Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_141123APB_FTO_355546
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-10-008-070-001/877
(CHITOURA (P)) 		1710008070NRG24141120230370538 14/11/2023 Rajkumar 1710008070WL042140 Rajkumar 00048 BKID0009424 3094 3094 Processed 01/01/2024 327034969 Rajkumar BANK OF INDIA(508505)
SubTotal 3094 3094
2 SAGAR MP-10-008-052-001/848
(RAJAUYA (P)) 		1710008052NRG24141120230371255 14/11/2023 RAKESH 1710008052WL042222 RAKESH 00078 CNRB0000297 1547 1547 Processed 01/01/2024 327034969 RAKESH CANARA BANK(508532)
SubTotal 1547 1547
3 SAGAR MP-10-008-041-001/156
(BHONHARI (P)) 		1710008041NRG24131120230370115 14/11/2023 surendra 1710008041WL042075 surendra 00089 CBIN0281717 1547 1547 Processed 01/01/2024 327034969 surendra CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-041-001/181
(BHONHARI (P)) 		1710008041NRG24131120230370116 14/11/2023 SHUKHDEV 1710008041WL042075 SHUKHDEV 00089 CBIN0281717 1547 1547 Processed 01/01/2024 327034969 SHUKHDEV CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-041-001/214
(BHONHARI (P)) 		1710008041NRG24131120230370117 14/11/2023 devendra 1710008041WL042075 devendra 00089 CBIN0281717 1547 1547 Processed 01/01/2024 327034969 devendra BANK OF BARODA(606985)
6 SAGAR MP-10-008-041-001/226
(BHONHARI (P)) 		1710008041NRG24131120230370118 14/11/2023 Gudda 1710008041WL042075 Gudda 00089 CBIN0281717 1547 1547 Processed 01/01/2024 327034969 Gudda CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-041-001/231
(BHONHARI (P)) 		1710008041NRG24131120230370119 14/11/2023 shivraj 1710008041WL042075 shivraj 00089 CBIN0281717 1547 1547 Processed 01/01/2024 327034969 shivraj CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-041-001/232
(BHONHARI (P)) 		1710008041NRG24131120230370120 14/11/2023 Gajraj 1710008041WL042075 Gajraj 00089 CBIN0281717 1547 1547 Processed 01/01/2024 327034969 Gajraj CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-041-001/234
(BHONHARI (P)) 		1710008041NRG24131120230370121 14/11/2023 ramsingh 1710008041WL042075 ramsingh 00089 CBIN0281717 1547 1547 Processed 01/01/2024 327034969 ramsingh CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-041-001/316
(BHONHARI (P)) 		1710008041NRG24131120230370122 14/11/2023 Babusingh 1710008041WL042075 Babusingh 00089 CBIN0281717 1547 1547 Processed 01/01/2024 327034969 Babusingh CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-041-001/329-B
(BHONHARI (P)) 		1710008041NRG24131120230370123 14/11/2023 Ravindra 1710008041WL042075 Ravindra 00089 CBIN0281717 1547 1547 Processed 01/01/2024 327034969 Ravindra CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-041-001/350
(BHONHARI (P)) 		1710008041NRG24131120230370124 14/11/2023 mamatrani 1710008041WL042075 mamatrani 00089 CBIN0281717 1547 1547 Processed 01/01/2024 327034969 mamatrani CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-041-001/372
(BHONHARI (P)) 		1710008041NRG24131120230370125 14/11/2023 Maya rani 1710008041WL042075 Maya rani 00089 CBIN0281717 1547 1547 Processed 01/01/2024 327034969 Mayarani CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-041-001/372
(BHONHARI (P)) 		1710008041NRG24131120230370126 14/11/2023 Rahul 1710008041WL042075 Rahul 00089 CBIN0281717 1547 1547 Processed 01/01/2024 327034969 Rahul CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-041-001/374
