Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_051123APB_FTO_345916
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-10-008-072-004/207-B
(GURAIYA (P)) 		1710008000NRG24051120230359928 05/11/2023 sidhygopal 1710008WL041158 sidhygopal 00045 BARB0SAGMAC 221 221 Processed 02/01/2024 332318549 sidhygopal STATE BANK OF INDIA(508548)
2 SAGAR MP-10-008-072-004/207-C
(GURAIYA (P)) 		1710008000NRG24051120230359929 05/11/2023 pavan 1710008WL041158 pavan 00045 BARB0SAGMAC 221 221 Processed 02/01/2024 332318549 pavan BANK OF BARODA(606985)
3 SAGAR MP-10-008-072-004/470-A
(GURAIYA (P)) 		1710008000NRG24051120230359904 05/11/2023 jaypal 1710008WL041157 jaypal 00045 BARB0SAGMAC 221 221 Processed 02/01/2024 332318549 jaypal STATE BANK OF INDIA(508548)
4 SAGAR MP-10-008-072-004/578
(GURAIYA (P)) 		1710008000NRG24051120230359913 05/11/2023 kuldeep 1710008WL041157 kuldeep 00045 BARB0SAGMAC 221 221 Processed 02/01/2024 332318549 kuldeep BANK OF BARODA(606985)
SubTotal 884 884
5 SAGAR MP-10-008-072-004/600
(GURAIYA (P)) 		1710008000NRG24051120230359917 05/11/2023 mukesh 1710008WL041157 mukesh 00045 BARB0SIRSAG 221 221 Processed 02/01/2024 332318549 mukesh BANK OF BARODA(606985)
SubTotal 221 221
6 SAGAR MP-10-008-072-004/198-A
(GURAIYA (P)) 		1710008000NRG24051120230359926 05/11/2023 mannu singh thakur 1710008WL041158 mannu singh thakur 00048 BKID0009424 221 221 Processed 02/01/2024 332318549 mannusinghthakur MADHYANCHAL GRAMIN BANK(607232)
7 SAGAR MP-10-008-072-004/214-C
(GURAIYA (P)) 		1710008000NRG24051120230359932 05/11/2023 Poonam 1710008WL041158 Poonam 00048 BKID0009424 221 221 Processed 02/01/2024 332318549 Poonam UCO BANK(607066)
SubTotal 442 442
8 SAGAR MP-10-008-072-004/517
(GURAIYA (P)) 		1710008000NRG24051120230359907 05/11/2023 devendra 1710008WL041157 devendra 00089 CBIN0280737 221 221 Processed 02/01/2024 332318549 devendra BANK OF BARODA(606985)
SubTotal 221 221
9 SAGAR MP-10-008-072-004/514
(GURAIYA (P)) 		1710008000NRG24051120230359949 05/11/2023 suresh 1710008WL041158 suresh 00089 CBIN0281239 221 221 Processed 02/01/2024 332318549 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
10 SAGAR MP-10-008-034-001/1151
(PADARIYA (P)) 		1710008000NRG24051120230359961 05/11/2023 MANVI 1710008WL041160 MANVI 00089 CBIN0281717 2652 2652 Processed 02/01/2024 332318549 MANVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAGAR MP-10-008-034-001/1708-B
(PADARIYA (P)) 		1710008034NRG24041120230359072 05/11/2023 NEHA DANGI 1710008034WL041063 NEHA DANGI 00089 CBIN0281717 3094 3094 Processed 02/01/2024 332318549 NEHADANGI CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-034-001/3109
(PADARIYA (P)) 		1710008034NRG24041120230359073 05/11/2023 manoj 1710008034WL041063 manoj 00089 CBIN0281717 3094 3094 Processed 02/01/2024 332318549 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAGAR MP-10-008-034-001/3109
(PADARIYA (P)) 		1710008034NRG24041120230359074 05/11/2023 rashmi 1710008034WL041063 rashmi 00089 CBIN0281717 3094 3094 Processed 02/01/2024 332318549 rashmi STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-034-001/377
(PADARIYA (P)) 		1710008000NRG24051120230359963 05/11/2023 ramratan 1710008WL041160 ramratan 00089 CBIN0281717 2652 2652 Processed 02/01/2024 332318549 ramratan RATNAKAR BANK(607393)
15 SAGAR MP-10-008-034-001/377
(PADARIYA (P)) 		1710008000NRG24051120230359962 05/11/2023 ramratan 1710008WL041160 ramratan 00089 CBIN0281717 2652 2652 Processed 02/01/2024 332318549 ramratan STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-034-001/677-A
(PADARIYA (P)) 		1710008034NRG24041120230359085 05/11/2023 pawan jain 1710008034WL041064 pawan jain 00089 CBIN0281717 3094 3094 Processed 02/01/2024 332318549 pawanjain CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-034-001/684
