Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_201223APB_FTO_399774
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 JAISINAGAR MP-10-007-035-001/201
(BAMHORI GHAT (P)) 		1710007035NRG24191220230413418 20/12/2023 PRADIP AHIRWAR 1710007035WL046726 PRADIP AHIRWAR 00045 BARB0SAGARX 1326 1326 Processed 11/03/2024 644897200 PRADIPAHIRWAR BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-046-001/1005
(TALCHIRI (P)) 		1710007000NRG24201220230414138 20/12/2023 MOTI BAI 1710007WL046800 MOTI BAI 00045 BARB0SAGARX 3094 3094 Processed 11/03/2024 644897200 MOTIBAI BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-047-003/106
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412463 20/12/2023 Sukhwati Ahirwar 1710007047WL046613 Sukhwati Ahirwar 00045 BARB0SAGARX 884 884 Processed 11/03/2024 644897200 SukhwatiAhirwar STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-047-003/107
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412465 20/12/2023 Krishna Ahirwar 1710007047WL046613 Krishna Ahirwar 00045 BARB0SAGARX 1105 1105 Processed 11/03/2024 644897200 KrishnaAhirwar STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-047-003/82-E
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412479 20/12/2023 DHARAMDAS 1710007047WL046613 DHARAMDAS 00045 BARB0SAGARX 1105 1105 Processed 11/03/2024 644897200 DHARAMDAS BANK OF BARODA(606985)
6 JAISINAGAR MP-10-007-047-003/98
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412490 20/12/2023 Vijay Ahirwar 1710007047WL046613 Vijay Ahirwar 00045 BARB0SAGARX 1105 1105 Processed 11/03/2024 644897200 VijayAhirwar BANK OF BARODA(606985)
SubTotal 8619 8619
7 JAISINAGAR MP-10-007-047-003/105
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412460 20/12/2023 Ajay Ahirwar 1710007047WL046613 Ajay Ahirwar 00045 BARB0VJSAMP 1105 1105 Processed 11/03/2024 644897200 AjayAhirwar BANK OF BARODA(606985)
8 JAISINAGAR MP-10-007-047-003/106
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412462 20/12/2023 Gajendra Ahirwar 1710007047WL046613 Gajendra Ahirwar 00045 BARB0VJSAMP 1105 1105 Processed 11/03/2024 644897200 GajendraAhirwar BANK OF BARODA(606985)
9 JAISINAGAR MP-10-007-047-003/107
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412464 20/12/2023 Manoj Ahirwar 1710007047WL046613 Manoj Ahirwar 00045 BARB0VJSAMP 1105 1105 Processed 11/03/2024 644897200 ManojAhirwar BANK OF BARODA(606985)
10 JAISINAGAR MP-10-007-047-003/24-C
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412470 20/12/2023 Gangaram Ahirwar 1710007047WL046613 Gangaram Ahirwar 00045 BARB0VJSAMP 1105 1105 Processed 11/03/2024 644897200 GangaramAhirwar MADHYANCHAL GRAMIN BANK(607232)
11 JAISINAGAR MP-10-007-047-003/62-A
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412477 20/12/2023 Shanti pateriya 1710007047WL046613 Shanti pateriya 00045 BARB0VJSAMP 1105 1105 Processed 11/03/2024 644897200 Shantipateriya STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-047-003/93-C
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412486 20/12/2023 SONAM PATERIYA 1710007047WL046613 SONAM PATERIYA 00045 BARB0VJSAMP 1105 1105 Processed 11/03/2024 644897200 SONAMPATERIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
13 JAISINAGAR MP-10-007-005-003/94-B
(SEWAN (P)) 		1710007005NRG24191220230413518 20/12/2023 Ramlal 1710007005WL046735 Ramlal 00048 BKID0009422 3094 3094 Processed 11/03/2024 644897200 Ramlal BANK OF INDIA(508505)
SubTotal 3094 3094
14 JAISINAGAR MP-10-007-047-003/112
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412468 20/12/2023 Balmukund 1710007047WL046613 Balmukund 00048 BKID0009424 1105 1105 Processed 11/03/2024 644897200 Balmukund BANK OF INDIA(508505)
SubTotal 1105 1105
15 JAISINAGAR MP-10-007-046-001/1101-A
