Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_280623APB_FTO_134070
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-10-007-033-002/120-C
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157588 28/06/2023 kapil singh dangi 1710007033WL013109 kapil singh dangi 00045 BARB0BILEHR 1105 1105 Processed 05/07/2023 702446572 kapilsinghdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1105 1105
2 JAISINAGAR MP-10-007-010-004/662
(MASURHAI (P)) 		1710007000NRG24280620230157657 28/06/2023 KAMLESH 1710007WL013115 KAMLESH 00048 BKID0009422 2210 2210 Processed 05/07/2023 702446572 KAMLESH BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-010-004/662
(MASURHAI (P)) 		1710007000NRG24280620230157656 28/06/2023 VIMLA 1710007WL013115 VIMLA 00048 BKID0009422 2210 2210 Processed 05/07/2023 702446572 VIMLA BANK OF INDIA(508505)
SubTotal 4420 4420
4 JAISINAGAR MP-10-007-033-001/547
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157571 28/06/2023 arvind singh rajput 1710007033WL013107 arvind singh rajput 00089 CBIN0280737 1105 1105 Processed 05/07/2023 702446572 arvindsinghrajput CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 JAISINAGAR MP-10-007-010-005/240
(MASURHAI (P)) 		1710007000NRG24280620230157658 28/06/2023 RAMENDRA 1710007WL013115 RAMENDRA 00089 CBIN0282677 2210 2210 Processed 05/07/2023 702446572 RAMENDRA BANK OF INDIA(508505)
SubTotal 2210 2210
6 JAISINAGAR MP-10-007-033-001/151
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157500 28/06/2023 bhikam 1710007033WL013105 bhikam 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 bhikam CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-033-001/152-B
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157501 28/06/2023 halkebhai 1710007033WL013105 halkebhai 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 halkebhai CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-033-001/153
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157502 28/06/2023 babulal 1710007033WL013105 babulal 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 babulal CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-033-001/160
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157567 28/06/2023 rupsingh sour 1710007033WL013107 rupsingh sour 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 rupsinghsour CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-033-001/178
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157504 28/06/2023 SITARAM 1710007033WL013105 SITARAM 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 SITARAM CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-033-001/179
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157506 28/06/2023 bhag bai sour 1710007033WL013105 bhag bai sour 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 bhagbaisour STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-033-001/179
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157505 28/06/2023 nanhebhai 1710007033WL013105 nanhebhai 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 nanhebhai STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-033-001/188
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157508 28/06/2023 dharmendra 1710007033WL013105 dharmendra 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 dharmendra CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-033-001/203
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157569 28/06/2023 ghuran sour 1710007033WL013107 ghuran sour 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 ghuransour CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-033-001/223
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157509 28/06/2023 dhanprasad sour 1710007033WL013105 dhanprasad sour 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 dhanprasadsour CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-033-001/236
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157510 28/06/2023 anandilal 1710007033WL013105 anandilal 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 anandilal CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-033-001/274
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157512 28/06/2023 alam raikwar 1710007033WL013105 alam raikwar 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 alamraikwar CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-033-001/274
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157513 28/06/2023 asharani raikwar 1710007033WL013105 asharani raikwar 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 asharaniraikwar CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-033-001/287-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157514 28/06/2023 mahesh 1710007033WL013105 mahesh 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 mahesh CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-033-001/322
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157515 28/06/2023 HEERALAL RAIKWAR 1710007033WL013105 HEERALAL RAIKWAR 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 HEERALALRAIKWAR CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-033-001/350-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157516 28/06/2023 chandresh 1710007033WL013105 chandresh 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 chandresh CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-033-001/361
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157518 28/06/2023 satybhan singh dangi 1710007033WL013105 satybhan singh dangi 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 satybhansinghdangi CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-033-001/408