(PADARIYA (P)) 		1710008034NRG24041120230359077 05/11/2023 Arun Chouhan 1710008034WL041063 Arun Chouhan 00089 CBIN0281717 3094 3094 Processed 02/01/2024 332318549 ArunChouhan CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-034-001/684
(PADARIYA (P)) 		1710008034NRG24041120230359076 05/11/2023 Narendra Singh 1710008034WL041063 Narendra Singh 00089 CBIN0281717 3094 3094 Processed 02/01/2024 332318549 NarendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
19 SAGAR MP-10-008-072-004/385
(GURAIYA (P)) 		1710008000NRG24051120230359942 05/11/2023 prathviraj 1710008WL041158 prathviraj 00089 CBIN0284173 221 221 Processed 02/01/2024 332318549 prathviraj CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
20 SAGAR MP-10-008-072-004/462
(GURAIYA (P)) 		1710008000NRG24051120230359901 05/11/2023 DHANANJAY RATHOR 1710008WL041157 DHANANJAY RATHOR 00089 CBIN0284520 221 221 Processed 02/01/2024 332318549 DHANANJAYRATHOR CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
21 SAGAR MP-10-008-023-003/100
(BIHARIPURA (P)) 		1710008000NRG24051120230359964 05/11/2023 JAGDISH 1710008WL041161 JAGDISH 00089 CBIN0284718 1326 1326 Processed 02/01/2024 332318549 JAGDISH CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-023-003/178
(BIHARIPURA (P)) 		1710008000NRG24051120230359965 05/11/2023 RAMBABU KURMI 1710008WL041161 RAMBABU KURMI 00089 CBIN0284718 1326 1326 Processed 02/01/2024 332318549 RAMBABUKURMI CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-023-003/180
(BIHARIPURA (P)) 		1710008000NRG24051120230359966 05/11/2023 JITENDRA KURMI 1710008WL041161 JITENDRA KURMI 00089 CBIN0284718 1326 1326 Processed 02/01/2024 332318549 JITENDRAKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
24 SAGAR MP-10-008-072-004/382
(GURAIYA (P)) 		1710008000NRG24051120230359941 05/11/2023 jitendra 1710008WL041158 jitendra 00415 SBIN0004543 221 221 Processed 02/01/2024 332318549 jitendra STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-072-004/492
(GURAIYA (P)) 		1710008000NRG24051120230359905 05/11/2023 taravar 1710008WL041157 taravar 00415 SBIN0004543 221 221 Processed 02/01/2024 332318549 taravar STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-072-004/579
(GURAIYA (P)) 		1710008000NRG24051120230359914 05/11/2023 Suneel 1710008WL041157 Suneel 00415 SBIN0004543 221 221 Processed 02/01/2024 332318549 Suneel STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-072-004/595
(GURAIYA (P)) 		1710008000NRG24051120230359915 05/11/2023 ramvishal 1710008WL041157 ramvishal 00415 SBIN0004543 221 221 Processed 02/01/2024 332318549 ramvishal STATE BANK OF INDIA(508548)
SubTotal 884 884
28 SAGAR MP-10-008-072-004/637
(GURAIYA (P)) 		1710008000NRG24051120230359920 05/11/2023 chhote sen 1710008WL041157 chhote sen 00415 SBIN0007214 221 221 Processed 02/01/2024 332318549 chhotesen STATE BANK OF INDIA(508548)
SubTotal 221 221
29 SAGAR MP-10-008-034-001/183-A
(PADARIYA (P)) 		1710008034NRG24041120230359084 05/11/2023 SATENDRA 1710008034WL041064 SATENDRA 00415 SBIN0010855 3094 3094 Processed 02/01/2024 332318549 SATENDRA STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-072-004/214-B
(GURAIYA (P)) 		1710008000NRG24051120230359931 05/11/2023 MINAKSHI 1710008WL041158 MINAKSHI 00415 SBIN0010855 221 221 Processed 02/01/2024 332318549 MINAKSHI STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-072-004/452
(GURAIYA (P)) 		1710008000NRG24051120230359899 05/11/2023 OMPRAKASH 1710008WL041157 OMPRAKASH 00415 SBIN0010855 221 221 Processed 02/01/2024 332318549 OMPRAKASH STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-072-004/494
