Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_270124APB_FTO_444962
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 DEORI MP-10-010-017-005/104
(KHATAULA (P)) 		1710010017NRG24270120240476003 27/01/2024 Kamalesharani Upadhyay 1710010017WL053892 Kamalesharani Upadhyay 00045 BARB0DEORIX 1326 1326 Processed 26/03/2024 005671331 KamalesharaniUpadhyay BANK OF BARODA(606985)
2 DEORI MP-10-010-017-005/149
(KHATAULA (P)) 		1710010017NRG24270120240476004 27/01/2024 MOHAN GOUND 1710010017WL053892 MOHAN GOUND 00045 BARB0DEORIX 1326 1326 Processed 26/03/2024 005671331 MOHANGOUND BANK OF BARODA(606985)
3 DEORI MP-10-010-017-005/41
(KHATAULA (P)) 		1710010017NRG24270120240476012 27/01/2024 Laxman Prajapati 1710010017WL053892 Laxman Prajapati 00045 BARB0DEORIX 1326 1326 Processed 26/03/2024 005671331 LaxmanPrajapati STATE BANK OF INDIA(508548)
4 DEORI MP-10-010-017-005/9
(KHATAULA (P)) 		1710010017NRG24270120240476015 27/01/2024 HARIRAM 1710010017WL053892 HARIRAM 00045 BARB0DEORIX 1326 1326 Processed 26/03/2024 005671331 HARIRAM BANK OF BARODA(606985)
5 DEORI MP-10-010-022-002/33-A
(SILARI (P)) 		1710010000NRG24270120240475940 27/01/2024 Ramkumar 1710010WL053889 Ramkumar 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 005671331 Ramkumar BANK OF BARODA(606985)
6 DEORI MP-10-010-022-002/33-A
(SILARI (P)) 		1710010000NRG24270120240475939 27/01/2024 Vandana 1710010WL053889 Vandana 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 005671331 Vandana STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-027-002/111
(MUDERI (P)) 		1710010000NRG24270120240476051 27/01/2024 Raghuvan Singh 1710010WL053894 Raghuvan Singh 00045 BARB0DEORIX 2873 2873 Processed 26/03/2024 005671331 RaghuvanSingh IDBI BANK(607095)
8 DEORI MP-10-010-064-004/228
(JHAMARA (P)) 		1710010000NRG24270120240476035 27/01/2024 Meghraj 1710010WL053893 Meghraj 00045 BARB0DEORIX 1105 1105 Processed 26/03/2024 005671331 Meghraj BANK OF BARODA(606985)
SubTotal 12376 12376
9 DEORI MP-10-010-005-001/446-A
(KHAM KHEDA(P)) 		1710010000NRG24270120240476066 27/01/2024 mansingh 1710010WL053897 mansingh 00089 CBIN0281719 1105 1105 Processed 26/03/2024 005671331 mansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 DEORI MP-10-010-022-002/32-A
(SILARI (P)) 		1710010000NRG24270120240475934 27/01/2024 Ramvishal 1710010WL053889 Ramvishal 00089 CBIN0284717 1547 1547 Processed 26/03/2024 005671331 Ramvishal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
11 DEORI MP-10-010-022-002/11-A
(SILARI (P)) 		1710010000NRG24270120240475929 27/01/2024 Roopesh lodhi 1710010WL053889 Roopesh lodhi 00152 HDFC0005558 1547 1547 Processed 26/03/2024 005671331 Roopeshlodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 DEORI MP-10-010-010-001/685
(BAHERIYA KALAN (P)) 		1710010000NRG24270120240476068 27/01/2024 SATEESH SINGH THAKUR 1710010WL053898 SATEESH SINGH THAKUR 00165 IBKL0000155 1326 1326 Processed 26/03/2024 005671331 SATEESHSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 DEORI MP-10-010-005-001/553
(KHAM KHEDA(P)) 		1710010000NRG24270120240476067 27/01/2024 Sushil 1710010WL053897 Sushil 00415 SBIN0004910 1105 1105 Processed 26/03/2024 005671331 Sushil STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-017-001/47
(KHATAULA (P)) 		1710010017NRG24270120240476000 27/01/2024 KHETASINGH 1710010017WL053892 KHETASINGH 00415 SBIN0004910 1326 1326 Processed 26/03/2024 005671331 KHETASINGH STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-017-001/7
(KHATAULA (P)) 		1710010017NRG24270120240476002 27/01/2024 MAHARAJSING PARSHOTTAM GOUND 1710010017WL053892 MAHARAJSING PARSHOTTAM GOUND 00415 SBIN0004910 1326 1326 Processed 26/03/2024 005671331 MAHARAJSINGPARSHOTTAMGOUND STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-017-005/149
(KHATAULA (P)) 		1710010017NRG24270120240476005 27/01/2024 sukhrani gound 1710010017WL053892 sukhrani gound 00415 SBIN0004910 1326 1326 Processed 26/03/2024 005671331 sukhranigound STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-017-005/31
(KHATAULA (P)) 		1710010017NRG24270120240476006 27/01/2024 CHANDOO 1710010017WL053892 CHANDOO 00415 SBIN0004910 1326 1326 Processed 26/03/2024 005671331 CHANDOO STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-017-005/41
