Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:09:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_160823APB_FTO_221678
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-10-008-042-003/191
(LIDHORA KHURD (P)) 		1710008000NRG24160820230259766 16/08/2023 dileep kumar 1710008WL026328 dileep kumar 00045 BARB0SAGMAC 2652 2652 Processed 23/08/2023 683865998 dileepkumar CENTRAL BANK OF INDIA(607115)
2 SAGAR MP-10-008-045-002/104
(LIDHORAHAT (P)) 		1710008000NRG24160820230259723 16/08/2023 Guddi bai 1710008WL026319 Guddi bai 00045 BARB0SAGMAC 3315 3315 Processed 23/08/2023 683865998 Guddibai BANK OF BARODA(606985)
SubTotal 5967 5967
3 SAGAR MP-10-008-075-001/668-A
(BARODA REHLI (P)) 		1710008075NRG24160820230259537 16/08/2023 raghuraj 1710008075WL026292 raghuraj 00045 BARB0SIRSAG 1547 1547 Processed 23/08/2023 683865998 raghuraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 SAGAR MP-10-008-034-001/667-B
(PADARIYA (P)) 		1710008034NRG24160820230258988 16/08/2023 KRANTI KURMI 1710008034WL026174 KRANTI KURMI 00078 CNRB0004730 2652 2652 Processed 23/08/2023 683865998 KRANTIKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 SAGAR MP-10-008-004-005/227
(GIDWANI (P)) 		1710008000NRG24160820230259745 16/08/2023 NITIN KURMI 1710008WL026324 NITIN KURMI 00089 CBIN0281239 1326 1326 Rejected 23/08/2023 683865998 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
6 SAGAR MP-10-008-034-001/1147
(PADARIYA (P)) 		1710008034NRG24160820230258990 16/08/2023 REETESH 1710008034WL026175 REETESH 00089 CBIN0281717 3094 3094 Processed 23/08/2023 683865998 REETESH CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-034-001/1264-A
(PADARIYA (P)) 		1710008034NRG24160820230259000 16/08/2023 SUKHDEV KURMI 1710008034WL026177 SUKHDEV KURMI 00089 CBIN0281717 3094 3094 Processed 23/08/2023 683865998 SUKHDEVKURMI UNION BANK OF INDIA(508500)
8 SAGAR MP-10-008-034-001/131
(PADARIYA (P)) 		1710008034NRG24160820230259001 16/08/2023 PRAHLAD 1710008034WL026177 PRAHLAD 00089 CBIN0281717 3094 3094 Processed 23/08/2023 683865998 PRAHLAD CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-034-001/1991
(PADARIYA (P)) 		1710008034NRG24160820230259007 16/08/2023 KESHAV SEN 1710008034WL026178 KESHAV SEN 00089 CBIN0281717 3094 3094 Processed 23/08/2023 683865998 KESHAVSEN CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-034-001/589
(PADARIYA (P)) 		1710008034NRG24160820230259047 16/08/2023 Ajudhyarani 1710008034WL026187 Ajudhyarani 00089 CBIN0281717 3094 3094 Processed 23/08/2023 683865998 Ajudhyarani CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-034-001/596-B
(PADARIYA (P)) 		1710008034NRG24160820230258991 16/08/2023 NEHA NAMDEV 1710008034WL026175 NEHA NAMDEV 00089 CBIN0281717 2873 2873 Processed 23/08/2023 683865998 NEHANAMDEV CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-034-001/738-D
(PADARIYA (P)) 		1710008034NRG24160820230259008 16/08/2023 Prahlad Singh 1710008034WL026178 Prahlad Singh 00089 CBIN0281717 2873 2873 Processed 23/08/2023 683865998 PrahladSingh CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-034-001/777-A
(PADARIYA (P)) 		1710008034NRG24160820230258989 16/08/2023 SADAR RANI 1710008034WL026174 SADAR RANI 00089 CBIN0281717 2652 2652 Processed 23/08/2023 683865998 SADARRANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAGAR MP-10-008-034-001/7805
