Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_191123APB_FTO_358662
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-10-008-009-001/1055-A
(SANODHA (P)) 		1710008000NRG24191120230376067 19/11/2023 AJHAR 1710008WL042611 AJHAR 00045 BARB0SAGARX 3094 3094 Processed 01/01/2024 326755514 AJHAR BANK OF BARODA(606985)
2 SAGAR MP-10-008-009-001/1055-C
(SANODHA (P)) 		1710008000NRG24191120230376068 19/11/2023 julfikar 1710008WL042611 julfikar 00045 BARB0SAGARX 3094 3094 Processed 01/01/2024 326755514 julfikar BANK OF BARODA(606985)
3 SAGAR MP-10-008-009-001/673-A
(SANODHA (P)) 		1710008000NRG24191120230376078 19/11/2023 ramdeen 1710008WL042611 ramdeen 00045 BARB0SAGARX 3094 3094 Processed 01/01/2024 326755514 ramdeen CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-009-001/683-A
(SANODHA (P)) 		1710008000NRG24191120230376080 19/11/2023 jeevan 1710008WL042611 jeevan 00045 BARB0SAGARX 3094 3094 Processed 01/01/2024 326755514 jeevan PUNJAB NATIONAL BANK(508568)
5 SAGAR MP-10-008-020-001/107-A
(KAPURIYA (P)) 		1710008000NRG24191120230376098 19/11/2023 Deepesh Thakur 1710008WL042612 Deepesh Thakur 00045 BARB0SAGARX 2210 2210 Processed 01/01/2024 326755514 DeepeshThakur BANK OF BARODA(606985)
6 SAGAR MP-10-008-020-001/114-C
(KAPURIYA (P)) 		1710008000NRG24191120230376100 19/11/2023 Reena Rajak 1710008WL042612 Reena Rajak 00045 BARB0SAGARX 2210 2210 Processed 01/01/2024 326755514 ReenaRajak BANK OF BARODA(606985)
SubTotal 16796 16796
7 SAGAR MP-10-008-005-001/288
(SADERI (P)) 		1710008000NRG24191120230376049 19/11/2023 mulayam 1710008WL042611 mulayam 00045 BARB0SAGMAC 3094 3094 Processed 01/01/2024 326755514 mulayam BANK OF BARODA(606985)
8 SAGAR MP-10-008-005-001/354-B
(SADERI (P)) 		1710008000NRG24191120230376054 19/11/2023 GAJENDRA LODHI 1710008WL042611 GAJENDRA LODHI 00045 BARB0SAGMAC 3094 3094 Processed 01/01/2024 326755514 GAJENDRALODHI BANK OF BARODA(606985)
9 SAGAR MP-10-008-005-001/398
(SADERI (P)) 		1710008000NRG24191120230376056 19/11/2023 Anantram 1710008WL042611 Anantram 00045 BARB0SAGMAC 3094 3094 Processed 01/01/2024 326755514 Anantram BANK OF BARODA(606985)
10 SAGAR MP-10-008-005-001/399
(SADERI (P)) 		1710008000NRG24191120230376057 19/11/2023 Pradeep 1710008WL042611 Pradeep 00045 BARB0SAGMAC 3094 3094 Processed 01/01/2024 326755514 Pradeep BANK OF BARODA(606985)
11 SAGAR MP-10-008-073-001/786
(BIHARIKHEDA (P)) 		1710008073NRG24181120230374195 19/11/2023 Sarita Dhanak 1710008073WL042474 Sarita Dhanak 00045 BARB0SAGMAC 3536 3536 Processed 01/01/2024 326755514 SaritaDhanak STATE BANK OF INDIA(508548)
SubTotal 15912 15912
12 SAGAR MP-10-008-020-001/145
(KAPURIYA (P)) 		1710008000NRG24191120230376111 19/11/2023 KANCHAN 1710008WL042612 KANCHAN 00045 BARB0VJSAMP 2210 2210 Processed 01/01/2024 326755514 KANCHAN CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-020-001/145
(KAPURIYA (P)) 		1710008000NRG24191120230376109 19/11/2023 SHANTI BAI 1710008WL042612 SHANTI BAI 00045 BARB0VJSAMP 2210 2210 Processed 01/01/2024 326755514 SHANTIBAI BANK OF BARODA(606985)
14 SAGAR MP-10-008-020-001/207-A
(KAPURIYA (P)) 		1710008000NRG24191120230376121 19/11/2023 kundanlal rai 1710008WL042612 kundanlal rai 00045 BARB0VJSAMP 2210 2210 Processed 01/01/2024 326755514 kundanlalrai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
15 SAGAR MP-10-008-009-001/927-D
(SANODHA (P)) 		1710008000NRG24191120230376229 19/11/2023 arvind 1710008WL042620 arvind 00048 BKID0009424 2873 2873 Processed 01/01/2024 326755514 arvind BANK OF INDIA(508505)
SubTotal 2873 2873
16 SAGAR MP-10-008-009-001/924-C
(SANODHA (P)) 		1710008000NRG24191120230376228 19/11/2023 mahendr 1710008WL042620 mahendr 00048 BKID0009428 2873 2873 Processed 01/01/2024 326755514 mahendr BANK OF INDIA(508505)
SubTotal 2873 2873
17 SAGAR MP-10-008-009-001/638-A
(SANODHA (P)) 		1710008000NRG24191120230376076 19/11/2023 SATYAVIJAY 1710008WL042611 SATYAVIJAY 00078 CNRB0000297 3094 3094 Processed 01/01/2024 326755514 SATYAVIJAY CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-020-001/106-A
(KAPURIYA (P)) 		1710008000NRG24191120230376097 19/11/2023 AARATI YADAV 1710008WL042612 AARATI YADAV 00078 CNRB0000297 2210 2210 Processed 01/01/2024 326755514 AARATIYADAV CANARA BANK(508532)
SubTotal 5304 5304
19 SAGAR MP-10-008-009-001/3577
