Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:52:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_190723APB_FTO_175155
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 JAISINAGAR MP-10-007-015-002/177
(JERA (P)) 		1710007015NRG24190720230214989 19/07/2023 REKHA YADAV 1710007015WL018749 REKHA YADAV 00045 BARB0BILEHR 1326 1326 Processed 22/07/2023 107134261 REKHAYADAV BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-061-001/165-A
(KHAMKUWA (P)) 		1710007000NRG24190720230215041 19/07/2023 Manohar 1710007WL018762 Manohar 00045 BARB0BILEHR 1326 1326 Processed 22/07/2023 107134261 Manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2652 2652
3 JAISINAGAR MP-10-007-030-002/340
(MANKIYAI (P)) 		1710007000NRG24190720230215152 19/07/2023 POOJA 1710007WL018791 POOJA 00045 BARB0SAGARX 1547 1547 Processed 22/07/2023 107134261 POOJA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 JAISINAGAR MP-10-007-009-001/201
(MANESIYA (P)) 		1710007000NRG24190720230215198 19/07/2023 Harinarayan 1710007WL018800 Harinarayan 00048 BKID0009421 1547 1547 Processed 22/07/2023 107134261 Harinarayan BANK OF INDIA(508505)
SubTotal 1547 1547
5 JAISINAGAR MP-10-007-009-001/127
(MANESIYA (P)) 		1710007000NRG24190720230215200 19/07/2023 charan 1710007WL018801 charan 00048 BKID0009422 1547 1547 Processed 22/07/2023 107134261 charan BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-009-001/135
(MANESIYA (P)) 		1710007000NRG24190720230215201 19/07/2023 Kamlabai 1710007WL018801 Kamlabai 00048 BKID0009422 1547 1547 Processed 22/07/2023 107134261 Kamlabai BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-009-001/148-A
(MANESIYA (P)) 		1710007000NRG24190720230215197 19/07/2023 REKHA 1710007WL018800 REKHA 00048 BKID0009422 1547 1547 Processed 22/07/2023 107134261 REKHA BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-009-002/107
(MANESIYA (P)) 		1710007000NRG24190720230215204 19/07/2023 Mamta 1710007WL018802 Mamta 00048 BKID0009422 1105 1105 Processed 22/07/2023 107134261 Mamta BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-009-002/107
(MANESIYA (P)) 		1710007000NRG24190720230215203 19/07/2023 OMKAR 1710007WL018802 OMKAR 00048 BKID0009422 1105 1105 Processed 22/07/2023 107134261 OMKAR BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-009-002/74
(MANESIYA (P)) 		1710007000NRG24190720230215199 19/07/2023 Shreebai 1710007WL018800 Shreebai 00048 BKID0009422 1547 1547 Processed 22/07/2023 107134261 Shreebai BANK OF INDIA(508505)
SubTotal 8398 8398
11 JAISINAGAR MP-10-007-047-003/54
(HANOTA SAGAR (P)) 		1710007000NRG24190720230215108 19/07/2023 DINESH PATEL 1710007WL018773 DINESH PATEL 00051 MAHB0001463 1224 1224 Processed 22/07/2023 107134261 DINESHPATEL BANK OF MAHARASHTRA(607387)
12 JAISINAGAR MP-10-007-047-003/54
(HANOTA SAGAR (P)) 		1710007000NRG24190720230215107 19/07/2023 LALITABAI 1710007WL018773 LALITABAI 00051 MAHB0001463 1224 1224 Processed 22/07/2023 107134261 LALITABAI BANK OF MAHARASHTRA(607387)
13 JAISINAGAR MP-10-007-047-003/54
(HANOTA SAGAR (P)) 		1710007000NRG24190720230215106 19/07/2023 PRAKESH 1710007WL018773 PRAKESH 00051 MAHB0001463 1224 1224 Processed 22/07/2023 107134261 PRAKESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
14 JAISINAGAR MP-10-007-009-002/143
(MANESIYA (P)) 		1710007000NRG24190720230215202 19/07/2023 Ramesh 1710007WL018801 Ramesh 00089 CBIN0282677 1547 1547 Processed 22/07/2023 107134261 Ramesh INDIAN BANK(607105)