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157519 28/06/2023 abhay singh 1710007033WL013105 abhay singh 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 abhaysingh CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-033-001/56-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157603 28/06/2023 virendra patel 1710007033WL013110 virendra patel 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 virendrapatel CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-033-001/598
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157572 28/06/2023 anil vishwakarma 1710007033WL013107 anil vishwakarma 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 anilvishwakarma CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-033-001/599
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157573 28/06/2023 syamrani 1710007033WL013107 syamrani 00089 CBIN0284173 1105 1105 Rejected 05/07/2023 702446572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JAISINAGAR MP-10-007-033-001/72
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157604 28/06/2023 CHHOTELAL 1710007033WL013110 CHHOTELAL 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
28 JAISINAGAR MP-10-007-033-001/91
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157575 28/06/2023 guddi patel 1710007033WL013107 guddi patel 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 guddipatel CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-033-001/91
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157574 28/06/2023 gulab 1710007033WL013107 gulab 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 gulab CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-033-001/91-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157576 28/06/2023 babu lal patel 1710007033WL013107 babu lal patel 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 babulalpatel CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-033-001/91-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157577 28/06/2023 rani patel 1710007033WL013107 rani patel 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 ranipatel CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-033-001/96
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157606 28/06/2023 kusumrani patel 1710007033WL013110 kusumrani patel 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 kusumranipatel STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-033-002/120-B
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157587 28/06/2023 veer singh thakur 1710007033WL013109 veer singh thakur 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 veersinghthakur CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-033-002/149-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157591 28/06/2023 bhupendra singh thakur 1710007033WL013109 bhupendra singh thakur 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 bhupendrasinghthakur CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-033-002/220
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157593 28/06/2023 pramod pandey 1710007033WL013109 pramod pandey 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 pramodpandey CENTRAL BANK OF INDIA(607115)
36 JAISINAGAR MP-10-007-033-002/227
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157578 28/06/2023 RAGRAJ SINGH DANGI 1710007033WL013107 RAGRAJ SINGH DANGI 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 RAGRAJSINGHDANGI CENTRAL BANK OF INDIA(607115)
37 JAISINAGAR MP-10-007-033-002/228
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157579 28/06/2023 MUNNI BAI PATEL 1710007033WL013107 MUNNI BAI PATEL 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 MUNNIBAIPATEL CENTRAL BANK OF INDIA(607115)
38 JAISINAGAR MP-10-007-033-002/229
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157595 28/06/2023 OMHARI PANDEY 1710007033WL013109 OMHARI PANDEY 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 OMHARIPANDEY MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-033-002/86
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157597 28/06/2023 MUUNA SEN 1710007033WL013109 MUUNA SEN 00089 CBIN0284173 1105 1105 Processed 05/07/2023 702446572 MUUNASEN STATE BANK OF INDIA(508548)
SubTotal 37570 37570
40 JAISINAGAR MP-10-007-033-002/73
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157584 28/06/2023 KANCHAN PANDEY 1710007033WL013107 KANCHAN PANDEY 00089 CBIN0284520 1105 1105 Processed 05/07/2023 702446572 KANCHANPANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
41 JAISINAGAR MP-10-007-010-005/254
(MASURHAI (P)) 		1710007000NRG24280620230157659 28/06/2023 HEERALAL 1710007WL013115 HEERALAL 00349 PSIB0000289 2210 2210 Processed 05/07/2023 702446572 HEERALAL PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
42 JAISINAGAR MP-10-007-033-001/100-B
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157496 28/06/2023 RAKESH PATEL 1710007033WL013105 RAKESH PATEL 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 RAKESHPATEL CENTRAL BANK OF INDIA(607115)
43 JAISINAGAR MP-10-007-033-001/108-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157497 28/06/2023 narayan prasad kushwaha 1710007033WL013105 narayan prasad kushwaha 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 narayanprasadkushwaha STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-033-001/121
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157566 28/06/2023 radharani rajpoot 1710007033WL013107 radharani rajpoot 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 radharanirajpoot FINO PAYMENTS BANK LTD(608001)
45 JAISINAGAR MP-10-007-033-001/122-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157498 28/06/2023 kamal patel 1710007033WL013105 kamal patel 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 kamalpatel STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-033-001/159
