Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:15:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_130524APB_FTO_33533
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-10-007-054-003/608
(KHURAI THAORI (P)) 		1710007000NRG25120520240051846 13/05/2024 raghvendra 1710007WL003957 raghvendra 00045 BARB0BILEHR 1458 1458 Processed 18/05/2024 858506685 raghvendra BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-054-003/621
(KHURAI THAORI (P)) 		1710007000NRG25120520240051851 13/05/2024 kamlesh 1710007WL003957 kamlesh 00045 BARB0BILEHR 1458 1458 Processed 18/05/2024 858506685 kamlesh BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-054-003/621
(KHURAI THAORI (P)) 		1710007000NRG25120520240051850 13/05/2024 savitri 1710007WL003957 savitri 00045 BARB0BILEHR 1458 1458 Processed 18/05/2024 858506685 savitri BANK OF BARODA(606985)
SubTotal 4374 4374
4 JAISINAGAR MP-10-007-042-002/615
(HINNOD (P)) 		1710007042NRG25120520240052169 13/05/2024 CHANDRABHAN PATEL 1710007042WL003990 CHANDRABHAN PATEL 00045 BARB0SAGARX 1701 1701 Processed 18/05/2024 858506685 CHANDRABHANPATEL BANK OF INDIA(508505)
SubTotal 1701 1701
5 JAISINAGAR MP-10-007-042-002/412
(HINNOD (P)) 		1710007042NRG25120520240052152 13/05/2024 SITARAM KURMI 1710007042WL003989 SITARAM KURMI 00051 MAHB0001463 243 243 Processed 18/05/2024 858506685 SITARAMKURMI BANK OF MAHARASHTRA(607387)
6 JAISINAGAR MP-10-007-054-003/11
(KHURAI THAORI (P)) 		1710007000NRG25120520240051843 13/05/2024 MALKHAN 1710007WL003957 MALKHAN 00051 MAHB0001463 1458 1458 Processed 18/05/2024 858506685 MALKHAN STATE BANK OF INDIA(508548)
SubTotal 1701 1701
7 JAISINAGAR MP-10-007-006-001/9343
(TODA TARAFDAR (P)) 		1710007006NRG25130520240052897 13/05/2024 Ramadhar 1710007006WL004066 Ramadhar 00089 CBIN0284173 1050 1050 Processed 18/05/2024 858506685 Ramadhar CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-018-001/2204
(JAISINAGAR (P)) 		1710007018NRG25130520240053802 13/05/2024 ARCHIT 1710007018WL004121 ARCHIT 00089 CBIN0284173 1701 1701 Processed 18/05/2024 858506685 ARCHIT STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-018-001/5027
(JAISINAGAR (P)) 		1710007018NRG25130520240053800 13/05/2024 Palak rathour 1710007018WL004119 Palak rathour 00089 CBIN0284173 1701 1701 Processed 18/05/2024 858506685 Palakrathour CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-018-001/8767
(JAISINAGAR (P)) 		1710007018NRG25130520240053805 13/05/2024 ANJANA VISHIKARAMA 1710007018WL004122 ANJANA VISHIKARAMA 00089 CBIN0284173 1701 1701 Processed 18/05/2024 858506685 ANJANAVISHIKARAMA CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-040-003/89-C
(SAJI (P)) 		1710007040NRG25130520240052631 13/05/2024 Bharatram lodhi 1710007040WL004036 Bharatram lodhi 00089 CBIN0284173 900 900 Processed 18/05/2024 858506685 Bharatramlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 7053 7053
12 JAISINAGAR MP-10-007-042-002/601
(HINNOD (P)) 		1710007042NRG25120520240052166 13/05/2024 VINAY KUMAR KURMI 1710007042WL003990 VINAY KUMAR KURMI 00415 SBIN0001143 1701 1701 Processed 18/05/2024 858506685 VINAYKUMARKURMI UNION BANK OF INDIA(508500)
SubTotal 1701 1701
13 JAISINAGAR MP-10-007-006-002/8970
(TODA TARAFDAR (P)) 		1710007006NRG25130520240052899 13/05/2024 MOOLCHAND 1710007006WL004066 MOOLCHAND 00415 SBIN0005501 1050 1050 Processed 18/05/2024 858506685 MOOLCHAND CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-018-001/1545-A
(JAISINAGAR (P)) 		1710007018NRG25130520240053808 13/05/2024 ANNU 1710007018WL004123 ANNU 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506685 ANNU STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-018-001/1545-A