15 JAISINAGAR MP-10-007-011-001/284
(KILLAI (P)) 		1710007000NRG24190720230215609 19/07/2023 HARINARAYAN 1710007WL018857 HARINARAYAN 00089 CBIN0282677 1547 1547 Processed 22/07/2023 107134261 HARINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
16 JAISINAGAR MP-10-007-015-002/110-A
(JERA (P)) 		1710007015NRG24190720230214982 19/07/2023 DEEPENDRA YADAV 1710007015WL018749 DEEPENDRA YADAV 00089 CBIN0284173 1326 1326 Processed 22/07/2023 107134261 DEEPENDRAYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 JAISINAGAR MP-10-007-015-002/110-A
(JERA (P)) 		1710007015NRG24190720230214983 19/07/2023 HIRDESH YADAV 1710007015WL018749 HIRDESH YADAV 00089 CBIN0284173 1326 1326 Processed 22/07/2023 107134261 HIRDESHYADAV CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-015-002/110-B
(JERA (P)) 		1710007015NRG24190720230214984 19/07/2023 RATAN 1710007015WL018749 RATAN 00089 CBIN0284173 1326 1326 Processed 22/07/2023 107134261 RATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 JAISINAGAR MP-10-007-015-002/165
(JERA (P)) 		1710007015NRG24190720230214987 19/07/2023 RAJENDRA YADAV 1710007015WL018749 RAJENDRA YADAV 00089 CBIN0284173 1326 1326 Processed 22/07/2023 107134261 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-015-002/178
(JERA (P)) 		1710007015NRG24190720230214990 19/07/2023 Bahadur yadav 1710007015WL018749 Bahadur yadav 00089 CBIN0284173 1326 1326 Processed 22/07/2023 107134261 Bahaduryadav STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-015-002/227
(JERA (P)) 		1710007015NRG24190720230214992 19/07/2023 Bhupendra Yadav 1710007015WL018749 Bhupendra Yadav 00089 CBIN0284173 1326 1326 Processed 22/07/2023 107134261 BhupendraYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
22 JAISINAGAR MP-10-007-022-001/136-A
(PADRAI (P)) 		1710007000NRG24190720230215137 19/07/2023 Puspendra 1710007WL018785 Puspendra 00089 CBIN0284173 3094 3094 Processed 22/07/2023 107134261 Puspendra BANK OF BARODA(606985)
23 JAISINAGAR MP-10-007-022-001/157-C
(PADRAI (P)) 		1710007000NRG24190720230215134 19/07/2023 Nikita 1710007WL018784 Nikita 00089 CBIN0284173 3094 3094 Processed 22/07/2023 107134261 Nikita CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-022-001/928-A
(PADRAI (P)) 		1710007022NRG24190720230215111 19/07/2023 Haranam 1710007022WL018774 Haranam 00089 CBIN0284173 2431 2431 Processed 22/07/2023 107134261 Haranam STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-051-003/441-B
(KEOLARI (P)) 		1710007051NRG24190720230215003 19/07/2023 radharani 1710007051WL018753 radharani 00089 CBIN0284173 1547 1547 Processed 22/07/2023 107134261 radharani CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-051-003/7
(KEOLARI (P)) 		1710007051NRG24190720230215006 19/07/2023 ramprasad 1710007051WL018753 ramprasad 00089 CBIN0284173 1547 1547 Processed 22/07/2023 107134261 ramprasad CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-061-001/431-A
(KHAMKUWA (P)) 		1710007000NRG24190720230215047 19/07/2023 Anuj 1710007WL018762 Anuj 00089 CBIN0284173 1326 1326 Processed 22/07/2023 107134261 Anuj CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
28 JAISINAGAR MP-10-007-014-001/160
(RICHHAI (P)) 		1710007000NRG24190720230214649 19/07/2023 Narbda 1710007WL018708 Narbda 00415 SBIN0005501 1547 1547 Processed 22/07/2023 107134261 Narbda STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-015-002/110-B