(SANODHA (P)) 		1710008000NRG24191120230376223 19/11/2023 Rajkumari patel 1710008WL042620 Rajkumari patel 00089 CBIN0281717 2873 2873 Processed 01/01/2024 326755514 Rajkumaripatel BANK OF INDIA(508505)
20 SAGAR MP-10-008-009-001/3620-A
(SANODHA (P)) 		1710008000NRG24191120230376225 19/11/2023 SANDHYA 1710008WL042620 SANDHYA 00089 CBIN0281717 2873 2873 Processed 01/01/2024 326755514 SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
21 SAGAR MP-10-008-005-001/288
(SADERI (P)) 		1710008000NRG24191120230376050 19/11/2023 Badibahu 1710008WL042611 Badibahu 00176 IDIB000K610 3094 3094 Processed 02/01/2024 326755514 Badibahu INDIAN BANK(607105)
22 SAGAR MP-10-008-005-001/409
(SADERI (P)) 		1710008000NRG24191120230376058 19/11/2023 DINESH 1710008WL042611 DINESH 00176 IDIB000K610 3094 3094 Processed 02/01/2024 326755514 DINESH INDIAN BANK(607105)
23 SAGAR MP-10-008-005-001/411
(SADERI (P)) 		1710008000NRG24191120230376062 19/11/2023 DEVBATI LODHI 1710008WL042611 DEVBATI LODHI 00176 IDIB000K610 3094 3094 Processed 01/01/2024 326755514 DEVBATILODHI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
24 SAGAR MP-10-008-005-001/225
(SADERI (P)) 		1710008000NRG24191120230376043 19/11/2023 Kesri singh 1710008WL042611 Kesri singh 00176 IDIB000S044 3094 3094 Processed 01/01/2024 326755514 Kesrisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
25 SAGAR MP-10-008-009-001/1118-B
(SANODHA (P)) 		1710008000NRG24191120230376070 19/11/2023 MANISH CHADHAR 1710008WL042611 MANISH CHADHAR 00176 IDIB000S514 3094 3094 Processed 02/01/2024 326755514 MANISHCHADHAR INDIAN BANK(607105)
26 SAGAR MP-10-008-012-001/501
(SIDGUWAN (P)) 		1710008000NRG24191120230376085 19/11/2023 pushpendra 1710008WL042611 pushpendra 00176 IDIB000S514 3094 3094 Processed 02/01/2024 326755514 pushpendra INDIAN BANK(607105)
SubTotal 6188 6188
27 SAGAR MP-10-008-020-001/209-A
(KAPURIYA (P)) 		1710008000NRG24191120230376124 19/11/2023 KAVITA RAJAK 1710008WL042612 KAVITA RAJAK 00177 IOBA0002190 2210 2210 Processed 02/01/2024 326755514 KAVITARAJAK INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
28 SAGAR MP-10-008-020-001/206-A
(KAPURIYA (P)) 		1710008000NRG24191120230376120 19/11/2023 Abhay Pratap Singh Bhadoria 1710008WL042612 Abhay Pratap Singh Bhadoria 00349 PSIB0000278 2210 2210 Processed 01/01/2024 326755514 AbhayPratapSinghBhadoria PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
29 SAGAR MP-10-008-020-001/118-A
(KAPURIYA (P)) 		1710008000NRG24191120230376101 19/11/2023 Ajeet 1710008WL042612 Ajeet 00354 PUNB0041110 2210 2210 Processed 01/01/2024 326755514 Ajeet PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
30 SAGAR MP-10-008-020-001/103
(KAPURIYA (P)) 		1710008000NRG24191120230376095 19/11/2023 KAILASH RAJAK 1710008WL042612 KAILASH RAJAK 00354 PUNB0296200 2210 2210 Processed 01/01/2024 326755514 KAILASHRAJAK PUNJAB NATIONAL BANK(508568)
31 SAGAR MP-10-008-020-001/12
(KAPURIYA (P)) 		1710008000NRG24191120230376102 19/11/2023 BHUPENDRA SINGH BHADORIYA 1710008WL042612 BHUPENDRA SINGH BHADORIYA 00354 PUNB0296200 2210 2210 Processed 01/01/2024 326755514 BHUPENDRASINGHBHADORIYA PUNJAB NATIONAL BANK(508568)
32 SAGAR MP-10-008-020-001/142
(KAPURIYA (P)) 		1710008000NRG24191120230376106 19/11/2023 mohni 1710008WL042612 mohni 00354 PUNB0296200 2210 2210 Processed 01/01/2024 326755514 mohni MADHYANCHAL GRAMIN BANK(607232)
33 SAGAR MP-10-008-020-001/145
(KAPURIYA (P)) 		1710008000NRG24191120230376108 19/11/2023 KASHIRAM JATAV 1710008WL042612 KASHIRAM JATAV 00354 PUNB0296200 2210 2210 Processed 01/01/2024 326755514 KASHIRAMJATAV PUNJAB NATIONAL BANK(508568)
34 SAGAR MP-10-008-020-001/206
(KAPURIYA (P)) 		1710008000NRG24191120230376117 19/11/2023 INDRRANI 1710008WL042612 INDRRANI 00354 PUNB0296200 2210 2210 Processed 01/01/2024 326755514 INDRRANI PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
35 SAGAR MP-10-008-009-001/964-A
(SANODHA (P)) 		1710008000NRG24191120230376083 19/11/2023 makhan 1710008WL042611 makhan 00354 PUNB0907700 3094 3094 Processed 01/01/2024 326755514 makhan PUNJAB NATIONAL BANK(508568)
36 SAGAR MP-10-008-012-001/279
(SIDGUWAN (P)) 		1710008000NRG24191120230376084 19/11/2023 Kallu 1710008WL042611 Kallu 00354 PUNB0907700 3094 3094 Processed 01/01/2024 326755514 Kallu STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-012-001/712
