Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_250923APB_FTO_286626
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-10-007-021-001/253-A
(ORIYA (P)) 		1710007000NRG24230920230305736 25/09/2023 gopal 1710007WL034098 gopal 00045 BARB0ARERAC 3094 3094 Processed 10/11/2023 309424716 gopal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-022-001/983
(PADRAI (P)) 		1710007000NRG24250920230306486 25/09/2023 Sunita 1710007WL034233 Sunita 00045 BARB0BHAPEL 1547 1547 Processed 10/11/2023 309424716 Sunita BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-022-001/983
(PADRAI (P)) 		1710007000NRG24250920230306485 25/09/2023 surat singh Dangi 1710007WL034233 surat singh Dangi 00045 BARB0BHAPEL 1547 1547 Processed 10/11/2023 309424716 suratsinghDangi BANK OF BARODA(606985)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-017-006/343
(DUNGARIYA (P)) 		1710007017NRG24240920230306230 25/09/2023 Harikesh Gound 1710007017WL034198 Harikesh Gound 00045 BARB0BILEHR 1547 1547 Processed 10/11/2023 309424716 HarikeshGound BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-052-002/184-A
(BAKSWAHA (P)) 		1710007052NRG24250920230306523 25/09/2023 rajend 1710007052WL034238 rajend 00045 BARB0BILEHR 1330 1330 Processed 10/11/2023 309424716 rajend UNION BANK OF INDIA(508500)
6 JAISINAGAR MP-10-007-062-001/204-B
(HIRAPUR (P)) 		1710007062NRG24240920230306360 25/09/2023 Yaspal 1710007062WL034211 Yaspal 00045 BARB0BILEHR 1547 1547 Processed 10/11/2023 309424716 Yaspal STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-062-001/239-D
(HIRAPUR (P)) 		1710007062NRG24240920230306365 25/09/2023 Bhagwat 1710007062WL034211 Bhagwat 00045 BARB0BILEHR 1547 1547 Processed 10/11/2023 309424716 Bhagwat BANK OF BARODA(606985)
8 JAISINAGAR MP-10-007-062-001/305-A
(HIRAPUR (P)) 		1710007062NRG24240920230306366 25/09/2023 SANDHYA LODHI 1710007062WL034211 SANDHYA LODHI 00045 BARB0BILEHR 1547 1547 Processed 10/11/2023 309424716 SANDHYALODHI UNION BANK OF INDIA(508500)
SubTotal 7518 7518
9 JAISINAGAR MP-10-007-028-001/10-A
(SOMLA (P)) 		1710007028NRG24240920230305776 25/09/2023 Rameshvar 1710007028WL034112 Rameshvar 00045 BARB0SAGARX 1547 1547 Processed 10/11/2023 309424716 Rameshvar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 JAISINAGAR MP-10-007-052-002/146-C
(BAKSWAHA (P)) 		1710007052NRG24250920230306514 25/09/2023 RAMVISHAL 1710007052WL034238 RAMVISHAL 00045 BARB0SAGMAC 1330 1330 Processed 10/11/2023 309424716 RAMVISHAL BANK OF BARODA(606985)
11 JAISINAGAR MP-10-007-052-002/245-C
(BAKSWAHA (P)) 		1710007000NRG24250920230306491 25/09/2023 BADAL SINGH THAKUR 1710007WL034234 BADAL SINGH THAKUR 00045 BARB0SAGMAC 1547 1547 Processed 10/11/2023 309424716 BADALSINGHTHAKUR BANK OF BARODA(606985)
12 JAISINAGAR MP-10-007-052-002/280-B
(BAKSWAHA (P)) 		1710007000NRG24250920230306493 25/09/2023 AASHARAM 1710007WL034234 AASHARAM 00045 BARB0SAGMAC 1105 1105 Processed 10/11/2023 309424716 AASHARAM BANK OF BARODA(606985)
13 JAISINAGAR MP-10-007-053-001/416-A
(CHARTORIYA (P)) 		1710007000NRG24230920230305657 25/09/2023 rakesh 1710007WL034086 rakesh 00045 BARB0SAGMAC 3094 3094 Processed 10/11/2023 309424716 rakesh BANK OF BARODA(606985)
SubTotal 7076 7076
14 JAISINAGAR MP-10-007-062-001/173-A
(HIRAPUR (P)) 		1710007062NRG24240920230306356 25/09/2023 Manish 1710007062WL034211 Manish 00045 BARB0SIRSAG 1547 1547 Processed 10/11/2023 309424716 Manish CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
15 JAISINAGAR MP-10-007-001-001/19-A
(SAGONI KHURD (P)) 		1710007000NRG24250920230306462 25/09/2023 LEELA BAI 1710007WL034228 LEELA BAI 00048 BKID0009422 884 884 Processed 11/11/2023 309424716 LEELABAI BANK OF INDIA(508505)
16 JAISINAGAR MP-10-007-001-002/109
(SAGONI KHURD (P)) 		1710007000NRG24250920230306470 25/09/2023 Santosh Rani Yadav 1710007WL034230 Santosh Rani Yadav 00048 BKID0009422 884 884 Processed 11/11/2023 309424716 SantoshRaniYadav BANK OF INDIA(508505)
17 JAISINAGAR MP-10-007-001-002/122-B
(SAGONI KHURD (P)) 		1710007000NRG24250920230306466 25/09/2023 Kusamrani 1710007WL034229 Kusamrani 00048 BKID0009422 884 884 Processed 11/11/2023 309424716 Kusamrani BANK OF INDIA(508505)
18 JAISINAGAR MP-10-007-001-002/122-B
(SAGONI KHURD (P)) 		1710007000NRG24250920230306464 25/09/2023 Schivcharan 1710007WL034229 Schivcharan 00048 BKID0009422 884 884 Processed 11/11/2023 309424716 Schivcharan BANK OF INDIA(508505)
19 JAISINAGAR MP-10-007-001-002/43