(TALCHIRI (P)) 		1710007000NRG24201220230414144 20/12/2023 RAKESH 1710007WL046805 RAKESH 00051 MAHB0001463 3094 3094 Processed 11/03/2024 644897200 RAKESH BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
16 JAISINAGAR MP-10-007-047-003/35
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412474 20/12/2023 Krishnarani 1710007047WL046613 Krishnarani 00089 CBIN0281239 1105 1105 Processed 11/03/2024 644897200 Krishnarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
17 JAISINAGAR MP-10-007-012-001/53-D
(DEWALCHORI (P)) 		1710007000NRG24201220230414162 20/12/2023 Heeralal Ahirwar 1710007WL046812 Heeralal Ahirwar 00089 CBIN0284173 3094 3094 Processed 11/03/2024 644897200 HeeralalAhirwar STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-014-001/1096
(RICHHAI (P)) 		1710007000NRG24201220230414135 20/12/2023 RATAN ADIWASI 1710007WL046798 RATAN ADIWASI 00089 CBIN0284173 3094 3094 Processed 11/03/2024 644897200 RATANADIWASI CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-014-002/291
(RICHHAI (P)) 		1710007000NRG24201220230414136 20/12/2023 LAKSHMICHAND JAIN 1710007WL046798 LAKSHMICHAND JAIN 00089 CBIN0284173 3094 3094 Processed 11/03/2024 644897200 LAKSHMICHANDJAIN CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-017-005/169
(DUNGARIYA (P)) 		1710007000NRG24201220230414156 20/12/2023 nilesh 1710007WL046810 nilesh 00089 CBIN0284173 2431 2431 Processed 11/03/2024 644897200 nilesh IDBI BANK(607095)
21 JAISINAGAR MP-10-007-021-001/202
(ORIYA (P)) 		1710007000NRG24201220230414153 20/12/2023 KOMAL 1710007WL046809 KOMAL 00089 CBIN0284173 3094 3094 Processed 11/03/2024 644897200 KOMAL CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-032-002/49
(TENDU DABER (P)) 		1710007000NRG24201220230414146 20/12/2023 KARAN SINGH 1710007WL046807 KARAN SINGH 00089 CBIN0284173 3094 3094 Processed 11/03/2024 644897200 KARANSINGH CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-032-002/64
(TENDU DABER (P)) 		1710007000NRG24201220230414147 20/12/2023 TILAKRANI 1710007WL046807 TILAKRANI 00089 CBIN0284173 3094 3094 Processed 11/03/2024 644897200 TILAKRANI CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
24 JAISINAGAR MP-10-007-017-004/228
(DUNGARIYA (P)) 		1710007000NRG24201220230414155 20/12/2023 rama singh 1710007WL046810 rama singh 00114 CBIN0MPDCBC 3094 3094 Processed 11/03/2024 644897200 ramasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 JAISINAGAR MP-10-007-035-001/119
(BAMHORI GHAT (P)) 		1710007035NRG24191220230413415 20/12/2023 saheb singh 1710007035WL046726 saheb singh 00114 CBIN0MPDCBC 1326 1326 Processed 11/03/2024 644897200 sahebsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
26 JAISINAGAR MP-10-007-035-001/148
(BAMHORI GHAT (P)) 		1710007035NRG24191220230413417 20/12/2023 SHANKAR 1710007035WL046726 SHANKAR 00114 CBIN0MPDCBC 1326 1326 Processed 11/03/2024 644897200 SHANKAR CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-035-001/99
(BAMHORI GHAT (P)) 		1710007035NRG24191220230413419 20/12/2023 RAKESH 1710007035WL046726 RAKESH 00114 CBIN0MPDCBC 1326 1326 Processed 11/03/2024 644897200 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
28 JAISINAGAR MP-10-007-011-001/787
(KILLAI (P)) 		1710007011NRG24191220230412948 20/12/2023 Dharmu 1710007011WL046676 Dharmu 00349 PSIB0000289 1326 1326 Processed 11/03/2024 644897200 Dharmu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 JAISINAGAR MP-10-007-047-003/105
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412461 20/12/2023 Sangita Ahirwar 1710007047WL046613 Sangita Ahirwar 00354 PUNB0217620 1105 1105 Processed 11/03/2024 644897200 SangitaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
30 JAISINAGAR MP-10-007-017-005/169