(JAISINAGAR (P)) 		1710007018NRG25130520240053807 13/05/2024 BALKISHAN 1710007018WL004123 BALKISHAN 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506685 BALKISHAN STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-018-001/1895
(JAISINAGAR (P)) 		1710007018NRG25130520240053801 13/05/2024 arvind chadar 1710007018WL004120 arvind chadar 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506685 arvindchadar STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-018-001/2230
(JAISINAGAR (P)) 		1710007018NRG25130520240053803 13/05/2024 MAYANK 1710007018WL004121 MAYANK 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506685 MAYANK STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-018-001/5037
(JAISINAGAR (P)) 		1710007018NRG25130520240053804 13/05/2024 Rajeev jain 1710007018WL004121 Rajeev jain 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506685 Rajeevjain JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 JAISINAGAR MP-10-007-018-001/8767
(JAISINAGAR (P)) 		1710007018NRG25130520240053806 13/05/2024 SURESH VISHWKARAMA 1710007018WL004122 SURESH VISHWKARAMA 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506685 SURESHVISHWKARAMA STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-040-003/89
(SAJI (P)) 		1710007040NRG25130520240052629 13/05/2024 PARSHOTAM 1710007040WL004036 PARSHOTAM 00415 SBIN0005501 900 900 Processed 18/05/2024 858506685 PARSHOTAM STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-040-003/89
(SAJI (P)) 		1710007040NRG25130520240052630 13/05/2024 Santrani 1710007040WL004036 Santrani 00415 SBIN0005501 900 900 Processed 18/05/2024 858506685 Santrani STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-042-002/181
(HINNOD (P)) 		1710007042NRG25120520240052148 13/05/2024 NANDU RAJAK 1710007042WL003989 NANDU RAJAK 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506685 NANDURAJAK STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-042-002/181
(HINNOD (P)) 		1710007042NRG25120520240052149 13/05/2024 SUMATRANI 1710007042WL003989 SUMATRANI 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506685 SUMATRANI STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-042-002/258
(HINNOD (P)) 		1710007042NRG25120520240052150 13/05/2024 GEETARANI LODHI 1710007042WL003989 GEETARANI LODHI 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506685 GEETARANILODHI STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-042-002/37
(HINNOD (P)) 		1710007042NRG25120520240052161 13/05/2024 RATAN KURMI 1710007042WL003990 RATAN KURMI 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506685 RATANKURMI STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-042-002/412
(HINNOD (P)) 		1710007042NRG25120520240052153 13/05/2024 KAMLESHRANI 1710007042WL003989 KAMLESHRANI 00415 SBIN0005501 243 243 Processed 18/05/2024 858506685 KAMLESHRANI STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-042-002/582
(HINNOD (P)) 		1710007042NRG25120520240052164 13/05/2024 BALRAM RAJAK 1710007042WL003990 BALRAM RAJAK 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858506685 BALRAMRAJAK STATE BANK OF INDIA(508548)
SubTotal 21804 21804
28 JAISINAGAR MP-10-007-042-002/643
(HINNOD (P)) 		1710007042NRG25120520240052171 13/05/2024 PREETAM PATEL 1710007042WL003990 PREETAM PATEL 00415 SBIN0009524 1701 1701 Processed 18/05/2024 858506685 PREETAMPATEL STATE BANK OF INDIA(508548)
SubTotal 1701 1701
29 JAISINAGAR MP-10-007-006-001/9339
(TODA TARAFDAR (P)) 		1710007006NRG25130520240052894 13/05/2024 pushpraj 1710007006WL004066 pushpraj 00415 SBIN0009816 1050 1050 Processed 18/05/2024 858506685 pushpraj STATE BANK OF INDIA(508548)
SubTotal 1050 1050