(SAGONI KHURD (P)) 		1710007000NRG24250920230306468 25/09/2023 Malti 1710007WL034229 Malti 00048 BKID0009422 884 884 Processed 11/11/2023 309424716 Malti BANK OF INDIA(508505)
20 JAISINAGAR MP-10-007-004-001/28
(DHAKRAI (P)) 		1710007004NRG24240920230305758 25/09/2023 BALRAM 1710007004WL034106 BALRAM 00048 BKID0009422 1351 1351 Processed 11/11/2023 309424716 BALRAM BANK OF INDIA(508505)
21 JAISINAGAR MP-10-007-004-002/165-D
(DHAKRAI (P)) 		1710007004NRG24240920230305761 25/09/2023 Indrabhan Singh 1710007004WL034106 Indrabhan Singh 00048 BKID0009422 1428 1428 Processed 11/11/2023 309424716 IndrabhanSingh BANK OF INDIA(508505)
SubTotal 7199 7199
22 JAISINAGAR MP-10-007-017-006/176
(DUNGARIYA (P)) 		1710007017NRG24240920230306239 25/09/2023 SIYARAM 1710007017WL034200 SIYARAM 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309424716 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
23 JAISINAGAR MP-10-007-041-002/153-A
(KATANGI (P)) 		1710007041NRG24240920230306029 25/09/2023 ramraj 1710007041WL034161 ramraj 00051 MAHB0001463 3094 3094 Processed 10/11/2023 309424716 ramraj BANK OF BARODA(606985)
SubTotal 3094 3094
24 JAISINAGAR MP-10-007-028-001/261-B
(SOMLA (P)) 		1710007028NRG24240920230305780 25/09/2023 chandra kumar kurmi 1710007028WL034112 chandra kumar kurmi 00089 CBIN0280737 1326 1326 Processed 10/11/2023 309424716 chandrakumarkurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 JAISINAGAR MP-10-007-004-002/123
(DHAKRAI (P)) 		1710007004NRG24240920230305760 25/09/2023 Dayaram 1710007004WL034106 Dayaram 00089 CBIN0282677 1351 1351 Processed 10/11/2023 309424716 Dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 1351 1351
26 JAISINAGAR MP-10-007-062-001/192-A
(HIRAPUR (P)) 		1710007062NRG24240920230306359 25/09/2023 Chandrarani 1710007062WL034211 Chandrarani 00089 CBIN0283142 1547 1547 Processed 10/11/2023 309424716 Chandrarani BANK OF BARODA(606985)
SubTotal 1547 1547
27 JAISINAGAR MP-10-007-017-003/165
(DUNGARIYA (P)) 		1710007017NRG24240920230306220 25/09/2023 Narayan ghoshi 1710007017WL034197 Narayan ghoshi 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 Narayanghoshi CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-017-003/44
(DUNGARIYA (P)) 		1710007017NRG24240920230306232 25/09/2023 BRIJLAL 1710007017WL034199 BRIJLAL 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309424716 BRIJLAL CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-017-006/322
(DUNGARIYA (P)) 		1710007017NRG24240920230306236 25/09/2023 Suhagrani Yadav 1710007017WL034199 Suhagrani Yadav 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309424716 SuhagraniYadav CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-018-001/947
(JAISINAGAR (P)) 		1710007000NRG24240920230306023 25/09/2023 NITIN 1710007WL034157 NITIN 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAISINAGAR MP-10-007-020-002/48
(AGARIYA (P)) 		1710007020NRG24230920230305625 25/09/2023 RADHA GOUND 1710007020WL034082 RADHA GOUND 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309424716 RADHAGOUND CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-021-001/149
(ORIYA (P)) 		1710007000NRG24240920230305746 25/09/2023 MUKESH 1710007WL034101 MUKESH 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 MUKESH STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-021-001/179
(ORIYA (P)) 		1710007000NRG24230920230305735 25/09/2023 Suman 1710007WL034098 Suman 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 Suman CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-021-001/222
(ORIYA (P)) 		1710007000NRG24240920230306026 25/09/2023 Gopal 1710007WL034159 Gopal 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309424716 Gopal CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-021-001/294-C
(ORIYA (P)) 		1710007000NRG24230920230305713 25/09/2023 kalu 1710007WL034093 kalu 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 kalu CENTRAL BANK OF INDIA(607115)
36 JAISINAGAR MP-10-007-021-001/490-A
(ORIYA (P)) 		1710007000NRG24230920230305716 25/09/2023 Bhagirath 1710007WL034093 Bhagirath 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 Bhagirath CENTRAL BANK OF INDIA(607115)
37 JAISINAGAR MP-10-007-021-001/554-A
(ORIYA (P)) 		1710007000NRG24230920230305733 25/09/2023 Narayan 1710007WL034097 Narayan 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 Narayan STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-021-001/585
(ORIYA (P)) 		1710007000NRG24240920230305753 25/09/2023 Sandeep 1710007WL034102 Sandeep 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 Sandeep JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
