Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_180523FTO_47158
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 RAHATGARH MP-10-006-009-001/1205
(JALANDHAR (P)) 		1710006009NRG24180520230040973 18/05/2023 MINI CHADAR 1710006009WL003343 MINI CHADAR 00048 BKID0009424 1326 1326 Processed 24/05/2023 836146223 MINICHADAR (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-050-002/75
(BASIYA GANGE (P)) 		1710006000NRG24180520230041182 18/05/2023 Kamalsingh 1710006WL003353 Kamalsingh 00089 CBIN0282677 1547 1547 Processed 24/05/2023 836146223 Kamalsingh (000000)
3 RAHATGARH MP-10-006-054-001/157
(TILA BUZURG (P)) 		1710006054NRG24180520230041727 18/05/2023 tulsa 1710006054WL003401 tulsa 00089 CBIN0282677 1326 1326 Processed 24/05/2023 836146223 tulsa (000000)
4 RAHATGARH MP-10-006-054-001/333
(TILA BUZURG (P)) 		1710006054NRG24180520230041720 18/05/2023 anil 1710006054WL003399 anil 00089 CBIN0282677 1326 1326 Processed 24/05/2023 836146223 anil (000000)
SubTotal 4199 4199
5 RAHATGARH MP-10-006-005-001/106
(TODA GOTAMIYA (P)) 		1710006005NRG24180520230041549 18/05/2023 Khet Singh Yadav 1710006005WL003379 Khet Singh Yadav 00176 IDIB000J577 1326 1326 Processed 24/05/2023 836146223 KhetSinghYadav (000000)
6 RAHATGARH MP-10-006-005-001/1682
(TODA GOTAMIYA (P)) 		1710006005NRG24180520230041557 18/05/2023 AYODHYA PRASAD dubay 1710006005WL003379 AYODHYA PRASAD dubay 00176 IDIB000J577 1326 1326 Processed 24/05/2023 836146223 AYODHYAPRASADdubay (000000)
7 RAHATGARH MP-10-006-005-001/1717
(TODA GOTAMIYA (P)) 		1710006005NRG24180520230041559 18/05/2023 Pratap 1710006005WL003380 Pratap 00176 IDIB000J577 1326 1326 Processed 24/05/2023 836146223 Pratap (000000)
8 RAHATGARH MP-10-006-005-001/1755
(TODA GOTAMIYA (P)) 		1710006005NRG24180520230041570 18/05/2023 Ramsingh 1710006005WL003381 Ramsingh 00176 IDIB000J577 1326 1326 Processed 24/05/2023 836146223 Ramsingh (000000)
9 RAHATGARH MP-10-006-005-001/1788
(TODA GOTAMIYA (P)) 		1710006005NRG24180520230041576 18/05/2023 Dayaram 1710006005WL003381 Dayaram 00176 IDIB000J577 1326 1326 Processed 24/05/2023 836146223 Dayaram (000000)
10 RAHATGARH MP-10-006-005-001/1799
(TODA GOTAMIYA (P)) 		1710006005NRG24180520230041578 18/05/2023 Asgar khan 1710006005WL003381 Asgar khan 00176 IDIB000J577 1326 1326 Processed 24/05/2023 836146223 Asgarkhan (000000)
11 RAHATGARH MP-10-006-005-001/1801
(TODA GOTAMIYA (P)) 		1710006005NRG24180520230041582 18/05/2023 Kamalkha 1710006005WL003382 Kamalkha 00176 IDIB000J577 1326 1326 Processed 24/05/2023 836146223 Kamalkha (000000)
12 RAHATGARH MP-10-006-005-001/1803
(TODA GOTAMIYA (P)) 		1710006005NRG24180520230041583 18/05/2023 Liladar 1710006005WL003382 Liladar 00176 IDIB000J577 1326 1326 Processed 24/05/2023 836146223 Liladar (000000)
13 RAHATGARH MP-10-006-005-001/194
(TODA GOTAMIYA (P)) 		1710006005NRG24180520230041630 18/05/2023 Sankar 1710006005WL003391 Sankar 00176 IDIB000J577 1326 1326 Processed 24/05/2023 836146223 Sankar (000000)
14 RAHATGARH MP-10-006-005-001/277
