Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_201123APB_FTO_359417
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-10-007-022-001/1015
(PADRAI (P)) 		1710007000NRG24201120230376646 20/11/2023 Madhav 1710007WL042689 Madhav 00045 BARB0BHAPEL 3094 3094 Processed 01/01/2024 326710158 Madhav BANK OF BARODA(606985)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-059-001/344
(MADKHERA JAGIR (P)) 		1710007000NRG24201120230376630 20/11/2023 Deepesh Ahirwar 1710007WL042683 Deepesh Ahirwar 00045 BARB0BILEHR 3094 3094 Processed 01/01/2024 326710158 DeepeshAhirwar BANK OF BARODA(606985)
SubTotal 3094 3094
3 JAISINAGAR MP-10-007-044-001/1422
(GHUGHAR (P)) 		1710007000NRG24191120230376613 20/11/2023 Basant Patel 1710007WL042678 Basant Patel 00045 BARB0SAGARX 3094 3094 Processed 01/01/2024 326710158 BasantPatel MADHYANCHAL GRAMIN BANK(607232)
4 JAISINAGAR MP-10-007-046-001/2001
(TALCHIRI (P)) 		1710007000NRG24191120230376568 20/11/2023 Umesh Kumar Ahirwar 1710007WL042664 Umesh Kumar Ahirwar 00045 BARB0SAGARX 1547 1547 Processed 01/01/2024 326710158 UmeshKumarAhirwar BANK OF BARODA(606985)
SubTotal 4641 4641
5 JAISINAGAR MP-10-007-053-001/416-A
(CHARTORIYA (P)) 		1710007000NRG24191120230376570 20/11/2023 rakesh 1710007WL042665 rakesh 00045 BARB0SAGMAC 3094 3094 Processed 01/01/2024 326710158 rakesh BANK OF BARODA(606985)
SubTotal 3094 3094
6 JAISINAGAR MP-10-007-013-002/74-A
(BANSA (P)) 		1710007000NRG24191120230376629 20/11/2023 PARMANAND 1710007WL042682 PARMANAND 00045 BARB0VJSAMP 3094 3094 Processed 01/01/2024 326710158 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
7 JAISINAGAR MP-10-007-001-002/101
(SAGONI KHURD (P)) 		1710007000NRG24191120230376585 20/11/2023 JAGDISH YADAV 1710007WL042670 JAGDISH YADAV 00048 BKID0009422 3094 3094 Processed 01/01/2024 326710158 JAGDISHYADAV BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-001-002/19-B
(SAGONI KHURD (P)) 		1710007000NRG24191120230376586 20/11/2023 RAJU PATAL 1710007WL042670 RAJU PATAL 00048 BKID0009422 3094 3094 Processed 01/01/2024 326710158 RAJUPATAL BANK OF BARODA(606985)
9 JAISINAGAR MP-10-007-001-002/22
(SAGONI KHURD (P)) 		1710007000NRG24191120230376193 20/11/2023 Madho 1710007WL042613 Madho 00048 BKID0009422 1105 1105 Processed 01/01/2024 326710158 Madho BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-001-002/30
(SAGONI KHURD (P)) 		1710007000NRG24191120230376591 20/11/2023 SANTOSHRANI 1710007WL042671 SANTOSHRANI 00048 BKID0009422 1547 1547 Processed 01/01/2024 326710158 SANTOSHRANI BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-001-002/99-B
(SAGONI KHURD (P)) 		1710007000NRG24191120230376590 20/11/2023 ravindra 1710007WL042670 ravindra 00048 BKID0009422 3094 3094 Processed 01/01/2024 326710158 ravindra BANK OF INDIA(508505)
SubTotal 11934 11934
12 JAISINAGAR MP-10-007-022-001/905-A
(PADRAI (P)) 		1710007000NRG24191120230376582 20/11/2023 Ramvishal 1710007WL042668 Ramvishal 00048 BKID0009428 3094 3094 Processed 01/01/2024 326710158 Ramvishal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 JAISINAGAR MP-10-007-022-001/321
(PADRAI (P)) 		1710007000NRG24191120230376578 20/11/2023 ramkumar tiwari 1710007WL042668 ramkumar tiwari 00089 CBIN0284173 3094 3094 Processed 01/01/2024 326710158 ramkumartiwari CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-036-001/149
(BANJARIYA (P)) 		1710007036NRG24151120230372130 20/11/2023 GAYAPRASAD 1710007036WL042303 GAYAPRASAD 00089 CBIN0284173 1326 1326 Processed 01/01/2024 326710158 GAYAPRASAD STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-036-001/159
