Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_060324APB_FTO_486998
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-10-007-046-001/1079
(TALCHIRI (P)) 		1710007000NRG24050320240530177 06/03/2024 SUSHAMA THAKUR 1710007WL059625 SUSHAMA THAKUR 00045 BARB0SAGMAC 3094 3094 Processed 23/04/2024 472874789 SUSHAMATHAKUR BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-052-002/146-A
(BAKSWAHA (P)) 		1710007052NRG24050320240528967 06/03/2024 DHANIRAM RAJAK 1710007052WL059485 DHANIRAM RAJAK 00045 BARB0SAGMAC 1326 1326 Processed 23/04/2024 472874789 DHANIRAMRAJAK BANK OF BARODA(606985)
SubTotal 4420 4420
3 JAISINAGAR MP-10-007-001-002/99-B
(SAGONI KHURD (P)) 		1710007000NRG24060320240530386 06/03/2024 ravindra 1710007WL059661 ravindra 00048 BKID0009422 1547 1547 Processed 23/04/2024 472874789 ravindra BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-002-001/289
(TAHRA TAHRI (P)) 		1710007002NRG24060320240530229 06/03/2024 Sundarsingh 1710007002WL059632 Sundarsingh 00048 BKID0009422 1326 1326 Processed 23/04/2024 472874789 Sundarsingh BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-002-001/390
(TAHRA TAHRI (P)) 		1710007002NRG24060320240530232 06/03/2024 Gandarani 1710007002WL059632 Gandarani 00048 BKID0009422 1326 1326 Processed 23/04/2024 472874789 Gandarani BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-002-001/390
(TAHRA TAHRI (P)) 		1710007002NRG24060320240530231 06/03/2024 Ramraj Yadav 1710007002WL059632 Ramraj Yadav 00048 BKID0009422 1326 1326 Processed 23/04/2024 472874789 RamrajYadav BANK OF INDIA(508505)
SubTotal 5525 5525
7 JAISINAGAR MP-10-007-046-001/1192
(TALCHIRI (P)) 		1710007000NRG24050320240530175 06/03/2024 RAMSHANAKAR YADAV 1710007WL059624 RAMSHANAKAR YADAV 00089 CBIN0281239 1547 1547 Processed 23/04/2024 472874789 RAMSHANAKARYADAV MADHYANCHAL GRAMIN BANK(607232)
8 JAISINAGAR MP-10-007-046-001/1192
(TALCHIRI (P)) 		1710007000NRG24050320240530176 06/03/2024 SHOBHA RANI YADAV 1710007WL059624 SHOBHA RANI YADAV 00089 CBIN0281239 1326 1326 Processed 23/04/2024 472874789 SHOBHARANIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
9 JAISINAGAR MP-10-007-011-001/245
(KILLAI (P)) 		1710007011NRG24060320240530277 06/03/2024 Madangopal 1710007011WL059639 Madangopal 00089 CBIN0282677 1326 1326 Processed 23/04/2024 472874789 Madangopal CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-011-001/716
(KILLAI (P)) 		1710007011NRG24060320240530280 06/03/2024 mitthu patel 1710007011WL059639 mitthu patel 00089 CBIN0282677 1326 1326 Processed 23/04/2024 472874789 mitthupatel CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 JAISINAGAR MP-10-007-020-002/233
(AGARIYA (P)) 		1710007020NRG24050320240528933 06/03/2024 archana 1710007020WL059475 archana 00089 CBIN0284173 1326 1326 Processed 23/04/2024 472874789 archana CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-020-002/96-B
(AGARIYA (P)) 		1710007020NRG24050320240528934 06/03/2024 ganesh ahirwar 1710007020WL059475 ganesh ahirwar 00089 CBIN0284173 1326 1326 Processed 23/04/2024 472874789 ganeshahirwar STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-020-002/96-B
(AGARIYA (P)) 		1710007020NRG24050320240528935 06/03/2024 pooja ahirwar 1710007020WL059475 pooja ahirwar 00089 CBIN0284173 1326 1326 Processed 23/04/2024 472874789 poojaahirwar CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-020-003/113-A
(AGARIYA (P)) 		1710007020NRG24050320240529751 06/03/2024 SHUBHAM SHUKLA 1710007020WL059583 SHUBHAM SHUKLA 00089 CBIN0284173 1326 1326 Processed 23/04/2024 472874789 SHUBHAMSHUKLA CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-020-003/113-B
