Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_010424APB_FTO_252
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-10-007-040-003/84-B
(SAJI (P)) 		1710007040NRG24010420240563295 01/04/2024 Chandes 1710007040WL063123 Chandes 00045 BARB0BILEHR 366 366 Processed 19/04/2024 397773382 Chandes BANK OF BARODA(606985)
SubTotal 366 366
2 JAISINAGAR MP-10-007-042-002/615
(HINNOD (P)) 		1710007042NRG24310320240562909 01/04/2024 CHANDRABHAN PATEL 1710007042WL063086 CHANDRABHAN PATEL 00045 BARB0SAGARX 1326 1326 Processed 19/04/2024 397773382 CHANDRABHANPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
3 JAISINAGAR MP-10-007-042-002/638
(HINNOD (P)) 		1710007042NRG24310320240562910 01/04/2024 SHIVAM PATEL 1710007042WL063086 SHIVAM PATEL 00048 BKID0009408 1326 1326 Processed 19/04/2024 397773382 SHIVAMPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 JAISINAGAR MP-10-007-002-001/378
(TAHRA TAHRI (P)) 		1710007002NRG24310320240563083 01/04/2024 PYARI BAI 1710007002WL063100 PYARI BAI 00048 BKID0009422 1326 1326 Processed 19/04/2024 397773382 PYARIBAI BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-002-001/378
(TAHRA TAHRI (P)) 		1710007002NRG24310320240563082 01/04/2024 Ramesh Patel 1710007002WL063100 Ramesh Patel 00048 BKID0009422 1326 1326 Processed 19/04/2024 397773382 RameshPatel BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-002-001/378-A
(TAHRA TAHRI (P)) 		1710007002NRG24310320240563084 01/04/2024 PRADEEP PATEL 1710007002WL063100 PRADEEP PATEL 00048 BKID0009422 1326 1326 Processed 19/04/2024 397773382 PRADEEPPATEL BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-002-001/378-A
(TAHRA TAHRI (P)) 		1710007002NRG24310320240563085 01/04/2024 Ramdevi Patel 1710007002WL063100 Ramdevi Patel 00048 BKID0009422 1326 1326 Processed 19/04/2024 397773382 RamdeviPatel BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-002-001/378-B
(TAHRA TAHRI (P)) 		1710007002NRG24310320240563087 01/04/2024 Bharti Patel 1710007002WL063100 Bharti Patel 00048 BKID0009422 1326 1326 Processed 19/04/2024 397773382 BhartiPatel BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-002-001/378-B
(TAHRA TAHRI (P)) 		1710007002NRG24310320240563086 01/04/2024 Govardhan Patel 1710007002WL063100 Govardhan Patel 00048 BKID0009422 1326 1326 Processed 19/04/2024 397773382 GovardhanPatel BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-002-001/422
(TAHRA TAHRI (P)) 		1710007002NRG24310320240563088 01/04/2024 Amit Patel 1710007002WL063100 Amit Patel 00048 BKID0009422 1326 1326 Processed 19/04/2024 397773382 AmitPatel BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-002-001/422
(TAHRA TAHRI (P)) 		1710007002NRG24310320240563089 01/04/2024 Sanjo Patel 1710007002WL063100 Sanjo Patel 00048 BKID0009422 1326 1326 Processed 19/04/2024 397773382 SanjoPatel BANK OF INDIA(508505)
12 JAISINAGAR MP-10-007-002-001/48
(TAHRA TAHRI (P)) 		1710007002NRG24310320240563090 01/04/2024 NARAYAN 1710007002WL063100 NARAYAN 00048 BKID0009422 1326 1326 Processed 19/04/2024 397773382 NARAYAN FINO PAYMENTS BANK LTD(608001)
13 JAISINAGAR MP-10-007-002-001/48-B
(TAHRA TAHRI (P)) 		1710007002NRG24310320240563091 01/04/2024 Narvada Bai 1710007002WL063100 Narvada Bai 00048 BKID0009422 1326 1326 Processed 19/04/2024 397773382 NarvadaBai BANK OF INDIA(508505)
14 JAISINAGAR MP-10-007-002-001/94-C
(TAHRA TAHRI (P)) 		1710007002NRG24310320240563092 01/04/2024 Kuldeep Yadav 1710007002WL063100 Kuldeep Yadav 00048 BKID0009422 1326 1326 Processed 19/04/2024 397773382 KuldeepYadav BANK OF INDIA(508505)
SubTotal 14586 14586
15 JAISINAGAR MP-10-007-002-001/346
(TAHRA TAHRI (P)) 		1710007002NRG24310320240563080 01/04/2024 dwarka bai 1710007002WL063100 dwarka bai 00089 CBIN0282677 1326 1326 Processed 19/04/2024 397773382 dwarkabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 JAISINAGAR MP-10-007-040-003/84
(SAJI (P)) 		1710007040NRG24010420240563293 01/04/2024 geeta 1710007040WL063123 geeta 00089 CBIN0284173 366 366 Processed 19/04/2024 397773382 geeta CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-040-003/89-C
(SAJI (P)) 		1710007040NRG24010420240563297 01/04/2024 Bharatram lodhi 1710007040WL063123 Bharatram lodhi 00089 CBIN0284173 366 366 Processed 19/04/2024 397773382 Bharatramlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 732 732
