Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_231223APB_FTO_404524
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-10-008-071-001/1115
(SAMNAPUR (P)) 		1710008071NRG24221220230420007 23/12/2023 RAMMILAN 1710008071WL047450 RAMMILAN 00045 BARB0MANBAG 1547 1547 Processed 11/03/2024 644427559 RAMMILAN BANK OF BARODA(606985)
SubTotal 1547 1547
2 SAGAR MP-10-008-043-001/611
(RICHHAWAR (P)) 		1710008092NRG24221220230419695 23/12/2023 RAJESH 1710008092WL047428 RAJESH 00045 BARB0SAGMAC 1326 1326 Processed 11/03/2024 644427559 RAJESH BANK OF BARODA(606985)
3 SAGAR MP-10-008-043-001/8659
(RICHHAWAR (P)) 		1710008092NRG24221220230419696 23/12/2023 KAJAL AHIRWAR 1710008092WL047428 KAJAL AHIRWAR 00045 BARB0SAGMAC 1326 1326 Processed 11/03/2024 644427559 KAJALAHIRWAR BANK OF BARODA(606985)
SubTotal 2652 2652
4 SAGAR MP-10-008-043-001/5681
(RICHHAWAR (P)) 		1710008092NRG24221220230419688 23/12/2023 Anjana 1710008092WL047428 Anjana 00045 BARB0SIRSAG 1326 1326 Processed 11/03/2024 644427559 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAGAR MP-10-008-043-001/8680
(RICHHAWAR (P)) 		1710008092NRG24221220230419704 23/12/2023 TARA BAI 1710008092WL047428 TARA BAI 00045 BARB0SIRSAG 1326 1326 Processed 11/03/2024 644427559 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAGAR MP-10-008-066-001/8706
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419617 23/12/2023 sudha tiwari 1710008092WL047424 sudha tiwari 00045 BARB0SIRSAG 1547 1547 Processed 11/03/2024 644427559 sudhatiwari BANK OF BARODA(606985)
7 SAGAR MP-10-008-066-001/8707
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419620 23/12/2023 RADHA TIWARI 1710008092WL047424 RADHA TIWARI 00045 BARB0SIRSAG 1547 1547 Processed 11/03/2024 644427559 RADHATIWARI CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-066-001/8711
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419621 23/12/2023 NEERAJ DUBEY 1710008092WL047424 NEERAJ DUBEY 00045 BARB0SIRSAG 1547 1547 Processed 11/03/2024 644427559 NEERAJDUBEY BANK OF BARODA(606985)
SubTotal 7293 7293
9 SAGAR MP-10-008-066-001/236
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419601 23/12/2023 SONA BAI 1710008092WL047424 SONA BAI 00048 BKID0009428 1547 1547 Processed 11/03/2024 644427559 SONABAI CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-066-001/37
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419613 23/12/2023 ladhli 1710008092WL047424 ladhli 00048 BKID0009428 1547 1547 Processed 11/03/2024 644427559 ladhli CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
11 SAGAR MP-10-008-032-001/509-B
(DUNGASRA (P)) 		1710008000NRG24231220230420255 23/12/2023 Laxman 1710008WL047483 Laxman 00089 CBIN0281717 3094 3094 Processed 11/03/2024 644427559 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAGAR MP-10-008-032-001/541-A
(DUNGASRA (P)) 		1710008000NRG24231220230420257 23/12/2023 Laxmi Rani 1710008WL047483 Laxmi Rani 00089 CBIN0281717 3094 3094 Processed 11/03/2024 644427559 LaxmiRani STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-032-001/541-A
(DUNGASRA (P)) 		1710008000NRG24231220230420256 23/12/2023 Laxmi Rani 1710008WL047483 Laxmi Rani 00089 CBIN0281717 3094 3094 Processed 11/03/2024 644427559 LaxmiRani CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-066-001/234
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419600 23/12/2023 POONAM 1710008092WL047424 POONAM 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644427559 POONAM CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-066-001/244
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419605 23/12/2023 NARESH 1710008092WL047424 NARESH 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644427559 NARESH CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-066-001/265
