDIA(508500)
SubTotal 5304 5304
16 SAGAR MP-10-008-036-002/1255-A
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191514 07/07/2023 YOGESH NAGAYACH 1710008036WL016046 YOGESH NAGAYACH 00415 SBIN0030042 1326 1326 Processed 13/07/2023 843954707 YOGESHNAGAYACH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SAGAR MP-10-008-036-003/62-A
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191538 07/07/2023 Guljhar 1710008036WL016046 Guljhar 00468 UBIN0532550 1326 1326 Processed 13/07/2023 843954707 Guljhar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 SAGAR MP-10-008-036-002/1251-A
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191513 07/07/2023 anita nagayach 1710008036WL016046 anita nagayach 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 anitanagayach UNION BANK OF INDIA(508500)
19 SAGAR MP-10-008-036-003/1002
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191516 07/07/2023 Subham Jain 1710008036WL016046 Subham Jain 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 SubhamJain UNION BANK OF INDIA(508500)
20 SAGAR MP-10-008-036-003/1003
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191517 07/07/2023 Tara 1710008036WL016046 Tara 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Tara UNION BANK OF INDIA(508500)
21 SAGAR MP-10-008-036-003/1020
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191519 07/07/2023 Deepa 1710008036WL016046 Deepa 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Deepa UNION BANK OF INDIA(508500)
22 SAGAR MP-10-008-036-003/1021
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191520 07/07/2023 Pooja 1710008036WL016046 Pooja 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Pooja FINCARE SMALL FINANCE BANK LTD(608304)
23 SAGAR MP-10-008-036-003/11
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191521 07/07/2023 kunji 1710008036WL016046 kunji 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 kunji UNION BANK OF INDIA(508500)
24 SAGAR MP-10-008-036-003/110
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191522 07/07/2023 paramsukh 1710008036WL016046 paramsukh 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 paramsukh UNION BANK OF INDIA(508500)
25 SAGAR MP-10-008-036-003/117
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191524 07/07/2023 Tulshi 1710008036WL016046 Tulshi 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Tulshi UNION BANK OF INDIA(508500)
26 SAGAR MP-10-008-036-003/24
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191527 07/07/2023 ratan 1710008036WL016046 ratan 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 ratan UNION BANK OF INDIA(508500)
27 SAGAR MP-10-008-036-003/26
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191529 07/07/2023 Preetam 1710008036WL016046 Preetam 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Preetam UNION BANK OF INDIA(508500)
28 SAGAR MP-10-008-036-003/28
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191530 07/07/2023 kushumrani 1710008036WL016046 kushumrani 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 kushumrani UNION BANK OF INDIA(508500)
29 SAGAR MP-10-008-036-003/30
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191531 07/07/2023 Kadori 1710008036WL016046 Kadori 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Kadori UNION BANK OF INDIA(508500)
30 SAGAR MP-10-008-036-003/37
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191533 07/07/2023 Parsttam 1710008036WL016046 Parsttam 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Parsttam UNION BANK OF INDIA(508500)
31 SAGAR MP-10-008-036-003/39
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191534 07/07/2023 manoj 1710008036WL016046 manoj 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 manoj UNION BANK OF INDIA(508500)
32 SAGAR MP-10-008-036-003/44
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191535 07/07/2023 Rakesh 1710008036WL016046 Rakesh 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Rakesh UNION BANK OF INDIA(508500)
33 SAGAR MP-10-008-036-003/51
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191536 07/07/2023 Kamod 1710008036WL016046 Kamod 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Kamod UNION BANK OF INDIA(508500)
34 SAGAR MP-10-008-036-003/53
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191537 07/07/2023 naran singh 1710008036WL016046 naran singh 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 naransingh UNION BANK OF INDIA(508500)
35 SAGAR MP-10-008-036-003/71-A
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191539 07/07/2023 Harisingh 1710008036WL016046 Harisingh 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Harisingh PUNJAB NATIONAL BANK(508568)
