Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_270723APB_FTO_189266
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-10-007-012-002/96
(DEWALCHORI (P)) 		1710007000NRG24270720230229155 27/07/2023 jitendra 1710007WL020798 jitendra 00045 BARB0BHAPEL 3094 3094 Processed 01/08/2023 274508832 jitendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-037-001/342-C
(BISUNPUR (P)) 		1710007037NRG24260720230229084 27/07/2023 Abhilasha Lodhi 1710007037WL020778 Abhilasha Lodhi 00045 BARB0BILEHR 1326 1326 Processed 01/08/2023 274508832 AbhilashaLodhi STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-037-001/342-D
(BISUNPUR (P)) 		1710007037NRG24260720230229087 27/07/2023 Devendra 1710007037WL020778 Devendra 00045 BARB0BILEHR 1326 1326 Processed 01/08/2023 274508832 Devendra BANK OF BARODA(606985)
SubTotal 2652 2652
4 JAISINAGAR MP-10-007-037-001/342-A
(BISUNPUR (P)) 		1710007037NRG24260720230229083 27/07/2023 Sapna Lodhi 1710007037WL020778 Sapna Lodhi 00045 BARB0SAGMAC 1326 1326 Processed 01/08/2023 274508832 SapnaLodhi BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-062-001/218-A
(HIRAPUR (P)) 		1710007000NRG24270720230229165 27/07/2023 Ramkrishna 1710007WL020801 Ramkrishna 00045 BARB0SAGMAC 2448 2448 Processed 01/08/2023 274508832 Ramkrishna BANK OF BARODA(606985)
SubTotal 3774 3774
6 JAISINAGAR MP-10-007-062-001/218-A
(HIRAPUR (P)) 		1710007000NRG24270720230229166 27/07/2023 Koshilya Rani 1710007WL020801 Koshilya Rani 00045 BARB0SIRSAG 2448 2448 Processed 01/08/2023 274508832 KoshilyaRani BANK OF BARODA(606985)
SubTotal 2448 2448
7 JAISINAGAR MP-10-007-017-005/287
(DUNGARIYA (P)) 		1710007017NRG24260720230229108 27/07/2023 kashiram ahirwar 1710007017WL020785 kashiram ahirwar 00089 CBIN0284173 3094 3094 Processed 01/08/2023 274508832 kashiramahirwar STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-023-002/40
(CHENPURA (P)) 		1710007023NRG24270720230229418 27/07/2023 RADHA RANI 1710007023WL020846 RADHA RANI 00089 CBIN0284173 3094 3094 Processed 01/08/2023 274508832 RADHARANI FINCARE SMALL FINANCE BANK LTD(608304)
9 JAISINAGAR MP-10-007-037-001/288
(BISUNPUR (P)) 		1710007037NRG24260720230229076 27/07/2023 guddu 1710007037WL020778 guddu 00089 CBIN0284173 1326 1326 Processed 01/08/2023 274508832 guddu CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-062-001/218
(HIRAPUR (P)) 		1710007000NRG24270720230229164 27/07/2023 gajraj lodhi 1710007WL020801 gajraj lodhi 00089 CBIN0284173 2448 2448 Processed 01/08/2023 274508832 gajrajlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 9962 9962
11 JAISINAGAR MP-10-007-008-001/133-C
(SINGARCHORI (P)) 		1710007008NRG24260720230228544 27/07/2023 KEERTIKA THAKUR 1710007008WL020725 KEERTIKA THAKUR 00415 SBIN0004543 1326 1326 Processed 01/08/2023 274508832 KEERTIKATHAKUR STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-062-001/218-B
(HIRAPUR (P)) 		1710007000NRG24270720230229168 27/07/2023 RAMDEVI 1710007WL020801 RAMDEVI 00415 SBIN0004543 2448 2448 Processed 01/08/2023 274508832 RAMDEVI STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-062-001/218-B
(HIRAPUR (P)) 		1710007000NRG24270720230229167 27/07/2023 RAMKUMAR 1710007WL020801 RAMKUMAR 00415 SBIN0004543 2448 2448 Processed 01/08/2023 274508832 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 6222 6222
14 JAISINAGAR MP-10-007-008-001/118-B