(SIDGUWAN (P)) 		1710008000NRG24191120230376088 19/11/2023 rajendra 1710008WL042611 rajendra 00354 PUNB0907700 3094 3094 Processed 01/01/2024 326755514 rajendra PUNJAB NATIONAL BANK(508568)
38 SAGAR MP-10-008-012-001/777
(SIDGUWAN (P)) 		1710008000NRG24191120230376089 19/11/2023 anil sing 1710008WL042611 anil sing 00354 PUNB0907700 3094 3094 Processed 01/01/2024 326755514 anilsing PUNJAB NATIONAL BANK(508568)
39 SAGAR MP-10-008-012-001/984-A
(SIDGUWAN (P)) 		1710008000NRG24191120230376091 19/11/2023 bittu raikwar 1710008WL042611 bittu raikwar 00354 PUNB0907700 3094 3094 Processed 01/01/2024 326755514 bitturaikwar PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
40 SAGAR MP-10-008-001-006/103
(GADPAHRA MUHAL (P)) 		1710008001NRG24171120230373560 19/11/2023 SURATSINGH 1710008001WL042413 SURATSINGH 00415 SBIN0000475 2210 2210 Processed 01/01/2024 326755514 SURATSINGH CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-020-001/12
(KAPURIYA (P)) 		1710008000NRG24191120230376103 19/11/2023 PUSPENDRA SINGH 1710008WL042612 PUSPENDRA SINGH 00415 SBIN0000475 2210 2210 Processed 01/01/2024 326755514 PUSPENDRASINGH STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-020-001/128-A
(KAPURIYA (P)) 		1710008000NRG24191120230376104 19/11/2023 NISHANT RAJAK 1710008WL042612 NISHANT RAJAK 00415 SBIN0000475 2210 2210 Processed 01/01/2024 326755514 NISHANTRAJAK STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-020-001/142-A
(KAPURIYA (P)) 		1710008000NRG24191120230376107 19/11/2023 SHARDA 1710008WL042612 SHARDA 00415 SBIN0000475 2210 2210 Processed 01/01/2024 326755514 SHARDA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
44 SAGAR MP-10-008-020-001/171-A
(KAPURIYA (P)) 		1710008000NRG24191120230376116 19/11/2023 ABHILASHA RAJPUT 1710008WL042612 ABHILASHA RAJPUT 00415 SBIN0001332 2210 2210 Processed 01/01/2024 326755514 ABHILASHARAJPUT STATE BANK OF INDIA(508548)
SubTotal 2210 2210
45 SAGAR MP-10-008-057-001/108
(BERKHERI GURU (P)) 		1710008000NRG24191120230376167 19/11/2023 sandhyarani 1710008WL042612 sandhyarani 00415 SBIN0004543 2652 2652 Processed 01/01/2024 326755514 sandhyarani MADHYANCHAL GRAMIN BANK(607232)
46 SAGAR MP-10-008-057-001/136
(BERKHERI GURU (P)) 		1710008000NRG24191120230376174 19/11/2023 ashish 1710008WL042612 ashish 00415 SBIN0004543 2652 2652 Processed 01/01/2024 326755514 ashish STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 SAGAR MP-10-008-020-001/209-A
(KAPURIYA (P)) 		1710008000NRG24191120230376123 19/11/2023 RAJENDRA RAJAK 1710008WL042612 RAJENDRA RAJAK 00415 SBIN0009879 2210 2210 Processed 01/01/2024 326755514 RAJENDRARAJAK STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 SAGAR MP-10-008-005-001/231
(SADERI (P)) 		1710008000NRG24191120230376046 19/11/2023 Ashish lodhi 1710008WL042611 Ashish lodhi 00415 SBIN0010168 3094 3094 Processed 01/01/2024 326755514 Ashishlodhi STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-005-001/248-B
(SADERI (P)) 		1710008000NRG24191120230376048 19/11/2023 Tarabai 1710008WL042611 Tarabai 00415 SBIN0010168 3094 3094 Processed 01/01/2024 326755514 Tarabai STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-005-001/354-C
(SADERI (P)) 		1710008000NRG24191120230376055 19/11/2023 JITENDRA LODHI 1710008WL042611 JITENDRA LODHI 00415 SBIN0010168 3094 3094 Processed 01/01/2024 326755514 JITENDRALODHI STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-005-001/409
(SADERI (P)) 		1710008000NRG24191120230376059 19/11/2023 VANDNA 1710008WL042611 VANDNA 00415 SBIN0010168 3094 3094 Processed 01/01/2024 326755514 VANDNA STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-005-001/411
(SADERI (P)) 		1710008000NRG24191120230376063 19/11/2023 Shyamkali 1710008WL042611 Shyamkali 00415 SBIN0010168 3094 3094 Processed 01/01/2024 326755514 Shyamkali STATE BANK OF INDIA(508548)
SubTotal 15470 15470
53 SAGAR MP-10-008-005-001/425
(SADERI (P)) 		1710008000NRG24191120230376065 19/11/2023 Lalita patel 1710008WL042611 Lalita patel 00415 SBIN0010855 3094 3094 Processed 01/01/2024 326755514 Lalitapatel STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-009-001/1021-B
(SANODHA (P)) 		1710008000NRG24191120230376066 19/11/2023 ASHOK GADARIYA 1710008WL042611 ASHOK GADARIYA 00415 SBIN0010855 3094 3094 Processed 01/01/2024 326755514 ASHOKGADARIYA STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-009-001/1073-A