36 SAGAR MP-10-008-036-003/80
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191541 07/07/2023 Ramesher 1710008036WL016046 Ramesher 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Ramesher UNION BANK OF INDIA(508500)
37 SAGAR MP-10-008-036-003/816
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191542 07/07/2023 Ramdas 1710008036WL016046 Ramdas 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Ramdas UNION BANK OF INDIA(508500)
38 SAGAR MP-10-008-036-003/820
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191543 07/07/2023 Neeraj 1710008036WL016046 Neeraj 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Neeraj UNION BANK OF INDIA(508500)
39 SAGAR MP-10-008-036-003/821
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191544 07/07/2023 Khilan 1710008036WL016046 Khilan 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Khilan UNION BANK OF INDIA(508500)
40 SAGAR MP-10-008-036-003/823
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191545 07/07/2023 Golu 1710008036WL016046 Golu 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Golu UNION BANK OF INDIA(508500)
41 SAGAR MP-10-008-036-003/887
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191549 07/07/2023 Ramcharan 1710008036WL016046 Ramcharan 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Ramcharan UNION BANK OF INDIA(508500)
42 SAGAR MP-10-008-036-003/888
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191550 07/07/2023 Babita 1710008036WL016046 Babita 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Babita UNION BANK OF INDIA(508500)
43 SAGAR MP-10-008-036-003/889
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191551 07/07/2023 Praveshrani 1710008036WL016046 Praveshrani 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Praveshrani UNION BANK OF INDIA(508500)
44 SAGAR MP-10-008-036-003/890
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191552 07/07/2023 Vrasha 1710008036WL016046 Vrasha 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Vrasha UNION BANK OF INDIA(508500)
45 SAGAR MP-10-008-036-003/901-A
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191554 07/07/2023 Chhote Singh 1710008036WL016046 Chhote Singh 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 ChhoteSingh UNION BANK OF INDIA(508500)
46 SAGAR MP-10-008-036-003/905
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191555 07/07/2023 Ganesh gound 1710008036WL016046 Ganesh gound 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Ganeshgound UNION BANK OF INDIA(508500)
47 SAGAR MP-10-008-036-003/906
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191556 07/07/2023 Shobharani 1710008036WL016046 Shobharani 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Shobharani UNION BANK OF INDIA(508500)
48 SAGAR MP-10-008-036-003/908
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191557 07/07/2023 Nanne singh 1710008036WL016046 Nanne singh 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Nannesingh UNION BANK OF INDIA(508500)
49 SAGAR MP-10-008-036-003/909
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191558 07/07/2023 Nanni 1710008036WL016046 Nanni 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Nanni UNION BANK OF INDIA(508500)
50 SAGAR MP-10-008-036-003/91
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191559 07/07/2023 jawahar 1710008036WL016046 jawahar 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 jawahar UNION BANK OF INDIA(508500)
51 SAGAR MP-10-008-036-003/911
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191561 07/07/2023 Sarman 1710008036WL016046 Sarman 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Sarman UNION BANK OF INDIA(508500)
52 SAGAR MP-10-008-036-003/918
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191562 07/07/2023 Foola 1710008036WL016046 Foola 00468 UBIN0540447 1105 1105 Processed 13/07/2023 843954707 Foola UNION BANK OF INDIA(508500)
53 SAGAR MP-10-008-036-003/921
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191563 07/07/2023 Geeta 1710008036WL016046 Geeta 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Geeta UNION BANK OF INDIA(508500)
54 SAGAR MP-10-008-036-003/924
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191564 07/07/2023 Gulabbi Gound 1710008036WL016046 Gulabbi Gound 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 GulabbiGound UNION BANK OF INDIA(508500)
55 SAGAR MP-10-008-036-003/925
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191565 07/07/2023 Vandana 1710008036WL016046 Vandana 00468 UBIN0540447 1326 1326 Processed 14/07/2023 843954707 Vandana INDIAN BANK(607105)
56 SAGAR MP-10-008-036-003/928
