Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_150923APB_FTO_266993
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 SHAHGARH MP-10-005-041-002/239-B
(MAHUNA (P)) 		1710005041NRG24140920230294727 15/09/2023 Devendre singh lodhi 1710005041WL032331 Devendre singh lodhi 00045 BARB0SAGMAC 1105 1105 Processed 25/09/2023 395187455 Devendresinghlodhi BANK OF BARODA(606985)
2 SHAHGARH MP-10-005-041-002/537-C
(MAHUNA (P)) 		1710005041NRG24140920230294732 15/09/2023 Goverdhan singh lodhi 1710005041WL032331 Goverdhan singh lodhi 00045 BARB0SAGMAC 1105 1105 Processed 25/09/2023 395187455 Goverdhansinghlodhi BANK OF BARODA(606985)
3 SHAHGARH MP-10-005-041-002/704
(MAHUNA (P)) 		1710005041NRG24140920230294735 15/09/2023 Malti lodhi 1710005041WL032331 Malti lodhi 00045 BARB0SAGMAC 1105 1105 Processed 25/09/2023 395187455 Maltilodhi BANK OF BARODA(606985)
SubTotal 3315 3315
4 SHAHGARH MP-10-005-040-002/349-A
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24150920230295782 15/09/2023 durag singh 1710005040WL032480 durag singh 00089 CBIN0280739 1326 1326 Processed 25/09/2023 395187455 duragsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SHAHGARH MP-10-005-027-002/274
(RURAWAN (P)) 		1710005027NRG24150920230295642 15/09/2023 shailendra 1710005027WL032445 shailendra 00089 CBIN0282029 1547 1547 Processed 25/09/2023 395187455 shailendra MADHYANCHAL GRAMIN BANK(607232)
6 SHAHGARH MP-10-005-040-002/395-B
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24150920230295784 15/09/2023 deshrani 1710005040WL032480 deshrani 00089 CBIN0282029 1326 1326 Processed 25/09/2023 395187455 deshrani CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-041-002/3-B
(MAHUNA (P)) 		1710005041NRG24140920230294729 15/09/2023 Bhabude singh lodhi 1710005041WL032331 Bhabude singh lodhi 00089 CBIN0282029 1105 1105 Processed 25/09/2023 395187455 Bhabudesinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 SHAHGARH MP-10-005-001-001/33-A
(ADAVAN (P)) 		1710005001NRG24150920230295763 15/09/2023 baldua 1710005001WL032476 baldua 00089 CBIN0282030 1547 1547 Processed 25/09/2023 395187455 baldua JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 SHAHGARH MP-10-005-001-001/38-A
(ADAVAN (P)) 		1710005001NRG24150920230295767 15/09/2023 ramprasad 1710005001WL032477 ramprasad 00089 CBIN0282030 1547 1547 Processed 25/09/2023 395187455 ramprasad CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-001-001/44-A
(ADAVAN (P)) 		1710005001NRG24150920230295764 15/09/2023 jalam 1710005001WL032476 jalam 00089 CBIN0282030 1547 1547 Processed 25/09/2023 395187455 jalam CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-001-001/629
(ADAVAN (P)) 		1710005001NRG24150920230295765 15/09/2023 kamlesh 1710005001WL032476 kamlesh 00089 CBIN0282030 1547 1547 Processed 25/09/2023 395187455 kamlesh CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-001-001/756
(ADAVAN (P)) 		1710005001NRG24150920230295768 15/09/2023 LALLABAI 1710005001WL032477 LALLABAI 00089 CBIN0282030 1547 1547 Processed 25/09/2023 395187455 LALLABAI CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-001-001/760
(ADAVAN (P)) 		1710005001NRG24150920230295766 15/09/2023 gumna 1710005001WL032476 gumna 00089 CBIN0282030 1547 1547 Processed 25/09/2023 395187455 gumna CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-002-002/568
(NARWAN (P)) 		1710005004NRG24150920230295770 15/09/2023 RATNESH 1710005004WL032478 RATNESH 00089 CBIN0282030 1326 1326 Processed 25/09/2023 395187455 RATNESH STATE BANK OF INDIA(508548)