(BHONHARI (P)) 		1710008041NRG24131120230370127 14/11/2023 Mahendra 1710008041WL042075 Mahendra 00089 CBIN0281717 1547 1547 Processed 01/01/2024 327034969 Mahendra CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-041-001/4
(BHONHARI (P)) 		1710008041NRG24131120230370128 14/11/2023 Gudda 1710008041WL042075 Gudda 00089 CBIN0281717 1547 1547 Processed 01/01/2024 327034969 Gudda CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
17 SAGAR MP-10-008-049-001/914
(PATHARIYA JAT (P)) 		1710008049NRG24131120230369962 14/11/2023 NARESH RAJAK 1710008049WL042056 NARESH RAJAK 00089 CBIN0284261 663 663 Processed 01/01/2024 327034969 NARESHRAJAK UNION BANK OF INDIA(508500)
18 SAGAR MP-10-008-049-001/919
(PATHARIYA JAT (P)) 		1710008049NRG24131120230369964 14/11/2023 RAM DEVI RAJAK 1710008049WL042056 RAM DEVI RAJAK 00089 CBIN0284261 663 663 Processed 01/01/2024 327034969 RAMDEVIRAJAK INDUSIND BANK(607189)
19 SAGAR MP-10-008-049-001/925
(PATHARIYA JAT (P)) 		1710008049NRG24131120230369965 14/11/2023 SEJAL PATEL 1710008049WL042056 SEJAL PATEL 00089 CBIN0284261 663 663 Processed 01/01/2024 327034969 SEJALPATEL CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-049-002/651
(PATHARIYA JAT (P)) 		1710008049NRG24131120230369967 14/11/2023 PREM RANI RAJAK 1710008049WL042056 PREM RANI RAJAK 00089 CBIN0284261 663 663 Processed 01/01/2024 327034969 PREMRANIRAJAK CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-049-002/830
(PATHARIYA JAT (P)) 		1710008049NRG24131120230369970 14/11/2023 ANJNA RAJAK 1710008049WL042056 ANJNA RAJAK 00089 CBIN0284261 663 663 Processed 01/01/2024 327034969 ANJNARAJAK CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-049-002/830-A
(PATHARIYA JAT (P)) 		1710008049NRG24131120230369971 14/11/2023 AMIT RAJAK 1710008049WL042056 AMIT RAJAK 00089 CBIN0284261 663 663 Processed 01/01/2024 327034969 AMITRAJAK CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-049-002/908
(PATHARIYA JAT (P)) 		1710008049NRG24131120230369976 14/11/2023 DEEPA RAJAK 1710008049WL042056 DEEPA RAJAK 00089 CBIN0284261 663 663 Processed 01/01/2024 327034969 DEEPARAJAK BANK OF BARODA(606985)
24 SAGAR MP-10-008-049-002/908
(PATHARIYA JAT (P)) 		1710008049NRG24131120230369975 14/11/2023 RISHI KESH RAJAK 1710008049WL042056 RISHI KESH RAJAK 00089 CBIN0284261 663 663 Processed 01/01/2024 327034969 RISHIKESHRAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
25 SAGAR MP-10-008-049-001/919
(PATHARIYA JAT (P)) 		1710008049NRG24131120230369963 14/11/2023 AMIT KUMAR RAJAK 1710008049WL042056 AMIT KUMAR RAJAK 00415 SBIN0001143 663 663 Processed 01/01/2024 327034969 AMITKUMARRAJAK CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-049-002/651
(PATHARIYA JAT (P)) 		1710008049NRG24131120230369966 14/11/2023 gangaram rajak 1710008049WL042056 gangaram rajak 00415 SBIN0001143 663 663 Processed 01/01/2024 327034969 gangaramrajak BANK OF BARODA(606985)
27 SAGAR MP-10-008-049-002/651-B
(PATHARIYA JAT (P)) 		1710008049NRG24131120230369968 14/11/2023 JEEVAN RAJAK 1710008049WL042056 JEEVAN RAJAK 00415 SBIN0001143 663 663 Processed 01/01/2024 327034969 JEEVANRAJAK BANK OF BARODA(606985)
28 SAGAR MP-10-008-049-002/830-A
(PATHARIYA JAT (P)) 		1710008049NRG24131120230369972 14/11/2023 ARTI RAJAK 1710008049WL042056 ARTI RAJAK 00415 SBIN0001143 663 663 Processed 01/01/2024 327034969 ARTIRAJAK STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-049-002/901