(DUNGARIYA (P)) 		1710007000NRG24201220230414157 20/12/2023 gaytree 1710007WL046810 gaytree 00415 SBIN0005501 2431 2431 Processed 11/03/2024 644897200 gaytree STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-017-005/76
(DUNGARIYA (P)) 		1710007000NRG24201220230414158 20/12/2023 MITHAI 1710007WL046810 MITHAI 00415 SBIN0005501 2431 2431 Processed 11/03/2024 644897200 MITHAI STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-017-005/76-A
(DUNGARIYA (P)) 		1710007000NRG24201220230414159 20/12/2023 BHOLE 1710007WL046810 BHOLE 00415 SBIN0005501 2431 2431 Processed 11/03/2024 644897200 BHOLE STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-017-005/76-A
(DUNGARIYA (P)) 		1710007000NRG24201220230414160 20/12/2023 Kranti bai Ahirwar 1710007WL046810 Kranti bai Ahirwar 00415 SBIN0005501 2431 2431 Processed 11/03/2024 644897200 KrantibaiAhirwar STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-022-001/1023
(PADRAI (P)) 		1710007000NRG24201220230414152 20/12/2023 Vineeta 1710007WL046808 Vineeta 00415 SBIN0005501 3094 3094 Processed 11/03/2024 644897200 Vineeta STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-032-002/84
(TENDU DABER (P)) 		1710007000NRG24191220230413620 20/12/2023 NIRBHY 1710007WL046750 NIRBHY 00415 SBIN0005501 3094 3094 Processed 11/03/2024 644897200 NIRBHY INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAISINAGAR MP-10-007-032-002/99
(TENDU DABER (P)) 		1710007000NRG24201220230414148 20/12/2023 PAHAR SINGH 1710007WL046807 PAHAR SINGH 00415 SBIN0005501 3094 3094 Processed 11/03/2024 644897200 PAHARSINGH STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-035-001/119
(BAMHORI GHAT (P)) 		1710007035NRG24191220230413416 20/12/2023 SANDHYA 1710007035WL046726 SANDHYA 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644897200 SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
38 JAISINAGAR MP-10-007-011-001/107
(KILLAI (P)) 		1710007011NRG24191220230412828 20/12/2023 HALKAI 1710007011WL046667 HALKAI 00415 SBIN0009524 1105 1105 Processed 11/03/2024 644897200 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAISINAGAR MP-10-007-011-001/603
(KILLAI (P)) 		1710007011NRG24191220230412830 20/12/2023 Azadrani 1710007011WL046667 Azadrani 00415 SBIN0009524 663 663 Processed 11/03/2024 644897200 Azadrani STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-011-001/85
(KILLAI (P)) 		1710007011NRG24191220230412949 20/12/2023 ramsewak 1710007011WL046676 ramsewak 00415 SBIN0009524 1326 1326 Processed 11/03/2024 644897200 ramsewak STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-012-001/51-C
(DEWALCHORI (P)) 		1710007000NRG24201220230414161 20/12/2023 Arvind Ahirwar 1710007WL046811 Arvind Ahirwar 00415 SBIN0009524 3094 3094 Processed 11/03/2024 644897200 ArvindAhirwar STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-023-002/304
(CHENPURA (P)) 		1710007000NRG24191220230413904 20/12/2023 Shumesh 1710007WL046776 Shumesh 00415 SBIN0009524 3094 3094 Processed 11/03/2024 644897200 Shumesh AXIS BANK(607153)
43 JAISINAGAR MP-10-007-032-003/63-A
(TENDU DABER (P)) 		1710007000NRG24201220230414150 20/12/2023 RAJNI 1710007WL046807 RAJNI 00415 SBIN0009524 2873 2873 Processed 11/03/2024 644897200 RAJNI CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
44 JAISINAGAR MP-10-007-047-003/109
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412467 20/12/2023 Kalpana Ahirwar 1710007047WL046613 Kalpana Ahirwar 00415 SBIN0010855 1105 1105 Processed 11/03/2024 644897200 KalpanaAhirwar STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-047-003/79-E
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412478 20/12/2023 Mukesh Sahu 1710007047WL046613 Mukesh Sahu 00415 SBIN0010855 1105 1105 Processed 11/03/2024 644897200 MukeshSahu STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-047-003/99