39 JAISINAGAR MP-10-007-021-001/87
(ORIYA (P)) 		1710007000NRG24230920230305717 25/09/2023 pooran 1710007WL034093 pooran 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 pooran STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-021-002/233
(ORIYA (P)) 		1710007000NRG24230920230305724 25/09/2023 NARENDRA 1710007WL034095 NARENDRA 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAISINAGAR MP-10-007-021-002/300
(ORIYA (P)) 		1710007000NRG24230920230305730 25/09/2023 ramesh 1710007WL034096 ramesh 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAISINAGAR MP-10-007-021-002/473
(ORIYA (P)) 		1710007000NRG24240920230305749 25/09/2023 atul 1710007WL034101 atul 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 atul CENTRAL BANK OF INDIA(607115)
43 JAISINAGAR MP-10-007-021-002/531
(ORIYA (P)) 		1710007000NRG24230920230305731 25/09/2023 chandbhan 1710007WL034096 chandbhan 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 chandbhan CENTRAL BANK OF INDIA(607115)
44 JAISINAGAR MP-10-007-021-002/59
(ORIYA (P)) 		1710007000NRG24230920230305727 25/09/2023 PREM RANI Chadar 1710007WL034095 PREM RANI Chadar 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 PREMRANIChadar CENTRAL BANK OF INDIA(607115)
45 JAISINAGAR MP-10-007-038-001/281
(HADA (P)) 		1710007000NRG24250920230306471 25/09/2023 HEERA PATEL 1710007WL034231 HEERA PATEL 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309424716 HEERAPATEL CENTRAL BANK OF INDIA(607115)
46 JAISINAGAR MP-10-007-038-001/282
(HADA (P)) 		1710007000NRG24250920230306472 25/09/2023 KUAR SINGH 1710007WL034231 KUAR SINGH 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309424716 KUARSINGH CENTRAL BANK OF INDIA(607115)
47 JAISINAGAR MP-10-007-038-003/109-B
(HADA (P)) 		1710007000NRG24250920230306481 25/09/2023 BHUPENDRA 1710007WL034232 BHUPENDRA 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 BHUPENDRA CENTRAL BANK OF INDIA(607115)
48 JAISINAGAR MP-10-007-038-003/292
(HADA (P)) 		1710007000NRG24250920230306477 25/09/2023 INDRAJ SINGH DANGI 1710007WL034231 INDRAJ SINGH DANGI 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309424716 INDRAJSINGHDANGI CENTRAL BANK OF INDIA(607115)
49 JAISINAGAR MP-10-007-052-002/154-A
(BAKSWAHA (P)) 		1710007052NRG24250920230306516 25/09/2023 sevak 1710007052WL034238 sevak 00089 CBIN0284173 1330 1330 Processed 10/11/2023 309424716 sevak MADHYANCHAL GRAMIN BANK(607232)
50 JAISINAGAR MP-10-007-052-002/175
(BAKSWAHA (P)) 		1710007052NRG24250920230306519 25/09/2023 REKHA THAKUR 1710007052WL034238 REKHA THAKUR 00089 CBIN0284173 1330 1330 Processed 10/11/2023 309424716 REKHATHAKUR CENTRAL BANK OF INDIA(607115)
51 JAISINAGAR MP-10-007-052-002/175-C
(BAKSWAHA (P)) 		1710007052NRG24250920230306520 25/09/2023 JAY HIND DANGI 1710007052WL034238 JAY HIND DANGI 00089 CBIN0284173 1330 1330 Processed 10/11/2023 309424716 JAYHINDDANGI CENTRAL BANK OF INDIA(607115)
52 JAISINAGAR MP-10-007-052-002/245-A
(BAKSWAHA (P)) 		1710007052NRG24250920230306526 25/09/2023 Ankit 1710007052WL034238 Ankit 00089 CBIN0284173 1330 1330 Processed 10/11/2023 309424716 Ankit CENTRAL BANK OF INDIA(607115)
53 JAISINAGAR MP-10-007-053-001/410
(CHARTORIYA (P)) 		1710007000NRG24230920230305656 25/09/2023 jitendra 1710007WL034086 jitendra 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 jitendra CENTRAL BANK OF INDIA(607115)
54 JAISINAGAR MP-10-007-053-002/368-A
(CHARTORIYA (P)) 		1710007000NRG24230920230305660 25/09/2023 RAMESWAR 1710007WL034086 RAMESWAR 00089 CBIN0284173 2873 2873 Processed 10/11/2023 309424716 RAMESWAR CENTRAL BANK OF INDIA(607115)
55 JAISINAGAR MP-10-007-053-002/434-C
(CHARTORIYA (P)) 		1710007000NRG24230920230305661 25/09/2023 rooprani 1710007WL034086 rooprani 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309424716 rooprani CENTRAL BANK OF INDIA(607115)
56 JAISINAGAR MP-10-007-062-001/206-A
(HIRAPUR (P)) 		1710007062NRG24240920230306362 25/09/2023 keshar bai 1710007062WL034211 keshar bai 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309424716 kesharbai CENTRAL BANK OF INDIA(607115)
57 JAISINAGAR MP-10-007-062-001/230-C
(HIRAPUR (P)) 		1710007062NRG24240920230306364 25/09/2023 anita lodhi 1710007062WL034211 anita lodhi 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309424716 anitalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 74714 74714
58 JAISINAGAR MP-10-007-021-002/312