(AGARIYA (P)) 		1710007020NRG24050320240529752 06/03/2024 HARIOM SHUKLA 1710007020WL059583 HARIOM SHUKLA 00089 CBIN0284173 1326 1326 Processed 23/04/2024 472874789 HARIOMSHUKLA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 JAISINAGAR MP-10-007-020-003/121-A
(AGARIYA (P)) 		1710007020NRG24050320240529754 06/03/2024 SANDEEP PATEL 1710007020WL059583 SANDEEP PATEL 00089 CBIN0284173 1326 1326 Processed 23/04/2024 472874789 SANDEEPPATEL CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-020-003/135-A
(AGARIYA (P)) 		1710007020NRG24050320240529755 06/03/2024 Yamna 1710007020WL059583 Yamna 00089 CBIN0284173 1326 1326 Processed 23/04/2024 472874789 Yamna STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-020-003/2
(AGARIYA (P)) 		1710007020NRG24050320240529761 06/03/2024 RAMKUMARI 1710007020WL059583 RAMKUMARI 00089 CBIN0284173 1326 1326 Processed 23/04/2024 472874789 RAMKUMARI CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-020-003/204
(AGARIYA (P)) 		1710007020NRG24050320240529763 06/03/2024 Babulal patel 1710007020WL059583 Babulal patel 00089 CBIN0284173 1326 1326 Processed 23/04/2024 472874789 Babulalpatel CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-020-003/243
(AGARIYA (P)) 		1710007020NRG24050320240529766 06/03/2024 Mona goutam 1710007020WL059583 Mona goutam 00089 CBIN0284173 1326 1326 Processed 23/04/2024 472874789 Monagoutam UNION BANK OF INDIA(508500)
21 JAISINAGAR MP-10-007-020-003/91-A
(AGARIYA (P)) 		1710007020NRG24050320240529767 06/03/2024 Rajkumar 1710007020WL059583 Rajkumar 00089 CBIN0284173 1326 1326 Processed 23/04/2024 472874789 Rajkumar IDBI BANK(607095)
22 JAISINAGAR MP-10-007-052-002/105
(BAKSWAHA (P)) 		1710007052NRG24050320240528963 06/03/2024 mansing 1710007052WL059485 mansing 00089 CBIN0284173 1326 1326 Processed 23/04/2024 472874789 mansing CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
23 JAISINAGAR MP-10-007-011-001/722
(KILLAI (P)) 		1710007011NRG24060320240530282 06/03/2024 harkishan 1710007011WL059639 harkishan 00349 PSIB0000289 1326 1326 Processed 23/04/2024 472874789 harkishan BANK OF BARODA(606985)
24 JAISINAGAR MP-10-007-011-002/586
(KILLAI (P)) 		1710007011NRG24060320240530275 06/03/2024 Sardar 1710007011WL059638 Sardar 00349 PSIB0000289 1326 1326 Processed 23/04/2024 472874789 Sardar INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAISINAGAR MP-10-007-011-002/765
(KILLAI (P)) 		1710007011NRG24060320240530276 06/03/2024 lakhan 1710007011WL059638 lakhan 00349 PSIB0000289 1326 1326 Processed 23/04/2024 472874789 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAISINAGAR MP-10-007-026-002/104-B
(SEMADHANA (P)) 		1710007000NRG24050320240529547 06/03/2024 Dhan Singh 1710007WL059562 Dhan Singh 00349 PSIB0000289 1547 1547 Processed 23/04/2024 472874789 DhanSingh PUNJAB & SIND BANK(607087)
SubTotal 5525 5525
27 JAISINAGAR MP-10-007-017-005/272
(DUNGARIYA (P)) 		1710007000NRG24060320240530443 06/03/2024 Sandeep Kumar chaturvedi 1710007WL059669 Sandeep Kumar chaturvedi 00415 SBIN0005501 3094 3094 Processed 23/04/2024 472874789 SandeepKumarchaturvedi INDIAN BANK(607105)
28 JAISINAGAR MP-10-007-018-001/6044
(JAISINAGAR (P)) 		1710007000NRG24060320240530468 06/03/2024 Priti Dubey 1710007WL059671 Priti Dubey 00415 SBIN0005501 1547 1547 Processed 23/04/2024 472874789 PritiDubey STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-020-002/100
(AGARIYA (P)) 		1710007020NRG24050320240528932 06/03/2024 rakesh singh 1710007020WL059475 rakesh singh 00415 SBIN0005501 1326 1326 Processed 23/04/2024 472874789 rakeshsingh STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-020-003/106