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419609 23/12/2023 Ranu parjapati 1710008092WL047424 Ranu parjapati 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644427559 Ranuparjapati STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-066-001/33874095-A
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419612 23/12/2023 SONU 1710008092WL047424 SONU 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644427559 SONU CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-066-001/41
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419711 23/12/2023 PHOOL SINGH 1710008092WL047428 PHOOL SINGH 00089 CBIN0281717 1326 1326 Processed 11/03/2024 644427559 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-066-001/8704
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419616 23/12/2023 RANI PATKAR 1710008092WL047424 RANI PATKAR 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644427559 RANIPATKAR CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-066-001/8712
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419624 23/12/2023 SEEMA 1710008092WL047424 SEEMA 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644427559 SEEMA CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-066-001/8715
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419628 23/12/2023 sHASHI 1710008092WL047424 sHASHI 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644427559 sHASHI CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-066-001/8717
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419632 23/12/2023 Shivraj ahiwar 1710008092WL047424 Shivraj ahiwar 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644427559 Shivrajahiwar CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
23 SAGAR MP-10-008-043-001/5682
(RICHHAWAR (P)) 		1710008092NRG24221220230419691 23/12/2023 RAMKISHOR VISHWAKARMA 1710008092WL047428 RAMKISHOR VISHWAKARMA 00176 IDIB000S514 1326 1326 Processed 11/03/2024 644427559 RAMKISHORVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 SAGAR MP-10-008-002-001/300
(RICHODA (P)) 		1710008002NRG24221220230419873 23/12/2023 leena 1710008002WL047435 leena 00354 PUNB0041110 2210 2210 Processed 11/03/2024 644427559 leena PUNJAB NATIONAL BANK(508568)
25 SAGAR MP-10-008-002-001/300
(RICHODA (P)) 		1710008002NRG24221220230419872 23/12/2023 Rishi kapoor 1710008002WL047435 Rishi kapoor 00354 PUNB0041110 2210 2210 Processed 11/03/2024 644427559 Rishikapoor PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
26 SAGAR MP-10-008-016-002/42
(BAHERIA GADGAD (P)) 		1710008000NRG24231220230420303 23/12/2023 KOMAL 1710008WL047487 KOMAL 00354 PUNB0907700 3094 3094 Processed 11/03/2024 644427559 KOMAL STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-016-002/52-A
(BAHERIA GADGAD (P)) 		1710008000NRG24231220230420261 23/12/2023 SHEETAL PATEL 1710008WL047484 SHEETAL PATEL 00354 PUNB0907700 3094 3094 Processed 11/03/2024 644427559 SHEETALPATEL PUNJAB NATIONAL BANK(508568)
28 SAGAR MP-10-008-016-002/52-A
(BAHERIA GADGAD (P)) 		1710008000NRG24231220230420260 23/12/2023 SHIVANI PATEL 1710008WL047484 SHIVANI PATEL 00354 PUNB0907700 3094 3094 Processed 11/03/2024 644427559 SHIVANIPATEL PUNJAB NATIONAL BANK(508568)
29 SAGAR MP-10-008-016-002/52-A
(BAHERIA GADGAD (P)) 		1710008000NRG24231220230420259 23/12/2023 SITARAM PATEL 1710008WL047484 SITARAM PATEL 00354 PUNB0907700 3094 3094 Processed 11/03/2024 644427559 SITARAMPATEL PUNJAB NATIONAL BANK(508568)
30 SAGAR MP-10-008-032-001/943
(DUNGASRA (P)) 		1710008000NRG24231220230420258 23/12/2023 Swarti 1710008WL047483 Swarti 00354 PUNB0907700 3094 3094 Processed 11/03/2024 644427559 Swarti STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-066-001/1984-A