(PATHARIYA JAT (P)) 		1710008049NRG24131120230369974 14/11/2023 Anima sarkar 1710008049WL042056 Anima sarkar 00415 SBIN0001143 663 663 Processed 01/01/2024 327034969 Animasarkar STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-049-002/901
(PATHARIYA JAT (P)) 		1710008049NRG24131120230369973 14/11/2023 Soumitra sarkar 1710008049WL042056 Soumitra sarkar 00415 SBIN0001143 663 663 Processed 01/01/2024 327034969 Soumitrasarkar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
31 SAGAR MP-10-008-076-003/126-A
(JASRAJ (P)) 		1710008076NRG24141120230371335 14/11/2023 ashish 1710008076WL042230 ashish 00415 SBIN0004543 3315 3315 Processed 01/01/2024 327034969 ashish STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-076-003/98-A
(JASRAJ (P)) 		1710008076NRG24141120230371344 14/11/2023 rehka bai 1710008076WL042230 rehka bai 00415 SBIN0004543 3315 3315 Processed 01/01/2024 327034969 rehkabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
33 SAGAR MP-10-008-071-001/254
(SAMNAPUR (P)) 		1710008000NRG24141120230371617 14/11/2023 chandbhan 1710008WL042260 chandbhan 00415 SBIN0005501 3094 3094 Processed 01/01/2024 327034969 chandbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
34 SAGAR MP-10-008-041-001/518
(BHONHARI (P)) 		1710008041NRG24131120230370129 14/11/2023 Bhagvan singh 1710008041WL042075 Bhagvan singh 00415 SBIN0010855 1547 1547 Processed 01/01/2024 327034969 Bhagvansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 SAGAR MP-10-008-052-001/844
(RAJAUYA (P)) 		1710008052NRG24141120230371250 14/11/2023 Asharani 1710008052WL042221 Asharani 00415 SBIN0012181 3094 3094 Processed 01/01/2024 327034969 Asharani STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-052-001/844
(RAJAUYA (P)) 		1710008052NRG24141120230371254 14/11/2023 Asharani 1710008052WL042222 Asharani 00415 SBIN0012181 1547 1547 Processed 01/01/2024 327034969 Asharani UNION BANK OF INDIA(508500)
SubTotal 4641 4641
37 SAGAR MP-10-008-076-003/143-B
(JASRAJ (P)) 		1710008076NRG24141120230371336 14/11/2023 MALEEDA BAI 1710008076WL042230 MALEEDA BAI 00468 UBIN0541346 3315 3315 Processed 01/01/2024 327034969 MALEEDABAI UNION BANK OF INDIA(508500)
38 SAGAR MP-10-008-076-003/239
(JASRAJ (P)) 		1710008076NRG24141120230371339 14/11/2023 BRAJESH 1710008076WL042230 BRAJESH 00468 UBIN0541346 3315 3315 Processed 01/01/2024 327034969 BRAJESH UNION BANK OF INDIA(508500)
39 SAGAR MP-10-008-076-003/268
(JASRAJ (P)) 		1710008076NRG24141120230371340 14/11/2023 shaymu 1710008076WL042230 shaymu 00468 UBIN0541346 3315 3315 Processed 01/01/2024 327034969 shaymu MADHYANCHAL GRAMIN BANK(607232)
40 SAGAR MP-10-008-076-003/29
(JASRAJ (P)) 		1710008076NRG24141120230371341 14/11/2023 devisingh 1710008076WL042230 devisingh 00468 UBIN0541346 3315 3315 Processed 01/01/2024 327034969 devisingh MADHYANCHAL GRAMIN BANK(607232)
41 SAGAR MP-10-008-076-003/3
(JASRAJ (P)) 		1710008076NRG24141120230371342 14/11/2023 Bhagwati 1710008076WL042230 Bhagwati 00468 UBIN0541346 3315 3315 Processed 01/01/2024 327034969 Bhagwati UNION BANK OF INDIA(508500)
SubTotal 16575 16575
42 SAGAR MP-10-008-052-001/550
(RAJAUYA (P)) 		1710008052NRG24141120230371253 14/11/2023 khachori 1710008052WL042222 khachori 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 327034969 khachori MADHYANCHAL GRAMIN BANK(607232)
43 SAGAR MP-10-008-052-001/59
(RAJAUYA (P)) 		1710008052NRG24141120230371246 14/11/2023 seetaram 1710008052WL042221 seetaram 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327034969 seetaram STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-052-001/60