(SANODHA (P)) 		1710008000NRG24191120230376069 19/11/2023 sanjay 1710008WL042611 sanjay 00415 SBIN0010855 3094 3094 Processed 01/01/2024 326755514 sanjay STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-009-001/1432
(SANODHA (P)) 		1710008000NRG24191120230376071 19/11/2023 saddam 1710008WL042611 saddam 00415 SBIN0010855 3094 3094 Processed 01/01/2024 326755514 saddam PUNJAB NATIONAL BANK(508568)
57 SAGAR MP-10-008-009-001/237
(SANODHA (P)) 		1710008000NRG24191120230376073 19/11/2023 Rajendra 1710008WL042611 Rajendra 00415 SBIN0010855 3094 3094 Processed 01/01/2024 326755514 Rajendra BANK OF INDIA(508505)
58 SAGAR MP-10-008-009-001/673-D
(SANODHA (P)) 		1710008000NRG24191120230376079 19/11/2023 priyanka 1710008WL042611 priyanka 00415 SBIN0010855 3094 3094 Processed 01/01/2024 326755514 priyanka STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-009-001/842
(SANODHA (P)) 		1710008009NRG24181120230374191 19/11/2023 laxmirani 1710008009WL042473 laxmirani 00415 SBIN0010855 2873 2873 Processed 01/01/2024 326755514 laxmirani STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-009-001/842-C
(SANODHA (P)) 		1710008009NRG24181120230374192 19/11/2023 JITENDRA AHIR. 1710008009WL042473 JITENDRA AHIR. 00415 SBIN0010855 2873 2873 Processed 01/01/2024 326755514 JITENDRAAHIR. STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-009-001/842-D
(SANODHA (P)) 		1710008009NRG24181120230374193 19/11/2023 SHANTI BAI 1710008009WL042473 SHANTI BAI 00415 SBIN0010855 2873 2873 Processed 01/01/2024 326755514 SHANTIBAI STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-009-001/843-B
(SANODHA (P)) 		1710008009NRG24181120230374194 19/11/2023 PRAMENDRA AHIRWAR 1710008009WL042473 PRAMENDRA AHIRWAR 00415 SBIN0010855 2873 2873 Processed 01/01/2024 326755514 PRAMENDRAAHIRWAR STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-009-001/857-B
(SANODHA (P)) 		1710008000NRG24191120230376082 19/11/2023 preeti ahirwar 1710008WL042611 preeti ahirwar 00415 SBIN0010855 3094 3094 Processed 01/01/2024 326755514 preetiahirwar STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-009-001/924-B
(SANODHA (P)) 		1710008000NRG24191120230376227 19/11/2023 Pushpa 1710008WL042620 Pushpa 00415 SBIN0010855 2873 2873 Processed 01/01/2024 326755514 Pushpa STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-012-001/699
(SIDGUWAN (P)) 		1710008000NRG24191120230376086 19/11/2023 AMAJAD 1710008WL042611 AMAJAD 00415 SBIN0010855 3094 3094 Processed 01/01/2024 326755514 AMAJAD STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-012-001/699
(SIDGUWAN (P)) 		1710008000NRG24191120230376087 19/11/2023 Raji 1710008WL042611 Raji 00415 SBIN0010855 3094 3094 Processed 01/01/2024 326755514 Raji STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-012-001/805
(SIDGUWAN (P)) 		1710008000NRG24191120230376090 19/11/2023 DURGABAI DHANAK 1710008WL042611 DURGABAI DHANAK 00415 SBIN0010855 3094 3094 Processed 01/01/2024 326755514 DURGABAIDHANAK STATE BANK OF INDIA(508548)
SubTotal 45305 45305
68 SAGAR MP-10-008-001-006/105
(GADPAHRA MUHAL (P)) 		1710008001NRG24181120230374233 19/11/2023 ramkali 1710008001WL042477 ramkali 00415 SBIN0030179 1326 1326 Processed 01/01/2024 326755514 ramkali STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-020-001/104-A
(KAPURIYA (P)) 		1710008000NRG24191120230376096 19/11/2023 POOJA BHADORIYA 1710008WL042612 POOJA BHADORIYA 00415 SBIN0030179 2210 2210 Processed 01/01/2024 326755514 POOJABHADORIYA STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-020-001/160-A
(KAPURIYA (P)) 		1710008000NRG24191120230376114 19/11/2023 Komal singh yadav 1710008WL042612 Komal singh yadav 00415 SBIN0030179 2210 2210 Processed 01/01/2024 326755514 Komalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 5746 5746
71 SAGAR MP-10-008-020-001/111
(KAPURIYA (P)) 		1710008000NRG24191120230376099 19/11/2023 magan 1710008WL042612 magan 00462 UCBA0000269 2210 2210 Processed 01/01/2024 326755514 magan UCO BANK(607066)
SubTotal 2210 2210
72 SAGAR MP-10-008-009-001/240
(SANODHA (P)) 		1710008000NRG24191120230376074 19/11/2023 durga prasad 1710008WL042611 durga prasad 00468 UBIN0549631 3094 3094 Processed 01/01/2024 326755514 durgaprasad UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-009-001/511