(TODA GOTAMIYA (P)) 		1710006005NRG24180520230041519 18/05/2023 Surendra Ahirwar 1710006005WL003377 Surendra Ahirwar 00176 IDIB000J577 1326 1326 Processed 24/05/2023 836146223 SurendraAhirwar (000000)
15 RAHATGARH MP-10-006-005-001/54
(TODA GOTAMIYA (P)) 		1710006005NRG24180520230041526 18/05/2023 RAJARAM 1710006005WL003377 RAJARAM 00176 IDIB000J577 1326 1326 Processed 24/05/2023 836146223 RAJARAM (000000)
16 RAHATGARH MP-10-006-009-001/1098
(JALANDHAR (P)) 		1710006009NRG24180520230040941 18/05/2023 PAHALAD SINGH 1710006009WL003336 PAHALAD SINGH 00176 IDIB000J577 1326 1326 Processed 24/05/2023 836146223 PAHALADSINGH (000000)
17 RAHATGARH MP-10-006-050-001/104
(BASIYA GANGE (P)) 		1710006000NRG24180520230041035 18/05/2023 ganesh 1710006WL003353 ganesh 00176 IDIB000J577 1547 1547 Processed 24/05/2023 836146223 ganesh (000000)
18 RAHATGARH MP-10-006-050-001/170
(BASIYA GANGE (P)) 		1710006050NRG24160520230036790 18/05/2023 narendra 1710006050WL003012 narendra 00176 IDIB000J577 1326 1326 Processed 24/05/2023 836146223 narendra (000000)
19 RAHATGARH MP-10-006-050-001/195
(BASIYA GANGE (P)) 		1710006000NRG24180520230041062 18/05/2023 RAJKUMARI 1710006WL003353 RAJKUMARI 00176 IDIB000J577 1547 1547 Processed 24/05/2023 836146223 RAJKUMARI (000000)
20 RAHATGARH MP-10-006-050-001/231-A
(BASIYA GANGE (P)) 		1710006000NRG24180520230041077 18/05/2023 PRAMOD 1710006WL003353 PRAMOD 00176 IDIB000J577 1547 1547 Processed 24/05/2023 836146223 PRAMOD (000000)
21 RAHATGARH MP-10-006-050-001/232
(BASIYA GANGE (P)) 		1710006000NRG24180520230041080 18/05/2023 BRAJRANI RAJAK 1710006WL003353 BRAJRANI RAJAK 00176 IDIB000J577 1547 1547 Processed 24/05/2023 836146223 BRAJRANIRAJAK (000000)
22 RAHATGARH MP-10-006-050-001/258-A
(BASIYA GANGE (P)) 		1710006000NRG24180520230041094 18/05/2023 Shatansingh 1710006WL003353 Shatansingh 00176 IDIB000J577 1547 1547 Processed 24/05/2023 836146223 Shatansingh (000000)
23 RAHATGARH MP-10-006-050-001/260
(BASIYA GANGE (P)) 		1710006000NRG24180520230041096 18/05/2023 TULSI 1710006WL003353 TULSI 00176 IDIB000J577 1547 1547 Processed 24/05/2023 836146223 TULSI (000000)
24 RAHATGARH MP-10-006-050-001/32
(BASIYA GANGE (P)) 		1710006000NRG24180520230041120 18/05/2023 RAMKISHAN 1710006WL003353 RAMKISHAN 00176 IDIB000J577 1547 1547 Processed 24/05/2023 836146223 RAMKISHAN (000000)
25 RAHATGARH MP-10-006-050-001/52
(BASIYA GANGE (P)) 		1710006000NRG24180520230041147 18/05/2023 kelashrani sahu 1710006WL003353 kelashrani sahu 00176 IDIB000J577 1547 1547 Processed 24/05/2023 836146223 kelashranisahu (000000)
26 RAHATGARH MP-10-006-050-001/54
(BASIYA GANGE (P)) 		1710006000NRG24180520230041149 18/05/2023 shivbatti 1710006WL003353 shivbatti 00176 IDIB000J577 1547 1547 Processed 24/05/2023 836146223 shivbatti (000000)
27 RAHATGARH MP-10-006-050-001/92
(BASIYA GANGE (P)) 		1710006000NRG24180520230041169 18/05/2023 BHARTI VISHWAKARMA 1710006WL003353 BHARTI VISHWAKARMA 00176 IDIB000J577 1547 1547 Rejected 24/05/2023 836146223 A/c Blocked or Frozen
28 RAHATGARH MP-10-006-050-001/95
(BASIYA GANGE (P)) 		1710006000NRG24180520230041171 18/05/2023 JAYNTI 1710006WL003353 JAYNTI 00176 IDIB000J577 1547 1547 Processed 24/05/2023 836146223 JAYNTI (000000)