(SINGARCHORI (P)) 		1710007008NRG24260720230228535 27/07/2023 RAMJI 1710007008WL020725 RAMJI 00415 SBIN0005501 1326 1326 Processed 01/08/2023 274508832 RAMJI STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-017-004/109
(DUNGARIYA (P)) 		1710007017NRG24260720230229107 27/07/2023 vijay singh lodhi 1710007017WL020784 vijay singh lodhi 00415 SBIN0005501 3094 3094 Rejected 03/08/2023 274508832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JAISINAGAR MP-10-007-017-005/10
(DUNGARIYA (P)) 		1710007017NRG24260720230229109 27/07/2023 RMESH 1710007017WL020786 RMESH 00415 SBIN0005501 3094 3094 Processed 01/08/2023 274508832 RMESH CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-017-005/10
(DUNGARIYA (P)) 		1710007017NRG24260720230229110 27/07/2023 SAVITA 1710007017WL020786 SAVITA 00415 SBIN0005501 3094 3094 Processed 01/08/2023 274508832 SAVITA STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-017-005/244
(DUNGARIYA (P)) 		1710007017NRG24260720230229111 27/07/2023 Ramji ahirwar 1710007017WL020787 Ramji ahirwar 00415 SBIN0005501 3094 3094 Processed 01/08/2023 274508832 Ramjiahirwar STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-017-005/245
(DUNGARIYA (P)) 		1710007017NRG24260720230229112 27/07/2023 Santosh ahirwar 1710007017WL020787 Santosh ahirwar 00415 SBIN0005501 3094 3094 Processed 01/08/2023 274508832 Santoshahirwar STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-017-005/270
(DUNGARIYA (P)) 		1710007017NRG24260720230229114 27/07/2023 Babli ahirwar 1710007017WL020787 Babli ahirwar 00415 SBIN0005501 3094 3094 Processed 01/08/2023 274508832 Babliahirwar STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-017-005/56-A
(DUNGARIYA (P)) 		1710007017NRG24260720230229117 27/07/2023 JAYSINGH 1710007017WL020789 JAYSINGH 00415 SBIN0005501 3094 3094 Processed 01/08/2023 274508832 JAYSINGH STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-017-005/56-A
(DUNGARIYA (P)) 		1710007017NRG24260720230229118 27/07/2023 kamla 1710007017WL020789 kamla 00415 SBIN0005501 3094 3094 Processed 01/08/2023 274508832 kamla STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-037-001/122-B
(BISUNPUR (P)) 		1710007037NRG24260720230229052 27/07/2023 rajesh 1710007037WL020778 rajesh 00415 SBIN0005501 1326 1326 Processed 01/08/2023 274508832 rajesh STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-037-001/125-B
(BISUNPUR (P)) 		1710007037NRG24260720230229055 27/07/2023 rajesh 1710007037WL020778 rajesh 00415 SBIN0005501 1326 1326 Processed 01/08/2023 274508832 rajesh CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-037-001/127
(BISUNPUR (P)) 		1710007037NRG24260720230229056 27/07/2023 narayan 1710007037WL020778 narayan 00415 SBIN0005501 1326 1326 Processed 01/08/2023 274508832 narayan STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-037-001/127-A
(BISUNPUR (P)) 		1710007037NRG24260720230229059 27/07/2023 bhagat singh 1710007037WL020778 bhagat singh 00415 SBIN0005501 1326 1326 Processed 01/08/2023 274508832 bhagatsingh STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-037-001/131-A
(BISUNPUR (P)) 		1710007037NRG24260720230229060 27/07/2023 ANIL 1710007037WL020778 ANIL 00415 SBIN0005501 1326 1326 Processed 01/08/2023 274508832 ANIL STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-037-001/136-C
(BISUNPUR (P)) 		1710007037NRG24260720230229063 27/07/2023 makhan 1710007037WL020778 makhan 00415 SBIN0005501 1326 1326 Processed 01/08/2023 274508832 makhan STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-037-001/189