(SANODHA (P)) 		1710008000NRG24191120230376075 19/11/2023 balistar 1710008WL042611 balistar 00468 UBIN0549631 3094 3094 Processed 01/01/2024 326755514 balistar BANK OF INDIA(508505)
74 SAGAR MP-10-008-009-001/842
(SANODHA (P)) 		1710008009NRG24181120230374190 19/11/2023 Kadori 1710008009WL042473 Kadori 00468 UBIN0549631 2873 2873 Processed 01/01/2024 326755514 Kadori UNION BANK OF INDIA(508500)
75 SAGAR MP-10-008-009-001/924
(SANODHA (P)) 		1710008000NRG24191120230376226 19/11/2023 sunil 1710008WL042620 sunil 00468 UBIN0549631 2873 2873 Processed 01/01/2024 326755514 sunil UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-057-001/168
(BERKHERI GURU (P)) 		1710008000NRG24191120230376186 19/11/2023 VIJAY 1710008WL042612 VIJAY 00468 UBIN0549631 1105 1105 Processed 01/01/2024 326755514 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 13039 13039
77 SAGAR MP-10-008-001-001/126-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24171120230373542 19/11/2023 ajay 1710008001WL042412 ajay 00468 UBIN0559504 2210 2210 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SAGAR MP-10-008-001-001/126-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24171120230373543 19/11/2023 suhagrani 1710008001WL042412 suhagrani 00468 UBIN0559504 2210 2210 Processed 01/01/2024 326755514 suhagrani UNION BANK OF INDIA(508500)
79 SAGAR MP-10-008-001-001/69
(GADPAHRA MUHAL (P)) 		1710008001NRG24181120230374229 19/11/2023 narayan rai 1710008001WL042477 narayan rai 00468 UBIN0559504 442 442 Processed 01/01/2024 326755514 narayanrai BANK OF BARODA(606985)
80 SAGAR MP-10-008-001-001/94-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24181120230374230 19/11/2023 DHANIRAM 1710008001WL042477 DHANIRAM 00468 UBIN0559504 884 884 Processed 01/01/2024 326755514 DHANIRAM UNION BANK OF INDIA(508500)
81 SAGAR MP-10-008-001-001/94-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24181120230374231 19/11/2023 SHEELRANI 1710008001WL042477 SHEELRANI 00468 UBIN0559504 884 884 Processed 01/01/2024 326755514 SHEELRANI UNION BANK OF INDIA(508500)
82 SAGAR MP-10-008-001-003/50-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24171120230373545 19/11/2023 Munnee 1710008001WL042412 Munnee 00468 UBIN0559504 2210 2210 Processed 01/01/2024 326755514 Munnee UNION BANK OF INDIA(508500)
83 SAGAR MP-10-008-001-003/50-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24171120230373546 19/11/2023 NISHU YADAV 1710008001WL042412 NISHU YADAV 00468 UBIN0559504 2210 2210 Processed 01/01/2024 326755514 NISHUYADAV BANK OF BARODA(606985)
84 SAGAR MP-10-008-001-003/91-C
(GADPAHRA MUHAL (P)) 		1710008001NRG24171120230373547 19/11/2023 RANI 1710008001WL042412 RANI 00468 UBIN0559504 2210 2210 Processed 01/01/2024 326755514 RANI UNION BANK OF INDIA(508500)
85 SAGAR MP-10-008-001-004/16-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24171120230373548 19/11/2023 HEERA LAL AHIRWAR 1710008001WL042412 HEERA LAL AHIRWAR 00468 UBIN0559504 2210 2210 Processed 01/01/2024 326755514 HEERALALAHIRWAR UNION BANK OF INDIA(508500)
86 SAGAR MP-10-008-001-004/16-B
(GADPAHRA MUHAL (P)) 		1710008001NRG24171120230373549 19/11/2023 SHASHI AHIRWAR 1710008001WL042412 SHASHI AHIRWAR 00468 UBIN0559504 2210 2210 Processed 01/01/2024 326755514 SHASHIAHIRWAR UNION BANK OF INDIA(508500)
87 SAGAR MP-10-008-001-004/178
(GADPAHRA MUHAL (P)) 		1710008001NRG24171120230373552 19/11/2023 MAYA RANI 1710008001WL042413 MAYA RANI 00468 UBIN0559504 2210 2210 Processed 01/01/2024 326755514 MAYARANI UNION BANK OF INDIA(508500)
88 SAGAR MP-10-008-001-004/206-C
(GADPAHRA MUHAL (P)) 		1710008001NRG24171120230373554 19/11/2023 sankar ahirwar 1710008001WL042413 sankar ahirwar 00468 UBIN0559504 2210 2210 Processed 01/01/2024 326755514 sankarahirwar UNION BANK OF INDIA(508500)
89 SAGAR MP-10-008-001-004/206-C
(GADPAHRA MUHAL (P)) 		1710008001NRG24171120230373555 19/11/2023 sudharani 1710008001WL042413 sudharani 00468 UBIN0559504 2210 2210 Processed 01/01/2024 326755514 sudharani UNION BANK OF INDIA(508500)
90 SAGAR MP-10-008-001-004/207-C
(GADPAHRA MUHAL (P)) 		1710008001NRG24171120230373556 19/11/2023 ladkunvar 1710008001WL042413 ladkunvar 00468 UBIN0559504 2210 2210 Processed 01/01/2024 326755514 ladkunvar UNION BANK OF INDIA(508500)
91 SAGAR MP-10-008-001-004/82
(GADPAHRA MUHAL (P)) 		1710008001NRG24181120230374235 19/11/2023 PYARELAL 1710008001WL042478 PYARELAL 00468 UBIN0559504 1547 1547 Processed 01/01/2024 326755514 PYARELAL UNION BANK OF INDIA(508500)