(RAJAUYA (P)) 		1710008052NRG24141120230371247 14/11/2023 deenanath 1710008052WL042221 deenanath 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327034969 deenanath CANARA BANK(508532)
45 SAGAR MP-10-008-052-001/647
(RAJAUYA (P)) 		1710008000NRG24141120230371534 14/11/2023 hulasi 1710008WL042252 hulasi 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 327034969 hulasi MADHYANCHAL GRAMIN BANK(607232)
46 SAGAR MP-10-008-052-001/77
(RAJAUYA (P)) 		1710008052NRG24141120230371249 14/11/2023 neelesh 1710008052WL042221 neelesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327034969 neelesh STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-070-001/4-A
(CHITOURA (P)) 		1710008070NRG24141120230370531 14/11/2023 Santhoshrani 1710008070WL042139 Santhoshrani 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327034969 Santhoshrani MADHYANCHAL GRAMIN BANK(607232)
48 SAGAR MP-10-008-070-001/743
(CHITOURA (P)) 		1710008070NRG24141120230370532 14/11/2023 Parasram 1710008070WL042139 Parasram 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327034969 Parasram MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-070-001/752
(CHITOURA (P)) 		1710008070NRG24141120230370527 14/11/2023 BHARAT LAL 1710008070WL042138 BHARAT LAL 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327034969 BHARATLAL MADHYANCHAL GRAMIN BANK(607232)
50 SAGAR MP-10-008-070-001/752
(CHITOURA (P)) 		1710008070NRG24141120230370528 14/11/2023 KUSUMBAI 1710008070WL042138 KUSUMBAI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327034969 KUSUMBAI MADHYANCHAL GRAMIN BANK(607232)
51 SAGAR MP-10-008-070-001/752-A
(CHITOURA (P)) 		1710008070NRG24141120230370529 14/11/2023 BHAGWANDAS 1710008070WL042138 BHAGWANDAS 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327034969 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
52 SAGAR MP-10-008-070-001/761
(CHITOURA (P)) 		1710008070NRG24141120230370530 14/11/2023 RAM BIHARI 1710008070WL042138 RAM BIHARI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327034969 RAMBIHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
53 SAGAR MP-10-008-070-001/766
(CHITOURA (P)) 		1710008070NRG24141120230370536 14/11/2023 Suseel 1710008070WL042140 Suseel 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327034969 Suseel MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-070-001/778
(CHITOURA (P)) 		1710008070NRG24141120230370533 14/11/2023 KUNWAR SINGH 1710008070WL042139 KUNWAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327034969 KUNWARSINGH MADHYANCHAL GRAMIN BANK(607232)
55 SAGAR MP-10-008-070-001/803
(CHITOURA (P)) 		1710008070NRG24141120230370534 14/11/2023 BRAJESH 1710008070WL042139 BRAJESH 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327034969 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
56 SAGAR MP-10-008-070-001/835
(CHITOURA (P)) 		1710008070NRG24141120230370535 14/11/2023 MAHENDRA 1710008070WL042139 MAHENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327034969 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
57 SAGAR MP-10-008-070-001/876
(CHITOURA (P)) 		1710008070NRG24141120230370537 14/11/2023 Meera 1710008070WL042140 Meera 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327034969 Meera MADHYANCHAL GRAMIN BANK(607232)
58 SAGAR MP-10-008-071-001/1115
(SAMNAPUR (P)) 		1710008000NRG24141120230371616 14/11/2023 RAMMILAN 1710008WL042260 RAMMILAN 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327034969 RAMMILAN BANK OF BARODA(606985)