(AGARIYA (P)) 		1710007020NRG24050320240529747 06/03/2024 Ramratan patel 1710007020WL059583 Ramratan patel 00415 SBIN0005501 1326 1326 Processed 23/04/2024 472874789 Ramratanpatel STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-020-003/106-A
(AGARIYA (P)) 		1710007020NRG24050320240529748 06/03/2024 JAGDISH PATEL 1710007020WL059583 JAGDISH PATEL 00415 SBIN0005501 1326 1326 Processed 23/04/2024 472874789 JAGDISHPATEL CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-020-003/111
(AGARIYA (P)) 		1710007020NRG24050320240529750 06/03/2024 RADHARANI AHIRVAR 1710007020WL059583 RADHARANI AHIRVAR 00415 SBIN0005501 1326 1326 Processed 23/04/2024 472874789 RADHARANIAHIRVAR STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-020-003/111
(AGARIYA (P)) 		1710007020NRG24050320240529749 06/03/2024 Rambihari 1710007020WL059583 Rambihari 00415 SBIN0005501 1326 1326 Processed 23/04/2024 472874789 Rambihari STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-020-003/121
(AGARIYA (P)) 		1710007020NRG24050320240529753 06/03/2024 RAMDEEN PATEL 1710007020WL059583 RAMDEEN PATEL 00415 SBIN0005501 1326 1326 Processed 23/04/2024 472874789 RAMDEENPATEL STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-020-003/139-A
(AGARIYA (P)) 		1710007020NRG24050320240529756 06/03/2024 ravikant 1710007020WL059583 ravikant 00415 SBIN0005501 1326 1326 Processed 23/04/2024 472874789 ravikant STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-020-003/153
(AGARIYA (P)) 		1710007020NRG24050320240529757 06/03/2024 HARIRAM PRAJAPATI 1710007020WL059583 HARIRAM PRAJAPATI 00415 SBIN0005501 1326 1326 Processed 23/04/2024 472874789 HARIRAMPRAJAPATI STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-020-003/159-B
(AGARIYA (P)) 		1710007020NRG24050320240529758 06/03/2024 RAVIKANT SHUKLA 1710007020WL059583 RAVIKANT SHUKLA 00415 SBIN0005501 1326 1326 Processed 23/04/2024 472874789 RAVIKANTSHUKLA CENTRAL BANK OF INDIA(607115)
38 JAISINAGAR MP-10-007-020-003/16
(AGARIYA (P)) 		1710007020NRG24050320240529759 06/03/2024 SHOBHA 1710007020WL059583 SHOBHA 00415 SBIN0005501 1326 1326 Processed 23/04/2024 472874789 SHOBHA CENTRAL BANK OF INDIA(607115)
39 JAISINAGAR MP-10-007-020-003/184
(AGARIYA (P)) 		1710007020NRG24050320240529760 06/03/2024 RAKESH DUBEY 1710007020WL059583 RAKESH DUBEY 00415 SBIN0005501 1326 1326 Processed 23/04/2024 472874789 RAKESHDUBEY STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-020-003/202
(AGARIYA (P)) 		1710007020NRG24050320240529762 06/03/2024 MANGAL CHADHAR 1710007020WL059583 MANGAL CHADHAR 00415 SBIN0005501 1326 1326 Processed 23/04/2024 472874789 MANGALCHADHAR STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-020-003/22-A
(AGARIYA (P)) 		1710007020NRG24050320240529764 06/03/2024 ASHARAM PATEL 1710007020WL059583 ASHARAM PATEL 00415 SBIN0005501 1326 1326 Processed 23/04/2024 472874789 ASHARAMPATEL STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-020-003/226
(AGARIYA (P)) 		1710007020NRG24050320240529765 06/03/2024 Bandana 1710007020WL059583 Bandana 00415 SBIN0005501 1326 1326 Processed 23/04/2024 472874789 Bandana STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-020-004/62
(AGARIYA (P)) 		1710007020NRG24050320240529768 06/03/2024 mohan gound 1710007020WL059583 mohan gound 00415 SBIN0005501 1326 1326 Processed 23/04/2024 472874789 mohangound CENTRAL BANK OF INDIA(607115)
44 JAISINAGAR MP-10-007-020-004/62