92 SAGAR MP-10-008-001-006/1-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24171120230373558 19/11/2023 SURESH SINGH LODHI 1710008001WL042413 SURESH SINGH LODHI 00468 UBIN0559504 2210 2210 Processed 01/01/2024 326755514 SURESHSINGHLODHI UNION BANK OF INDIA(508500)
93 SAGAR MP-10-008-001-006/1-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24171120230373559 19/11/2023 SUSHILA 1710008001WL042413 SUSHILA 00468 UBIN0559504 2210 2210 Processed 01/01/2024 326755514 SUSHILA UNION BANK OF INDIA(508500)
94 SAGAR MP-10-008-001-006/105
(GADPAHRA MUHAL (P)) 		1710008001NRG24181120230374232 19/11/2023 babulal 1710008001WL042477 babulal 00468 UBIN0559504 1326 1326 Processed 01/01/2024 326755514 babulal STATE BANK OF INDIA(508548)
SubTotal 33813 33813
95 SAGAR MP-10-008-001-004/178
(GADPAHRA MUHAL (P)) 		1710008001NRG24171120230373553 19/11/2023 SUPRIYA YADAV 1710008001WL042413 SUPRIYA YADAV 00468 UBIN0568911 2210 2210 Processed 01/01/2024 326755514 SUPRIYAYADAV UNION BANK OF INDIA(508500)
96 SAGAR MP-10-008-020-001/171-A
(KAPURIYA (P)) 		1710008000NRG24191120230376115 19/11/2023 NIRANJAN SINGH BHADORIYA 1710008WL042612 NIRANJAN SINGH BHADORIYA 00468 UBIN0568911 2210 2210 Processed 01/01/2024 326755514 NIRANJANSINGHBHADORIYA UNION BANK OF INDIA(508500)
SubTotal 4420 4420
97 SAGAR MP-10-008-001-006/150
(GADPAHRA MUHAL (P)) 		1710008001NRG24181120230374234 19/11/2023 SURENDR SOUR 1710008001WL042477 SURENDR SOUR 00468 UBIN0816931 1326 1326 Processed 01/01/2024 326755514 SURENDRSOUR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 SAGAR MP-10-008-001-006/53
(GADPAHRA MUHAL (P)) 		1710008000NRG24191120230376243 19/11/2023 MAYA YADAV 1710008WL042625 MAYA YADAV 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326755514 MAYAYADAV INDUSIND BANK(607189)
99 SAGAR MP-10-008-001-006/57
(GADPAHRA MUHAL (P)) 		1710008001NRG24181120230374236 19/11/2023 HARIRAM 1710008001WL042478 HARIRAM 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 326755514 HARIRAM CENTRAL BANK OF INDIA(607115)
100 SAGAR MP-10-008-005-001/225
(SADERI (P)) 		1710008000NRG24191120230376042 19/11/2023 SHRI BAI 1710008WL042611 SHRI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326755514 SHRIBAI BANK OF BARODA(606985)
101 SAGAR MP-10-008-005-001/231
(SADERI (P)) 		1710008000NRG24191120230376044 19/11/2023 bablu 1710008WL042611 bablu 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326755514 bablu MADHYANCHAL GRAMIN BANK(607232)
102 SAGAR MP-10-008-005-001/231
(SADERI (P)) 		1710008000NRG24191120230376045 19/11/2023 HAKI BAHU 1710008WL042611 HAKI BAHU 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326755514 HAKIBAHU MADHYANCHAL GRAMIN BANK(607232)
103 SAGAR MP-10-008-005-001/289
(SADERI (P)) 		1710008000NRG24191120230376051 19/11/2023 DHEERAT 1710008WL042611 DHEERAT 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326755514 DHEERAT MADHYANCHAL GRAMIN BANK(607232)
104 SAGAR MP-10-008-005-001/305
(SADERI (P)) 		1710008000NRG24191120230376053 19/11/2023 gagraj 1710008WL042611 gagraj 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326755514 gagraj MADHYANCHAL GRAMIN BANK(607232)
105 SAGAR MP-10-008-005-001/410
(SADERI (P)) 		1710008000NRG24191120230376061 19/11/2023 NARAYAN SINGH 1710008WL042611 NARAYAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326755514 NARAYANSINGH CANARA BANK(508532)
106 SAGAR MP-10-008-005-001/425
(SADERI (P)) 		1710008000NRG24191120230376064 19/11/2023 Bhero patel 1710008WL042611 Bhero patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326755514 Bheropatel MADHYANCHAL GRAMIN BANK(607232)
107 SAGAR MP-10-008-020-001/142
(KAPURIYA (P)) 		1710008000NRG24191120230376105 19/11/2023 rakesh 1710008WL042612 rakesh 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326755514 rakesh PUNJAB NATIONAL BANK(508568)
108 SAGAR MP-10-008-020-001/145
(KAPURIYA (P)) 		1710008000NRG24191120230376110 19/11/2023 kasiram 1710008WL042612 kasiram 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 326755514 kasiram INDIAN OVERSEAS BANK(508541)
109 SAGAR MP-10-008-020-001/206
(KAPURIYA (P)) 		1710008000NRG24191120230376118 19/11/2023 mehtab 1710008WL042612 mehtab 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 326755514 mehtab MADHYANCHAL GRAMIN BANK(607232)
110 SAGAR MP-10-008-057-001/100