SubTotal 34255 34255
29 RAHATGARH MP-10-006-075-004/466
(KHAJURIYA (P)) 		1710006075NRG24180520230041351 18/05/2023 dharmendra 1710006075WL003362 dharmendra 00176 IDIB000S514 1547 1547 Processed 24/05/2023 836146223 dharmendra (000000)
SubTotal 1547 1547
30 RAHATGARH MP-10-006-080-005/58
(SUMREDI) 		1710006080NRG24180520230041500 18/05/2023 Rajendr 1710006080WL003373 Rajendr 00349 PSIB0000289 1326 1326 Processed 24/05/2023 836146223 Rajendr (000000)
SubTotal 1326 1326
31 RAHATGARH MP-10-006-031-001/1279
(LUHARI (P)) 		1710006031NRG24170520230039846 18/05/2023 Sourabh sen 1710006031WL003258 Sourabh sen 00354 PUNB0273000 1547 1547 Processed 24/05/2023 836146223 Sourabhsen (000000)
32 RAHATGARH MP-10-006-031-001/1290
(LUHARI (P)) 		1710006031NRG24170520230039849 18/05/2023 Kavita bediya 1710006031WL003258 Kavita bediya 00354 PUNB0273000 1547 1547 Processed 24/05/2023 836146223 Kavitabediya (000000)
33 RAHATGARH MP-10-006-031-001/262
(LUHARI (P)) 		1710006031NRG24170520230039865 18/05/2023 pran singh 1710006031WL003258 pran singh 00354 PUNB0273000 1547 1547 Processed 24/05/2023 836146223 pransingh (000000)
34 RAHATGARH MP-10-006-031-001/347
(LUHARI (P)) 		1710006031NRG24170520230039886 18/05/2023 RAJ 1710006031WL003258 RAJ 00354 PUNB0273000 1547 1547 Processed 24/05/2023 836146223 RAJ (000000)
35 RAHATGARH MP-10-006-031-001/87
(LUHARI (P)) 		1710006031NRG24170520230039913 18/05/2023 Kadori rajak 1710006031WL003258 Kadori rajak 00354 PUNB0273000 1547 1547 Processed 24/05/2023 836146223 Kadorirajak (000000)
36 RAHATGARH MP-10-006-047-001/561-B
(NARIAOLI (P)) 		1710006047NRG24180520230041609 18/05/2023 KRISHNA VEER YADAV 1710006047WL003385 KRISHNA VEER YADAV 00354 PUNB0273000 1326 1326 Processed 24/05/2023 836146223 KRISHNAVEERYADAV (000000)
37 RAHATGARH MP-10-006-050-001/1
(BASIYA GANGE (P)) 		1710006000NRG24180520230041033 18/05/2023 Sonu Bansal 1710006WL003353 Sonu Bansal 00354 PUNB0273000 1547 1547 Processed 24/05/2023 836146223 SonuBansal (000000)
38 RAHATGARH MP-10-006-050-001/131
(BASIYA GANGE (P)) 		1710006000NRG24180520230041040 18/05/2023 Santoshrani sahu 1710006WL003353 Santoshrani sahu 00354 PUNB0273000 1547 1547 Processed 24/05/2023 836146223 Santoshranisahu (000000)
39 RAHATGARH MP-10-006-050-001/236-A
(BASIYA GANGE (P)) 		1710006000NRG24180520230041081 18/05/2023 RAVINDRA THAKUR 1710006WL003353 RAVINDRA THAKUR 00354 PUNB0273000 1547 1547 Processed 24/05/2023 836146223 RAVINDRATHAKUR (000000)
40 RAHATGARH MP-10-006-050-001/238
(BASIYA GANGE (P)) 		1710006000NRG24180520230041083 18/05/2023 Nathuram sahu 1710006WL003353 Nathuram sahu 00354 PUNB0273000 1547 1547 Processed 24/05/2023 836146223 Nathuramsahu (000000)
41 RAHATGARH MP-10-006-050-001/76
(BASIYA GANGE (P)) 		1710006000NRG24180520230041165 18/05/2023 Prakash Rani urf achhibai 1710006WL003353 Prakash Rani urf achhibai 00354 PUNB0273000 1547 1547 Processed 24/05/2023 836146223 PrakashRaniurfachhibai (000000)
SubTotal 16796 16796
42 RAHATGARH MP-10-006-050-001/325