(BISUNPUR (P)) 		1710007037NRG24260720230229064 27/07/2023 DELAN SINGH LODHI 1710007037WL020778 DELAN SINGH LODHI 00415 SBIN0005501 1326 1326 Processed 01/08/2023 274508832 DELANSINGHLODHI STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-037-001/189-A
(BISUNPUR (P)) 		1710007037NRG24260720230229067 27/07/2023 RAM KUMAR LODHI 1710007037WL020778 RAM KUMAR LODHI 00415 SBIN0005501 1326 1326 Processed 01/08/2023 274508832 RAMKUMARLODHI STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-037-001/203-A
(BISUNPUR (P)) 		1710007037NRG24260720230229068 27/07/2023 MUKESH 1710007037WL020778 MUKESH 00415 SBIN0005501 1326 1326 Processed 01/08/2023 274508832 MUKESH STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-037-001/242
(BISUNPUR (P)) 		1710007037NRG24260720230229071 27/07/2023 RAMSEVAK 1710007037WL020778 RAMSEVAK 00415 SBIN0005501 1326 1326 Processed 01/08/2023 274508832 RAMSEVAK STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-037-001/244
(BISUNPUR (P)) 		1710007037NRG24260720230229072 27/07/2023 khubsingh 1710007037WL020778 khubsingh 00415 SBIN0005501 1326 1326 Processed 01/08/2023 274508832 khubsingh STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-037-001/25
(BISUNPUR (P)) 		1710007037NRG24260720230229075 27/07/2023 madan 1710007037WL020778 madan 00415 SBIN0005501 1326 1326 Processed 01/08/2023 274508832 madan STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-037-001/305
(BISUNPUR (P)) 		1710007037NRG24260720230229079 27/07/2023 GAGRAJ LODHI 1710007037WL020778 GAGRAJ LODHI 00415 SBIN0005501 1326 1326 Processed 01/08/2023 274508832 GAGRAJLODHI STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-037-001/334
(BISUNPUR (P)) 		1710007037NRG24260720230229080 27/07/2023 munnalal 1710007037WL020778 munnalal 00415 SBIN0005501 1326 1326 Processed 01/08/2023 274508832 munnalal STATE BANK OF INDIA(508548)
SubTotal 44642 44642
37 JAISINAGAR MP-10-007-008-001/118
(SINGARCHORI (P)) 		1710007008NRG24260720230228534 27/07/2023 KARAN SINGH 1710007008WL020725 KARAN SINGH 00415 SBIN0009524 1326 1326 Processed 01/08/2023 274508832 KARANSINGH STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-008-001/127
(SINGARCHORI (P)) 		1710007008NRG24260720230228536 27/07/2023 SURENDRA SINGH 1710007008WL020725 SURENDRA SINGH 00415 SBIN0009524 1326 1326 Processed 01/08/2023 274508832 SURENDRASINGH MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
39 JAISINAGAR MP-10-007-008-001/129-B
(SINGARCHORI (P)) 		1710007008NRG24260720230228537 27/07/2023 RAMRAJ 1710007008WL020725 RAMRAJ 00415 SBIN0009524 1326 1326 Processed 01/08/2023 274508832 RAMRAJ STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-008-001/129-D
(SINGARCHORI (P)) 		1710007008NRG24260720230228538 27/07/2023 RAMKUMAR 1710007008WL020725 RAMKUMAR 00415 SBIN0009524 1326 1326 Processed 01/08/2023 274508832 RAMKUMAR BANK OF BARODA(606985)
41 JAISINAGAR MP-10-007-008-001/130
(SINGARCHORI (P)) 		1710007008NRG24260720230228539 27/07/2023 RAGHUVEER SINGH 1710007008WL020725 RAGHUVEER SINGH 00415 SBIN0009524 1326 1326 Processed 01/08/2023 274508832 RAGHUVEERSINGH BANK OF BARODA(606985)
42 JAISINAGAR MP-10-007-008-001/132
(SINGARCHORI (P)) 		1710007008NRG24260720230228540 27/07/2023 govind 1710007008WL020725 govind 00415 SBIN0009524 1326 1326 Processed 01/08/2023 274508832 govind UNION BANK OF INDIA(508500)
