Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_270623APB_FTO_132555
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-10-008-044-001/557
(SAIKHEDA (P)) 		1710008000NRG24270620230155543 27/06/2023 KAMLESH 1710008WL012928 KAMLESH 00045 BARB0SAGMAC 663 663 Processed 05/07/2023 702584713 KAMLESH BANK OF BARODA(606985)
SubTotal 663 663
2 SAGAR MP-10-008-034-001/667-B
(PADARIYA (P)) 		1710008034NRG24270620230153249 27/06/2023 KRANTI KURMI 1710008034WL012731 KRANTI KURMI 00078 CNRB0004730 1224 1224 Processed 05/07/2023 702584713 KRANTIKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 SAGAR MP-10-008-044-001/516
(SAIKHEDA (P)) 		1710008000NRG24270620230155539 27/06/2023 SANJAY TIWARI 1710008WL012928 SANJAY TIWARI 00089 CBIN0281239 663 663 Processed 05/07/2023 702584713 SANJAYTIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 SAGAR MP-10-008-034-001/1154
(PADARIYA (P)) 		1710008034NRG24270620230153252 27/06/2023 RAJA 1710008034WL012732 RAJA 00089 CBIN0281717 1326 1326 Processed 05/07/2023 702584713 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAGAR MP-10-008-034-001/1210-A
(PADARIYA (P)) 		1710008034NRG24270620230153237 27/06/2023 manohar hazari 1710008034WL012731 manohar hazari 00089 CBIN0281717 1224 1224 Processed 05/07/2023 702584713 manoharhazari CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-034-001/1381
(PADARIYA (P)) 		1710008034NRG24270620230153240 27/06/2023 kamalrani 1710008034WL012731 kamalrani 00089 CBIN0281717 1224 1224 Processed 05/07/2023 702584713 kamalrani CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-034-001/1919
(PADARIYA (P)) 		1710008034NRG24270620230153228 27/06/2023 priyannshu khangar 1710008034WL012729 priyannshu khangar 00089 CBIN0281717 1326 1326 Processed 05/07/2023 702584713 priyannshukhangar CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-034-001/192-A
(PADARIYA (P)) 		1710008034NRG24270620230153241 27/06/2023 ANAND KURMI 1710008034WL012731 ANAND KURMI 00089 CBIN0281717 1224 1224 Processed 05/07/2023 702584713 ANANDKURMI CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-034-001/232
(PADARIYA (P)) 		1710008034NRG24270620230153242 27/06/2023 kamlesh kurmi 1710008034WL012731 kamlesh kurmi 00089 CBIN0281717 1224 1224 Processed 05/07/2023 702584713 kamleshkurmi CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-034-001/233-A
(PADARIYA (P)) 		1710008034NRG24270620230153243 27/06/2023 HALLE CHADAR 1710008034WL012731 HALLE CHADAR 00089 CBIN0281717 1224 1224 Processed 05/07/2023 702584713 HALLECHADAR CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-034-001/233-A
(PADARIYA (P)) 		1710008034NRG24270620230153245 27/06/2023 KANHAIYALAL CHADAR 1710008034WL012731 KANHAIYALAL CHADAR 00089 CBIN0281717 1224 1224 Processed 05/07/2023 702584713 KANHAIYALALCHADAR CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-034-001/233-A
(PADARIYA (P)) 		1710008034NRG24270620230153244 27/06/2023 RADHARANI 1710008034WL012731 RADHARANI 00089 CBIN0281717 1224 1224 Processed 05/07/2023 702584713 RADHARANI CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-034-001/236-A
(PADARIYA (P)) 		1710008034NRG24270620230153229 27/06/2023 PARUSHRAM 1710008034WL012729 PARUSHRAM 00089 CBIN0281717 1326 1326 Processed 05/07/2023 702584713 PARUSHRAM CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-034-001/254
(PADARIYA (P)) 		1710008034NRG24270620230153466 27/06/2023 syam bai 1710008034WL012754 syam bai 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702584713 syambai CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-034-001/453