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419593 23/12/2023 MANOJ 1710008092WL047424 MANOJ 00354 PUNB0907700 1547 1547 Processed 11/03/2024 644427559 MANOJ CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-066-001/8713
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419625 23/12/2023 SRASHTI 1710008092WL047424 SRASHTI 00354 PUNB0907700 1547 1547 Processed 11/03/2024 644427559 SRASHTI PUNJAB NATIONAL BANK(508568)
33 SAGAR MP-10-008-066-001/8716
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419629 23/12/2023 Shambhusharan Dubey 1710008092WL047424 Shambhusharan Dubey 00354 PUNB0907700 1547 1547 Processed 11/03/2024 644427559 ShambhusharanDubey KOTAK MAHINDRA BANK LTD(607420)
SubTotal 20111 20111
34 SAGAR MP-10-008-071-001/185
(SAMNAPUR (P)) 		1710008071NRG24221220230420008 23/12/2023 magraj 1710008071WL047450 magraj 00415 SBIN0004543 1547 1547 Processed 11/03/2024 644427559 magraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
35 SAGAR MP-10-008-073-002/251-A
(BIHARIKHEDA (P)) 		1710008073NRG24221220230420085 23/12/2023 KULDEEP 1710008073WL047462 KULDEEP 00415 SBIN0004910 3536 3536 Processed 11/03/2024 644427559 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 3536 3536
36 SAGAR MP-10-008-071-001/254
(SAMNAPUR (P)) 		1710008071NRG24221220230420006 23/12/2023 chandbhan 1710008071WL047449 chandbhan 00415 SBIN0005501 884 884 Processed 11/03/2024 644427559 chandbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
37 SAGAR MP-10-008-043-001/8660
(RICHHAWAR (P)) 		1710008092NRG24221220230419699 23/12/2023 VINITA 1710008092WL047428 VINITA 00415 SBIN0009270 1326 1326 Processed 11/03/2024 644427559 VINITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SAGAR MP-10-008-043-001/5674
(RICHHAWAR (P)) 		1710008092NRG24221220230419687 23/12/2023 USHA 1710008092WL047428 USHA 00415 SBIN0010855 1326 1326 Processed 11/03/2024 644427559 USHA STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-043-001/5683
(RICHHAWAR (P)) 		1710008092NRG24221220230419692 23/12/2023 Cashturchand 1710008092WL047428 Cashturchand 00415 SBIN0010855 1326 1326 Processed 11/03/2024 644427559 Cashturchand STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-066-001/239
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419604 23/12/2023 GEETABAI 1710008092WL047424 GEETABAI 00415 SBIN0010855 1547 1547 Processed 11/03/2024 644427559 GEETABAI STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-071-001/243
(SAMNAPUR (P)) 		1710008071NRG24221220230420004 23/12/2023 brajesh 1710008071WL047448 brajesh 00415 SBIN0010855 1547 1547 Processed 11/03/2024 644427559 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
42 SAGAR MP-10-008-073-001/11
(BIHARIKHEDA (P)) 		1710008073NRG24221220230420080 23/12/2023 BHADU 1710008073WL047462 BHADU 00415 SBIN0012183 3536 3536 Processed 11/03/2024 644427559 BHADU BANK OF BARODA(606985)
43 SAGAR MP-10-008-073-001/330
(BIHARIKHEDA (P)) 		1710008000NRG24231220230420243 23/12/2023 nandram 1710008WL047479 nandram 00415 SBIN0012183 2652 2652 Processed 11/03/2024 644427559 nandram STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-073-001/348
(BIHARIKHEDA (P)) 		1710008000NRG24231220230420244 23/12/2023 SADHNA 1710008WL047479 SADHNA 00415 SBIN0012183 3094 3094 Processed 11/03/2024 644427559 SADHNA STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-073-001/97-D
(BIHARIKHEDA (P)) 		1710008000NRG24231220230420246 23/12/2023 SATYABHAN RAJAK 1710008WL047479 SATYABHAN RAJAK 00415 SBIN0012183 2652 2652 Processed 11/03/2024 644427559 SATYABHANRAJAK STATE BANK OF INDIA(508548)
SubTotal 11934 11934
46 SAGAR MP-10-008-073-001/174
(BIHARIKHEDA (P)) 		1710008073NRG24221220230420082 23/12/2023 ramsing 1710008073WL047462 ramsing 00468 UBIN0541346 3536 3536 Processed 11/03/2024 644427559 ramsing STATE BANK OF INDIA(508548)