15 SHAHGARH MP-10-005-004-001/83-B
(BARAJ (P)) 		1710005004NRG24150920230295771 15/09/2023 Bandana 1710005004WL032478 Bandana 00089 CBIN0282030 1326 1326 Processed 25/09/2023 395187455 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHGARH MP-10-005-016-001/1205
(TARPOH (P)) 		1710005016NRG24150920230296307 15/09/2023 Chkaresh 1710005016WL032578 Chkaresh 00089 CBIN0282030 1105 1105 Processed 25/09/2023 395187455 Chkaresh CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-016-001/159-A
(TARPOH (P)) 		1710005016NRG24150920230296309 15/09/2023 nanhebhai 1710005016WL032578 nanhebhai 00089 CBIN0282030 1105 1105 Processed 25/09/2023 395187455 nanhebhai CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-016-001/22-B
(TARPOH (P)) 		1710005016NRG24150920230296310 15/09/2023 DAYARAM 1710005016WL032578 DAYARAM 00089 CBIN0282030 1105 1105 Processed 25/09/2023 395187455 DAYARAM STATE BANK OF INDIA(508548)
19 SHAHGARH MP-10-005-016-001/221-B
(TARPOH (P)) 		1710005016NRG24150920230296311 15/09/2023 santosh 1710005016WL032578 santosh 00089 CBIN0282030 1105 1105 Processed 25/09/2023 395187455 santosh FINO PAYMENTS BANK LTD(608001)
20 SHAHGARH MP-10-005-016-001/309-A
(TARPOH (P)) 		1710005016NRG24150920230296313 15/09/2023 bihari 1710005016WL032578 bihari 00089 CBIN0282030 1105 1105 Processed 25/09/2023 395187455 bihari CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-016-001/316
(TARPOH (P)) 		1710005016NRG24150920230296314 15/09/2023 Makhan 1710005016WL032578 Makhan 00089 CBIN0282030 1105 1105 Processed 25/09/2023 395187455 Makhan MADHYANCHAL GRAMIN BANK(607232)
22 SHAHGARH MP-10-005-016-001/554
(TARPOH (P)) 		1710005016NRG24150920230296317 15/09/2023 Tiju sahu 1710005016WL032578 Tiju sahu 00089 CBIN0282030 1105 1105 Processed 25/09/2023 395187455 Tijusahu CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-016-001/918
(TARPOH (P)) 		1710005016NRG24150920230296321 15/09/2023 Raju 1710005016WL032578 Raju 00089 CBIN0282030 1105 1105 Processed 25/09/2023 395187455 Raju CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-016-001/96-A
(TARPOH (P)) 		1710005016NRG24150920230296322 15/09/2023 NARAN 1710005016WL032578 NARAN 00089 CBIN0282030 1105 1105 Processed 25/09/2023 395187455 NARAN MADHYANCHAL GRAMIN BANK(607232)
25 SHAHGARH MP-10-005-017-004/207-A
(BATTWAHA(P)) 		1710005017NRG24150920230295868 15/09/2023 arvindra 1710005017WL032508 arvindra 00089 CBIN0282030 1326 1326 Processed 25/09/2023 395187455 arvindra CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-017-004/31-C
(BATTWAHA(P)) 		1710005017NRG24150920230295866 15/09/2023 barelal 1710005017WL032507 barelal 00089 CBIN0282030 1326 1326 Processed 25/09/2023 395187455 barelal CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-019-001/824
(BAGRODHA (P)) 		1710005019NRG24150920230295947 15/09/2023 rammilan 1710005019WL032523 rammilan 00089 CBIN0282030 1547 1547 Processed 25/09/2023 395187455 rammilan FINO PAYMENTS BANK LTD(608001)
28 SHAHGARH MP-10-005-022-001/127
(DULCHIPUR (P)) 		1710005022NRG24150920230295199 15/09/2023 PHERAN YADAV 1710005022WL032391 PHERAN YADAV 00089 CBIN0282030 1326 1326 Processed 25/09/2023 395187455 PHERANYADAV CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-022-001/128
(DULCHIPUR (P)) 		1710005022NRG24150920230295200 15/09/2023 RAMPRASAD YADAV 1710005022WL032391 RAMPRASAD YADAV 00089 CBIN0282030 1326 1326 Processed 25/09/2023 395187455 RAMPRASADYADAV CENTRAL BANK OF INDIA(607115)
30 SHAHGARH MP-10-005-022-004/103