(BASIYA GANGE (P)) 		1710006050NRG24170520230038940 18/05/2023 Kapil Upadhyay 1710006050WL003175 Kapil Upadhyay 00415 SBIN0001143 1326 1326 Processed 24/05/2023 836146223 KapilUpadhyay (000000)
SubTotal 1326 1326
43 RAHATGARH MP-10-006-050-001/368
(BASIYA GANGE (P)) 		1710006050NRG24170520230038942 18/05/2023 vibha 1710006050WL003175 vibha 00415 SBIN0010855 1326 1326 Processed 24/05/2023 836146223 vibha (000000)
SubTotal 1326 1326
44 RAHATGARH MP-10-006-054-001/10
(TILA BUZURG (P)) 		1710006054NRG24180520230041722 18/05/2023 Gajendr 1710006054WL003400 Gajendr 00415 SBIN0010856 1326 1326 Processed 24/05/2023 836146223 Gajendr (000000)
SubTotal 1326 1326
45 RAHATGARH MP-10-006-009-001/1056
(JALANDHAR (P)) 		1710006009NRG24180520230040932 18/05/2023 SHIVA 1710006009WL003334 SHIVA 00415 SBIN0012181 1326 1326 Processed 24/05/2023 836146223 SHIVA (000000)
SubTotal 1326 1326
46 RAHATGARH MP-10-006-005-001/1849
(TODA GOTAMIYA (P)) 		1710006005NRG24180520230041604 18/05/2023 Ravindra lodhi 1710006005WL003384 Ravindra lodhi 00415 SBIN0017099 1326 1326 Processed 24/05/2023 836146223 Ravindralodhi (000000)
47 RAHATGARH MP-10-006-005-001/45
(TODA GOTAMIYA (P)) 		1710006005NRG24180520230041643 18/05/2023 Bhupendra yadav 1710006005WL003393 Bhupendra yadav 00415 SBIN0017099 1326 1326 Processed 24/05/2023 836146223 Bhupendrayadav (000000)
48 RAHATGARH MP-10-006-009-001/1205
(JALANDHAR (P)) 		1710006009NRG24180520230040972 18/05/2023 OMKAR 1710006009WL003343 OMKAR 00415 SBIN0017099 1326 1326 Processed 24/05/2023 836146223 OMKAR (000000)
49 RAHATGARH MP-10-006-050-001/139
(BASIYA GANGE (P)) 		1710006050NRG24170520230038134 18/05/2023 ARVIMD KUMAR 1710006050WL003129 ARVIMD KUMAR 00415 SBIN0017099 1326 1326 Processed 24/05/2023 836146223 ARVIMDKUMAR (000000)
50 RAHATGARH MP-10-006-050-001/158
(BASIYA GANGE (P)) 		1710006000NRG24180520230041054 18/05/2023 MANOJ 1710006WL003353 MANOJ 00415 SBIN0017099 1547 1547 Processed 24/05/2023 836146223 MANOJ (000000)
51 RAHATGARH MP-10-006-050-001/252
(BASIYA GANGE (P)) 		1710006050NRG24170520230038137 18/05/2023 yogesh 1710006050WL003129 yogesh 00415 SBIN0017099 1326 1326 Processed 24/05/2023 836146223 yogesh (000000)
52 RAHATGARH MP-10-006-050-001/325
(BASIYA GANGE (P)) 		1710006050NRG24170520230038939 18/05/2023 JAGDISH PRASAD UPADHYAY 1710006050WL003175 JAGDISH PRASAD UPADHYAY 00415 SBIN0017099 1326 1326 Processed 24/05/2023 836146223 JAGDISHPRASADUPADHYAY (000000)
SubTotal 9503 9503
53 RAHATGARH MP-10-006-009-001/1118
(JALANDHAR (P)) 		1710006009NRG24180520230040945 18/05/2023 CHOTELAL ADIWASHI 1710006009WL003336 CHOTELAL ADIWASHI 00468 UBIN0532541 1326 1326 Processed 24/05/2023 836146223 CHOTELALADIWASHI (000000)
SubTotal 1326 1326
54 RAHATGARH MP-10-006-031-001/1201
(LUHARI (P)) 		1710006031NRG24170520230039826 18/05/2023 khilan bediya 1710006031WL003258 khilan bediya 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836146223 khilanbediya (000000)
55 RAHATGARH MP-10-006-031-001/1233
(LUHARI (P)) 		1710006031NRG24170520230039838 18/05/2023 kousha pal 1710006031WL003258 kousha pal 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836146223 koushapal (000000)