(PADARIYA (P)) 		1710008034NRG24160820230259009 16/08/2023 Govind Prasad Kurmi 1710008034WL026179 Govind Prasad Kurmi 00089 CBIN0281717 2873 2873 Processed 23/08/2023 683865998 GovindPrasadKurmi STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-034-001/8
(PADARIYA (P)) 		1710008034NRG24160820230259006 16/08/2023 NANHEBHAI CHADAR 1710008034WL026177 NANHEBHAI CHADAR 00089 CBIN0281717 3094 3094 Processed 23/08/2023 683865998 NANHEBHAICHADAR CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-034-001/8
(PADARIYA (P)) 		1710008034NRG24160820230259005 16/08/2023 Nanne bhai 1710008034WL026177 Nanne bhai 00089 CBIN0281717 3094 3094 Processed 23/08/2023 683865998 Nannebhai CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-034-001/811-A
(PADARIYA (P)) 		1710008034NRG24160820230259049 16/08/2023 murat singh 1710008034WL026189 murat singh 00089 CBIN0281717 3094 3094 Processed 23/08/2023 683865998 muratsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 SAGAR MP-10-008-040-001/1330
(GIRWAR (P)) 		1710008000NRG24160820230259703 16/08/2023 KUSUMRANI 1710008WL026314 KUSUMRANI 00089 CBIN0281717 2652 2652 Processed 23/08/2023 683865998 KUSUMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAGAR MP-10-008-040-001/1336
(GIRWAR (P)) 		1710008000NRG24160820230259704 16/08/2023 HARISHANKAR 1710008WL026314 HARISHANKAR 00089 CBIN0281717 2652 2652 Processed 23/08/2023 683865998 HARISHANKAR CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-040-001/248-A
(GIRWAR (P)) 		1710008000NRG24160820230259706 16/08/2023 seetaram 1710008WL026314 seetaram 00089 CBIN0281717 2652 2652 Processed 23/08/2023 683865998 seetaram BANK OF INDIA(508505)
21 SAGAR MP-10-008-040-001/248-C
(GIRWAR (P)) 		1710008000NRG24160820230259707 16/08/2023 SAKUN 1710008WL026314 SAKUN 00089 CBIN0281717 2652 2652 Processed 23/08/2023 683865998 SAKUN CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-040-001/254-A
(GIRWAR (P)) 		1710008000NRG24160820230259709 16/08/2023 laxmi 1710008WL026314 laxmi 00089 CBIN0281717 2652 2652 Processed 23/08/2023 683865998 laxmi RATNAKAR BANK(607393)
23 SAGAR MP-10-008-040-001/254-A
(GIRWAR (P)) 		1710008000NRG24160820230259708 16/08/2023 SUNDER 1710008WL026314 SUNDER 00089 CBIN0281717 2652 2652 Processed 23/08/2023 683865998 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAGAR MP-10-008-040-001/352-B
(GIRWAR (P)) 		1710008000NRG24160820230259711 16/08/2023 Kamalrani 1710008WL026314 Kamalrani 00089 CBIN0281717 2652 2652 Processed 23/08/2023 683865998 Kamalrani CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-040-001/352-B
(GIRWAR (P)) 		1710008000NRG24160820230259710 16/08/2023 Mohan Kurmi 1710008WL026314 Mohan Kurmi 00089 CBIN0281717 2652 2652 Processed 23/08/2023 683865998 MohanKurmi CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-040-001/60-A
(GIRWAR (P)) 		1710008040NRG24110820230252791 16/08/2023 BHAGVANDAS 1710008040WL025039 BHAGVANDAS 00089 CBIN0281717 3094 3094 Processed 23/08/2023 683865998 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-040-001/60-A
(GIRWAR (P)) 		1710008040NRG24110820230252792 16/08/2023 DILIP AHIRWAR 1710008040WL025039 DILIP AHIRWAR 00089 CBIN0281717 3094 3094 Processed 23/08/2023 683865998 DILIPAHIRWAR CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-040-001/60-B
(GIRWAR (P)) 		1710008040NRG24110820230252794 16/08/2023 SUDAMAA 1710008040WL025039 SUDAMAA 00089 CBIN0281717 3094 3094 Processed 23/08/2023 683865998 SUDAMAA CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-040-001/65-C