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412492 20/12/2023 Rajkishor Ahirwar 1710007047WL046613 Rajkishor Ahirwar 00415 SBIN0010855 1105 1105 Processed 11/03/2024 644897200 RajkishorAhirwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
47 JAISINAGAR MP-10-007-046-001/1132
(TALCHIRI (P)) 		1710007000NRG24201220230414140 20/12/2023 MAMTA LODHI 1710007WL046802 MAMTA LODHI 00415 SBIN0012181 3094 3094 Processed 11/03/2024 644897200 MAMTALODHI MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-047-003/108
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412466 20/12/2023 Veerendra Ahirwar 1710007047WL046613 Veerendra Ahirwar 00415 SBIN0012181 1105 1105 Processed 11/03/2024 644897200 VeerendraAhirwar STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-047-003/24-D
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412471 20/12/2023 Dharam Ahirwar 1710007047WL046613 Dharam Ahirwar 00415 SBIN0012181 1105 1105 Rejected 11/03/2024 644897200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JAISINAGAR MP-10-007-047-003/92
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412484 20/12/2023 Makhan Ahirwar 1710007047WL046613 Makhan Ahirwar 00415 SBIN0012181 1105 1105 Processed 12/03/2024 644897200 MakhanAhirwar UNION BANK OF INDIA(508500)
51 JAISINAGAR MP-10-007-047-003/93-B
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412485 20/12/2023 SANTOSHI PATERIYA 1710007047WL046613 SANTOSHI PATERIYA 00415 SBIN0012181 1105 1105 Processed 11/03/2024 644897200 SANTOSHIPATERIYA MADHYANCHAL GRAMIN BANK(607232)
52 JAISINAGAR MP-10-007-047-003/98
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412491 20/12/2023 Rekha Ahirwar 1710007047WL046613 Rekha Ahirwar 00415 SBIN0012181 1105 1105 Processed 11/03/2024 644897200 RekhaAhirwar FINCARE SMALL FINANCE BANK LTD(608304)
53 JAISINAGAR MP-10-007-048-002/1363
(BARODA SAGAR (P)) 		1710007000NRG24201220230415078 20/12/2023 Ahiyarani 1710007WL046924 Ahiyarani 00415 SBIN0012181 1547 1547 Processed 11/03/2024 644897200 Ahiyarani STATE BANK OF INDIA(508548)
SubTotal 10166 10166
54 JAISINAGAR MP-10-007-047-003/87-A
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412482 20/12/2023 Pavan Kumar Patairiya 1710007047WL046613 Pavan Kumar Patairiya 00415 SBIN0030179 1105 1105 Processed 11/03/2024 644897200 PavanKumarPatairiya MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-047-003/94
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412487 20/12/2023 Ramesh Pateriya 1710007047WL046613 Ramesh Pateriya 00415 SBIN0030179 1105 1105 Processed 11/03/2024 644897200 RameshPateriya MADHYANCHAL GRAMIN BANK(607232)
56 JAISINAGAR MP-10-007-047-003/94-B
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412488 20/12/2023 SONU PATERIYA 1710007047WL046613 SONU PATERIYA 00415 SBIN0030179 1105 1105 Processed 11/03/2024 644897200 SONUPATERIYA BANK OF BARODA(606985)
57 JAISINAGAR MP-10-007-047-003/94-C
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412489 20/12/2023 Abhishek Pateriya 1710007047WL046613 Abhishek Pateriya 00415 SBIN0030179 1105 1105 Processed 11/03/2024 644897200 AbhishekPateriya STATE BANK OF INDIA(508548)
SubTotal 4420 4420
58 JAISINAGAR MP-10-007-047-003/104
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412459 20/12/2023 Prhalad Ahirwar 1710007047WL046613 Prhalad Ahirwar 00468 UBIN0559504 1105 1105 Processed 11/03/2024 644897200 PrhaladAhirwar STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-047-003/4-D
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412475 20/12/2023 Surendra Gond 1710007047WL046613 Surendra Gond 00468 UBIN0559504 1105 1105 Processed 12/03/2024 644897200 SurendraGond UNION BANK OF INDIA(508500)
SubTotal 2210 2210