(AGARIYA (P)) 		1710007020NRG24050320240529769 06/03/2024 Praveshrani 1710007020WL059583 Praveshrani 00415 SBIN0005501 1326 1326 Processed 23/04/2024 472874789 Praveshrani STATE BANK OF INDIA(508548)
SubTotal 25857 25857
45 JAISINAGAR MP-10-007-011-001/387
(KILLAI (P)) 		1710007011NRG24060320240530272 06/03/2024 RAJARAM 1710007011WL059638 RAJARAM 00415 SBIN0009524 1326 1326 Processed 23/04/2024 472874789 RAJARAM STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-011-001/700
(KILLAI (P)) 		1710007011NRG24060320240530278 06/03/2024 lalsingh patel 1710007011WL059639 lalsingh patel 00415 SBIN0009524 1326 1326 Processed 23/04/2024 472874789 lalsinghpatel STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-011-001/702
(KILLAI (P)) 		1710007011NRG24060320240530279 06/03/2024 bhagwat Sharan mishra 1710007011WL059639 bhagwat Sharan mishra 00415 SBIN0009524 1326 1326 Processed 23/04/2024 472874789 bhagwatSharanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAISINAGAR MP-10-007-011-001/719
(KILLAI (P)) 		1710007011NRG24060320240530281 06/03/2024 rajkumar 1710007011WL059639 rajkumar 00415 SBIN0009524 1326 1326 Processed 23/04/2024 472874789 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAISINAGAR MP-10-007-011-002/27
(KILLAI (P)) 		1710007011NRG24060320240530274 06/03/2024 Krishnabai 1710007011WL059638 Krishnabai 00415 SBIN0009524 1326 1326 Processed 23/04/2024 472874789 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
50 JAISINAGAR MP-10-007-011-001/806
(KILLAI (P)) 		1710007011NRG24060320240530273 06/03/2024 praveshrani 1710007011WL059638 praveshrani 00415 SBIN0009525 1326 1326 Processed 23/04/2024 472874789 praveshrani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 JAISINAGAR MP-10-007-046-001/15-D
(TALCHIRI (P)) 		1710007000NRG24050320240530179 06/03/2024 PUSHPENDRA 1710007WL059625 PUSHPENDRA 00415 SBIN0012181 2431 2431 Processed 23/04/2024 472874789 PUSHPENDRA STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-048-002/1090
(BARODA SAGAR (P)) 		1710007048NRG24050320240530121 06/03/2024 kalpna 1710007048WL059618 kalpna 00415 SBIN0012181 1326 1326 Processed 23/04/2024 472874789 kalpna STATE BANK OF INDIA(508548)
SubTotal 3757 3757
53 JAISINAGAR MP-10-007-046-001/1195
(TALCHIRI (P)) 		1710007000NRG24050320240530178 06/03/2024 Naresh Sen 1710007WL059625 Naresh Sen 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472874789 NareshSen MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-048-002/1090
(BARODA SAGAR (P)) 		1710007048NRG24050320240530122 06/03/2024 prmod 1710007048WL059618 prmod 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472874789 prmod INDIAN BANK(607105)
55 JAISINAGAR MP-10-007-048-002/1099
(BARODA SAGAR (P)) 		1710007048NRG24050320240530123 06/03/2024 hareehar 1710007048WL059618 hareehar 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472874789 hareehar MADHYANCHAL GRAMIN BANK(607232)
56 JAISINAGAR MP-10-007-048-002/125
(BARODA SAGAR (P)) 		1710007048NRG24050320240530124 06/03/2024 rajkumar 1710007048WL059618 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472874789 rajkumar MADHYANCHAL GRAMIN BANK(607232)
57 JAISINAGAR MP-10-007-052-002/131
(BAKSWAHA (P)) 		1710007052NRG24050320240528964 06/03/2024 kamlesh 1710007052WL059485 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472874789 kamlesh MADHYANCHAL GRAMIN BANK(607232)
58 JAISINAGAR MP-10-007-052-002/141-A
(BAKSWAHA (P)) 		1710007052NRG24050320240528965 06/03/2024 santosh 1710007052WL059485 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472874789 santosh CENTRAL BANK OF INDIA(607115)
59 JAISINAGAR MP-10-007-052-002/141-B