SubTotal 3536 3536
47 SAGAR MP-10-008-016-002/42
(BAHERIA GADGAD (P)) 		1710008000NRG24231220230420304 23/12/2023 kusumrani 1710008WL047487 kusumrani 00468 UBIN0549631 3094 3094 Processed 11/03/2024 644427559 kusumrani STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-043-001/8675
(RICHHAWAR (P)) 		1710008092NRG24221220230419700 23/12/2023 PINKI AHIRWAR 1710008092WL047428 PINKI AHIRWAR 00468 UBIN0549631 1326 1326 Processed 12/03/2024 644427559 PINKIAHIRWAR UNION BANK OF INDIA(508500)
49 SAGAR MP-10-008-043-001/8679
(RICHHAWAR (P)) 		1710008092NRG24221220230419703 23/12/2023 RAMCHANDRA 1710008092WL047428 RAMCHANDRA 00468 UBIN0549631 1326 1326 Processed 12/03/2024 644427559 RAMCHANDRA UNION BANK OF INDIA(508500)
50 SAGAR MP-10-008-043-001/9
(RICHHAWAR (P)) 		1710008092NRG24221220230419707 23/12/2023 babita 1710008092WL047428 babita 00468 UBIN0549631 1326 1326 Processed 11/03/2024 644427559 babita INDUSIND BANK(607189)
SubTotal 7072 7072
51 SAGAR MP-10-008-052-001/362
(RAJAUYA (P)) 		1710008000NRG24231220230420247 23/12/2023 makhan 1710008WL047480 makhan 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644427559 makhan STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-052-001/666
(RAJAUYA (P)) 		1710008000NRG24231220230420248 23/12/2023 AYUSH 1710008WL047480 AYUSH 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644427559 AYUSH MADHYANCHAL GRAMIN BANK(607232)
53 SAGAR MP-10-008-071-001/1111-D
(SAMNAPUR (P)) 		1710008071NRG24221220230420003 23/12/2023 Badri Prasad 1710008071WL047448 Badri Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644427559 BadriPrasad MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-071-001/15
(SAMNAPUR (P)) 		1710008000NRG24231220230420319 23/12/2023 nandu 1710008WL047492 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644427559 nandu MADHYANCHAL GRAMIN BANK(607232)
55 SAGAR MP-10-008-071-001/158
(SAMNAPUR (P)) 		1710008071NRG24221220230420005 23/12/2023 DURAGSINGH 1710008071WL047449 DURAGSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644427559 DURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
56 SAGAR MP-10-008-071-001/239
(SAMNAPUR (P)) 		1710008000NRG24231220230420320 23/12/2023 raghunath 1710008WL047492 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644427559 raghunath MADHYANCHAL GRAMIN BANK(607232)
57 SAGAR MP-10-008-071-001/24
(SAMNAPUR (P)) 		1710008071NRG24221220230420015 23/12/2023 dhramdas 1710008071WL047452 dhramdas 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644427559 dhramdas MADHYANCHAL GRAMIN BANK(607232)
58 SAGAR MP-10-008-071-001/25
(SAMNAPUR (P)) 		1710008071NRG24221220230420009 23/12/2023 Ramesh 1710008071WL047450 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644427559 Ramesh MADHYANCHAL GRAMIN BANK(607232)
59 SAGAR MP-10-008-071-001/266
(SAMNAPUR (P)) 		1710008071NRG24221220230420011 23/12/2023 umashankar lodhi 1710008071WL047451 umashankar lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644427559 umashankarlodhi MADHYANCHAL GRAMIN BANK(607232)
60 SAGAR MP-10-008-071-001/351-A
(SAMNAPUR (P)) 		1710008071NRG24221220230420010 23/12/2023 LAKHAN 1710008071WL047450 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644427559 LAKHAN STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-071-001/402
(SAMNAPUR (P)) 		1710008071NRG24221220230420012 23/12/2023 gajrani 1710008071WL047451 gajrani 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644427559 gajrani MADHYANCHAL GRAMIN BANK(607232)
62 SAGAR MP-10-008-071-001/81
(SAMNAPUR (P)) 		1710008071NRG24221220230420013 23/12/2023 heeralal 1710008071WL047451 heeralal 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644427559 heeralal STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-071-001/9