(PADARIYA (P)) 		1710008034NRG24270620230153467 27/06/2023 deepak kurmi 1710008034WL012754 deepak kurmi 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702584713 deepakkurmi CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-034-001/453-B
(PADARIYA (P)) 		1710008034NRG24270620230153246 27/06/2023 SHEETAL KURMI 1710008034WL012731 SHEETAL KURMI 00089 CBIN0281717 1224 1224 Processed 05/07/2023 702584713 SHEETALKURMI CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-034-001/596-A
(PADARIYA (P)) 		1710008034NRG24270620230153468 27/06/2023 Asharani namdev 1710008034WL012754 Asharani namdev 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702584713 Asharaninamdev CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-034-001/599-B
(PADARIYA (P)) 		1710008034NRG24270620230153236 27/06/2023 NISHANT NAMDEV 1710008034WL012730 NISHANT NAMDEV 00089 CBIN0281717 1326 1326 Processed 05/07/2023 702584713 NISHANTNAMDEV FINO PAYMENTS BANK LTD(608001)
19 SAGAR MP-10-008-034-001/600
(PADARIYA (P)) 		1710008034NRG24270620230153254 27/06/2023 mulu 1710008034WL012732 mulu 00089 CBIN0281717 1326 1326 Processed 05/07/2023 702584713 mulu CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-034-001/661-A
(PADARIYA (P)) 		1710008034NRG24270620230153469 27/06/2023 Rakesh namdev 1710008034WL012754 Rakesh namdev 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702584713 Rakeshnamdev PUNJAB NATIONAL BANK(508568)
21 SAGAR MP-10-008-034-001/661-A
(PADARIYA (P)) 		1710008034NRG24270620230153470 27/06/2023 sulekha 1710008034WL012754 sulekha 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702584713 sulekha CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-034-001/661-A
(PADARIYA (P)) 		1710008034NRG24270620230153471 27/06/2023 vishakha 1710008034WL012754 vishakha 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702584713 vishakha CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-034-001/661-B
(PADARIYA (P)) 		1710008034NRG24270620230153473 27/06/2023 BALI NAMDEV 1710008034WL012754 BALI NAMDEV 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702584713 BALINAMDEV CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-034-001/661-B
(PADARIYA (P)) 		1710008034NRG24270620230153474 27/06/2023 SYAMRANI 1710008034WL012754 SYAMRANI 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702584713 SYAMRANI CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-034-001/667-A
(PADARIYA (P)) 		1710008034NRG24270620230153248 27/06/2023 RAMKARAN KURMI 1710008034WL012731 RAMKARAN KURMI 00089 CBIN0281717 1224 1224 Processed 05/07/2023 702584713 RAMKARANKURMI STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-034-001/693-A
(PADARIYA (P)) 		1710008034NRG24270620230153231 27/06/2023 AJAY KUMAR MISHRA 1710008034WL012729 AJAY KUMAR MISHRA 00089 CBIN0281717 1326 1326 Processed 05/07/2023 702584713 AJAYKUMARMISHRA CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-034-001/710-A
(PADARIYA (P)) 		1710008034NRG24270620230153250 27/06/2023 DHANPRAD KURMI 1710008034WL012731 DHANPRAD KURMI 00089 CBIN0281717 1224 1224 Processed 05/07/2023 702584713 DHANPRADKURMI CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-034-001/8
(PADARIYA (P)) 		1710008034NRG24270620230153476 27/06/2023 NANHEBHAI CHADAR 1710008034WL012754 NANHEBHAI CHADAR 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702584713 NANHEBHAICHADAR CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-034-001/8
(PADARIYA (P)) 		1710008034NRG24270620230153475 27/06/2023 Nanne bhai 1710008034WL012754 Nanne bhai 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702584713 Nannebhai CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-034-001/80