(JERA (P)) 		1710007015NRG24190720230214985 19/07/2023 SUDHA RANI 1710007015WL018749 SUDHA RANI 00415 SBIN0005501 1326 1326 Processed 22/07/2023 107134261 SUDHARANI STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-015-002/122
(JERA (P)) 		1710007000NRG24190720230214689 19/07/2023 Anita Yadav 1710007WL018711 Anita Yadav 00415 SBIN0005501 1632 1632 Processed 22/07/2023 107134261 AnitaYadav STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-015-002/122
(JERA (P)) 		1710007000NRG24190720230214688 19/07/2023 Ramshay Yadav 1710007WL018711 Ramshay Yadav 00415 SBIN0005501 1632 1632 Processed 22/07/2023 107134261 RamshayYadav STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-015-002/165
(JERA (P)) 		1710007015NRG24190720230214988 19/07/2023 RASHMI YADAV 1710007015WL018749 RASHMI YADAV 00415 SBIN0005501 1326 1326 Processed 22/07/2023 107134261 RASHMIYADAV STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-015-002/178
(JERA (P)) 		1710007015NRG24190720230214991 19/07/2023 KAILASHRANI 1710007015WL018749 KAILASHRANI 00415 SBIN0005501 1326 1326 Processed 22/07/2023 107134261 KAILASHRANI STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-015-002/227
(JERA (P)) 		1710007015NRG24190720230214993 19/07/2023 Priyanka Yadav 1710007015WL018749 Priyanka Yadav 00415 SBIN0005501 1326 1326 Processed 22/07/2023 107134261 PriyankaYadav STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-017-005/32
(DUNGARIYA (P)) 		1710007000NRG24190720230215101 19/07/2023 rajnesh 1710007WL018771 rajnesh 00415 SBIN0005501 1836 1836 Processed 22/07/2023 107134261 rajnesh STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-017-005/32
(DUNGARIYA (P)) 		1710007000NRG24190720230215102 19/07/2023 reeta shukla 1710007WL018771 reeta shukla 00415 SBIN0005501 1836 1836 Processed 22/07/2023 107134261 reetashukla STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-017-006/181
(DUNGARIYA (P)) 		1710007000NRG24190720230215103 19/07/2023 mukesh ahirwar 1710007WL018771 mukesh ahirwar 00415 SBIN0005501 2210 2210 Processed 22/07/2023 107134261 mukeshahirwar STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-017-006/181
(DUNGARIYA (P)) 		1710007000NRG24190720230215104 19/07/2023 seema ahirwar 1710007WL018771 seema ahirwar 00415 SBIN0005501 2210 2210 Processed 22/07/2023 107134261 seemaahirwar STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-022-001/157-C
(PADRAI (P)) 		1710007000NRG24190720230215133 19/07/2023 Abhishek 1710007WL018784 Abhishek 00415 SBIN0005501 3094 3094 Processed 22/07/2023 107134261 Abhishek STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-037-001/107
(BISUNPUR (P)) 		1710007000NRG24190720230215145 19/07/2023 TULARAM 1710007WL018788 TULARAM 00415 SBIN0005501 3094 3094 Processed 22/07/2023 107134261 TULARAM STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-037-001/14-A
(BISUNPUR (P)) 		1710007000NRG24190720230215149 19/07/2023 ghan 1710007WL018790 ghan 00415 SBIN0005501 3094 3094 Processed 22/07/2023 107134261 ghan STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-037-001/231
(BISUNPUR (P)) 		1710007000NRG24190720230215147 19/07/2023 khetsingh 1710007WL018789 khetsingh 00415 SBIN0005501 3094 3094 Processed 22/07/2023 107134261 khetsingh STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-037-001/8