18 JAISINAGAR MP-10-007-031-001/160-A
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563191 01/04/2024 takurdas 1710007WL063109 takurdas 00176 IDIB000S044 1326 1326 Processed 19/04/2024 397773382 takurdas INDIAN BANK(607105)
SubTotal 1326 1326
19 JAISINAGAR MP-10-007-042-002/601
(HINNOD (P)) 		1710007042NRG24310320240562906 01/04/2024 VINAY KUMAR KURMI 1710007042WL063086 VINAY KUMAR KURMI 00415 SBIN0001143 1326 1326 Processed 19/04/2024 397773382 VINAYKUMARKURMI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 JAISINAGAR MP-10-007-031-001/57
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563202 01/04/2024 halle 1710007WL063109 halle 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397773382 halle STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-040-003/115-A
(SAJI (P)) 		1710007040NRG24010420240563280 01/04/2024 Ramvishal lodhi 1710007040WL063123 Ramvishal lodhi 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 Ramvishallodhi STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-040-003/121
(SAJI (P)) 		1710007040NRG24010420240563281 01/04/2024 Surendra 1710007040WL063123 Surendra 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 Surendra STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-040-003/128
(SAJI (P)) 		1710007040NRG24010420240563282 01/04/2024 Meharban 1710007040WL063123 Meharban 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 Meharban STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-040-003/182-A
(SAJI (P)) 		1710007040NRG24010420240563283 01/04/2024 Ratiram 1710007040WL063123 Ratiram 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 Ratiram STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-040-003/27-A
(SAJI (P)) 		1710007040NRG24010420240563284 01/04/2024 Kasiram 1710007040WL063123 Kasiram 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 Kasiram STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-040-003/30
(SAJI (P)) 		1710007040NRG24010420240563286 01/04/2024 shivrani 1710007040WL063123 shivrani 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 shivrani STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-040-003/30
(SAJI (P)) 		1710007040NRG24010420240563285 01/04/2024 TEEKARAM 1710007040WL063123 TEEKARAM 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 TEEKARAM MADHYANCHAL GRAMIN BANK(607232)
28 JAISINAGAR MP-10-007-040-003/55-B
(SAJI (P)) 		1710007040NRG24010420240563287 01/04/2024 BHOGIRAM 1710007040WL063123 BHOGIRAM 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 BHOGIRAM STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-040-003/63
(SAJI (P)) 		1710007040NRG24010420240563288 01/04/2024 BEERAN 1710007040WL063123 BEERAN 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 BEERAN STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-040-003/63
(SAJI (P)) 		1710007040NRG24010420240563289 01/04/2024 SANTRANI 1710007040WL063123 SANTRANI 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 SANTRANI STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-040-003/78
(SAJI (P)) 		1710007040NRG24010420240563290 01/04/2024 CHOTELAL 1710007040WL063123 CHOTELAL 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 CHOTELAL STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-040-003/78
(SAJI (P)) 		1710007040NRG24010420240563291 01/04/2024 Shivrani 1710007040WL063123 Shivrani 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 Shivrani STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-040-003/81
(SAJI (P)) 		1710007040NRG24010420240563292 01/04/2024 vijyendra 1710007040WL063123 vijyendra 00415 SBIN0005501 244 244 Processed 19/04/2024 397773382 vijyendra MADHYANCHAL GRAMIN BANK(607232)
34 JAISINAGAR MP-10-007-040-003/84-B
(SAJI (P)) 		1710007040NRG24010420240563294 01/04/2024 CHANDANSINGH 1710007040WL063123 CHANDANSINGH 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 CHANDANSINGH STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-040-003/89
(SAJI (P)) 		1710007040NRG24010420240563296 01/04/2024 PARSHOTAM 1710007040WL063123 PARSHOTAM 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 PARSHOTAM STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-040-003/90