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191568 07/07/2023 Kallobai 1710008036WL016046 Kallobai 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Kallobai UNION BANK OF INDIA(508500)
57 SAGAR MP-10-008-036-003/929
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191569 07/07/2023 Sanu 1710008036WL016046 Sanu 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Sanu UNION BANK OF INDIA(508500)
58 SAGAR MP-10-008-036-003/934
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191570 07/07/2023 Nannying singh 1710008036WL016046 Nannying singh 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Nannyingsingh UNION BANK OF INDIA(508500)
59 SAGAR MP-10-008-036-003/935
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191571 07/07/2023 Harparshad 1710008036WL016046 Harparshad 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Harparshad UNION BANK OF INDIA(508500)
60 SAGAR MP-10-008-036-003/939-A
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191572 07/07/2023 Shakun 1710008036WL016046 Shakun 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843954707 Shakun UNION BANK OF INDIA(508500)
SubTotal 56797 56797
61 SAGAR MP-10-008-014-001/10019
(MOHLI (P)) 		1710008014NRG24300620230164345 07/07/2023 banti kurmi 1710008014WL013703 banti kurmi 00468 UBIN0549631 3264 3264 Processed 13/07/2023 843954707 bantikurmi CENTRAL BANK OF INDIA(607115)
62 SAGAR MP-10-008-014-001/10019
(MOHLI (P)) 		1710008014NRG24300620230164344 07/07/2023 Lakhan kurmi 1710008014WL013703 Lakhan kurmi 00468 UBIN0549631 3264 3264 Processed 13/07/2023 843954707 Lakhankurmi STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-014-001/180-C
(MOHLI (P)) 		1710008014NRG24300620230164378 07/07/2023 SHILRANI KURMI 1710008014WL013709 SHILRANI KURMI 00468 UBIN0549631 2856 2856 Processed 13/07/2023 843954707 SHILRANIKURMI UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-014-001/261-B
(MOHLI (P)) 		1710008014NRG24300620230164382 07/07/2023 Nikhil Kurmi 1710008014WL013709 Nikhil Kurmi 00468 UBIN0549631 2856 2856 Processed 13/07/2023 843954707 NikhilKurmi BANK OF BARODA(606985)
65 SAGAR MP-10-008-014-001/264-C
(MOHLI (P)) 		1710008014NRG24300620230164383 07/07/2023 RAVINDRA KURMI 1710008014WL013709 RAVINDRA KURMI 00468 UBIN0549631 2856 2856 Processed 13/07/2023 843954707 RAVINDRAKURMI CANARA BANK(508532)
66 SAGAR MP-10-008-014-001/265-C
(MOHLI (P)) 		1710008014NRG24300620230164384 07/07/2023 VEERENDRA KURMI 1710008014WL013709 VEERENDRA KURMI 00468 UBIN0549631 2856 2856 Processed 14/07/2023 843954707 VEERENDRAKURMI INDIAN BANK(607105)
67 SAGAR MP-10-008-014-001/289-C
(MOHLI (P)) 		1710008014NRG24300620230164346 07/07/2023 BHAIYARAM KURMI 1710008014WL013703 BHAIYARAM KURMI 00468 UBIN0549631 3264 3264 Processed 13/07/2023 843954707 BHAIYARAMKURMI UNION BANK OF INDIA(508500)
SubTotal 21216 21216
68 SAGAR MP-10-008-036-003/25
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191528 07/07/2023 Ujyar 1710008036WL016046 Ujyar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843954707 Ujyar UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-036-003/75-A
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191540 07/07/2023 Uma 1710008036WL016046 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843954707 Uma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 113917 113917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_070723APB_FTO_154050 Bank of India BKID0009428 Makronia Buzurg 2856
2 SAGAR MP1710008_070723APB_FTO_154050 Canara Bank CNRB0004730 MAKRONIA BUJURGA 5712
3 SAGAR MP1710008_070723APB_FTO_154050 Canara Bank CNRB0017881 SAGAR MAKRONIA 2856
4 SAGAR MP1710008_070723APB_FTO_154050 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 3978
5 SAGAR MP1710008_070723APB_FTO_154050 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1326
6 SAGAR MP1710008_070723APB_FTO_154050 State Bank of India SBIN0010855 MAKRONIA-SAGAR 5712
7 SAGAR MP1710008_070723APB_FTO_154050 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2856
8 SAGAR MP1710008_070723APB_FTO_154050 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 5304
9 SAGAR MP1710008_070723APB_FTO_154050 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1326
10 SAGAR MP1710008_070723APB_FTO_154050 Union Bank of India UBIN0532550 GARHAKOTA 1326
11 SAGAR MP1710008_070723APB_FTO_154050 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 56797
12 SAGAR MP1710008_070723APB_FTO_154050 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 21216
13 SAGAR MP1710008_070723APB_FTO_154050 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326
14 SAGAR MP1710008_070723APB_FTO_154050 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1326

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