(BISUNPUR (P)) 		1710007000NRG24190720230215146 19/07/2023 RAMDAYAL 1710007WL018788 RAMDAYAL 00415 SBIN0005501 3094 3094 Processed 22/07/2023 107134261 RAMDAYAL STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-037-002/287
(BISUNPUR (P)) 		1710007000NRG24190720230215148 19/07/2023 kishan 1710007WL018789 kishan 00415 SBIN0005501 3094 3094 Processed 22/07/2023 107134261 kishan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
45 JAISINAGAR MP-10-007-037-003/45
(BISUNPUR (P)) 		1710007000NRG24190720230215150 19/07/2023 ENDRANI 1710007WL018790 ENDRANI 00415 SBIN0005501 3094 3094 Processed 22/07/2023 107134261 ENDRANI BANK OF MAHARASHTRA(607387)
46 JAISINAGAR MP-10-007-061-001/351-A
(KHAMKUWA (P)) 		1710007000NRG24190720230215046 19/07/2023 Arpit 1710007WL018762 Arpit 00415 SBIN0005501 1326 1326 Processed 22/07/2023 107134261 Arpit STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-061-001/431-B
(KHAMKUWA (P)) 		1710007000NRG24190720230215048 19/07/2023 Ravikant 1710007WL018762 Ravikant 00415 SBIN0005501 1326 1326 Processed 22/07/2023 107134261 Ravikant STATE BANK OF INDIA(508548)
SubTotal 42517 42517
48 JAISINAGAR MP-10-007-012-001/108-A
(DEWALCHORI (P)) 		1710007000NRG24190720230215100 19/07/2023 keshar 1710007WL018770 keshar 00415 SBIN0009524 1547 1547 Rejected 22/07/2023 107134261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JAISINAGAR MP-10-007-022-001/157-B
(PADRAI (P)) 		1710007000NRG24190720230215132 19/07/2023 Krishna 1710007WL018784 Krishna 00415 SBIN0009524 3094 3094 Processed 22/07/2023 107134261 Krishna JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
50 JAISINAGAR MP-10-007-022-001/38
(PADRAI (P)) 		1710007000NRG24190720230215138 19/07/2023 RAMRAJSINGH 1710007WL018785 RAMRAJSINGH 00415 SBIN0009524 3094 3094 Processed 22/07/2023 107134261 RAMRAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
51 JAISINAGAR MP-10-007-022-001/720
(PADRAI (P)) 		1710007022NRG24190720230215112 19/07/2023 Shivrani Patel 1710007022WL018775 Shivrani Patel 00415 SBIN0009524 3094 3094 Processed 22/07/2023 107134261 ShivraniPatel STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-022-001/82-A
(PADRAI (P)) 		1710007000NRG24190720230215136 19/07/2023 deepak singh dangi 1710007WL018784 deepak singh dangi 00415 SBIN0009524 3094 3094 Processed 22/07/2023 107134261 deepaksinghdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
53 JAISINAGAR MP-10-007-022-001/82-A
(PADRAI (P)) 		1710007000NRG24190720230215135 19/07/2023 JAISHNGH 1710007WL018784 JAISHNGH 00415 SBIN0009524 3094 3094 Processed 22/07/2023 107134261 JAISHNGH STATE BANK OF INDIA(508548)
SubTotal 17017 17017
54 JAISINAGAR MP-10-007-009-002/22
(MANESIYA (P)) 		1710007000NRG24190720230215205 19/07/2023 Geeta 1710007WL018802 Geeta 00415 SBIN0012181 1547 1547 Processed 22/07/2023 107134261 Geeta BANK OF INDIA(508505)
55 JAISINAGAR MP-10-007-047-003/54-A
(HANOTA SAGAR (P)) 		1710007000NRG24190720230215109 19/07/2023 UMASHANKAR 1710007WL018773 UMASHANKAR 00415 SBIN0012181 1224 1224 Processed 22/07/2023 107134261 UMASHANKAR BANK OF MAHARASHTRA(607387)
SubTotal 2771 2771
56 JAISINAGAR MP-10-007-061-001/330-A
(KHAMKUWA (P)) 		1710007000NRG24190720230215045 19/07/2023 Anuj 1710007WL018762 Anuj 00415 SBIN0017098 1326 1326 Processed 22/07/2023 107134261 Anuj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 JAISINAGAR MP-10-007-030-002/340
(MANKIYAI (P)) 		1710007000NRG24190720230215151 19/07/2023 bharat 1710007WL018791 bharat 00415 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107134261 bharat STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-047-003/54-A