56 RAHATGARH MP-10-006-031-001/195
(LUHARI (P)) 		1710006031NRG24170520230039856 18/05/2023 govardhan pal 1710006031WL003258 govardhan pal 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836146223 govardhanpal (000000)
57 RAHATGARH MP-10-006-031-001/207
(LUHARI (P)) 		1710006031NRG24170520230039857 18/05/2023 Devkaran pal 1710006031WL003258 Devkaran pal 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836146223 Devkaranpal (000000)
58 RAHATGARH MP-10-006-031-001/253
(LUHARI (P)) 		1710006031NRG24170520230039864 18/05/2023 anita shrivadtava 1710006031WL003258 anita shrivadtava 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836146223 anitashrivadtava (000000)
59 RAHATGARH MP-10-006-031-001/253
(LUHARI (P)) 		1710006031NRG24170520230039863 18/05/2023 ramkumar 1710006031WL003258 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836146223 ramkumar (000000)
60 RAHATGARH MP-10-006-031-001/348
(LUHARI (P)) 		1710006031NRG24170520230039887 18/05/2023 netu sansiya 1710006031WL003258 netu sansiya 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836146223 netusansiya (000000)
61 RAHATGARH MP-10-006-047-001/1079
(NARIAOLI (P)) 		1710006047NRG24180520230041605 18/05/2023 KANTI PRASAD TONTE 1710006047WL003385 KANTI PRASAD TONTE 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146223 KANTIPRASADTONTE (000000)
62 RAHATGARH MP-10-006-050-001/228
(BASIYA GANGE (P)) 		1710006000NRG24180520230041072 18/05/2023 RAVINDRA SINGH 1710006WL003353 RAVINDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Rejected 24/05/2023 836146223 No Such Account
63 RAHATGARH MP-10-006-050-001/238
(BASIYA GANGE (P)) 		1710006000NRG24180520230041084 18/05/2023 Indrani sahu 1710006WL003353 Indrani sahu 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836146223 Indranisahu (000000)
SubTotal 15249 15249
64 RAHATGARH MP-10-006-009-001/1112
(JALANDHAR (P)) 		1710006009NRG24180520230040944 18/05/2023 RAMGOPAL PRAJAPATI 1710006009WL003336 RAMGOPAL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836146223 RAMGOPALPRAJAPATI (000000)
SubTotal 1326 1326
65 RAHATGARH MP-10-006-009-001/1014
(JALANDHAR (P)) 		1710006009NRG24180520230040960 18/05/2023 Priyanka kurmi 1710006009WL003339 Priyanka kurmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836146223 Priyankakurmi (000000)
66 RAHATGARH MP-10-006-009-001/1019
(JALANDHAR (P)) 		1710006009NRG24180520230040966 18/05/2023 SHAITAN SINGH YADAV 1710006009WL003341 SHAITAN SINGH YADAV 00688 FINO0001446 1326 1326 Processed 24/05/2023 836146223 SHAITANSINGHYADAV (000000)
67 RAHATGARH MP-10-006-009-001/1028
(JALANDHAR (P)) 		1710006009NRG24180520230040947 18/05/2023 Saurabh 1710006009WL003337 Saurabh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836146223 Saurabh (000000)
68 RAHATGARH MP-10-006-009-001/1032
(JALANDHAR (P)) 		1710006009NRG24180520230040948 18/05/2023 SHASHANK JAT 1710006009WL003337 SHASHANK JAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836146223 SHASHANKJAT (000000)
69 RAHATGARH MP-10-006-009-001/1048