(SAJI (P)) 		1710007040NRG24010420240563298 01/04/2024 radha lodhi 1710007040WL063123 radha lodhi 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 radhalodhi STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-040-003/93
(SAJI (P)) 		1710007040NRG24010420240563299 01/04/2024 haribhajan 1710007040WL063123 haribhajan 00415 SBIN0005501 244 244 Processed 19/04/2024 397773382 haribhajan STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-040-003/96
(SAJI (P)) 		1710007040NRG24010420240563300 01/04/2024 Ganeshram 1710007040WL063123 Ganeshram 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 Ganeshram STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-040-003/96-A
(SAJI (P)) 		1710007040NRG24010420240563302 01/04/2024 rajkumari 1710007040WL063123 rajkumari 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 rajkumari STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-040-003/96-A
(SAJI (P)) 		1710007040NRG24010420240563301 01/04/2024 rambhajan 1710007040WL063123 rambhajan 00415 SBIN0005501 366 366 Processed 19/04/2024 397773382 rambhajan STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-042-002/582
(HINNOD (P)) 		1710007042NRG24310320240562904 01/04/2024 BALRAM RAJAK 1710007042WL063086 BALRAM RAJAK 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397773382 BALRAMRAJAK STATE BANK OF INDIA(508548)
SubTotal 9728 9728
42 JAISINAGAR MP-10-007-031-001/114
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563186 01/04/2024 DWARKA 1710007WL063109 DWARKA 00415 SBIN0009524 1326 1326 Processed 19/04/2024 397773382 DWARKA MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-031-001/147-B
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563188 01/04/2024 neelesh 1710007WL063109 neelesh 00415 SBIN0009524 1326 1326 Processed 19/04/2024 397773382 neelesh MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-031-001/169
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563195 01/04/2024 munna 1710007WL063109 munna 00415 SBIN0009524 1326 1326 Processed 19/04/2024 397773382 munna STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-031-001/36-A
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563199 01/04/2024 HOTILAL 1710007WL063109 HOTILAL 00415 SBIN0009524 1326 1326 Processed 19/04/2024 397773382 HOTILAL STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-042-002/643
(HINNOD (P)) 		1710007042NRG24310320240562912 01/04/2024 PREETAM PATEL 1710007042WL063086 PREETAM PATEL 00415 SBIN0009524 1326 1326 Processed 19/04/2024 397773382 PREETAMPATEL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
47 JAISINAGAR MP-10-007-031-001/81-B
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563205 01/04/2024 NANHEBHAI 1710007WL063109 NANHEBHAI 00415 SBIN0012181 1326 1326 Processed 19/04/2024 397773382 NANHEBHAI STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-042-002/583
(HINNOD (P)) 		1710007042NRG24310320240562905 01/04/2024 VINOD KURMI 1710007042WL063086 VINOD KURMI 00415 SBIN0012181 1326 1326 Processed 19/04/2024 397773382 VINODKURMI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 JAISINAGAR MP-10-007-042-002/601
(HINNOD (P)) 		1710007042NRG24310320240562907 01/04/2024 SARITA KURMI 1710007042WL063086 SARITA KURMI 00468 UBIN0532541 1326 1326 Processed 19/04/2024 397773382 SARITAKURMI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 JAISINAGAR MP-10-007-031-001/147-A
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563187 01/04/2024 hemant 1710007WL063109 hemant 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773382 hemant STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-031-001/148
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563189 01/04/2024 HAJARI 1710007WL063109 HAJARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773382 HAJARI MADHYANCHAL GRAMIN BANK(607232)
52 JAISINAGAR MP-10-007-031-001/149-B
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563190 01/04/2024 RAHUL AND DASODA 1710007WL063109 RAHUL AND DASODA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773382 RAHULANDDASODA BANK OF BARODA(606985)
53 JAISINAGAR MP-10-007-031-001/161
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563192 01/04/2024 DELAN 1710007WL063109 DELAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773382 DELAN MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-031-001/161-A