(GIRWAR (P)) 		1710008040NRG24110820230252795 16/08/2023 Bhairo Dhanak 1710008040WL025039 Bhairo Dhanak 00089 CBIN0281717 3094 3094 Processed 23/08/2023 683865998 BhairoDhanak CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-042-003/191
(LIDHORA KHURD (P)) 		1710008000NRG24160820230259765 16/08/2023 ramlal 1710008WL026328 ramlal 00089 CBIN0281717 2652 2652 Processed 23/08/2023 683865998 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 72267 72267
31 SAGAR MP-10-008-040-001/506
(GIRWAR (P)) 		1710008000NRG24160820230259716 16/08/2023 khusbhu 1710008WL026314 khusbhu 00089 CBIN0284520 2652 2652 Processed 23/08/2023 683865998 khusbhu CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-040-001/506
(GIRWAR (P)) 		1710008000NRG24160820230259715 16/08/2023 narayan 1710008WL026314 narayan 00089 CBIN0284520 2652 2652 Processed 23/08/2023 683865998 narayan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
33 SAGAR MP-10-008-004-001/16
(GIDWANI (P)) 		1710008000NRG24160820230259690 16/08/2023 MANGAL 1710008WL026307 MANGAL 00176 IDIB000K610 3536 3536 Processed 23/08/2023 683865998 MANGAL INDIAN BANK(607105)
SubTotal 3536 3536
34 SAGAR MP-10-008-001-003/17-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24160820230259606 16/08/2023 RAHUL VISHKARMA 1710008001WL026300 RAHUL VISHKARMA 00176 IDIB000S044 1326 1326 Processed 23/08/2023 683865998 RAHULVISHKARMA INDIAN BANK(607105)
SubTotal 1326 1326
35 SAGAR MP-10-008-031-001/119
(BAMHORI DHUNDER (P)) 		1710008000NRG24160820230259736 16/08/2023 munna 1710008WL026322 munna 00176 IDIB000S514 2652 2652 Processed 23/08/2023 683865998 munna INDIAN BANK(607105)
36 SAGAR MP-10-008-045-001/63
(LIDHORAHAT (P)) 		1710008000NRG24160820230259722 16/08/2023 brajesh 1710008WL026318 brajesh 00176 IDIB000S514 3315 3315 Processed 23/08/2023 683865998 brajesh INDIAN BANK(607105)
SubTotal 5967 5967
37 SAGAR MP-10-008-040-001/1295
(GIRWAR (P)) 		1710008000NRG24160820230259702 16/08/2023 KANCHHEDI KURMI 1710008WL026314 KANCHHEDI KURMI 00177 IOBA0002190 2652 2652 Processed 23/08/2023 683865998 KANCHHEDIKURMI INDIAN OVERSEAS BANK(508541)
38 SAGAR MP-10-008-040-001/370-B
(GIRWAR (P)) 		1710008000NRG24160820230259714 16/08/2023 MANSINGH KURMI 1710008WL026314 MANSINGH KURMI 00177 IOBA0002190 2652 2652 Processed 23/08/2023 683865998 MANSINGHKURMI INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
39 SAGAR MP-10-008-001-003/17-D
(GADPAHRA MUHAL (P)) 		1710008001NRG24160820230259607 16/08/2023 PANKAJ VISHWAKARMA 1710008001WL026300 PANKAJ VISHWAKARMA 00349 PSIB0000278 1326 1326 Processed 23/08/2023 683865998 PANKAJVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SAGAR MP-10-008-034-001/7806
(PADARIYA (P)) 		1710008034NRG24160820230259010 16/08/2023 JYOTI 1710008034WL026179 JYOTI 00415 SBIN0010168 2873 2873 Processed 23/08/2023 683865998 JYOTI CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
41 SAGAR MP-10-008-004-005/227
(GIDWANI (P)) 		1710008000NRG24160820230259744 16/08/2023 KAMLESH 1710008WL026324 KAMLESH 00415 SBIN0010855 1326 1326 Processed 23/08/2023 683865998 KAMLESH BANK OF BARODA(606985)
42 SAGAR MP-10-008-013-001/26
(RUSALLA (P)) 		1710008000NRG24160820230259759 16/08/2023 rajju 1710008WL026326 rajju 00415 SBIN0010855 2652 2652 Processed 23/08/2023 683865998 rajju STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-031-001/119