(PADARIYA (P)) 		1710008034NRG24270620230153251 27/06/2023 premrani kurmi 1710008034WL012731 premrani kurmi 00089 CBIN0281717 1224 1224 Processed 05/07/2023 702584713 premranikurmi CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-044-001/557
(SAIKHEDA (P)) 		1710008000NRG24270620230155544 27/06/2023 ASHARANi 1710008WL012928 ASHARANi 00089 CBIN0281717 663 663 Processed 05/07/2023 702584713 ASHARANi CENTRAL BANK OF INDIA(607115)
SubTotal 37553 37553
32 SAGAR MP-10-008-044-001/576
(SAIKHEDA (P)) 		1710008000NRG24270620230155545 27/06/2023 NISHANT TIWARI 1710008WL012928 NISHANT TIWARI 00089 CBIN0282910 663 663 Processed 05/07/2023 702584713 NISHANTTIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
33 SAGAR MP-10-008-044-001/544
(SAIKHEDA (P)) 		1710008000NRG24270620230155542 27/06/2023 VISHAL KUMAR 1710008WL012928 VISHAL KUMAR 00089 CBIN0284520 663 663 Processed 05/07/2023 702584713 VISHALKUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
34 SAGAR MP-10-008-023-004/304
(BIHARIPURA (P)) 		1710008023NRG24270620230153292 27/06/2023 BHUPENDRA 1710008023WL012736 BHUPENDRA 00089 CBIN0284718 663 663 Processed 05/07/2023 702584713 BHUPENDRA CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-023-004/306
(BIHARIPURA (P)) 		1710008023NRG24270620230153293 27/06/2023 BHAGWAT SINGH GHOSHI 1710008023WL012736 BHAGWAT SINGH GHOSHI 00089 CBIN0284718 663 663 Processed 05/07/2023 702584713 BHAGWATSINGHGHOSHI CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-023-004/381
(BIHARIPURA (P)) 		1710008023NRG24270620230153294 27/06/2023 PUSHPENDRA PATEL 1710008023WL012736 PUSHPENDRA PATEL 00089 CBIN0284718 663 663 Processed 05/07/2023 702584713 PUSHPENDRAPATEL CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-023-004/435
(BIHARIPURA (P)) 		1710008023NRG24270620230153298 27/06/2023 ASHA VISHWAKARMA 1710008023WL012736 ASHA VISHWAKARMA 00089 CBIN0284718 884 884 Processed 05/07/2023 702584713 ASHAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-023-004/435
(BIHARIPURA (P)) 		1710008023NRG24270620230153296 27/06/2023 MALTI 1710008023WL012736 MALTI 00089 CBIN0284718 884 884 Processed 05/07/2023 702584713 MALTI CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-023-004/435
(BIHARIPURA (P)) 		1710008023NRG24270620230153297 27/06/2023 NISHA VISHWAKARMA 1710008023WL012736 NISHA VISHWAKARMA 00089 CBIN0284718 884 884 Processed 05/07/2023 702584713 NISHAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-023-004/451
(BIHARIPURA (P)) 		1710008023NRG24270620230153299 27/06/2023 VINOD AHIRWAR 1710008023WL012736 VINOD AHIRWAR 00089 CBIN0284718 663 663 Processed 05/07/2023 702584713 VINODAHIRWAR BANK OF BARODA(606985)
SubTotal 5304 5304
41 SAGAR MP-10-008-023-004/499
(BIHARIPURA (P)) 		1710008023NRG24270620230153301 27/06/2023 SHUSHILA 1710008023WL012736 SHUSHILA 00354 PUNB0042000 884 884 Processed 05/07/2023 702584713 SHUSHILA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
42 SAGAR MP-10-008-023-004/435
(BIHARIPURA (P)) 		1710008023NRG24270620230153295 27/06/2023 Santosh Vishwakarma 1710008023WL012736 Santosh Vishwakarma 00415 SBIN0000475 884 884 Processed 05/07/2023 702584713 SantoshVishwakarma STATE BANK OF INDIA(508548)
SubTotal 884 884
43 SAGAR MP-10-008-034-001/1158-D
(PADARIYA (P)) 		1710008034NRG24270620230153253 27/06/2023 UDAL SEN 1710008034WL012732 UDAL SEN 00415 SBIN0010855 1326 1326 Processed 05/07/2023 702584713 UDALSEN STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-034-001/1210-A