(DULCHIPUR (P)) 		1710005022NRG24150920230295201 15/09/2023 SATNAM YADAV 1710005022WL032391 SATNAM YADAV 00089 CBIN0282030 1326 1326 Processed 25/09/2023 395187455 SATNAMYADAV CENTRAL BANK OF INDIA(607115)
31 SHAHGARH MP-10-005-022-004/195
(DULCHIPUR (P)) 		1710005022NRG24150920230295204 15/09/2023 Bhag Bai 1710005022WL032391 Bhag Bai 00089 CBIN0282030 884 884 Processed 25/09/2023 395187455 BhagBai CENTRAL BANK OF INDIA(607115)
32 SHAHGARH MP-10-005-022-007/34
(DULCHIPUR (P)) 		1710005022NRG24150920230295207 15/09/2023 Gangaram yadav 1710005022WL032391 Gangaram yadav 00089 CBIN0282030 884 884 Processed 25/09/2023 395187455 Gangaramyadav CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
33 SHAHGARH MP-10-005-016-001/1-D
(TARPOH (P)) 		1710005016NRG24150920230296305 15/09/2023 rajan 1710005016WL032578 rajan 00415 SBIN0005510 1105 1105 Processed 25/09/2023 395187455 rajan STATE BANK OF INDIA(508548)
34 SHAHGARH MP-10-005-016-001/274
(TARPOH (P)) 		1710005016NRG24150920230296312 15/09/2023 jhasrath 1710005016WL032578 jhasrath 00415 SBIN0005510 1105 1105 Processed 25/09/2023 395187455 jhasrath CENTRAL BANK OF INDIA(607115)
35 SHAHGARH MP-10-005-016-001/42-D
(TARPOH (P)) 		1710005016NRG24150920230296315 15/09/2023 GOVINDRA 1710005016WL032578 GOVINDRA 00415 SBIN0005510 1105 1105 Processed 25/09/2023 395187455 GOVINDRA STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-016-001/701-A
(TARPOH (P)) 		1710005016NRG24150920230296320 15/09/2023 SANTRA 1710005016WL032578 SANTRA 00415 SBIN0005510 1105 1105 Processed 25/09/2023 395187455 SANTRA CENTRAL BANK OF INDIA(607115)
37 SHAHGARH MP-10-005-016-001/701-A
(TARPOH (P)) 		1710005016NRG24150920230296319 15/09/2023 SANTRA 1710005016WL032578 SANTRA 00415 SBIN0005510 1105 1105 Processed 25/09/2023 395187455 SANTRA STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-017-002/61-A
(BATTWAHA(P)) 		1710005017NRG24150920230295864 15/09/2023 Neelendrasingh 1710005017WL032506 Neelendrasingh 00415 SBIN0005510 1326 1326 Processed 25/09/2023 395187455 Neelendrasingh STATE BANK OF INDIA(508548)
39 SHAHGARH MP-10-005-020-002/471
(BARAYATHA (P)) 		1710005020NRG24150920230295626 15/09/2023 mohan 1710005020WL032441 mohan 00415 SBIN0005510 1547 1547 Processed 25/09/2023 395187455 mohan MADHYANCHAL GRAMIN BANK(607232)
40 SHAHGARH MP-10-005-020-002/550
(BARAYATHA (P)) 		1710005020NRG24150920230295627 15/09/2023 RAJKUMAR 1710005020WL032441 RAJKUMAR 00415 SBIN0005510 1547 1547 Processed 25/09/2023 395187455 RAJKUMAR STATE BANK OF INDIA(508548)
41 SHAHGARH MP-10-005-020-002/721-A
(BARAYATHA (P)) 		1710005020NRG24150920230295629 15/09/2023 Govindra 1710005020WL032441 Govindra 00415 SBIN0005510 1547 1547 Processed 25/09/2023 395187455 Govindra STATE BANK OF INDIA(508548)
42 SHAHGARH MP-10-005-020-002/809-A
(BARAYATHA (P)) 		1710005020NRG24150920230295632 15/09/2023 ANJLI 1710005020WL032441 ANJLI 00415 SBIN0005510 1547 1547 Processed 25/09/2023 395187455 ANJLI STATE BANK OF INDIA(508548)
43 SHAHGARH MP-10-005-022-007/6
(DULCHIPUR (P)) 		1710005022NRG24150920230295208 15/09/2023 RAMESH 1710005022WL032391 RAMESH 00415 SBIN0005510 884 884 Processed 25/09/2023 395187455 RAMESH STATE BANK OF INDIA(508548)
SubTotal 13923 13923
44 SHAHGARH MP-10-005-020-002/742-A
(BARAYATHA (P)) 		1710005020NRG24150920230295631 15/09/2023 JAMNA 1710005020WL032441 JAMNA 00415 SBIN0010168 1547 1547 Processed 25/09/2023 395187455 JAMNA STATE BANK OF INDIA(508548)
45 SHAHGARH MP-10-005-039-002/196