59 SAGAR MP-10-008-071-001/158
(SAMNAPUR (P)) 		1710008000NRG24141120230371620 14/11/2023 DURAGSINGH 1710008WL042263 DURAGSINGH 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 327034969 DURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
60 SAGAR MP-10-008-071-001/20-D
(SAMNAPUR (P)) 		1710008000NRG24141120230371624 14/11/2023 Sajivari lodhi 1710008WL042264 Sajivari lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327034969 Sajivarilodhi MADHYANCHAL GRAMIN BANK(607232)
61 SAGAR MP-10-008-071-001/239
(SAMNAPUR (P)) 		1710008000NRG24141120230371622 14/11/2023 raghunath 1710008WL042263 raghunath 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 327034969 raghunath MADHYANCHAL GRAMIN BANK(607232)
62 SAGAR MP-10-008-071-001/81
(SAMNAPUR (P)) 		1710008000NRG24141120230371619 14/11/2023 heeralal 1710008WL042262 heeralal 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327034969 heeralal STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-071-001/82
(SAMNAPUR (P)) 		1710008000NRG24141120230371623 14/11/2023 Ghanshyam 1710008WL042263 Ghanshyam 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 327034969 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
64 SAGAR MP-10-008-076-003/165
(JASRAJ (P)) 		1710008076NRG24141120230371337 14/11/2023 shankar 1710008076WL042230 shankar 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 327034969 shankar MADHYANCHAL GRAMIN BANK(607232)
65 SAGAR MP-10-008-076-003/167-A
(JASRAJ (P)) 		1710008076NRG24141120230371338 14/11/2023 BHAGWATI 1710008076WL042230 BHAGWATI 00602 SBIN0RRMBGB 3315 3315 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SAGAR MP-10-008-076-003/96-B
(JASRAJ (P)) 		1710008076NRG24141120230371343 14/11/2023 bharat lodhi 1710008076WL042230 bharat lodhi 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 327034969 bharatlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66179 66179
Total 134247 134247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_141123APB_FTO_355546 Bank of India BKID0009424 COLLECTORATE SAGAR 3094
2 SAGAR MP1710008_141123APB_FTO_355546 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1547
3 SAGAR MP1710008_141123APB_FTO_355546 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 21658
4 SAGAR MP1710008_141123APB_FTO_355546 Central Bank Of India CBIN0284261 PATHARIYA JAT 5304
5 SAGAR MP1710008_141123APB_FTO_355546 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3978
6 SAGAR MP1710008_141123APB_FTO_355546 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 6630
7 SAGAR MP1710008_141123APB_FTO_355546 State Bank of India SBIN0005501 JAISINAGAR 3094
8 SAGAR MP1710008_141123APB_FTO_355546 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1547
9 SAGAR MP1710008_141123APB_FTO_355546 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 4641
10 SAGAR MP1710008_141123APB_FTO_355546 Union Bank of India UBIN0541346 DHANA 16575
11 SAGAR MP1710008_141123APB_FTO_355546 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 7835
12 SAGAR MP1710008_141123APB_FTO_355546 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 50609
13 SAGAR MP1710008_141123APB_FTO_355546 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 3315
14 SAGAR MP1710008_141123APB_FTO_355546 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 4420

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