(BANJARIYA (P)) 		1710007036NRG24151120230372132 20/11/2023 BHAGATSINGH 1710007036WL042303 BHAGATSINGH 00089 CBIN0284173 1326 1326 Processed 01/01/2024 326710158 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-036-001/17
(BANJARIYA (P)) 		1710007036NRG24151120230372134 20/11/2023 PYARELAL 1710007036WL042303 PYARELAL 00089 CBIN0284173 1326 1326 Processed 01/01/2024 326710158 PYARELAL CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-036-001/182
(BANJARIYA (P)) 		1710007036NRG24151120230372137 20/11/2023 PARVAT SINGH DANGI 1710007036WL042303 PARVAT SINGH DANGI 00089 CBIN0284173 1326 1326 Processed 01/01/2024 326710158 PARVATSINGHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 JAISINAGAR MP-10-007-036-001/183
(BANJARIYA (P)) 		1710007036NRG24151120230372139 20/11/2023 NIRMALA 1710007036WL042303 NIRMALA 00089 CBIN0284173 1326 1326 Processed 01/01/2024 326710158 NIRMALA CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-036-001/191
(BANJARIYA (P)) 		1710007036NRG24151120230372140 20/11/2023 NISHA PATEL 1710007036WL042303 NISHA PATEL 00089 CBIN0284173 1326 1326 Processed 01/01/2024 326710158 NISHAPATEL CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-036-001/205
(BANJARIYA (P)) 		1710007036NRG24151120230372144 20/11/2023 SEETARAM 1710007036WL042303 SEETARAM 00089 CBIN0284173 1326 1326 Processed 01/01/2024 326710158 SEETARAM CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-036-001/208
(BANJARIYA (P)) 		1710007036NRG24151120230372145 20/11/2023 JAGAT 1710007036WL042303 JAGAT 00089 CBIN0284173 1326 1326 Processed 01/01/2024 326710158 JAGAT CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-036-001/208
(BANJARIYA (P)) 		1710007036NRG24151120230372146 20/11/2023 RAMMILAN 1710007036WL042303 RAMMILAN 00089 CBIN0284173 1326 1326 Processed 01/01/2024 326710158 RAMMILAN CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-036-001/209
(BANJARIYA (P)) 		1710007036NRG24151120230372147 20/11/2023 KAMLESH 1710007036WL042303 KAMLESH 00089 CBIN0284173 1326 1326 Processed 01/01/2024 326710158 KAMLESH CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-036-001/258
(BANJARIYA (P)) 		1710007036NRG24151120230372177 20/11/2023 RAMbHARAT 1710007036WL042306 RAMbHARAT 00089 CBIN0284173 1326 1326 Processed 01/01/2024 326710158 RAMbHARAT STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-036-001/318
(BANJARIYA (P)) 		1710007036NRG24151120230372181 20/11/2023 PRAMRANI PATEL 1710007036WL042306 PRAMRANI PATEL 00089 CBIN0284173 1326 1326 Processed 01/01/2024 326710158 PRAMRANIPATEL CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-041-002/1661
(KATANGI (P)) 		1710007000NRG24201120230377463 20/11/2023 foola bai 1710007WL042759 foola bai 00089 CBIN0284173 3094 3094 Processed 01/01/2024 326710158 foolabai STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-053-002/468
(CHARTORIYA (P)) 		1710007000NRG24191120230376575 20/11/2023 ABHILASHA 1710007WL042665 ABHILASHA 00089 CBIN0284173 2652 2652 Processed 01/01/2024 326710158 ABHILASHA CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
28 JAISINAGAR MP-10-007-022-001/1010
(PADRAI (P)) 		1710007000NRG24201120230376645 20/11/2023 Ajab singh dangi 1710007WL042689 Ajab singh dangi 00415 SBIN0004543 3094 3094 Processed 01/01/2024 326710158 Ajabsinghdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
29 JAISINAGAR MP-10-007-059-001/356-D
(MADKHERA JAGIR (P)) 		1710007000NRG24201120230376631 20/11/2023 Ajay Chadar 1710007WL042683 Ajay Chadar 00415 SBIN0004543 3094 3094 Processed 01/01/2024 326710158 AjayChadar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
30 JAISINAGAR MP-10-007-021-001/222-A