(JALANDHAR (P)) 		1710006009NRG24180520230040949 18/05/2023 Bhagbai kurmi 1710006009WL003337 Bhagbai kurmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836146223 Bhagbaikurmi (000000)
70 RAHATGARH MP-10-006-009-001/1049
(JALANDHAR (P)) 		1710006009NRG24180520230040927 18/05/2023 Sahodra Yadav 1710006009WL003334 Sahodra Yadav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836146223 SahodraYadav (000000)
71 RAHATGARH MP-10-006-009-001/1055
(JALANDHAR (P)) 		1710006009NRG24180520230040931 18/05/2023 INDRAJ CHADAR 1710006009WL003334 INDRAJ CHADAR 00688 FINO0001446 1326 1326 Processed 24/05/2023 836146223 INDRAJCHADAR (000000)
72 RAHATGARH MP-10-006-009-001/1065
(JALANDHAR (P)) 		1710006009NRG24180520230040933 18/05/2023 PREETI. 1710006009WL003334 PREETI. 00688 FINO0001446 1326 1326 Processed 24/05/2023 836146223 PREETI. (000000)
73 RAHATGARH MP-10-006-009-001/1071
(JALANDHAR (P)) 		1710006009NRG24180520230040935 18/05/2023 RAJ BAI CHADAR 1710006009WL003334 RAJ BAI CHADAR 00688 FINO0001446 1326 1326 Processed 24/05/2023 836146223 RAJBAICHADAR (000000)
74 RAHATGARH MP-10-006-009-001/1072
(JALANDHAR (P)) 		1710006009NRG24180520230040936 18/05/2023 MAHESH PATEL 1710006009WL003335 MAHESH PATEL 00688 FINO0001446 1326 1326 Processed 24/05/2023 836146223 MAHESHPATEL (000000)
75 RAHATGARH MP-10-006-009-001/1094
(JALANDHAR (P)) 		1710006009NRG24180520230040940 18/05/2023 LAJJU CHADAR 1710006009WL003336 LAJJU CHADAR 00688 FINO0001446 1326 1326 Processed 24/05/2023 836146223 LAJJUCHADAR (000000)
SubTotal 14586 14586
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_180523FTO_47158 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
2 RAHATGARH MP1710006_180523FTO_47158 Central Bank Of India CBIN0282677 MIRKHEDI 4199
3 RAHATGARH MP1710006_180523FTO_47158 Indian Bank IDIB000J577 Jaruakheda 34255
4 RAHATGARH MP1710006_180523FTO_47158 Indian Bank IDIB000S514 SAGAR SIDDGAON 1547
5 RAHATGARH MP1710006_180523FTO_47158 Punjab & Sind Bank PSIB0000289 Sehora 1326
6 RAHATGARH MP1710006_180523FTO_47158 Punjab National Bank PUNB0273000 NARAYAOLI 16796
7 RAHATGARH MP1710006_180523FTO_47158 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
8 RAHATGARH MP1710006_180523FTO_47158 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
9 RAHATGARH MP1710006_180523FTO_47158 State Bank of India SBIN0010856 RAHATGARH 1326
10 RAHATGARH MP1710006_180523FTO_47158 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
11 RAHATGARH MP1710006_180523FTO_47158 State Bank of India SBIN0017099 JARUWAKHEDA 9503
12 RAHATGARH MP1710006_180523FTO_47158 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
13 RAHATGARH MP1710006_180523FTO_47158 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 12155
14 RAHATGARH MP1710006_180523FTO_47158 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 3094
15 RAHATGARH MP1710006_180523FTO_47158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 RAHATGARH MP1710006_180523FTO_47158 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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