(BERKHERI GURU (P)) 		1710008000NRG24191120230376165 19/11/2023 bhairo 1710008WL042612 bhairo 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326755514 bhairo MADHYANCHAL GRAMIN BANK(607232)
111 SAGAR MP-10-008-057-001/107
(BERKHERI GURU (P)) 		1710008000NRG24191120230376166 19/11/2023 krishnarani 1710008WL042612 krishnarani 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326755514 krishnarani MADHYANCHAL GRAMIN BANK(607232)
112 SAGAR MP-10-008-057-001/109
(BERKHERI GURU (P)) 		1710008000NRG24191120230376168 19/11/2023 nandkishor 1710008WL042612 nandkishor 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326755514 nandkishor MADHYANCHAL GRAMIN BANK(607232)
113 SAGAR MP-10-008-057-001/111
(BERKHERI GURU (P)) 		1710008000NRG24191120230376169 19/11/2023 ashok 1710008WL042612 ashok 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326755514 ashok MADHYANCHAL GRAMIN BANK(607232)
114 SAGAR MP-10-008-057-001/112
(BERKHERI GURU (P)) 		1710008000NRG24191120230376170 19/11/2023 kartik 1710008WL042612 kartik 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326755514 kartik MADHYANCHAL GRAMIN BANK(607232)
115 SAGAR MP-10-008-057-001/127-A
(BERKHERI GURU (P)) 		1710008000NRG24191120230376171 19/11/2023 Mahesh 1710008WL042612 Mahesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326755514 Mahesh MADHYANCHAL GRAMIN BANK(607232)
116 SAGAR MP-10-008-057-001/128
(BERKHERI GURU (P)) 		1710008000NRG24191120230376172 19/11/2023 ramrani 1710008WL042612 ramrani 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326755514 ramrani MADHYANCHAL GRAMIN BANK(607232)
117 SAGAR MP-10-008-057-001/13-A
(BERKHERI GURU (P)) 		1710008000NRG24191120230376173 19/11/2023 HIRA BAI 1710008WL042612 HIRA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326755514 HIRABAI MADHYANCHAL GRAMIN BANK(607232)
118 SAGAR MP-10-008-057-001/138
(BERKHERI GURU (P)) 		1710008000NRG24191120230376175 19/11/2023 bharat 1710008WL042612 bharat 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326755514 bharat PUNJAB NATIONAL BANK(508568)
119 SAGAR MP-10-008-057-001/139
(BERKHERI GURU (P)) 		1710008000NRG24191120230376176 19/11/2023 umarani 1710008WL042612 umarani 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326755514 umarani MADHYANCHAL GRAMIN BANK(607232)
120 SAGAR MP-10-008-057-001/139-A
(BERKHERI GURU (P)) 		1710008000NRG24191120230376177 19/11/2023 Rajkishori 1710008WL042612 Rajkishori 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326755514 Rajkishori STATE BANK OF INDIA(508548)
121 SAGAR MP-10-008-057-001/144
(BERKHERI GURU (P)) 		1710008000NRG24191120230376179 19/11/2023 Ajab singh 1710008WL042612 Ajab singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326755514 Ajabsingh MADHYANCHAL GRAMIN BANK(607232)
122 SAGAR MP-10-008-057-001/15-A
(BERKHERI GURU (P)) 		1710008000NRG24191120230376180 19/11/2023 Gourav Rajpoot 1710008WL042612 Gourav Rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326755514 GouravRajpoot MADHYANCHAL GRAMIN BANK(607232)
123 SAGAR MP-10-008-057-001/153
(BERKHERI GURU (P)) 		1710008000NRG24191120230376181 19/11/2023 nanhelal 1710008WL042612 nanhelal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326755514 nanhelal MADHYANCHAL GRAMIN BANK(607232)
124 SAGAR MP-10-008-057-001/153-A
(BERKHERI GURU (P)) 		1710008000NRG24191120230376182 19/11/2023 ramchandra 1710008WL042612 ramchandra 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326755514 ramchandra MADHYANCHAL GRAMIN BANK(607232)
125 SAGAR MP-10-008-057-001/163
(BERKHERI GURU (P)) 		1710008000NRG24191120230376183 19/11/2023 balram 1710008WL042612 balram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326755514 balram MADHYANCHAL GRAMIN BANK(607232)
126 SAGAR MP-10-008-057-001/167
(BERKHERI GURU (P)) 		1710008000NRG24191120230376185 19/11/2023 kamlesh 1710008WL042612 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326755514 kamlesh MADHYANCHAL GRAMIN BANK(607232)
127 SAGAR MP-10-008-057-001/172
(BERKHERI GURU (P)) 		1710008000NRG24191120230376187 19/11/2023 RAMARANI PARASHAR 1710008WL042612 RAMARANI PARASHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326755514 RAMARANIPARASHAR MADHYANCHAL GRAMIN BANK(607232)
128 SAGAR MP-10-008-057-001/172-A