(ORIYA (P)) 		1710007000NRG24191120230376592 20/11/2023 Jitendra 1710007WL042672 Jitendra 00415 SBIN0005501 3094 3094 Processed 01/01/2024 326710158 Jitendra STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-036-001/141
(BANJARIYA (P)) 		1710007036NRG24151120230372127 20/11/2023 MARDAN 1710007036WL042303 MARDAN 00415 SBIN0005501 1326 1326 Processed 01/01/2024 326710158 MARDAN STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-036-001/144
(BANJARIYA (P)) 		1710007036NRG24151120230372128 20/11/2023 DURJAN 1710007036WL042303 DURJAN 00415 SBIN0005501 1326 1326 Processed 01/01/2024 326710158 DURJAN STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-036-001/146-A
(BANJARIYA (P)) 		1710007036NRG24151120230372129 20/11/2023 TEEKARAM 1710007036WL042303 TEEKARAM 00415 SBIN0005501 1326 1326 Processed 01/01/2024 326710158 TEEKARAM STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-036-001/149
(BANJARIYA (P)) 		1710007036NRG24151120230372131 20/11/2023 umesh 1710007036WL042303 umesh 00415 SBIN0005501 1326 1326 Processed 01/01/2024 326710158 umesh STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-036-001/159
(BANJARIYA (P)) 		1710007036NRG24151120230372133 20/11/2023 manish 1710007036WL042303 manish 00415 SBIN0005501 1326 1326 Processed 01/01/2024 326710158 manish BANK OF BARODA(606985)
36 JAISINAGAR MP-10-007-036-001/17
(BANJARIYA (P)) 		1710007036NRG24151120230372135 20/11/2023 DEEPAK 1710007036WL042303 DEEPAK 00415 SBIN0005501 1326 1326 Processed 01/01/2024 326710158 DEEPAK STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-036-001/178-A
(BANJARIYA (P)) 		1710007036NRG24151120230372136 20/11/2023 CHANDANSINGH 1710007036WL042303 CHANDANSINGH 00415 SBIN0005501 1326 1326 Processed 01/01/2024 326710158 CHANDANSINGH STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-036-001/183
(BANJARIYA (P)) 		1710007036NRG24151120230372138 20/11/2023 NANDRAM 1710007036WL042303 NANDRAM 00415 SBIN0005501 1326 1326 Processed 01/01/2024 326710158 NANDRAM STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-036-001/204
(BANJARIYA (P)) 		1710007036NRG24151120230372142 20/11/2023 BHAGRAT 1710007036WL042303 BHAGRAT 00415 SBIN0005501 1326 1326 Processed 01/01/2024 326710158 BHAGRAT CENTRAL BANK OF INDIA(607115)
40 JAISINAGAR MP-10-007-036-001/204
(BANJARIYA (P)) 		1710007036NRG24151120230372143 20/11/2023 RAMJI 1710007036WL042303 RAMJI 00415 SBIN0005501 1326 1326 Processed 01/01/2024 326710158 RAMJI STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-036-001/225
(BANJARIYA (P)) 		1710007036NRG24151120230372173 20/11/2023 SANJAY 1710007036WL042306 SANJAY 00415 SBIN0005501 1326 1326 Processed 01/01/2024 326710158 SANJAY STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-036-001/234
(BANJARIYA (P)) 		1710007036NRG24151120230372175 20/11/2023 DINESH 1710007036WL042306 DINESH 00415 SBIN0005501 1326 1326 Processed 01/01/2024 326710158 DINESH STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-036-001/234
(BANJARIYA (P)) 		1710007036NRG24151120230372176 20/11/2023 NIDHI 1710007036WL042306 NIDHI 00415 SBIN0005501 1326 1326 Processed 01/01/2024 326710158 NIDHI STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-036-001/258
(BANJARIYA (P)) 		1710007036NRG24151120230372178 20/11/2023 DEEKSHA 1710007036WL042306 DEEKSHA 00415 SBIN0005501 1326 1326 Processed 01/01/2024 326710158 DEEKSHA STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-036-001/308-B
(BANJARIYA (P)) 		1710007036NRG24151120230372179 20/11/2023 RAMKESH CHADAR 1710007036WL042306 RAMKESH CHADAR 00415 SBIN0005501 1326 1326 Processed 01/01/2024 326710158 RAMKESHCHADAR STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-036-001/318