(BAKSWAHA (P)) 		1710007052NRG24050320240528966 06/03/2024 sunder 1710007052WL059485 sunder 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472874789 sunder MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-052-002/246
(BAKSWAHA (P)) 		1710007052NRG24050320240528968 06/03/2024 RAMRAJ 1710007052WL059485 RAMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472874789 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
61 JAISINAGAR MP-10-007-052-002/26
(BAKSWAHA (P)) 		1710007052NRG24050320240528969 06/03/2024 ragveer 1710007052WL059485 ragveer 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472874789 ragveer STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-052-002/331
(BAKSWAHA (P)) 		1710007052NRG24050320240528970 06/03/2024 kamal PATEL 1710007052WL059485 kamal PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472874789 kamalPATEL MADHYANCHAL GRAMIN BANK(607232)
63 JAISINAGAR MP-10-007-052-002/64
(BAKSWAHA (P)) 		1710007052NRG24050320240528971 06/03/2024 godan 1710007052WL059485 godan 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472874789 godan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
64 JAISINAGAR MP-10-007-002-001/110-A
(TAHRA TAHRI (P)) 		1710007002NRG24060320240530228 06/03/2024 LALIT PATEL 1710007002WL059632 LALIT PATEL 00688 FINO0001446 1326 1326 Processed 23/04/2024 472874789 LALITPATEL FINO PAYMENTS BANK LTD(608001)
65 JAISINAGAR MP-10-007-002-001/289
(TAHRA TAHRI (P)) 		1710007002NRG24060320240530230 06/03/2024 UMA YADAV 1710007002WL059632 UMA YADAV 00688 FINO0001446 1326 1326 Processed 23/04/2024 472874789 UMAYADAV FINO PAYMENTS BANK LTD(608001)
66 JAISINAGAR MP-10-007-002-001/94-B
(TAHRA TAHRI (P)) 		1710007002NRG24060320240530233 06/03/2024 Saneet Yadav 1710007002WL059632 Saneet Yadav 00688 FINO0001446 1326 1326 Processed 23/04/2024 472874789 SaneetYadav FINO PAYMENTS BANK LTD(608001)
67 JAISINAGAR MP-10-007-002-001/95-B
(TAHRA TAHRI (P)) 		1710007002NRG24060320240530234 06/03/2024 SANJU PATEL 1710007002WL059632 SANJU PATEL 00688 FINO0001446 1326 1326 Processed 23/04/2024 472874789 SANJUPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_060324APB_FTO_486998 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 4420
2 JAISINAGAR MP1710007_060324APB_FTO_486998 Bank of India BKID0009422 BERKHEDI 5525
3 JAISINAGAR MP1710007_060324APB_FTO_486998 Central Bank Of India CBIN0281239 SAGAR CANTT 2873
4 JAISINAGAR MP1710007_060324APB_FTO_486998 Central Bank Of India CBIN0282677 MIRKHEDI 2652
5 JAISINAGAR MP1710007_060324APB_FTO_486998 Central Bank Of India CBIN0284173 JAISINAGAR 15912
6 JAISINAGAR MP1710007_060324APB_FTO_486998 Punjab & Sind Bank PSIB0000289 Sehora 5525
7 JAISINAGAR MP1710007_060324APB_FTO_486998 State Bank of India SBIN0005501 JAISINAGAR 25857
8 JAISINAGAR MP1710007_060324APB_FTO_486998 State Bank of India SBIN0009524 SEMADHANA 6630
9 JAISINAGAR MP1710007_060324APB_FTO_486998 State Bank of India SBIN0009525 DEHARWARA 1326
10 JAISINAGAR MP1710007_060324APB_FTO_486998 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3757
11 JAISINAGAR MP1710007_060324APB_FTO_486998 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 7956
12 JAISINAGAR MP1710007_060324APB_FTO_486998 Madhyanchal Gramin Bank SBIN0RRMBGB RRB BILOARA 1326
13 JAISINAGAR MP1710007_060324APB_FTO_486998 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 3978
14 JAISINAGAR MP1710007_060324APB_FTO_486998 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 3094
15 JAISINAGAR MP1710007_060324APB_FTO_486998 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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