(BAMHORI DHUNDER (P)) 		1710008000NRG24160820230259737 16/08/2023 nanni bai 1710008WL026322 nanni bai 00415 SBIN0010855 2652 2652 Processed 23/08/2023 683865998 nannibai STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-034-001/1158-D
(PADARIYA (P)) 		1710008034NRG24160820230259048 16/08/2023 UDAL SEN 1710008034WL026188 UDAL SEN 00415 SBIN0010855 221 221 Processed 23/08/2023 683865998 UDALSEN STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-034-001/131-B
(PADARIYA (P)) 		1710008034NRG24160820230259002 16/08/2023 hariom kurmi 1710008034WL026177 hariom kurmi 00415 SBIN0010855 3094 3094 Processed 23/08/2023 683865998 hariomkurmi CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-034-001/551
(PADARIYA (P)) 		1710008034NRG24160820230259004 16/08/2023 rasajeevan 1710008034WL026177 rasajeevan 00415 SBIN0010855 3094 3094 Processed 23/08/2023 683865998 rasajeevan STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-034-001/617
(PADARIYA (P)) 		1710008034NRG24160820230258994 16/08/2023 sanket 1710008034WL026175 sanket 00415 SBIN0010855 2873 2873 Processed 23/08/2023 683865998 sanket STATE BANK OF INDIA(508548)
SubTotal 15912 15912
48 SAGAR MP-10-008-040-001/60-A
(GIRWAR (P)) 		1710008040NRG24110820230252793 16/08/2023 Diksha Ahirwar 1710008040WL025039 Diksha Ahirwar 00415 SBIN0012183 3094 3094 Processed 23/08/2023 683865998 DikshaAhirwar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
49 SAGAR MP-10-008-034-001/236-B
(PADARIYA (P)) 		1710008034NRG24160820230259003 16/08/2023 HALLEBHAI KURMI 1710008034WL026177 HALLEBHAI KURMI 00468 UBIN0540447 3094 3094 Processed 23/08/2023 683865998 HALLEBHAIKURMI CENTRAL BANK OF INDIA(607115)
50 SAGAR MP-10-008-034-001/596-B
(PADARIYA (P)) 		1710008034NRG24160820230258987 16/08/2023 NEERAJ NAMDEV 1710008034WL026174 NEERAJ NAMDEV 00468 UBIN0540447 2652 2652 Processed 23/08/2023 683865998 NEERAJNAMDEV UNION BANK OF INDIA(508500)
SubTotal 5746 5746
51 SAGAR MP-10-008-013-001/1116-B
(RUSALLA (P)) 		1710008000NRG24160820230259757 16/08/2023 DHANIRAM SEN 1710008WL026326 DHANIRAM SEN 00468 UBIN0549631 2652 2652 Processed 23/08/2023 683865998 DHANIRAMSEN UNION BANK OF INDIA(508500)
52 SAGAR MP-10-008-013-001/264-C
(RUSALLA (P)) 		1710008000NRG24160820230259760 16/08/2023 Neelam Thakur 1710008WL026326 Neelam Thakur 00468 UBIN0549631 204 204 Processed 23/08/2023 683865998 NeelamThakur UNION BANK OF INDIA(508500)
53 SAGAR MP-10-008-013-001/265-C
(RUSALLA (P)) 		1710008000NRG24160820230259761 16/08/2023 Kirti Thakur 1710008WL026326 Kirti Thakur 00468 UBIN0549631 2652 2652 Processed 23/08/2023 683865998 KirtiThakur UNION BANK OF INDIA(508500)
SubTotal 5508 5508
54 SAGAR MP-10-008-001-001/160
(GADPAHRA MUHAL (P)) 		1710008001NRG24160820230259601 16/08/2023 DHARMENDRA 1710008001WL026297 DHARMENDRA 00468 UBIN0559504 2210 2210 Processed 23/08/2023 683865998 DHARMENDRA UNION BANK OF INDIA(508500)
55 SAGAR MP-10-008-001-001/160
(GADPAHRA MUHAL (P)) 		1710008001NRG24160820230259602 16/08/2023 MANNU 1710008001WL026297 MANNU 00468 UBIN0559504 2210 2210 Processed 23/08/2023 683865998 MANNU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
56 SAGAR MP-10-008-013-001/101
(RUSALLA (P)) 		1710008000NRG24160820230259756 16/08/2023 shri patel 1710008WL026326 shri patel 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683865998 shripatel STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-056-002/390