43 JAISINAGAR MP-10-007-008-001/132-B
(SINGARCHORI (P)) 		1710007008NRG24260720230228541 27/07/2023 ANIRUDH 1710007008WL020725 ANIRUDH 00415 SBIN0009524 1326 1326 Processed 01/08/2023 274508832 ANIRUDH BANK OF BARODA(606985)
44 JAISINAGAR MP-10-007-008-001/132-C
(SINGARCHORI (P)) 		1710007008NRG24260720230228542 27/07/2023 ANUP 1710007008WL020725 ANUP 00415 SBIN0009524 1326 1326 Processed 01/08/2023 274508832 ANUP HDFC BANK LTD(607152)
45 JAISINAGAR MP-10-007-008-001/133-B
(SINGARCHORI (P)) 		1710007008NRG24260720230228543 27/07/2023 SHRAVANKUMAR 1710007008WL020725 SHRAVANKUMAR 00415 SBIN0009524 1326 1326 Processed 01/08/2023 274508832 SHRAVANKUMAR STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-008-001/226-C
(SINGARCHORI (P)) 		1710007008NRG24260720230228545 27/07/2023 anjana 1710007008WL020725 anjana 00415 SBIN0009524 1326 1326 Processed 01/08/2023 274508832 anjana BANK OF BARODA(606985)
47 JAISINAGAR MP-10-007-008-001/226-D
(SINGARCHORI (P)) 		1710007008NRG24260720230228546 27/07/2023 Vandana 1710007008WL020725 Vandana 00415 SBIN0009524 1326 1326 Processed 01/08/2023 274508832 Vandana BANK OF BARODA(606985)
48 JAISINAGAR MP-10-007-008-001/27
(SINGARCHORI (P)) 		1710007008NRG24260720230228547 27/07/2023 TULSHIRAM 1710007008WL020725 TULSHIRAM 00415 SBIN0009524 1326 1326 Processed 01/08/2023 274508832 TULSHIRAM STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-008-001/50-A
(SINGARCHORI (P)) 		1710007008NRG24260720230228548 27/07/2023 Shivraj 1710007008WL020725 Shivraj 00415 SBIN0009524 1326 1326 Processed 01/08/2023 274508832 Shivraj PUNJAB & SIND BANK(607087)
50 JAISINAGAR MP-10-007-008-001/63
(SINGARCHORI (P)) 		1710007008NRG24260720230228549 27/07/2023 GOVIND 1710007008WL020725 GOVIND 00415 SBIN0009524 1326 1326 Processed 01/08/2023 274508832 GOVIND STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-012-001/119-A
(DEWALCHORI (P)) 		1710007000NRG24270720230229152 27/07/2023 Sangeeta Chadar 1710007WL020798 Sangeeta Chadar 00415 SBIN0009524 3094 3094 Processed 01/08/2023 274508832 SangeetaChadar BANK OF INDIA(508505)
52 JAISINAGAR MP-10-007-012-001/29-D
(DEWALCHORI (P)) 		1710007000NRG24270720230229153 27/07/2023 Narendra Ahirwar 1710007WL020798 Narendra Ahirwar 00415 SBIN0009524 3094 3094 Processed 01/08/2023 274508832 NarendraAhirwar STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-013-002/95-A
(BANSA (P)) 		1710007000NRG24270720230229162 27/07/2023 Deepak 1710007WL020799 Deepak 00415 SBIN0009524 3094 3094 Processed 01/08/2023 274508832 Deepak STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-023-002/332-B
(CHENPURA (P)) 		1710007023NRG24270720230229419 27/07/2023 SHIVRAJ PATEL 1710007023WL020847 SHIVRAJ PATEL 00415 SBIN0009524 3094 3094 Processed 01/08/2023 274508832 SHIVRAJPATEL STATE BANK OF INDIA(508548)
SubTotal 30940 30940
55 JAISINAGAR MP-10-007-008-001/93
(SINGARCHORI (P)) 		1710007008NRG24260720230228551 27/07/2023 BRAJESH KUMARI 1710007008WL020725 BRAJESH KUMARI 00415 SBIN0009816 1326 1326 Processed 01/08/2023 274508832 BRAJESHKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 JAISINAGAR MP-10-007-006-002/9054
(TODA TARAFDAR (P)) 		1710007000NRG24270720230229126 27/07/2023 RAMKISHAN 1710007WL020792 RAMKISHAN 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274508832 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
57 JAISINAGAR MP-10-007-012-001/4-B