(SAMNAPUR (P)) 		1710008071NRG24221220230420016 23/12/2023 balkishan 1710008071WL047452 balkishan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644427559 balkishan MADHYANCHAL GRAMIN BANK(607232)
64 SAGAR MP-10-008-071-002/305-B
(SAMNAPUR (P)) 		1710008000NRG24231220230420321 23/12/2023 Brajandra 1710008WL047492 Brajandra 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644427559 Brajandra INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAGAR MP-10-008-071-002/330
(SAMNAPUR (P)) 		1710008071NRG24221220230420014 23/12/2023 heeralal 1710008071WL047451 heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644427559 heeralal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
66 SAGAR MP-10-008-066-001/218
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419596 23/12/2023 DEEPA 1710008092WL047424 DEEPA 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644427559 Aadhaar Number not Mapped to Account Number
67 SAGAR MP-10-008-066-001/259
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419608 23/12/2023 gaya 1710008092WL047424 gaya 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644427559 Aadhaar Number not Mapped to Account Number
68 SAGAR MP-10-008-066-001/40
(KHIRIYA KHURD (P)) 		1710008092NRG24221220230419708 23/12/2023 laxmirani 1710008092WL047428 laxmirani 00688 FINO0001446 1326 1326 Processed 11/03/2024 644427559 laxmirani CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
69 SAGAR MP-10-008-073-001/348
(BIHARIKHEDA (P)) 		1710008000NRG24231220230420245 23/12/2023 Ram avtar 1710008WL047479 Ram avtar 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644427559 Ramavtar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 123760 123760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_231223APB_FTO_404524 Bank of Baroda BARB0MANBAG MANIKBAGROAD,MP 1547
2 SAGAR MP1710008_231223APB_FTO_404524 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
3 SAGAR MP1710008_231223APB_FTO_404524 Bank of Baroda BARB0SIRSAG SIRONJA 7293
4 SAGAR MP1710008_231223APB_FTO_404524 Bank of India BKID0009428 Makronia Buzurg 3094
5 SAGAR MP1710008_231223APB_FTO_404524 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 22984
6 SAGAR MP1710008_231223APB_FTO_404524 Indian Bank IDIB000S514 SAGAR SIDDGAON 1326
7 SAGAR MP1710008_231223APB_FTO_404524 Punjab National Bank PUNB0041110 Sagar-Mp 4420
8 SAGAR MP1710008_231223APB_FTO_404524 Punjab National Bank PUNB0907700 BAHERIA GADGAD 20111
9 SAGAR MP1710008_231223APB_FTO_404524 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
10 SAGAR MP1710008_231223APB_FTO_404524 State Bank of India SBIN0004910 DEORI (SAUGOR) 3536
11 SAGAR MP1710008_231223APB_FTO_404524 State Bank of India SBIN0005501 JAISINAGAR 884
12 SAGAR MP1710008_231223APB_FTO_404524 State Bank of India SBIN0009270 SEERMAU 1326
13 SAGAR MP1710008_231223APB_FTO_404524 State Bank of India SBIN0010855 MAKRONIA-SAGAR 5746
14 SAGAR MP1710008_231223APB_FTO_404524 State Bank of India SBIN0012183 DHANA, SAGAR 11934
15 SAGAR MP1710008_231223APB_FTO_404524 Union Bank of India UBIN0541346 DHANA 3536
16 SAGAR MP1710008_231223APB_FTO_404524 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 7072
17 SAGAR MP1710008_231223APB_FTO_404524 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 884
18 SAGAR MP1710008_231223APB_FTO_404524 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 4199
19 SAGAR MP1710008_231223APB_FTO_404524 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 4641
20 SAGAR MP1710008_231223APB_FTO_404524 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 7514
21 SAGAR MP1710008_231223APB_FTO_404524 Fino Payments Bank Ltd FINO0001446 MP RO 4420
22 SAGAR MP1710008_231223APB_FTO_404524 India Post Payments Bank IPOS0000001 Sagar 3094

Download In Excel