(MAJHGUWAN AHIR(P)) 		1710008000NRG24160820230259764 16/08/2023 Dashrath 1710008WL026327 Dashrath 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 683865998 Dashrath UNION BANK OF INDIA(508500)
58 SAGAR MP-10-008-056-002/390
(MAJHGUWAN AHIR(P)) 		1710008000NRG24160820230259763 16/08/2023 Dashrath 1710008WL026327 Dashrath 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 683865998 Dashrath MADHYANCHAL GRAMIN BANK(607232)
59 SAGAR MP-10-008-071-002/211-B
(SAMNAPUR (P)) 		1710008000NRG24160820230259693 16/08/2023 DEVVATI CHADAR 1710008WL026309 DEVVATI CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865998 DEVVATICHADAR MADHYANCHAL GRAMIN BANK(607232)
60 SAGAR MP-10-008-075-001/3
(BARODA REHLI (P)) 		1710008075NRG24160820230259534 16/08/2023 KRISHANKUMAR 1710008075WL026292 KRISHANKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 683865998 KRISHANKUMAR MADHYANCHAL GRAMIN BANK(607232)
61 SAGAR MP-10-008-075-001/649-A
(BARODA REHLI (P)) 		1710008075NRG24160820230259535 16/08/2023 CHIMAN 1710008075WL026292 CHIMAN 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 683865998 CHIMAN STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-075-001/649-A
(BARODA REHLI (P)) 		1710008075NRG24160820230259536 16/08/2023 SUMATRANI 1710008075WL026292 SUMATRANI 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 683865998 SUMATRANI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 163965 163965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_160823APB_FTO_221678 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 5967
2 SAGAR MP1710008_160823APB_FTO_221678 Bank of Baroda BARB0SIRSAG SIRONJA 1547
3 SAGAR MP1710008_160823APB_FTO_221678 Canara Bank CNRB0004730 MAKRONIA BUJURGA 2652
4 SAGAR MP1710008_160823APB_FTO_221678 Central Bank Of India CBIN0281239 SAGAR CANTT 1326
5 SAGAR MP1710008_160823APB_FTO_221678 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 72267
6 SAGAR MP1710008_160823APB_FTO_221678 Central Bank Of India CBIN0284520 MAKRONIA 5304
7 SAGAR MP1710008_160823APB_FTO_221678 Indian Bank IDIB000K610 KARRAPUR 3536
8 SAGAR MP1710008_160823APB_FTO_221678 Indian Bank IDIB000S044 SAGAR (M P) 1326
9 SAGAR MP1710008_160823APB_FTO_221678 Indian Bank IDIB000S514 SAGAR SIDDGAON 5967
10 SAGAR MP1710008_160823APB_FTO_221678 Indian Overseas Bank IOBA0002190 SAGAR 5304
11 SAGAR MP1710008_160823APB_FTO_221678 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 1326
12 SAGAR MP1710008_160823APB_FTO_221678 State Bank of India SBIN0010168 BANDA 2873
13 SAGAR MP1710008_160823APB_FTO_221678 State Bank of India SBIN0010855 MAKRONIA-SAGAR 15912
14 SAGAR MP1710008_160823APB_FTO_221678 State Bank of India SBIN0012183 DHANA, SAGAR 3094
15 SAGAR MP1710008_160823APB_FTO_221678 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 5746
16 SAGAR MP1710008_160823APB_FTO_221678 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 5508
17 SAGAR MP1710008_160823APB_FTO_221678 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 4420
18 SAGAR MP1710008_160823APB_FTO_221678 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 2652
19 SAGAR MP1710008_160823APB_FTO_221678 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 6630
20 SAGAR MP1710008_160823APB_FTO_221678 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 10608

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