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157503 28/06/2023 AMOL SAOUR 1710007033WL013105 AMOL SAOUR 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 AMOLSAOUR STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-033-001/187
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157507 28/06/2023 kalyan 1710007033WL013105 kalyan 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 kalyan STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-033-001/224
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157570 28/06/2023 bhagwat sharan prajapati 1710007033WL013107 bhagwat sharan prajapati 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 bhagwatsharanprajapati STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-033-001/236
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157511 28/06/2023 rajeshrani sen 1710007033WL013105 rajeshrani sen 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 rajeshranisen STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-033-001/56-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157602 28/06/2023 CHHOTE lLAL 1710007033WL013110 CHHOTE lLAL 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 CHHOTElLAL STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-033-001/96
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157605 28/06/2023 imrat patel 1710007033WL013110 imrat patel 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 imratpatel STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-033-002/134
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157590 28/06/2023 YASVANT DANGI 1710007033WL013109 YASVANT DANGI 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 YASVANTDANGI STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-033-002/173
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157592 28/06/2023 GOKAL SOUR 1710007033WL013109 GOKAL SOUR 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 GOKALSOUR STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-033-002/223
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157594 28/06/2023 pradeep pandey 1710007033WL013109 pradeep pandey 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 pradeeppandey MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-033-002/23
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157596 28/06/2023 sanjay dangi 1710007033WL013109 sanjay dangi 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 sanjaydangi STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-033-002/51
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157581 28/06/2023 UMRAO 1710007033WL013107 UMRAO 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 UMRAO STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-033-002/99
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157599 28/06/2023 KAMLESHRANI PANDEY 1710007033WL013109 KAMLESHRANI PANDEY 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 KAMLESHRANIPANDEY STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-033-002/99
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157598 28/06/2023 sudama pandey 1710007033WL013109 sudama pandey 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702446572 sudamapandey STATE BANK OF INDIA(508548)
SubTotal 18785 18785
59 JAISINAGAR MP-10-007-033-001/354-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157517 28/06/2023 RAMABARAN YADAV 1710007033WL013105 RAMABARAN YADAV 00415 SBIN0012181 1105 1105 Rejected 05/07/2023 702446572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
60 JAISINAGAR MP-10-007-033-001/121
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157565 28/06/2023 jagat singh 1710007033WL013107 jagat singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446572 jagatsingh MADHYANCHAL GRAMIN BANK(607232)
61 JAISINAGAR MP-10-007-033-002/134
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157589 28/06/2023 saroj 1710007033WL013109 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446572 saroj FINO PAYMENTS BANK LTD(608001)
62 JAISINAGAR MP-10-007-033-002/73
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157582 28/06/2023 RAJENDRA PANDEY 1710007033WL013107 RAJENDRA PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446572 RAJENDRAPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
63 JAISINAGAR MP-10-007-033-001/149-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157499 28/06/2023 khilan sour 1710007033WL013105 khilan sour 00688 FINO0001001 1105 1105 Processed 05/07/2023 702446572 khilansour FINO PAYMENTS BANK LTD(608001)
64 JAISINAGAR MP-10-007-033-001/177
(SEMRA GOPALMAN (P)) 		1710007033NRG24280620230157568 28/06/2023 Munna chadar 1710007033WL013107 Munna chadar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702446572 Munnachadar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_280623APB_FTO_134070 Bank of Baroda BARB0BILEHR BILEHRA 1105
2 JAISINAGAR MP1710007_280623APB_FTO_134070 Bank of India BKID0009422 BERKHEDI 4420
3 JAISINAGAR MP1710007_280623APB_FTO_134070 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1105
4 JAISINAGAR MP1710007_280623APB_FTO_134070 Central Bank Of India CBIN0282677 MIRKHEDI 2210
5 JAISINAGAR MP1710007_280623APB_FTO_134070 Central Bank Of India CBIN0284173 JAISINAGAR 37570
6 JAISINAGAR MP1710007_280623APB_FTO_134070 Central Bank Of India CBIN0284520 MAKRONIA 1105
7 JAISINAGAR MP1710007_280623APB_FTO_134070 Punjab & Sind Bank PSIB0000289 Sehora 2210
8 JAISINAGAR MP1710007_280623APB_FTO_134070 State Bank of India SBIN0005501 JAISINAGAR 18785
9 JAISINAGAR MP1710007_280623APB_FTO_134070 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1105
10 JAISINAGAR MP1710007_280623APB_FTO_134070 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 3315
11 JAISINAGAR MP1710007_280623APB_FTO_134070 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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