(ORIYA (P)) 		1710007000NRG24240920230305742 25/09/2023 KIRAT 1710007WL034100 KIRAT 00114 CBIN0MPDCBC 1547 1547 Processed 10/11/2023 309424716 KIRAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
59 JAISINAGAR MP-10-007-062-001/64
(HIRAPUR (P)) 		1710007062NRG24240920230306367 25/09/2023 Sompal 1710007062WL034211 Sompal 00177 IOBA0002190 1547 1547 Processed 11/11/2023 309424716 Sompal INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
60 JAISINAGAR MP-10-007-021-002/533
(ORIYA (P)) 		1710007000NRG24240920230305750 25/09/2023 rambihari 1710007WL034101 rambihari 00354 PUNB0042000 3094 3094 Processed 10/11/2023 309424716 rambihari PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
61 JAISINAGAR MP-10-007-062-001/206-A
(HIRAPUR (P)) 		1710007062NRG24240920230306361 25/09/2023 haridash 1710007062WL034211 haridash 00415 SBIN0004543 1547 1547 Processed 10/11/2023 309424716 haridash JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1547 1547
62 JAISINAGAR MP-10-007-017-002/24
(DUNGARIYA (P)) 		1710007017NRG24240920230306231 25/09/2023 BANSILAL 1710007017WL034199 BANSILAL 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309424716 BANSILAL STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-017-003/50
(DUNGARIYA (P)) 		1710007017NRG24240920230306227 25/09/2023 Mamta 1710007017WL034198 Mamta 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309424716 Mamta STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-017-003/55
(DUNGARIYA (P)) 		1710007017NRG24240920230306234 25/09/2023 mamta 1710007017WL034199 mamta 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309424716 mamta BANK OF BARODA(606985)
65 JAISINAGAR MP-10-007-017-003/55
(DUNGARIYA (P)) 		1710007017NRG24240920230306233 25/09/2023 RAVI 1710007017WL034199 RAVI 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309424716 RAVI STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-017-005/17
(DUNGARIYA (P)) 		1710007017NRG24240920230306235 25/09/2023 pooranlal ahirwar 1710007017WL034199 pooranlal ahirwar 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309424716 pooranlalahirwar STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-017-005/62
(DUNGARIYA (P)) 		1710007017NRG24240920230306237 25/09/2023 BABULAL 1710007017WL034200 BABULAL 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309424716 BABULAL STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-017-005/62
(DUNGARIYA (P)) 		1710007017NRG24240920230305905 25/09/2023 BABULAL 1710007017WL034127 BABULAL 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309424716 BABULAL STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-017-006/155
(DUNGARIYA (P)) 		1710007017NRG24240920230306221 25/09/2023 DAYARAM 1710007017WL034197 DAYARAM 00415 SBIN0005501 1989 1989 Processed 10/11/2023 309424716 DAYARAM STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-017-006/155
(DUNGARIYA (P)) 		1710007017NRG24240920230306222 25/09/2023 Saroj yadav 1710007017WL034197 Saroj yadav 00415 SBIN0005501 1989 1989 Processed 10/11/2023 309424716 Sarojyadav STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-017-006/19
(DUNGARIYA (P)) 		1710007017NRG24240920230306229 25/09/2023 LALSINGH 1710007017WL034198 LALSINGH 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309424716 LALSINGH STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-017-006/27
(DUNGARIYA (P)) 		1710007017NRG24240920230306223 25/09/2023 SANTOSHRANI 1710007017WL034197 SANTOSHRANI 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309424716 SANTOSHRANI STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-017-006/28
(DUNGARIYA (P)) 		1710007017NRG24240920230306224 25/09/2023 RAMLAL Adivasi 1710007017WL034197 RAMLAL Adivasi 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309424716 RAMLALAdivasi STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-017-006/313
(DUNGARIYA (P)) 		1710007017NRG24240920230306240 25/09/2023 Mayaram Yadav 1710007017WL034200 Mayaram Yadav 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309424716 MayaramYadav STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-017-006/317
(DUNGARIYA (P)) 		1710007017NRG24240920230306225 25/09/2023 Tukaram Gound 1710007017WL034197 Tukaram Gound 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309424716 TukaramGound STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-017-006/66
(DUNGARIYA (P)) 		1710007017NRG24240920230306241 25/09/2023 Takhat singh yadav 1710007017WL034200 Takhat singh yadav 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309424716 Takhatsinghyadav STATE BANK OF INDIA(508548)