(JALAMPUR) 		1710005040NRG24150920230295778 15/09/2023 nirpat 1710005040WL032480 nirpat 00415 SBIN0010168 1326 1326 Processed 25/09/2023 395187455 nirpat STATE BANK OF INDIA(508548)
46 SHAHGARH MP-10-005-039-002/320
(JALAMPUR) 		1710005040NRG24150920230295779 15/09/2023 Khemchand 1710005040WL032480 Khemchand 00415 SBIN0010168 1326 1326 Processed 25/09/2023 395187455 Khemchand STATE BANK OF INDIA(508548)
47 SHAHGARH MP-10-005-040-002/250-A
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24150920230295780 15/09/2023 arvindra 1710005040WL032480 arvindra 00415 SBIN0010168 1326 1326 Processed 25/09/2023 395187455 arvindra STATE BANK OF INDIA(508548)
48 SHAHGARH MP-10-005-040-002/349-A
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24150920230295781 15/09/2023 geeta bai 1710005040WL032480 geeta bai 00415 SBIN0010168 1326 1326 Processed 25/09/2023 395187455 geetabai HDFC BANK LTD(607152)
49 SHAHGARH MP-10-005-040-002/349-B
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24150920230295783 15/09/2023 brandrawan singh 1710005040WL032480 brandrawan singh 00415 SBIN0010168 1326 1326 Processed 25/09/2023 395187455 brandrawansingh STATE BANK OF INDIA(508548)
50 SHAHGARH MP-10-005-041-002/239-C
(MAHUNA (P)) 		1710005041NRG24140920230294728 15/09/2023 Gajendra singh lodhi 1710005041WL032331 Gajendra singh lodhi 00415 SBIN0010168 1105 1105 Processed 25/09/2023 395187455 Gajendrasinghlodhi STATE BANK OF INDIA(508548)
51 SHAHGARH MP-10-005-041-002/4-B
(MAHUNA (P)) 		1710005041NRG24140920230294730 15/09/2023 BADI BAHU LODHI 1710005041WL032331 BADI BAHU LODHI 00415 SBIN0010168 1105 1105 Processed 25/09/2023 395187455 BADIBAHULODHI STATE BANK OF INDIA(508548)
52 SHAHGARH MP-10-005-041-002/469-B
(MAHUNA (P)) 		1710005041NRG24140920230294731 15/09/2023 Deepshikha lodhi 1710005041WL032331 Deepshikha lodhi 00415 SBIN0010168 1105 1105 Processed 25/09/2023 395187455 Deepshikhalodhi STATE BANK OF INDIA(508548)
53 SHAHGARH MP-10-005-041-002/646
(MAHUNA (P)) 		1710005041NRG24140920230294733 15/09/2023 Arvind singh lodhi 1710005041WL032331 Arvind singh lodhi 00415 SBIN0010168 1105 1105 Processed 25/09/2023 395187455 Arvindsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 12597 12597
54 SHAHGARH MP-10-005-016-001/1445
(TARPOH (P)) 		1710005016NRG24150920230296308 15/09/2023 Baliram 1710005016WL032578 Baliram 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395187455 Baliram CENTRAL BANK OF INDIA(607115)
55 SHAHGARH MP-10-005-016-001/628-A
(TARPOH (P)) 		1710005016NRG24150920230296318 15/09/2023 ACHCHHELAL 1710005016WL032578 ACHCHHELAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395187455 ACHCHHELAL CENTRAL BANK OF INDIA(607115)
56 SHAHGARH MP-10-005-017-003/56-A
(BATTWAHA(P)) 		1710005017NRG24150920230295863 15/09/2023 Ratiram 1710005017WL032505 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187455 Ratiram MADHYANCHAL GRAMIN BANK(607232)
57 SHAHGARH MP-10-005-017-004/204-A
(BATTWAHA(P)) 		1710005017NRG24150920230295867 15/09/2023 Sonu 1710005017WL032508 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187455 Sonu MADHYANCHAL GRAMIN BANK(607232)
58 SHAHGARH MP-10-005-019-001/101
(BAGRODHA (P)) 		1710005019NRG24150920230295936 15/09/2023 KALLA 1710005019WL032523 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187455 KALLA MADHYANCHAL GRAMIN BANK(607232)
59 SHAHGARH MP-10-005-019-001/152
(BAGRODHA (P)) 		1710005019NRG24150920230295937 15/09/2023 HARDU 1710005019WL032523 HARDU 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395187455 HARDU MADHYANCHAL GRAMIN BANK(607232)
60 SHAHGARH MP-10-005-019-001/202