(BANJARIYA (P)) 		1710007036NRG24151120230372180 20/11/2023 RANDHIR PATEL 1710007036WL042306 RANDHIR PATEL 00415 SBIN0005501 1326 1326 Processed 01/01/2024 326710158 RANDHIRPATEL STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-038-001/198
(HADA (P)) 		1710007000NRG24191120230376616 20/11/2023 PAPPU PATEL 1710007WL042679 PAPPU PATEL 00415 SBIN0005501 3094 3094 Processed 01/01/2024 326710158 PAPPUPATEL STATE BANK OF INDIA(508548)
SubTotal 27404 27404
48 JAISINAGAR MP-10-007-026-002/65-D
(SEMADHANA (P)) 		1710007000NRG24191120230376564 20/11/2023 Bhaiyaram Thakur 1710007WL042662 Bhaiyaram Thakur 00415 SBIN0008283 3094 3094 Processed 01/01/2024 326710158 BhaiyaramThakur STATE BANK OF INDIA(508548)
SubTotal 3094 3094
49 JAISINAGAR MP-10-007-013-002/156-A
(BANSA (P)) 		1710007000NRG24191120230376628 20/11/2023 SHRIRAM 1710007WL042682 SHRIRAM 00415 SBIN0009524 3094 3094 Processed 01/01/2024 326710158 SHRIRAM STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-013-002/441
(BANSA (P)) 		1710007000NRG24191120230376625 20/11/2023 Neelehs Gupta 1710007WL042681 Neelehs Gupta 00415 SBIN0009524 2210 2210 Processed 01/01/2024 326710158 NeelehsGupta STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-022-001/720
(PADRAI (P)) 		1710007000NRG24191120230376580 20/11/2023 Shivrani Patel 1710007WL042668 Shivrani Patel 00415 SBIN0009524 3094 3094 Processed 01/01/2024 326710158 ShivraniPatel STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-022-001/858-B
(PADRAI (P)) 		1710007000NRG24191120230376581 20/11/2023 mannu 1710007WL042668 mannu 00415 SBIN0009524 3094 3094 Processed 01/01/2024 326710158 mannu STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-025-001/370-D
(SATTA DHANA (P)) 		1710007025NRG24191120230375061 20/11/2023 RAMVISHAL 1710007025WL042539 RAMVISHAL 00415 SBIN0009524 221 221 Processed 01/01/2024 326710158 RAMVISHAL STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-026-002/25-A
(SEMADHANA (P)) 		1710007000NRG24191120230376566 20/11/2023 JAGDEESH LODHI 1710007WL042663 JAGDEESH LODHI 00415 SBIN0009524 3094 3094 Processed 01/01/2024 326710158 JAGDEESHLODHI STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-029-002/347-A
(KANERA GOND (P)) 		1710007000NRG24191120230375792 20/11/2023 RAJU 1710007WL042594 RAJU 00415 SBIN0009524 3094 3094 Processed 01/01/2024 326710158 RAJU STATE BANK OF INDIA(508548)
SubTotal 17901 17901
56 JAISINAGAR MP-10-007-001-002/62
(SAGONI KHURD (P)) 		1710007000NRG24191120230376588 20/11/2023 HARIRAM 1710007WL042670 HARIRAM 00415 SBIN0010856 3094 3094 Processed 01/01/2024 326710158 HARIRAM BANK OF INDIA(508505)
57 JAISINAGAR MP-10-007-001-002/8
(SAGONI KHURD (P)) 		1710007000NRG24191120230376589 20/11/2023 KHACHOREE SHOUR 1710007WL042670 KHACHOREE SHOUR 00415 SBIN0010856 3094 3094 Processed 01/01/2024 326710158 KHACHOREESHOUR PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
58 JAISINAGAR MP-10-007-045-001/126
(SOTHIYA (P)) 		1710007000NRG24191120230376609 20/11/2023 Vijay 1710007WL042677 Vijay 00415 SBIN0012181 3094 3094 Processed 01/01/2024 326710158 Vijay MADHYANCHAL GRAMIN BANK(607232)
59 JAISINAGAR MP-10-007-046-001/2001
(TALCHIRI (P)) 		1710007000NRG24191120230376569 20/11/2023 Roshni Saket 1710007WL042664 Roshni Saket 00415 SBIN0012181 1547 1547 Processed 01/01/2024 326710158 RoshniSaket STATE BANK OF INDIA(508548)
SubTotal 4641 4641
60 JAISINAGAR MP-10-007-013-002/805
(BANSA (P)) 		1710007000NRG24191120230376626 20/11/2023 Krishnakumar 1710007WL042681 Krishnakumar 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 326710158 Krishnakumar BANK OF BARODA(606985)
61 JAISINAGAR MP-10-007-036-001/195