77 JAISINAGAR MP-10-007-018-001/2414
(JAISINAGAR (P)) 		1710007018NRG24230920230305610 25/09/2023 Priyaka sen 1710007018WL034074 Priyaka sen 00415 SBIN0005501 1989 1989 Processed 11/11/2023 309424716 Priyakasen BANK OF INDIA(508505)
78 JAISINAGAR MP-10-007-018-001/2416
(JAISINAGAR (P)) 		1710007018NRG24230920230305611 25/09/2023 Sandeep sen 1710007018WL034074 Sandeep sen 00415 SBIN0005501 1989 1989 Processed 10/11/2023 309424716 Sandeepsen PUNJAB NATIONAL BANK(508568)
79 JAISINAGAR MP-10-007-018-001/914
(JAISINAGAR (P)) 		1710007018NRG24230920230305607 25/09/2023 RAJESH 1710007018WL034072 RAJESH 00415 SBIN0005501 1768 1768 Processed 10/11/2023 309424716 RAJESH CENTRAL BANK OF INDIA(607115)
80 JAISINAGAR MP-10-007-021-001/122
(ORIYA (P)) 		1710007000NRG24230920230305739 25/09/2023 MEHTAB 1710007WL034099 MEHTAB 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309424716 MEHTAB CENTRAL BANK OF INDIA(607115)
81 JAISINAGAR MP-10-007-021-001/122
(ORIYA (P)) 		1710007000NRG24230920230305740 25/09/2023 Prabha 1710007WL034099 Prabha 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309424716 Prabha STATE BANK OF INDIA(508548)
82 JAISINAGAR MP-10-007-021-001/222-A
(ORIYA (P)) 		1710007000NRG24240920230306027 25/09/2023 Jitendra 1710007WL034159 Jitendra 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309424716 Jitendra STATE BANK OF INDIA(508548)
83 JAISINAGAR MP-10-007-021-001/332
(ORIYA (P)) 		1710007000NRG24230920230305715 25/09/2023 OMKAR SINGH 1710007WL034093 OMKAR SINGH 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309424716 OMKARSINGH STATE BANK OF INDIA(508548)
84 JAISINAGAR MP-10-007-021-001/525
(ORIYA (P)) 		1710007000NRG24230920230305738 25/09/2023 rajkumar 1710007WL034098 rajkumar 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309424716 rajkumar MADHYANCHAL GRAMIN BANK(607232)
85 JAISINAGAR MP-10-007-021-002/43-A
(ORIYA (P)) 		1710007000NRG24240920230305743 25/09/2023 Seetaram dubey 1710007WL034100 Seetaram dubey 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309424716 Seetaramdubey STATE BANK OF INDIA(508548)
86 JAISINAGAR MP-10-007-021-002/473
(ORIYA (P)) 		1710007000NRG24240920230305748 25/09/2023 gayatri 1710007WL034101 gayatri 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309424716 gayatri STATE BANK OF INDIA(508548)
87 JAISINAGAR MP-10-007-021-002/473
(ORIYA (P)) 		1710007000NRG24240920230305747 25/09/2023 ramnarayan 1710007WL034101 ramnarayan 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309424716 ramnarayan STATE BANK OF INDIA(508548)
88 JAISINAGAR MP-10-007-021-002/492-A
(ORIYA (P)) 		1710007000NRG24240920230305744 25/09/2023 Shantibai 1710007WL034100 Shantibai 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309424716 Shantibai STATE BANK OF INDIA(508548)
89 JAISINAGAR MP-10-007-021-002/522-A
(ORIYA (P)) 		1710007000NRG24230920230305725 25/09/2023 Ramlal 1710007WL034095 Ramlal 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309424716 Ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
90 JAISINAGAR MP-10-007-021-002/597
(ORIYA (P)) 		1710007000NRG24240920230305751 25/09/2023 Kishori 1710007WL034101 Kishori 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309424716 Kishori STATE BANK OF INDIA(508548)
91 JAISINAGAR MP-10-007-021-002/597-C
(ORIYA (P)) 		1710007000NRG24240920230305745 25/09/2023 Kalu sen 1710007WL034100 Kalu sen 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309424716 Kalusen STATE BANK OF INDIA(508548)
92 JAISINAGAR MP-10-007-022-001/956
(PADRAI (P)) 		1710007000NRG24250920230306484 25/09/2023 ramdas 1710007WL034233 ramdas 00415 SBIN0005501 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 JAISINAGAR MP-10-007-038-001/19
(HADA (P)) 		1710007000NRG24250920230306480 25/09/2023 UDHAM SINGH 1710007WL034232 UDHAM SINGH 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309424716 UDHAMSINGH STATE BANK OF INDIA(508548)
94 JAISINAGAR MP-10-007-038-002/17
(HADA (P)) 		1710007000NRG24250920230306473 25/09/2023 LAKHAN 1710007WL034231 LAKHAN 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309424716 LAKHAN STATE BANK OF INDIA(508548)
95 JAISINAGAR MP-10-007-038-002/17
(HADA (P)) 		1710007000NRG24250920230306474 25/09/2023 USHA 1710007WL034231 USHA 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309424716 USHA STATE BANK OF INDIA(508548)
96 JAISINAGAR MP-10-007-038-002/40-B