(HANOTA SAGAR (P)) 		1710007000NRG24190720230215110 19/07/2023 Saroj Patel 1710007WL018773 Saroj Patel 00602 SBIN0RRMBGB 1224 1224 Processed 22/07/2023 107134261 SarojPatel STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-051-003/7
(KEOLARI (P)) 		1710007051NRG24190720230215004 19/07/2023 KOMAL 1710007051WL018753 KOMAL 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107134261 KOMAL CENTRAL BANK OF INDIA(607115)
60 JAISINAGAR MP-10-007-061-001/13
(KHAMKUWA (P)) 		1710007000NRG24190720230215039 19/07/2023 SATYANARAYAN 1710007WL018762 SATYANARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134261 SATYANARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
61 JAISINAGAR MP-10-007-061-001/14
(KHAMKUWA (P)) 		1710007000NRG24190720230215040 19/07/2023 POORAN 1710007WL018762 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134261 POORAN MADHYANCHAL GRAMIN BANK(607232)
62 JAISINAGAR MP-10-007-061-001/167
(KHAMKUWA (P)) 		1710007000NRG24190720230215042 19/07/2023 Ramji 1710007WL018762 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134261 Ramji MADHYANCHAL GRAMIN BANK(607232)
63 JAISINAGAR MP-10-007-061-001/17-A
(KHAMKUWA (P)) 		1710007000NRG24190720230215043 19/07/2023 lmarti 1710007WL018762 lmarti 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134261 lmarti MADHYANCHAL GRAMIN BANK(607232)
64 JAISINAGAR MP-10-007-061-001/188
(KHAMKUWA (P)) 		1710007000NRG24190720230215044 19/07/2023 KAPOORI BAI 1710007WL018762 KAPOORI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134261 KAPOORIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10727 10727
Total 116263 116263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_190723APB_FTO_175155 Bank of Baroda BARB0BILEHR BILEHRA 2652
2 JAISINAGAR MP1710007_190723APB_FTO_175155 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
3 JAISINAGAR MP1710007_190723APB_FTO_175155 Bank of India BKID0009421 RAHATGARH 1547
4 JAISINAGAR MP1710007_190723APB_FTO_175155 Bank of India BKID0009422 BERKHEDI 5746
5 JAISINAGAR MP1710007_190723APB_FTO_175155 Bank of India BKID0009422 BERKHERI 2652
6 JAISINAGAR MP1710007_190723APB_FTO_175155 Bank of Maharastra MAHB0001463 SAGAR 3672
7 JAISINAGAR MP1710007_190723APB_FTO_175155 Central Bank Of India CBIN0282677 MIRKHEDI 3094
8 JAISINAGAR MP1710007_190723APB_FTO_175155 Central Bank Of India CBIN0284173 JAISINAGAR 20995
9 JAISINAGAR MP1710007_190723APB_FTO_175155 State Bank of India SBIN0005501 JAISINAGAR 42517
10 JAISINAGAR MP1710007_190723APB_FTO_175155 State Bank of India SBIN0009524 SEMADHANA 17017
11 JAISINAGAR MP1710007_190723APB_FTO_175155 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2771
12 JAISINAGAR MP1710007_190723APB_FTO_175155 State Bank of India SBIN0017098 GOURJHAMAR 1326
13 JAISINAGAR MP1710007_190723APB_FTO_175155 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
14 JAISINAGAR MP1710007_190723APB_FTO_175155 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 3757
15 JAISINAGAR MP1710007_190723APB_FTO_175155 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2652
16 JAISINAGAR MP1710007_190723APB_FTO_175155 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1224
17 JAISINAGAR MP1710007_190723APB_FTO_175155 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 1547

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