(DEWALCHORI (P)) 		1710007000NRG24270720230229154 27/07/2023 shivcharan 1710007WL020798 shivcharan 00602 SBIN0RRMBGB 2244 2244 Processed 01/08/2023 274508832 shivcharan MADHYANCHAL GRAMIN BANK(607232)
58 JAISINAGAR MP-10-007-013-002/389
(BANSA (P)) 		1710007000NRG24270720230229157 27/07/2023 Bhaiyalal 1710007WL020799 Bhaiyalal 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274508832 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
59 JAISINAGAR MP-10-007-013-002/389
(BANSA (P)) 		1710007000NRG24270720230229158 27/07/2023 Vijay Patel 1710007WL020799 Vijay Patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274508832 VijayPatel MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-013-002/390
(BANSA (P)) 		1710007000NRG24270720230229159 27/07/2023 BHAVSINGH 1710007WL020799 BHAVSINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274508832 BHAVSINGH STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-013-002/427
(BANSA (P)) 		1710007000NRG24270720230229161 27/07/2023 nandkishor 1710007WL020799 nandkishor 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274508832 nandkishor MADHYANCHAL GRAMIN BANK(607232)
62 JAISINAGAR MP-10-007-013-002/427
(BANSA (P)) 		1710007000NRG24270720230229160 27/07/2023 nandram 1710007WL020799 nandram 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274508832 nandram STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-042-002/591
(HINNOD (P)) 		1710007000NRG24270720230229147 27/07/2023 RAJABHAIYA KURMI 1710007WL020796 RAJABHAIYA KURMI 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274508832 RAJABHAIYAKURMI STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-062-001/91
(HIRAPUR (P)) 		1710007000NRG24270720230229169 27/07/2023 umarani chadar 1710007WL020801 umarani chadar 00602 SBIN0RRMBGB 2448 2448 Processed 01/08/2023 274508832 umaranichadar INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAISINAGAR MP-10-007-062-001/91
(HIRAPUR (P)) 		1710007000NRG24270720230229170 27/07/2023 umesh chadar 1710007WL020801 umesh chadar 00602 SBIN0RRMBGB 2448 2448 Processed 01/08/2023 274508832 umeshchadar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28798 28798
Total 133858 133858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_270723APB_FTO_189266 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3094
2 JAISINAGAR MP1710007_270723APB_FTO_189266 Bank of Baroda BARB0BILEHR BILEHRA 2652
3 JAISINAGAR MP1710007_270723APB_FTO_189266 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3774
4 JAISINAGAR MP1710007_270723APB_FTO_189266 Bank of Baroda BARB0SIRSAG SIRONJA 2448
5 JAISINAGAR MP1710007_270723APB_FTO_189266 Central Bank Of India CBIN0284173 JAISINAGAR 9962
6 JAISINAGAR MP1710007_270723APB_FTO_189266 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 6222
7 JAISINAGAR MP1710007_270723APB_FTO_189266 State Bank of India SBIN0005501 JAISINAGAR 44642
8 JAISINAGAR MP1710007_270723APB_FTO_189266 State Bank of India SBIN0009524 SEMADHANA 30940
9 JAISINAGAR MP1710007_270723APB_FTO_189266 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
10 JAISINAGAR MP1710007_270723APB_FTO_189266 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 4896
11 JAISINAGAR MP1710007_270723APB_FTO_189266 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 20808
12 JAISINAGAR MP1710007_270723APB_FTO_189266 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 3094

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