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563193 01/04/2024 JAYKUMAR AND ROSNI 1710007WL063109 JAYKUMAR AND ROSNI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773382 JAYKUMARANDROSNI MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-031-001/162
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563194 01/04/2024 ganesh 1710007WL063109 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773382 ganesh MADHYANCHAL GRAMIN BANK(607232)
56 JAISINAGAR MP-10-007-031-001/233
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563196 01/04/2024 manoj 1710007WL063109 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773382 manoj MADHYANCHAL GRAMIN BANK(607232)
57 JAISINAGAR MP-10-007-031-001/35
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563197 01/04/2024 seetaram 1710007WL063109 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773382 seetaram MADHYANCHAL GRAMIN BANK(607232)
58 JAISINAGAR MP-10-007-031-001/36
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563198 01/04/2024 parasram 1710007WL063109 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773382 parasram STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-031-001/5
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563200 01/04/2024 santosh 1710007WL063109 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773382 santosh MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-031-001/55-A
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563201 01/04/2024 SEVLAL 1710007WL063109 SEVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773382 SEVLAL MADHYANCHAL GRAMIN BANK(607232)
61 JAISINAGAR MP-10-007-031-001/63
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563203 01/04/2024 GIRDARI 1710007WL063109 GIRDARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773382 GIRDARI BANK OF BARODA(606985)
62 JAISINAGAR MP-10-007-031-001/81
(JAMUNIYA GOND (P)) 		1710007000NRG24310320240563204 01/04/2024 bute 1710007WL063109 bute 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773382 bute MADHYANCHAL GRAMIN BANK(607232)
63 JAISINAGAR MP-10-007-042-002/608
(HINNOD (P)) 		1710007042NRG24310320240562908 01/04/2024 SUDAMA PATEL 1710007042WL063086 SUDAMA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773382 SUDAMAPATEL MADHYANCHAL GRAMIN BANK(607232)
64 JAISINAGAR MP-10-007-042-002/639
(HINNOD (P)) 		1710007042NRG24310320240562911 01/04/2024 Mukesh patel 1710007042WL063086 Mukesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773382 Mukeshpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
65 JAISINAGAR MP-10-007-002-001/358-A
(TAHRA TAHRI (P)) 		1710007002NRG24310320240563081 01/04/2024 Rohit 1710007002WL063100 Rohit 00688 FINO0001446 1326 1326 Processed 19/04/2024 397773382 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 63866 63866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_010424APB_FTO_252 Bank of Baroda BARB0BILEHR BILEHRA 366
2 JAISINAGAR MP1710007_010424APB_FTO_252 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
3 JAISINAGAR MP1710007_010424APB_FTO_252 Bank of India BKID0009408 KAMLA NEHRU NAGAR 1326
4 JAISINAGAR MP1710007_010424APB_FTO_252 Bank of India BKID0009422 BERKHEDI 14586
5 JAISINAGAR MP1710007_010424APB_FTO_252 Central Bank Of India CBIN0282677 MIRKHEDI 1326
6 JAISINAGAR MP1710007_010424APB_FTO_252 Central Bank Of India CBIN0284173 JAISINAGAR 732
7 JAISINAGAR MP1710007_010424APB_FTO_252 Indian Bank IDIB000S044 SAGAR (M P) 1326
8 JAISINAGAR MP1710007_010424APB_FTO_252 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
9 JAISINAGAR MP1710007_010424APB_FTO_252 State Bank of India SBIN0005501 JAISINAGAR 7288
10 JAISINAGAR MP1710007_010424APB_FTO_252 State Bank of India SBIN0005501 SBI JAISINAGAR 2074
11 JAISINAGAR MP1710007_010424APB_FTO_252 State Bank of India SBIN0005501 SBI JAISINNAGAR 366
12 JAISINAGAR MP1710007_010424APB_FTO_252 State Bank of India SBIN0009524 SEMADHANA 6630
13 JAISINAGAR MP1710007_010424APB_FTO_252 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2652
14 JAISINAGAR MP1710007_010424APB_FTO_252 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
15 JAISINAGAR MP1710007_010424APB_FTO_252 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 19890
16 JAISINAGAR MP1710007_010424APB_FTO_252 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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