30 JAISINAGAR MP-10-007-042-002/124
(HINNOD (P)) 		1710007042NRG25120520240052143 13/05/2024 HARISHANKAR 1710007042WL003989 HARISHANKAR 00415 SBIN0012181 1701 1701 Processed 18/05/2024 858506685 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-042-002/412
(HINNOD (P)) 		1710007042NRG25120520240052154 13/05/2024 HIRALAL 1710007042WL003989 HIRALAL 00415 SBIN0012181 1701 1701 Processed 18/05/2024 858506685 HIRALAL STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-042-002/569
(HINNOD (P)) 		1710007042NRG25120520240052157 13/05/2024 RAMBHAJAN 1710007042WL003989 RAMBHAJAN 00415 SBIN0012181 1701 1701 Processed 18/05/2024 858506685 RAMBHAJAN STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-042-002/572
(HINNOD (P)) 		1710007042NRG25120520240052163 13/05/2024 EDAL AHIRWAR 1710007042WL003990 EDAL AHIRWAR 00415 SBIN0012181 1701 1701 Processed 18/05/2024 858506685 EDALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAISINAGAR MP-10-007-042-002/583
(HINNOD (P)) 		1710007042NRG25120520240052165 13/05/2024 VINOD KURMI 1710007042WL003990 VINOD KURMI 00415 SBIN0012181 1701 1701 Processed 18/05/2024 858506685 VINODKURMI STATE BANK OF INDIA(508548)
SubTotal 8505 8505
35 JAISINAGAR MP-10-007-042-002/601
(HINNOD (P)) 		1710007042NRG25120520240052167 13/05/2024 SARITA KURMI 1710007042WL003990 SARITA KURMI 00468 UBIN0532541 1701 1701 Processed 18/05/2024 858506685 SARITAKURMI UNION BANK OF INDIA(508500)
SubTotal 1701 1701
36 JAISINAGAR MP-10-007-006-001/9069
(TODA TARAFDAR (P)) 		1710007006NRG25130520240052891 13/05/2024 HARISHANKR 1710007006WL004066 HARISHANKR 00602 SBIN0RRMBGB 1050 1050 Processed 18/05/2024 858506685 HARISHANKR MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-006-001/9105
(TODA TARAFDAR (P)) 		1710007006NRG25130520240052892 13/05/2024 ROOPRANI 1710007006WL004066 ROOPRANI 00602 SBIN0RRMBGB 1050 1050 Processed 18/05/2024 858506685 ROOPRANI MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-006-001/9122
(TODA TARAFDAR (P)) 		1710007006NRG25130520240052893 13/05/2024 barelal 1710007006WL004066 barelal 00602 SBIN0RRMBGB 1050 1050 Processed 18/05/2024 858506685 barelal MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-006-001/9340
(TODA TARAFDAR (P)) 		1710007006NRG25130520240052895 13/05/2024 mayank 1710007006WL004066 mayank 00602 SBIN0RRMBGB 1050 1050 Processed 18/05/2024 858506685 mayank MADHYANCHAL GRAMIN BANK(607232)
40 JAISINAGAR MP-10-007-006-001/9341
(TODA TARAFDAR (P)) 		1710007006NRG25130520240052896 13/05/2024 meena 1710007006WL004066 meena 00602 SBIN0RRMBGB 1050 1050 Processed 18/05/2024 858506685 meena MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-006-002/311
(TODA TARAFDAR (P)) 		1710007006NRG25130520240052898 13/05/2024 govind 1710007006WL004066 govind 00602 SBIN0RRMBGB 1050 1050 Processed 18/05/2024 858506685 govind JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 JAISINAGAR MP-10-007-042-002/113
(HINNOD (P)) 		1710007042NRG25120520240052142 13/05/2024 MAYARANI 1710007042WL003989 MAYARANI 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 MAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAISINAGAR MP-10-007-042-002/113
(HINNOD (P)) 		1710007042NRG25120520240052141 13/05/2024 RAKESH KURMI 1710007042WL003989 RAKESH KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 RAKESHKURMI MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-042-002/151
(HINNOD (P)) 		1710007042NRG25120520240052144 13/05/2024 IMRAT PATEL 1710007042WL003989 IMRAT PATEL 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 IMRATPATEL MADHYANCHAL GRAMIN BANK(607232)
45 JAISINAGAR MP-10-007-042-002/151