(GURAIYA (P)) 		1710008000NRG24051120230359944 05/11/2023 Deeksha 1710008WL041158 Deeksha 00415 SBIN0010855 221 221 Processed 02/01/2024 332318549 Deeksha STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-072-004/501-A
(GURAIYA (P)) 		1710008000NRG24051120230359947 05/11/2023 narendra 1710008WL041158 narendra 00415 SBIN0010855 221 221 Processed 02/01/2024 332318549 narendra STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-072-004/502
(GURAIYA (P)) 		1710008000NRG24051120230359948 05/11/2023 navin singh 1710008WL041158 navin singh 00415 SBIN0010855 221 221 Processed 02/01/2024 332318549 navinsingh STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-072-004/516
(GURAIYA (P)) 		1710008000NRG24051120230359906 05/11/2023 raghvendra 1710008WL041157 raghvendra 00415 SBIN0010855 221 221 Processed 02/01/2024 332318549 raghvendra STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-072-004/520
(GURAIYA (P)) 		1710008000NRG24051120230359908 05/11/2023 sanju rathore 1710008WL041157 sanju rathore 00415 SBIN0010855 221 221 Processed 02/01/2024 332318549 sanjurathore STATE BANK OF INDIA(508548)
SubTotal 4641 4641
37 SAGAR MP-10-008-034-001/1680-B
(PADARIYA (P)) 		1710008034NRG24041120230359083 05/11/2023 RAMPRATAP SINGH 1710008034WL041064 RAMPRATAP SINGH 00415 SBIN0012182 3094 3094 Processed 02/01/2024 332318549 RAMPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAGAR MP-10-008-034-001/743-A
(PADARIYA (P)) 		1710008034NRG24041120230359086 05/11/2023 JAI RAM SINGH 1710008034WL041064 JAI RAM SINGH 00415 SBIN0012182 3094 3094 Processed 02/01/2024 332318549 JAIRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 6188 6188
39 SAGAR MP-10-008-067-001/66-A
(RENWJHA (P)) 		1710008067NRG24041120230359546 05/11/2023 Kailash 1710008067WL041117 Kailash 00415 SBIN0012183 1547 1547 Processed 02/01/2024 332318549 Kailash STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-067-001/79
(RENWJHA (P)) 		1710008067NRG24041120230359547 05/11/2023 MANSINGH 1710008067WL041117 MANSINGH 00415 SBIN0012183 1547 1547 Processed 02/01/2024 332318549 MANSINGH STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-072-004/43-A
(GURAIYA (P)) 		1710008000NRG24051120230359895 05/11/2023 Rasmi 1710008WL041157 Rasmi 00415 SBIN0012183 221 221 Processed 02/01/2024 332318549 Rasmi STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-072-004/570
(GURAIYA (P)) 		1710008000NRG24051120230359909 05/11/2023 Yasvanti 1710008WL041157 Yasvanti 00415 SBIN0012183 221 221 Processed 02/01/2024 332318549 Yasvanti STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-072-004/573
(GURAIYA (P)) 		1710008000NRG24051120230359910 05/11/2023 sanju 1710008WL041157 sanju 00415 SBIN0012183 221 221 Processed 02/01/2024 332318549 sanju STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-072-004/575
(GURAIYA (P)) 		1710008000NRG24051120230359912 05/11/2023 rakesh rajput 1710008WL041157 rakesh rajput 00415 SBIN0012183 221 221 Processed 02/01/2024 332318549 rakeshrajput STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-072-004/598
(GURAIYA (P)) 		1710008000NRG24051120230359916 05/11/2023 atul 1710008WL041157 atul 00415 SBIN0012183 221 221 Processed 02/01/2024 332318549 atul STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-072-004/621-A
(GURAIYA (P)) 		1710008000NRG24051120230359919 05/11/2023 Sapna 1710008WL041157 Sapna 00415 SBIN0012183 221 221 Processed 02/01/2024 332318549 Sapna STATE BANK OF INDIA(508548)
SubTotal 4420 4420
47 SAGAR MP-10-008-072-004/574
(GURAIYA (P)) 		1710008000NRG24051120230359911 05/11/2023 lalu rathore 1710008WL041157 lalu rathore 00468 UBIN0549631 221 221 Processed 02/01/2024 332318549 lalurathore UNION BANK OF INDIA(508500)
SubTotal 221 221