(HADA (P)) 		1710007000NRG24250920230306476 25/09/2023 PANCHAM 1710007WL034231 PANCHAM 00415 SBIN0005501 1105 1105 Processed 10/11/2023 309424716 PANCHAM CENTRAL BANK OF INDIA(607115)
97 JAISINAGAR MP-10-007-038-003/25
(HADA (P)) 		1710007000NRG24250920230306482 25/09/2023 MAMTA 1710007WL034232 MAMTA 00415 SBIN0005501 3094 3094 Processed 10/11/2023 309424716 MAMTA STATE BANK OF INDIA(508548)
98 JAISINAGAR MP-10-007-038-004/28
(HADA (P)) 		1710007000NRG24250920230306478 25/09/2023 DASHRATH 1710007WL034231 DASHRATH 00415 SBIN0005501 1702 1702 Processed 10/11/2023 309424716 DASHRATH STATE BANK OF INDIA(508548)
99 JAISINAGAR MP-10-007-041-002/1700
(KATANGI (P)) 		1710007041NRG24240920230306030 25/09/2023 rajesh 1710007041WL034162 rajesh 00415 SBIN0005501 1326 1326 Processed 10/11/2023 309424716 rajesh STATE BANK OF INDIA(508548)
100 JAISINAGAR MP-10-007-052-002/245-C
(BAKSWAHA (P)) 		1710007000NRG24250920230306492 25/09/2023 AKASH SINGH 1710007WL034234 AKASH SINGH 00415 SBIN0005501 1547 1547 Processed 10/11/2023 309424716 AKASHSINGH STATE BANK OF INDIA(508548)
SubTotal 88113 88113
101 JAISINAGAR MP-10-007-022-001/802-C
(PADRAI (P)) 		1710007000NRG24250920230306483 25/09/2023 sarwan 1710007WL034233 sarwan 00415 SBIN0008283 1768 1768 Processed 10/11/2023 309424716 sarwan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
102 JAISINAGAR MP-10-007-011-001/313
(KILLAI (P)) 		1710007011NRG24240920230306288 25/09/2023 Puspraj 1710007011WL034204 Puspraj 00415 SBIN0009524 1326 1326 Processed 10/11/2023 309424716 Puspraj CENTRAL BANK OF INDIA(607115)
103 JAISINAGAR MP-10-007-021-001/138
(ORIYA (P)) 		1710007000NRG24240920230305752 25/09/2023 SANTOSH RAJAK 1710007WL034102 SANTOSH RAJAK 00415 SBIN0009524 3094 3094 Processed 10/11/2023 309424716 SANTOSHRAJAK STATE BANK OF INDIA(508548)
104 JAISINAGAR MP-10-007-021-001/138-A
(ORIYA (P)) 		1710007000NRG24230920230305734 25/09/2023 Ghanshyam 1710007WL034098 Ghanshyam 00415 SBIN0009524 3094 3094 Processed 10/11/2023 309424716 Ghanshyam STATE BANK OF INDIA(508548)
105 JAISINAGAR MP-10-007-021-001/569
(ORIYA (P)) 		1710007000NRG24230920230305728 25/09/2023 Bharat 1710007WL034096 Bharat 00415 SBIN0009524 3094 3094 Processed 10/11/2023 309424716 Bharat PUNJAB NATIONAL BANK(508568)
106 JAISINAGAR MP-10-007-021-002/522-A
(ORIYA (P)) 		1710007000NRG24230920230305726 25/09/2023 Awadhrani 1710007WL034095 Awadhrani 00415 SBIN0009524 3094 3094 Processed 10/11/2023 309424716 Awadhrani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
107 JAISINAGAR MP-10-007-028-001/130-A
(SOMLA (P)) 		1710007028NRG24240920230305777 25/09/2023 BHARTI PATEL 1710007028WL034112 BHARTI PATEL 00415 SBIN0009524 1547 1547 Processed 10/11/2023 309424716 BHARTIPATEL STATE BANK OF INDIA(508548)
108 JAISINAGAR MP-10-007-028-001/205-A
(SOMLA (P)) 		1710007028NRG24240920230305779 25/09/2023 Rupa 1710007028WL034112 Rupa 00415 SBIN0009524 1326 1326 Processed 10/11/2023 309424716 Rupa STATE BANK OF INDIA(508548)
109 JAISINAGAR MP-10-007-028-001/360
(SOMLA (P)) 		1710007028NRG24240920230305781 25/09/2023 Harprasad 1710007028WL034112 Harprasad 00415 SBIN0009524 1326 1326 Processed 10/11/2023 309424716 Harprasad STATE BANK OF INDIA(508548)
SubTotal 17901 17901
110 JAISINAGAR MP-10-007-001-001/11
(SAGONI KHURD (P)) 		1710007000NRG24250920230306463 25/09/2023 RAMESH 1710007WL034229 RAMESH 00415 SBIN0010856 2210 2210 Processed 10/11/2023 309424716 RAMESH STATE BANK OF INDIA(508548)
111 JAISINAGAR MP-10-007-001-001/19-A
(SAGONI KHURD (P)) 		1710007000NRG24250920230306461 25/09/2023 RAMGOPAL 1710007WL034228 RAMGOPAL 00415 SBIN0010856 884 884 Processed 10/11/2023 309424716 RAMGOPAL BANK OF BARODA(606985)
112 JAISINAGAR MP-10-007-001-002/43
(SAGONI KHURD (P)) 		1710007000NRG24250920230306467 25/09/2023 THOBAN 1710007WL034229 THOBAN 00415 SBIN0010856 884 884 Processed 10/11/2023 309424716 THOBAN CANARA BANK(508532)
SubTotal 3978 3978
113 JAISINAGAR MP-10-007-062-001/177-D
(HIRAPUR (P)) 		1710007062NRG24240920230306357 25/09/2023 Shalakram 1710007062WL034211 Shalakram 00415 SBIN0012183 1547 1547 Processed 10/11/2023 309424716 Shalakram STATE BANK OF INDIA(508548)
114 JAISINAGAR MP-10-007-062-001/230
(HIRAPUR (P)) 		1710007062NRG24240920230306363 25/09/2023 Rambabu 1710007062WL034211 Rambabu 00415 SBIN0012183 1547 1547 Processed 10/11/2023 309424716 Rambabu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
115 JAISINAGAR MP-10-007-001-002/109
(SAGONI KHURD (P)) 		1710007000NRG24250920230306469 25/09/2023 SANJU 1710007WL034230 SANJU 00602 SBIN0RRMBGB 884 884 Processed 11/11/2023 309424716 SANJU BANK OF INDIA(508505)