60 JAISINAGAR MP-10-007-021-001/263-A
(ORIYA (P)) 		1710007000NRG24201220230414154 20/12/2023 yashpal 1710007WL046809 yashpal 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644897200 yashpal MADHYANCHAL GRAMIN BANK(607232)
61 JAISINAGAR MP-10-007-046-001/1046
(TALCHIRI (P)) 		1710007000NRG24201220230414143 20/12/2023 ramrani 1710007WL046805 ramrani 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644897200 ramrani MADHYANCHAL GRAMIN BANK(607232)
62 JAISINAGAR MP-10-007-046-001/82-D
(TALCHIRI (P)) 		1710007000NRG24201220230414141 20/12/2023 DAKKU 1710007WL046803 DAKKU 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644897200 DAKKU MADHYANCHAL GRAMIN BANK(607232)
63 JAISINAGAR MP-10-007-047-003/24
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412469 20/12/2023 NANDRANI 1710007047WL046613 NANDRANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644897200 NANDRANI MADHYANCHAL GRAMIN BANK(607232)
64 JAISINAGAR MP-10-007-047-003/31-B
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412472 20/12/2023 JUGAL 1710007047WL046613 JUGAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644897200 JUGAL MADHYANCHAL GRAMIN BANK(607232)
65 JAISINAGAR MP-10-007-047-003/83
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412480 20/12/2023 NANDRAM 1710007047WL046613 NANDRAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644897200 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
66 JAISINAGAR MP-10-007-047-003/85-A
(HANOTA SAGAR (P)) 		1710007047NRG24191220230412481 20/12/2023 ROSHAN PATERIYA 1710007047WL046613 ROSHAN PATERIYA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644897200 ROSHANPATERIYA STATE BANK OF INDIA(508548)
SubTotal 13702 13702
Total 120445 120445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_201223APB_FTO_399774 Bank of Baroda BARB0SAGARX SAGAR M.P. 8619
2 JAISINAGAR MP1710007_201223APB_FTO_399774 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 6630
3 JAISINAGAR MP1710007_201223APB_FTO_399774 Bank of India BKID0009422 BERKHEDI 3094
4 JAISINAGAR MP1710007_201223APB_FTO_399774 Bank of India BKID0009424 COLLECTORATE SAGAR 1105
5 JAISINAGAR MP1710007_201223APB_FTO_399774 Bank of Maharastra MAHB0001463 SAGAR 3094
6 JAISINAGAR MP1710007_201223APB_FTO_399774 Central Bank Of India CBIN0281239 SAGAR CANTT 1105
7 JAISINAGAR MP1710007_201223APB_FTO_399774 Central Bank Of India CBIN0284173 JAISINAGAR 20995
8 JAISINAGAR MP1710007_201223APB_FTO_399774 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 7072
9 JAISINAGAR MP1710007_201223APB_FTO_399774 Punjab & Sind Bank PSIB0000289 Sehora 1326
10 JAISINAGAR MP1710007_201223APB_FTO_399774 Punjab National Bank PUNB0217620 Sagar 1105
11 JAISINAGAR MP1710007_201223APB_FTO_399774 State Bank of India SBIN0005501 JAISINAGAR 20332
12 JAISINAGAR MP1710007_201223APB_FTO_399774 State Bank of India SBIN0009524 SEMADHANA 12155
13 JAISINAGAR MP1710007_201223APB_FTO_399774 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3315
14 JAISINAGAR MP1710007_201223APB_FTO_399774 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 10166
15 JAISINAGAR MP1710007_201223APB_FTO_399774 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 4420
16 JAISINAGAR MP1710007_201223APB_FTO_399774 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2210
17 JAISINAGAR MP1710007_201223APB_FTO_399774 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 3094
18 JAISINAGAR MP1710007_201223APB_FTO_399774 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 6409
19 JAISINAGAR MP1710007_201223APB_FTO_399774 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 1105
20 JAISINAGAR MP1710007_201223APB_FTO_399774 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 3094

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