48 SAGAR MP-10-008-072-004/131
(GURAIYA (P)) 		1710008000NRG24051120230359924 05/11/2023 ragubir 1710008WL041158 ragubir 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 ragubir MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-072-004/207
(GURAIYA (P)) 		1710008000NRG24051120230359927 05/11/2023 SHER SINGH 1710008WL041158 SHER SINGH 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 SHERSINGH CANARA BANK(508532)
50 SAGAR MP-10-008-072-004/213-A
(GURAIYA (P)) 		1710008000NRG24051120230359930 05/11/2023 sahdev 1710008WL041158 sahdev 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 sahdev MADHYANCHAL GRAMIN BANK(607232)
51 SAGAR MP-10-008-072-004/214-D
(GURAIYA (P)) 		1710008000NRG24051120230359933 05/11/2023 avadhrani 1710008WL041158 avadhrani 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 avadhrani BANK OF INDIA(508505)
52 SAGAR MP-10-008-072-004/217
(GURAIYA (P)) 		1710008000NRG24051120230359934 05/11/2023 ramkishan 1710008WL041158 ramkishan 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 ramkishan BANK OF BARODA(606985)
53 SAGAR MP-10-008-072-004/239
(GURAIYA (P)) 		1710008000NRG24051120230359935 05/11/2023 nannu 1710008WL041158 nannu 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 nannu MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-072-004/245
(GURAIYA (P)) 		1710008000NRG24051120230359936 05/11/2023 naran 1710008WL041158 naran 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 naran MADHYANCHAL GRAMIN BANK(607232)
55 SAGAR MP-10-008-072-004/26
(GURAIYA (P)) 		1710008000NRG24051120230359937 05/11/2023 PREETAM 1710008WL041158 PREETAM 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 PREETAM BANK OF INDIA(508505)
56 SAGAR MP-10-008-072-004/268
(GURAIYA (P)) 		1710008000NRG24051120230359938 05/11/2023 pancham Singh 1710008WL041158 pancham Singh 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 panchamSingh MADHYANCHAL GRAMIN BANK(607232)
57 SAGAR MP-10-008-072-004/270
(GURAIYA (P)) 		1710008000NRG24051120230359892 05/11/2023 badansingh 1710008WL041157 badansingh 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 badansingh MADHYANCHAL GRAMIN BANK(607232)
58 SAGAR MP-10-008-072-004/29
(GURAIYA (P)) 		1710008000NRG24051120230359939 05/11/2023 ramshnkar 1710008WL041158 ramshnkar 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 ramshnkar MADHYANCHAL GRAMIN BANK(607232)
59 SAGAR MP-10-008-072-004/378
(GURAIYA (P)) 		1710008000NRG24051120230359940 05/11/2023 sourabh singh thakur 1710008WL041158 sourabh singh thakur 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 sourabhsinghthakur STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-072-004/387
(GURAIYA (P)) 		1710008000NRG24051120230359893 05/11/2023 deepesh 1710008WL041157 deepesh 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 deepesh BANK OF BARODA(606985)
61 SAGAR MP-10-008-072-004/42
(GURAIYA (P)) 		1710008000NRG24051120230359894 05/11/2023 bhagat 1710008WL041157 bhagat 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 bhagat STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-072-004/439
(GURAIYA (P)) 		1710008000NRG24051120230359896 05/11/2023 pratap 1710008WL041157 pratap 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 pratap MADHYANCHAL GRAMIN BANK(607232)
63 SAGAR MP-10-008-072-004/440
(GURAIYA (P)) 		1710008000NRG24051120230359897 05/11/2023 malti 1710008WL041157 malti 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 malti MADHYANCHAL GRAMIN BANK(607232)
64 SAGAR MP-10-008-072-004/441
(GURAIYA (P)) 		1710008000NRG24051120230359898 05/11/2023 neelesh 1710008WL041157 neelesh 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 neelesh MADHYANCHAL GRAMIN BANK(607232)