116 JAISINAGAR MP-10-007-013-002/755
(BANSA (P)) 		1710007000NRG24240920230306131 25/09/2023 ramprasad 1710007WL034183 ramprasad 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309424716 ramprasad MADHYANCHAL GRAMIN BANK(607232)
117 JAISINAGAR MP-10-007-017-001/102
(DUNGARIYA (P)) 		1710007017NRG24240920230306226 25/09/2023 Devesh 1710007017WL034198 Devesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309424716 Devesh MADHYANCHAL GRAMIN BANK(607232)
118 JAISINAGAR MP-10-007-021-001/179-A
(ORIYA (P)) 		1710007000NRG24230920230305732 25/09/2023 dyal 1710007WL034097 dyal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309424716 dyal CENTRAL BANK OF INDIA(607115)
119 JAISINAGAR MP-10-007-021-001/263-A
(ORIYA (P)) 		1710007000NRG24230920230305722 25/09/2023 yashpal 1710007WL034095 yashpal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309424716 yashpal MADHYANCHAL GRAMIN BANK(607232)
120 JAISINAGAR MP-10-007-021-001/441-B
(ORIYA (P)) 		1710007000NRG24230920230305737 25/09/2023 jagmohan 1710007WL034098 jagmohan 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309424716 jagmohan MADHYANCHAL GRAMIN BANK(607232)
121 JAISINAGAR MP-10-007-021-002/255
(ORIYA (P)) 		1710007000NRG24230920230305721 25/09/2023 GODHANSINGH 1710007WL034094 GODHANSINGH 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309424716 GODHANSINGH BANK OF BARODA(606985)
122 JAISINAGAR MP-10-007-021-002/294
(ORIYA (P)) 		1710007000NRG24230920230305718 25/09/2023 basant 1710007WL034093 basant 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309424716 basant INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAISINAGAR MP-10-007-028-001/205-A
(SOMLA (P)) 		1710007028NRG24240920230305778 25/09/2023 Mukesh kurmi 1710007028WL034112 Mukesh kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424716 Mukeshkurmi STATE BANK OF INDIA(508548)
124 JAISINAGAR MP-10-007-052-002/106
(BAKSWAHA (P)) 		1710007052NRG24250920230306508 25/09/2023 ramkumar 1710007052WL034238 ramkumar 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309424716 ramkumar CENTRAL BANK OF INDIA(607115)
125 JAISINAGAR MP-10-007-052-002/118
(BAKSWAHA (P)) 		1710007000NRG24250920230306487 25/09/2023 sunder 1710007WL034234 sunder 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309424716 sunder CENTRAL BANK OF INDIA(607115)
126 JAISINAGAR MP-10-007-052-002/134-A
(BAKSWAHA (P)) 		1710007052NRG24250920230306509 25/09/2023 Bahadur 1710007052WL034238 Bahadur 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309424716 Bahadur MADHYANCHAL GRAMIN BANK(607232)
127 JAISINAGAR MP-10-007-052-002/141
(BAKSWAHA (P)) 		1710007000NRG24250920230306488 25/09/2023 KHILAN 1710007WL034234 KHILAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309424716 KHILAN CENTRAL BANK OF INDIA(607115)
128 JAISINAGAR MP-10-007-052-002/141-B
(BAKSWAHA (P)) 		1710007052NRG24250920230306510 25/09/2023 sunder 1710007052WL034238 sunder 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309424716 sunder MADHYANCHAL GRAMIN BANK(607232)
129 JAISINAGAR MP-10-007-052-002/145
(BAKSWAHA (P)) 		1710007052NRG24250920230306511 25/09/2023 ramgopal 1710007052WL034238 ramgopal 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309424716 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAISINAGAR MP-10-007-052-002/146
(BAKSWAHA (P)) 		1710007052NRG24250920230306512 25/09/2023 sohan 1710007052WL034238 sohan 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309424716 sohan KOTAK MAHINDRA BANK LTD(607420)
131 JAISINAGAR MP-10-007-052-002/154
(BAKSWAHA (P)) 		1710007052NRG24250920230306515 25/09/2023 prem sen 1710007052WL034238 prem sen 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309424716 premsen MADHYANCHAL GRAMIN BANK(607232)
132 JAISINAGAR MP-10-007-052-002/165-A
(BAKSWAHA (P)) 		1710007052NRG24250920230306517 25/09/2023 shivraj 1710007052WL034238 shivraj 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309424716 shivraj MADHYANCHAL GRAMIN BANK(607232)
133 JAISINAGAR MP-10-007-052-002/18-A
(BAKSWAHA (P)) 		1710007052NRG24250920230306521 25/09/2023 gyani 1710007052WL034238 gyani 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309424716 gyani MADHYANCHAL GRAMIN BANK(607232)
134 JAISINAGAR MP-10-007-052-002/184-A
(BAKSWAHA (P)) 		1710007052NRG24250920230306522 25/09/2023 bundel 1710007052WL034238 bundel 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309424716 bundel CENTRAL BANK OF INDIA(607115)
135 JAISINAGAR MP-10-007-052-002/200