(KHATAULA (P)) 		1710010017NRG24270120240476011 27/01/2024 seetarani 1710010017WL053892 seetarani 00415 SBIN0004910 1326 1326 Processed 26/03/2024 005671331 seetarani INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEORI MP-10-010-017-005/75
(KHATAULA (P)) 		1710010017NRG24270120240476014 27/01/2024 RAJKUMARI 1710010017WL053892 RAJKUMARI 00415 SBIN0004910 1326 1326 Processed 26/03/2024 005671331 RAJKUMARI STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-017-005/9
(KHATAULA (P)) 		1710010017NRG24270120240476016 27/01/2024 ASHARANI 1710010017WL053892 ASHARANI 00415 SBIN0004910 1326 1326 Processed 26/03/2024 005671331 ASHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEORI MP-10-010-022-002/305-A
(SILARI (P)) 		1710010000NRG24270120240475932 27/01/2024 KHEMCHANDRA 1710010WL053889 KHEMCHANDRA 00415 SBIN0004910 1547 1547 Processed 26/03/2024 005671331 KHEMCHANDRA STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-022-002/32-A
(SILARI (P)) 		1710010000NRG24270120240475933 27/01/2024 Dropti 1710010WL053889 Dropti 00415 SBIN0004910 1547 1547 Processed 26/03/2024 005671331 Dropti STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-064-003/142
(JHAMARA (P)) 		1710010000NRG24270120240476020 27/01/2024 dashoda 1710010WL053893 dashoda 00415 SBIN0004910 1105 1105 Processed 26/03/2024 005671331 dashoda STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-064-003/142
(JHAMARA (P)) 		1710010000NRG24270120240476019 27/01/2024 pretam 1710010WL053893 pretam 00415 SBIN0004910 1105 1105 Processed 26/03/2024 005671331 pretam BANK OF BARODA(606985)
SubTotal 15691 15691
25 DEORI MP-10-010-005-001/1006
(KHAM KHEDA(P)) 		1710010000NRG24270120240476061 27/01/2024 rukmani 1710010WL053897 rukmani 00415 SBIN0017098 1105 1105 Processed 26/03/2024 005671331 rukmani STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-005-001/1115
(KHAM KHEDA(P)) 		1710010000NRG24270120240476062 27/01/2024 Ravindra 1710010WL053897 Ravindra 00415 SBIN0017098 1105 1105 Processed 26/03/2024 005671331 Ravindra STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-005-001/1115
(KHAM KHEDA(P)) 		1710010000NRG24270120240476063 27/01/2024 Roshni 1710010WL053897 Roshni 00415 SBIN0017098 1105 1105 Processed 26/03/2024 005671331 Roshni STATE BANK OF INDIA(508548)
SubTotal 3315 3315
28 DEORI MP-10-010-064-003/133
(JHAMARA (P)) 		1710010000NRG24270120240476017 27/01/2024 BALKISHUN 1710010WL053893 BALKISHUN 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 BALKISHUN BANK OF BARODA(606985)
29 DEORI MP-10-010-064-003/133
(JHAMARA (P)) 		1710010000NRG24270120240476018 27/01/2024 Nandni 1710010WL053893 Nandni 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 Nandni UNION BANK OF INDIA(508500)
30 DEORI MP-10-010-064-003/152
(JHAMARA (P)) 		1710010000NRG24270120240476021 27/01/2024 SANTOS 1710010WL053893 SANTOS 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 SANTOS BANK OF BARODA(606985)
31 DEORI MP-10-010-064-003/161
(JHAMARA (P)) 		1710010000NRG24270120240476024 27/01/2024 gora bai 1710010WL053893 gora bai 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 gorabai UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-064-003/161
(JHAMARA (P)) 		1710010000NRG24270120240476023 27/01/2024 laxman 1710010WL053893 laxman 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 laxman UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-064-003/18
(JHAMARA (P)) 		1710010000NRG24270120240476026 27/01/2024 halke 1710010WL053893 halke 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 halke MADHYANCHAL GRAMIN BANK(607232)
34 DEORI MP-10-010-064-003/18
(JHAMARA (P)) 		1710010000NRG24270120240476025 27/01/2024 halke 1710010WL053893 halke 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 halke BANK OF BARODA(606985)
35 DEORI MP-10-010-064-003/51
(JHAMARA (P)) 		1710010000NRG24270120240476027 27/01/2024 hardol 1710010WL053893 hardol 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 hardol UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-064-003/94
(JHAMARA (P)) 		1710010000NRG24270120240476029 27/01/2024 MEENA RANI 1710010WL053893 MEENA RANI 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 MEENARANI UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-064-004/12-A