(BANJARIYA (P)) 		1710007036NRG24151120230372141 20/11/2023 uSHA 1710007036WL042303 uSHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326710158 uSHA MADHYANCHAL GRAMIN BANK(607232)
62 JAISINAGAR MP-10-007-044-001/28
(GHUGHAR (P)) 		1710007000NRG24191120230376614 20/11/2023 KHOOB SINGH 1710007WL042678 KHOOB SINGH 00602 SBIN0RRMBGB 3094 3094 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JAISINAGAR MP-10-007-045-001/21
(SOTHIYA (P)) 		1710007000NRG24191120230376610 20/11/2023 GHANSHYAM 1710007WL042677 GHANSHYAM 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326710158 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
64 JAISINAGAR MP-10-007-053-002/13
(CHARTORIYA (P)) 		1710007000NRG24191120230376572 20/11/2023 MIHILAL REKHARANI 1710007WL042665 MIHILAL REKHARANI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326710158 MIHILALREKHARANI CENTRAL BANK OF INDIA(607115)
65 JAISINAGAR MP-10-007-053-002/16
(CHARTORIYA (P)) 		1710007000NRG24191120230376573 20/11/2023 RAMPRASAD REKHARANI 1710007WL042665 RAMPRASAD REKHARANI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326710158 RAMPRASADREKHARANI CENTRAL BANK OF INDIA(607115)
66 JAISINAGAR MP-10-007-053-002/276-A
(CHARTORIYA (P)) 		1710007000NRG24191120230376574 20/11/2023 BIHARI SUNITA 1710007WL042665 BIHARI SUNITA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326710158 BIHARISUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
67 JAISINAGAR MP-10-007-013-002/805-A
(BANSA (P)) 		1710007000NRG24191120230376627 20/11/2023 shivam gupta 1710007WL042681 shivam gupta 00688 FINO0001446 1989 1989 Processed 01/01/2024 326710158 shivamgupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 142987 142987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_201123APB_FTO_359417 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3094
2 JAISINAGAR MP1710007_201123APB_FTO_359417 Bank of Baroda BARB0BILEHR BILEHRA 3094
3 JAISINAGAR MP1710007_201123APB_FTO_359417 Bank of Baroda BARB0SAGARX SAGAR M.P. 4641
4 JAISINAGAR MP1710007_201123APB_FTO_359417 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3094
5 JAISINAGAR MP1710007_201123APB_FTO_359417 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 3094
6 JAISINAGAR MP1710007_201123APB_FTO_359417 Bank of India BKID0009422 BERKHEDI 11934
7 JAISINAGAR MP1710007_201123APB_FTO_359417 Bank of India BKID0009428 Makronia Buzurg 3094
8 JAISINAGAR MP1710007_201123APB_FTO_359417 Central Bank Of India CBIN0284173 JAISINAGAR 24752
9 JAISINAGAR MP1710007_201123APB_FTO_359417 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 6188
10 JAISINAGAR MP1710007_201123APB_FTO_359417 State Bank of India SBIN0005501 JAISINAGAR 27404
11 JAISINAGAR MP1710007_201123APB_FTO_359417 State Bank of India SBIN0008283 PITHAMPUR 3094
12 JAISINAGAR MP1710007_201123APB_FTO_359417 State Bank of India SBIN0009524 SEMADHANA 17901
13 JAISINAGAR MP1710007_201123APB_FTO_359417 State Bank of India SBIN0010856 RAHATGARH 6188
14 JAISINAGAR MP1710007_201123APB_FTO_359417 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 4641
15 JAISINAGAR MP1710007_201123APB_FTO_359417 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 6188
16 JAISINAGAR MP1710007_201123APB_FTO_359417 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 3094
17 JAISINAGAR MP1710007_201123APB_FTO_359417 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 3315
18 JAISINAGAR MP1710007_201123APB_FTO_359417 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 6188
19 JAISINAGAR MP1710007_201123APB_FTO_359417 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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