(BAKSWAHA (P)) 		1710007052NRG24250920230306524 25/09/2023 indraj 1710007052WL034238 indraj 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309424716 indraj MADHYANCHAL GRAMIN BANK(607232)
136 JAISINAGAR MP-10-007-052-002/203-A
(BAKSWAHA (P)) 		1710007000NRG24250920230306490 25/09/2023 dharmendra 1710007WL034234 dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309424716 dharmendra STATE BANK OF INDIA(508548)
137 JAISINAGAR MP-10-007-052-002/216
(BAKSWAHA (P)) 		1710007052NRG24250920230306525 25/09/2023 chandrabhan 1710007052WL034238 chandrabhan 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309424716 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
138 JAISINAGAR MP-10-007-052-002/246
(BAKSWAHA (P)) 		1710007052NRG24250920230306527 25/09/2023 RAMRAJ 1710007052WL034238 RAMRAJ 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309424716 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
139 JAISINAGAR MP-10-007-053-002/267-A
(CHARTORIYA (P)) 		1710007000NRG24230920230305659 25/09/2023 LAKHAN MAYARANI 1710007WL034086 LAKHAN MAYARANI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309424716 LAKHANMAYARANI CENTRAL BANK OF INDIA(607115)
140 JAISINAGAR MP-10-007-053-002/67
(CHARTORIYA (P)) 		1710007000NRG24230920230305662 25/09/2023 AJAY SUMANBAI 1710007WL034087 AJAY SUMANBAI 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309424716 AJAYSUMANBAI BANK OF BARODA(606985)
SubTotal 48447 48447
Total 285690 285690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_250923APB_FTO_286626 Bank of Baroda BARB0ARERAC ARERA COLONY BRANCH 3094
2 JAISINAGAR MP1710007_250923APB_FTO_286626 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3094
3 JAISINAGAR MP1710007_250923APB_FTO_286626 Bank of Baroda BARB0BILEHR BILEHRA 7518
4 JAISINAGAR MP1710007_250923APB_FTO_286626 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
5 JAISINAGAR MP1710007_250923APB_FTO_286626 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 7076
6 JAISINAGAR MP1710007_250923APB_FTO_286626 Bank of Baroda BARB0SIRSAG SIRONJA 1547
7 JAISINAGAR MP1710007_250923APB_FTO_286626 Bank of India BKID0009422 BERKHEDI 7199
8 JAISINAGAR MP1710007_250923APB_FTO_286626 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
9 JAISINAGAR MP1710007_250923APB_FTO_286626 Bank of Maharastra MAHB0001463 SAGAR 3094
10 JAISINAGAR MP1710007_250923APB_FTO_286626 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1326
11 JAISINAGAR MP1710007_250923APB_FTO_286626 Central Bank Of India CBIN0282677 MIRKHEDI 1351
12 JAISINAGAR MP1710007_250923APB_FTO_286626 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1547
13 JAISINAGAR MP1710007_250923APB_FTO_286626 Central Bank Of India CBIN0284173 JAISINAGAR 74714
14 JAISINAGAR MP1710007_250923APB_FTO_286626 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1547
15 JAISINAGAR MP1710007_250923APB_FTO_286626 Indian Overseas Bank IOBA0002190 SAGAR 1547
16 JAISINAGAR MP1710007_250923APB_FTO_286626 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 3094
17 JAISINAGAR MP1710007_250923APB_FTO_286626 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
18 JAISINAGAR MP1710007_250923APB_FTO_286626 State Bank of India SBIN0005501 JAISINAGAR 88113
19 JAISINAGAR MP1710007_250923APB_FTO_286626 State Bank of India SBIN0008283 PITHAMPUR 1768
20 JAISINAGAR MP1710007_250923APB_FTO_286626 State Bank of India SBIN0009524 SEMADHANA 17901
21 JAISINAGAR MP1710007_250923APB_FTO_286626 State Bank of India SBIN0010856 RAHATGARH 3978
22 JAISINAGAR MP1710007_250923APB_FTO_286626 State Bank of India SBIN0012183 DHANA, SAGAR 3094
23 JAISINAGAR MP1710007_250923APB_FTO_286626 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1326
24 JAISINAGAR MP1710007_250923APB_FTO_286626 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 6409
25 JAISINAGAR MP1710007_250923APB_FTO_286626 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 18387
26 JAISINAGAR MP1710007_250923APB_FTO_286626 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 12376
27 JAISINAGAR MP1710007_250923APB_FTO_286626 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 884
28 JAISINAGAR MP1710007_250923APB_FTO_286626 Madhyanchal Gramin Bank SBIN0RRMBGB RRB BILOARA 1330
29 JAISINAGAR MP1710007_250923APB_FTO_286626 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 6188
30 JAISINAGAR MP1710007_250923APB_FTO_286626 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1547

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