(JHAMARA (P)) 		1710010000NRG24270120240476030 27/01/2024 Viran singh lodhi 1710010WL053893 Viran singh lodhi 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 Viransinghlodhi UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-064-004/159
(JHAMARA (P)) 		1710010000NRG24270120240476031 27/01/2024 bhavsingh 1710010WL053893 bhavsingh 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 bhavsingh UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-064-004/23
(JHAMARA (P)) 		1710010000NRG24270120240476036 27/01/2024 PURAN 1710010WL053893 PURAN 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 PURAN UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-064-004/230
(JHAMARA (P)) 		1710010000NRG24270120240476037 27/01/2024 Bahadur 1710010WL053893 Bahadur 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 Bahadur UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-064-004/235
(JHAMARA (P)) 		1710010000NRG24270120240476039 27/01/2024 halluprasad 1710010WL053893 halluprasad 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 halluprasad AIRTEL PAYMENTS BANK LIMITED(990288)
42 DEORI MP-10-010-064-004/250
(JHAMARA (P)) 		1710010000NRG24270120240476041 27/01/2024 Ramkumar 1710010WL053893 Ramkumar 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 Ramkumar UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-064-004/39
(JHAMARA (P)) 		1710010000NRG24270120240476045 27/01/2024 KALU 1710010WL053893 KALU 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 KALU MADHYANCHAL GRAMIN BANK(607232)
44 DEORI MP-10-010-064-004/91
(JHAMARA (P)) 		1710010000NRG24270120240476047 27/01/2024 sovran 1710010WL053893 sovran 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 sovran UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-064-004/93
(JHAMARA (P)) 		1710010000NRG24270120240476049 27/01/2024 GUDDU 1710010WL053893 GUDDU 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 GUDDU UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-064-004/93
(JHAMARA (P)) 		1710010000NRG24270120240476050 27/01/2024 maya bai 1710010WL053893 maya bai 00468 UBIN0542407 1105 1105 Processed 26/03/2024 005671331 mayabai UNION BANK OF INDIA(508500)
SubTotal 20995 20995
47 DEORI MP-10-010-005-001/292
(KHAM KHEDA(P)) 		1710010000NRG24270120240476065 27/01/2024 aasharani 1710010WL053897 aasharani 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005671331 aasharani CENTRAL BANK OF INDIA(607115)
48 DEORI MP-10-010-005-001/292
(KHAM KHEDA(P)) 		1710010000NRG24270120240476064 27/01/2024 sudama 1710010WL053897 sudama 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005671331 sudama CENTRAL BANK OF INDIA(607115)
49 DEORI MP-10-010-017-001/47
(KHATAULA (P)) 		1710010017NRG24270120240476001 27/01/2024 SAVITARANI 1710010017WL053892 SAVITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005671331 SAVITARANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEORI MP-10-010-017-005/31
(KHATAULA (P)) 		1710010017NRG24270120240476007 27/01/2024 ashokrani 1710010017WL053892 ashokrani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005671331 ashokrani MADHYANCHAL GRAMIN BANK(607232)
51 DEORI MP-10-010-017-005/35
(KHATAULA (P)) 		1710010017NRG24270120240476008 27/01/2024 DEENDAYAL 1710010017WL053892 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005671331 DEENDAYAL BANK OF BARODA(606985)
52 DEORI MP-10-010-017-005/35
(KHATAULA (P)) 		1710010017NRG24270120240476009 27/01/2024 SHANTIBAI 1710010017WL053892 SHANTIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005671331 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEORI MP-10-010-017-005/41
(KHATAULA (P)) 		1710010017NRG24270120240476010 27/01/2024 KEISHNAKUMAR 1710010017WL053892 KEISHNAKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005671331 KEISHNAKUMAR BANK OF BARODA(606985)
54 DEORI MP-10-010-017-005/45
(KHATAULA (P)) 		1710010017NRG24270120240476013 27/01/2024 MAMTA GOUND 1710010017WL053892 MAMTA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005671331 MAMTAGOUND MADHYANCHAL GRAMIN BANK(607232)
55 DEORI MP-10-010-022-002/924
(SILARI (P)) 		1710010000NRG24270120240475941 27/01/2024 BRIJESH SING LODHI 1710010WL053889 BRIJESH SING LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005671331 BRIJESHSINGLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEORI MP-10-010-064-003/152