(BAGRODHA (P)) 		1710005019NRG24150920230295938 15/09/2023 BABBOO 1710005019WL032523 BABBOO 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395187455 BABBOO MADHYANCHAL GRAMIN BANK(607232)
61 SHAHGARH MP-10-005-019-001/21-A
(BAGRODHA (P)) 		1710005019NRG24150920230295939 15/09/2023 RISHI KUMAR GOSWAMI 1710005019WL032523 RISHI KUMAR GOSWAMI 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395187455 RISHIKUMARGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
62 SHAHGARH MP-10-005-019-001/219
(BAGRODHA (P)) 		1710005019NRG24150920230295941 15/09/2023 DAYALU 1710005019WL032523 DAYALU 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395187455 DAYALU MADHYANCHAL GRAMIN BANK(607232)
63 SHAHGARH MP-10-005-019-001/219-C
(BAGRODHA (P)) 		1710005019NRG24150920230295942 15/09/2023 GUDDU 1710005019WL032523 GUDDU 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395187455 GUDDU MADHYANCHAL GRAMIN BANK(607232)
64 SHAHGARH MP-10-005-019-001/236-A
(BAGRODHA (P)) 		1710005019NRG24150920230295943 15/09/2023 SANDEEP 1710005019WL032523 SANDEEP 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395187455 SANDEEP STATE BANK OF INDIA(508548)
65 SHAHGARH MP-10-005-019-001/281-A
(BAGRODHA (P)) 		1710005019NRG24150920230295944 15/09/2023 RAJESH KUMAR YADAV 1710005019WL032523 RAJESH KUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395187455 RAJESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
66 SHAHGARH MP-10-005-019-001/35-A
(BAGRODHA (P)) 		1710005019NRG24150920230295945 15/09/2023 RAMSINGH 1710005019WL032523 RAMSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395187455 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
67 SHAHGARH MP-10-005-020-002/430
(BARAYATHA (P)) 		1710005020NRG24150920230295625 15/09/2023 ramashankar 1710005020WL032441 ramashankar 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395187455 ramashankar STATE BANK OF INDIA(508548)
68 SHAHGARH MP-10-005-020-002/661
(BARAYATHA (P)) 		1710005020NRG24150920230295628 15/09/2023 umeh 1710005020WL032441 umeh 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395187455 umeh STATE BANK OF INDIA(508548)
69 SHAHGARH MP-10-005-020-002/724-A
(BARAYATHA (P)) 		1710005020NRG24150920230295630 15/09/2023 Pappu 1710005020WL032441 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395187455 Pappu STATE BANK OF INDIA(508548)
70 SHAHGARH MP-10-005-041-002/646
(MAHUNA (P)) 		1710005041NRG24140920230294734 15/09/2023 Somvati lodhi 1710005041WL032331 Somvati lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395187455 Somvatilodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_150923APB_FTO_266993 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3315
2 SHAHGARH MP1710005_150923APB_FTO_266993 Central Bank Of India CBIN0280739 BANDA BELAI 1326
3 SHAHGARH MP1710005_150923APB_FTO_266993 Central Bank Of India CBIN0282029 DALPATPUR 3978
4 SHAHGARH MP1710005_150923APB_FTO_266993 Central Bank Of India CBIN0282030 SHAHGARH 31824
5 SHAHGARH MP1710005_150923APB_FTO_266993 State Bank of India SBIN0005510 SHAHGARH 13923
6 SHAHGARH MP1710005_150923APB_FTO_266993 State Bank of India SBIN0010168 BANDA 12597
7 SHAHGARH MP1710005_150923APB_FTO_266993 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1105
8 SHAHGARH MP1710005_150923APB_FTO_266993 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 18343
9 SHAHGARH MP1710005_150923APB_FTO_266993 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 4862

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