65 SAGAR MP-10-008-072-004/46
(GURAIYA (P)) 		1710008000NRG24051120230359900 05/11/2023 rajkumar 1710008WL041157 rajkumar 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 rajkumar MADHYANCHAL GRAMIN BANK(607232)
66 SAGAR MP-10-008-072-004/47
(GURAIYA (P)) 		1710008000NRG24051120230359902 05/11/2023 PREETAM 1710008WL041157 PREETAM 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 PREETAM MADHYANCHAL GRAMIN BANK(607232)
67 SAGAR MP-10-008-072-004/47-A
(GURAIYA (P)) 		1710008000NRG24051120230359903 05/11/2023 Sunil 1710008WL041157 Sunil 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 Sunil MADHYANCHAL GRAMIN BANK(607232)
68 SAGAR MP-10-008-072-004/493
(GURAIYA (P)) 		1710008000NRG24051120230359943 05/11/2023 Chandabhan 1710008WL041158 Chandabhan 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 Chandabhan MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-072-004/498
(GURAIYA (P)) 		1710008000NRG24051120230359945 05/11/2023 sudama 1710008WL041158 sudama 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 sudama MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-072-004/501
(GURAIYA (P)) 		1710008000NRG24051120230359946 05/11/2023 babu singh thakur 1710008WL041158 babu singh thakur 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 babusinghthakur STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-072-004/621
(GURAIYA (P)) 		1710008000NRG24051120230359918 05/11/2023 Keshav 1710008WL041157 Keshav 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 Keshav MADHYANCHAL GRAMIN BANK(607232)
72 SAGAR MP-10-008-072-004/646
(GURAIYA (P)) 		1710008000NRG24051120230359922 05/11/2023 Pappu 1710008WL041157 Pappu 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 Pappu STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-072-004/88
(GURAIYA (P)) 		1710008000NRG24051120230359923 05/11/2023 dayali 1710008WL041157 dayali 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318549 dayali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 55250 55250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_051123APB_FTO_345916 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 884
2 SAGAR MP1710008_051123APB_FTO_345916 Bank of Baroda BARB0SIRSAG SIRONJA 221
3 SAGAR MP1710008_051123APB_FTO_345916 Bank of India BKID0009424 COLLECTORATE SAGAR 442
4 SAGAR MP1710008_051123APB_FTO_345916 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 221
5 SAGAR MP1710008_051123APB_FTO_345916 Central Bank Of India CBIN0281239 SAGAR CANTT 221
6 SAGAR MP1710008_051123APB_FTO_345916 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 26520
7 SAGAR MP1710008_051123APB_FTO_345916 Central Bank Of India CBIN0284173 JAISINAGAR 221
8 SAGAR MP1710008_051123APB_FTO_345916 Central Bank Of India CBIN0284520 MAKRONIA 221
9 SAGAR MP1710008_051123APB_FTO_345916 Central Bank Of India CBIN0284718 GADOLI KHURD 3978
10 SAGAR MP1710008_051123APB_FTO_345916 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 884
11 SAGAR MP1710008_051123APB_FTO_345916 State Bank of India SBIN0007214 GOPALGANJ SAGAR 221
12 SAGAR MP1710008_051123APB_FTO_345916 State Bank of India SBIN0010855 MAKRONIA-SAGAR 4641
13 SAGAR MP1710008_051123APB_FTO_345916 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 6188
14 SAGAR MP1710008_051123APB_FTO_345916 State Bank of India SBIN0012183 DHANA, SAGAR 4420
15 SAGAR MP1710008_051123APB_FTO_345916 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 221
16 SAGAR MP1710008_051123APB_FTO_345916 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 884
17 SAGAR MP1710008_051123APB_FTO_345916 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 4862

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