(PADARIYA (P)) 		1710008034NRG24270620230153238 27/06/2023 laxmirani 1710008034WL012731 laxmirani 00415 SBIN0010855 1224 1224 Processed 05/07/2023 702584713 laxmirani STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-034-001/1210-B
(PADARIYA (P)) 		1710008034NRG24270620230153239 27/06/2023 savitarani 1710008034WL012731 savitarani 00415 SBIN0010855 1224 1224 Processed 05/07/2023 702584713 savitarani STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-044-001/517
(SAIKHEDA (P)) 		1710008000NRG24270620230155541 27/06/2023 PRIYANKA 1710008WL012928 PRIYANKA 00415 SBIN0010855 663 663 Processed 05/07/2023 702584713 PRIYANKA STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-044-001/517
(SAIKHEDA (P)) 		1710008000NRG24270620230155540 27/06/2023 SANDEEP 1710008WL012928 SANDEEP 00415 SBIN0010855 663 663 Processed 05/07/2023 702584713 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 5100 5100
48 SAGAR MP-10-008-037-001/126
(DHURA (P)) 		1710008037NRG24270620230154493 27/06/2023 Rajesh 1710008037WL012851 Rajesh 00415 SBIN0012182 1105 1105 Processed 05/07/2023 702584713 Rajesh STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-037-001/150-B
(DHURA (P)) 		1710008037NRG24270620230154494 27/06/2023 GANESH 1710008037WL012851 GANESH 00415 SBIN0012182 1105 1105 Processed 05/07/2023 702584713 GANESH STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-037-001/150-B
(DHURA (P)) 		1710008037NRG24270620230154495 27/06/2023 NIDHI 1710008037WL012851 NIDHI 00415 SBIN0012182 1105 1105 Processed 05/07/2023 702584713 NIDHI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
51 SAGAR MP-10-008-069-001/474
(BANNAD (P)) 		1710008069NRG24270620230156515 27/06/2023 rama dangi 1710008069WL012987 rama dangi 00415 SBIN0012183 1326 1326 Processed 05/07/2023 702584713 ramadangi STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-069-001/474
(BANNAD (P)) 		1710008069NRG24270620230156514 27/06/2023 satyavrat 1710008069WL012987 satyavrat 00415 SBIN0012183 1326 1326 Processed 05/07/2023 702584713 satyavrat STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-069-001/522
(BANNAD (P)) 		1710008069NRG24270620230156518 27/06/2023 Saroj chipa 1710008069WL012987 Saroj chipa 00415 SBIN0012183 1326 1326 Processed 05/07/2023 702584713 Sarojchipa STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-069-001/577
(BANNAD (P)) 		1710008069NRG24270620230156520 27/06/2023 valesh 1710008069WL012987 valesh 00415 SBIN0012183 1326 1326 Processed 05/07/2023 702584713 valesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
55 SAGAR MP-10-008-034-001/236-B
(PADARIYA (P)) 		1710008034NRG24270620230153230 27/06/2023 HALLEBHAI KURMI 1710008034WL012729 HALLEBHAI KURMI 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702584713 HALLEBHAIKURMI CENTRAL BANK OF INDIA(607115)
56 SAGAR MP-10-008-034-001/596-B
(PADARIYA (P)) 		1710008034NRG24270620230153232 27/06/2023 NEERAJ NAMDEV 1710008034WL012730 NEERAJ NAMDEV 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702584713 NEERAJNAMDEV UNION BANK OF INDIA(508500)
57 SAGAR MP-10-008-037-001/126
(DHURA (P)) 		1710008037NRG24270620230154492 27/06/2023 chandrabhan 1710008037WL012851 chandrabhan 00468 UBIN0540447 1105 1105 Processed 05/07/2023 702584713 chandrabhan UNION BANK OF INDIA(508500)
58 SAGAR MP-10-008-037-001/18
(DHURA (P)) 		1710008037NRG24270620230154496 27/06/2023 Rani 1710008037WL012851 Rani 00468 UBIN0540447 1105 1105 Processed 05/07/2023 702584713 Rani UNION BANK OF INDIA(508500)
59 SAGAR MP-10-008-037-001/354
(DHURA (P)) 		1710008037NRG24270620230154497 27/06/2023 Ramgopal 1710008037WL012851 Ramgopal 00468 UBIN0540447 1105 1105 Processed 05/07/2023 702584713 Ramgopal UNION BANK OF INDIA(508500)