(BERKHERI GURU (P)) 		1710008000NRG24191120230376188 19/11/2023 ABHISHEK 1710008WL042612 ABHISHEK 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326755514 ABHISHEK MADHYANCHAL GRAMIN BANK(607232)
129 SAGAR MP-10-008-057-001/172-B
(BERKHERI GURU (P)) 		1710008000NRG24191120230376189 19/11/2023 AKHILESH 1710008WL042612 AKHILESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326755514 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
130 SAGAR MP-10-008-057-001/172-C
(BERKHERI GURU (P)) 		1710008000NRG24191120230376190 19/11/2023 ANKIT 1710008WL042612 ANKIT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326755514 ANKIT MADHYANCHAL GRAMIN BANK(607232)
131 SAGAR MP-10-008-057-001/172-D
(BERKHERI GURU (P)) 		1710008000NRG24191120230376191 19/11/2023 AWDHESH 1710008WL042612 AWDHESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326755514 AWDHESH MADHYANCHAL GRAMIN BANK(607232)
132 SAGAR MP-10-008-057-001/174-A
(BERKHERI GURU (P)) 		1710008000NRG24191120230376192 19/11/2023 SANJAY 1710008WL042612 SANJAY 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326755514 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 81107 81107
Total 328848 328848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_191123APB_FTO_358662 Bank of Baroda BARB0SAGARX SAGAR M.P. 16796
2 SAGAR MP1710008_191123APB_FTO_358662 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 15912
3 SAGAR MP1710008_191123APB_FTO_358662 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 6630
4 SAGAR MP1710008_191123APB_FTO_358662 Bank of India BKID0009424 COLLECTORATE SAGAR 2873
5 SAGAR MP1710008_191123APB_FTO_358662 Bank of India BKID0009428 Makronia Buzurg 2873
6 SAGAR MP1710008_191123APB_FTO_358662 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 5304
7 SAGAR MP1710008_191123APB_FTO_358662 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 5746
8 SAGAR MP1710008_191123APB_FTO_358662 Indian Bank IDIB000K610 KARRAPUR 9282
9 SAGAR MP1710008_191123APB_FTO_358662 Indian Bank IDIB000S044 SAGAR (M P) 3094
10 SAGAR MP1710008_191123APB_FTO_358662 Indian Bank IDIB000S514 SAGAR SIDDGAON 6188
11 SAGAR MP1710008_191123APB_FTO_358662 Indian Overseas Bank IOBA0002190 SAGAR 2210
12 SAGAR MP1710008_191123APB_FTO_358662 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 2210
13 SAGAR MP1710008_191123APB_FTO_358662 Punjab National Bank PUNB0041110 Sagar-Mp 2210
14 SAGAR MP1710008_191123APB_FTO_358662 Punjab National Bank PUNB0296200 SADAR BAZAR 11050
15 SAGAR MP1710008_191123APB_FTO_358662 Punjab National Bank PUNB0907700 BAHERIA GADGAD 15470
16 SAGAR MP1710008_191123APB_FTO_358662 State Bank of India SBIN0000475 SAGAR MAIN 8840
17 SAGAR MP1710008_191123APB_FTO_358662 State Bank of India SBIN0001332 HATTA 2210
18 SAGAR MP1710008_191123APB_FTO_358662 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 5304
19 SAGAR MP1710008_191123APB_FTO_358662 State Bank of India SBIN0009879 MRC SAGAR 2210
20 SAGAR MP1710008_191123APB_FTO_358662 State Bank of India SBIN0010168 BANDA 15470
21 SAGAR MP1710008_191123APB_FTO_358662 State Bank of India SBIN0010855 MAKRONIA-SAGAR 45305
22 SAGAR MP1710008_191123APB_FTO_358662 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 5746
23 SAGAR MP1710008_191123APB_FTO_358662 UCO Bank UCBA0000269 SAGAR 2210
24 SAGAR MP1710008_191123APB_FTO_358662 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 13039
25 SAGAR MP1710008_191123APB_FTO_358662 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 33813
26 SAGAR MP1710008_191123APB_FTO_358662 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 4420
27 SAGAR MP1710008_191123APB_FTO_358662 Union Bank of India UBIN0816931 SAGAR 1326
28 SAGAR MP1710008_191123APB_FTO_358662 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 25194
29 SAGAR MP1710008_191123APB_FTO_358662 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 15470
30 SAGAR MP1710008_191123APB_FTO_358662 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 6188
31 SAGAR MP1710008_191123APB_FTO_358662 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 20774
32 SAGAR MP1710008_191123APB_FTO_358662 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 6409
33 SAGAR MP1710008_191123APB_FTO_358662 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 4420
34 SAGAR MP1710008_191123APB_FTO_358662 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2652

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