(JHAMARA (P)) 		1710010000NRG24270120240476022 27/01/2024 SANTOS 1710010WL053893 SANTOS 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005671331 SANTOS UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-064-003/94
(JHAMARA (P)) 		1710010000NRG24270120240476028 27/01/2024 SUKHA LAL 1710010WL053893 SUKHA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005671331 SUKHALAL BANK OF BARODA(606985)
58 DEORI MP-10-010-064-004/159
(JHAMARA (P)) 		1710010000NRG24270120240476032 27/01/2024 koushalya 1710010WL053893 koushalya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005671331 koushalya UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-064-004/201
(JHAMARA (P)) 		1710010000NRG24270120240476033 27/01/2024 HEMRAJ 1710010WL053893 HEMRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005671331 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
60 DEORI MP-10-010-064-004/201
(JHAMARA (P)) 		1710010000NRG24270120240476034 27/01/2024 RASHMI 1710010WL053893 RASHMI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005671331 RASHMI MADHYANCHAL GRAMIN BANK(607232)
61 DEORI MP-10-010-064-004/230
(JHAMARA (P)) 		1710010000NRG24270120240476038 27/01/2024 sarswati 1710010WL053893 sarswati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005671331 sarswati MADHYANCHAL GRAMIN BANK(607232)
62 DEORI MP-10-010-064-004/235
(JHAMARA (P)) 		1710010000NRG24270120240476040 27/01/2024 LAXMIRANI 1710010WL053893 LAXMIRANI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005671331 LAXMIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEORI MP-10-010-064-004/250
(JHAMARA (P)) 		1710010000NRG24270120240476042 27/01/2024 sangeeta 1710010WL053893 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005671331 sangeeta MADHYANCHAL GRAMIN BANK(607232)
64 DEORI MP-10-010-064-004/286
(JHAMARA (P)) 		1710010000NRG24270120240476043 27/01/2024 NANDLAL 1710010WL053893 NANDLAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005671331 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
65 DEORI MP-10-010-064-004/286
(JHAMARA (P)) 		1710010000NRG24270120240476044 27/01/2024 NEETU 1710010WL053893 NEETU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005671331 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEORI MP-10-010-064-004/39
(JHAMARA (P)) 		1710010000NRG24270120240476046 27/01/2024 radharani 1710010WL053893 radharani 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005671331 radharani INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEORI MP-10-010-064-004/91
(JHAMARA (P)) 		1710010000NRG24270120240476048 27/01/2024 gais rani 1710010WL053893 gais rani 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005671331 gaisrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
68 DEORI MP-10-010-010-001/661
(BAHERIYA KALAN (P)) 		1710010000NRG24270120240476092 27/01/2024 mahendra 1710010WL053900 mahendra 00691 IPOS0000001 2652 2652 Processed 26/03/2024 005671331 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_270124APB_FTO_444962 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 12376
2 DEORI MP1710010_270124APB_FTO_444962 Central Bank Of India CBIN0281719 GOURJHAMAR 1105
3 DEORI MP1710010_270124APB_FTO_444962 Central Bank Of India CBIN0284717 JHUNKU DEORI 1547
4 DEORI MP1710010_270124APB_FTO_444962 HDFC bank HDFC0005558 Banda-Sagar 1547
5 DEORI MP1710010_270124APB_FTO_444962 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1326
6 DEORI MP1710010_270124APB_FTO_444962 State Bank of India SBIN0004910 DEORI (SAUGOR) 15691
7 DEORI MP1710010_270124APB_FTO_444962 State Bank of India SBIN0017098 GOURJHAMAR 3315
8 DEORI MP1710010_270124APB_FTO_444962 Union Bank of India UBIN0542407 MAHARAJPUR 20995
9 DEORI MP1710010_270124APB_FTO_444962 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 9503
10 DEORI MP1710010_270124APB_FTO_444962 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 13260
11 DEORI MP1710010_270124APB_FTO_444962 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2210
12 DEORI MP1710010_270124APB_FTO_444962 India Post Payments Bank IPOS0000001 Sagar 2652

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