60 SAGAR MP-10-008-037-001/664
(DHURA (P)) 		1710008037NRG24270620230154498 27/06/2023 Kamal 1710008037WL012851 Kamal 00468 UBIN0540447 1105 1105 Processed 05/07/2023 702584713 Kamal UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-037-002/24
(DHURA (P)) 		1710008037NRG24270620230154489 27/06/2023 MAJUDDI 1710008037WL012850 MAJUDDI 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702584713 MAJUDDI UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-037-002/274
(DHURA (P)) 		1710008037NRG24270620230154490 27/06/2023 Vishwanath 1710008037WL012850 Vishwanath 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702584713 Vishwanath UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-037-002/348
(DHURA (P)) 		1710008037NRG24270620230154491 27/06/2023 Sanjay 1710008037WL012850 Sanjay 00468 UBIN0540447 1326 1326 Processed 05/07/2023 702584713 Sanjay UNION BANK OF INDIA(508500)
SubTotal 11050 11050
64 SAGAR MP-10-008-023-004/499
(BIHARIPURA (P)) 		1710008023NRG24270620230153300 27/06/2023 RAMAKANT 1710008023WL012736 RAMAKANT 00468 UBIN0559504 663 663 Processed 05/07/2023 702584713 RAMAKANT UNION BANK OF INDIA(508500)
SubTotal 663 663
65 SAGAR MP-10-008-064-002/126
(CHANDRPURA (P)) 		1710008000NRG24270620230155514 27/06/2023 RAVINDRA 1710008WL012927 RAVINDRA 00468 UBIN0916277 1459 1459 Processed 05/07/2023 702584713 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 1459 1459
66 SAGAR MP-10-008-069-001/474
(BANNAD (P)) 		1710008069NRG24270620230156516 27/06/2023 ChattarSingh 1710008069WL012987 ChattarSingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702584713 ChattarSingh MADHYANCHAL GRAMIN BANK(607232)
67 SAGAR MP-10-008-069-001/474-A
(BANNAD (P)) 		1710008069NRG24270620230156517 27/06/2023 PRATHVIRAJ 1710008069WL012987 PRATHVIRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702584713 PRATHVIRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 78044 78044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_270623APB_FTO_132555 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 663
2 SAGAR MP1710008_270623APB_FTO_132555 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1224
3 SAGAR MP1710008_270623APB_FTO_132555 Central Bank Of India CBIN0281239 SAGAR CANTT 663
4 SAGAR MP1710008_270623APB_FTO_132555 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 37553
5 SAGAR MP1710008_270623APB_FTO_132555 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 663
6 SAGAR MP1710008_270623APB_FTO_132555 Central Bank Of India CBIN0284520 MAKRONIA 663
7 SAGAR MP1710008_270623APB_FTO_132555 Central Bank Of India CBIN0284718 GADOLI KHURD 5304
8 SAGAR MP1710008_270623APB_FTO_132555 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 884
9 SAGAR MP1710008_270623APB_FTO_132555 State Bank of India SBIN0000475 SAGAR MAIN 884
10 SAGAR MP1710008_270623APB_FTO_132555 State Bank of India SBIN0010855 MAKRONIA-SAGAR 5100
11 SAGAR MP1710008_270623APB_FTO_132555 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3315
12 SAGAR MP1710008_270623APB_FTO_132555 State Bank of India SBIN0012183 DHANA, SAGAR 5304
13 SAGAR MP1710008_270623APB_FTO_132555 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 11050
14 SAGAR MP1710008_270623APB_FTO_132555 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 663
15 SAGAR MP1710008_270623APB_FTO_132555 Union Bank of India UBIN0916277 PITHAMPUR 1459
16 SAGAR MP1710008_270623APB_FTO_132555 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2652

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