(HINNOD (P)) 		1710007042NRG25120520240052145 13/05/2024 SAROJRANI PATEL 1710007042WL003989 SAROJRANI PATEL 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 SAROJRANIPATEL MADHYANCHAL GRAMIN BANK(607232)
46 JAISINAGAR MP-10-007-042-002/16
(HINNOD (P)) 		1710007042NRG25120520240052146 13/05/2024 CHIRONJI KURMI 1710007042WL003989 CHIRONJI KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 CHIRONJIKURMI MADHYANCHAL GRAMIN BANK(607232)
47 JAISINAGAR MP-10-007-042-002/16
(HINNOD (P)) 		1710007042NRG25120520240052147 13/05/2024 KHEMA BAI KURMI 1710007042WL003989 KHEMA BAI KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 KHEMABAIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAISINAGAR MP-10-007-042-002/308
(HINNOD (P)) 		1710007042NRG25120520240052151 13/05/2024 RAMLAL 1710007042WL003989 RAMLAL 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 RAMLAL BANK OF BARODA(606985)
49 JAISINAGAR MP-10-007-042-002/37
(HINNOD (P)) 		1710007042NRG25120520240052162 13/05/2024 KOMAL BAI KURMI 1710007042WL003990 KOMAL BAI KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 KOMALBAIKURMI MADHYANCHAL GRAMIN BANK(607232)
50 JAISINAGAR MP-10-007-042-002/42
(HINNOD (P)) 		1710007042NRG25120520240052155 13/05/2024 brajmohan patel 1710007042WL003989 brajmohan patel 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 brajmohanpatel BANK OF INDIA(508505)
51 JAISINAGAR MP-10-007-042-002/42
(HINNOD (P)) 		1710007042NRG25120520240052156 13/05/2024 SUKUMARI PATEL 1710007042WL003989 SUKUMARI PATEL 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 SUKUMARIPATEL MADHYANCHAL GRAMIN BANK(607232)
52 JAISINAGAR MP-10-007-042-002/591
(HINNOD (P)) 		1710007042NRG25120520240052158 13/05/2024 Bhanvatee 1710007042WL003989 Bhanvatee 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 Bhanvatee MADHYANCHAL GRAMIN BANK(607232)
53 JAISINAGAR MP-10-007-042-002/60
(HINNOD (P)) 		1710007042NRG25120520240052160 13/05/2024 GAYTRI BAI KURMI 1710007042WL003989 GAYTRI BAI KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 GAYTRIBAIKURMI MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-042-002/60
(HINNOD (P)) 		1710007042NRG25120520240052159 13/05/2024 GOVINDRA 1710007042WL003989 GOVINDRA 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 GOVINDRA MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-042-002/608
(HINNOD (P)) 		1710007042NRG25120520240052168 13/05/2024 SUDAMA PATEL 1710007042WL003990 SUDAMA PATEL 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 SUDAMAPATEL MADHYANCHAL GRAMIN BANK(607232)
56 JAISINAGAR MP-10-007-042-002/639
(HINNOD (P)) 		1710007042NRG25120520240052170 13/05/2024 Mukesh patel 1710007042WL003990 Mukesh patel 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 Mukeshpatel FINO PAYMENTS BANK LTD(608001)
57 JAISINAGAR MP-10-007-042-002/68
(HINNOD (P)) 		1710007042NRG25120520240052172 13/05/2024 BASANT KURMI 1710007042WL003990 BASANT KURMI 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 BASANTKURMI MADHYANCHAL GRAMIN BANK(607232)
58 JAISINAGAR MP-10-007-042-002/68
(HINNOD (P)) 		1710007042NRG25120520240052173 13/05/2024 SAVITA 1710007042WL003990 SAVITA 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 SAVITA MADHYANCHAL GRAMIN BANK(607232)
59 JAISINAGAR MP-10-007-042-002/73
(HINNOD (P)) 		1710007042NRG25120520240052174 13/05/2024 BABBU AHIRWAR 1710007042WL003990 BABBU AHIRWAR 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858506685 BABBUAHIRWAR UNION BANK OF INDIA(508500)
60 JAISINAGAR MP-10-007-054-003/2
(KHURAI THAORI (P)) 		1710007000NRG25120520240051844 13/05/2024 munna dangi 1710007WL003957 munna dangi 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858506685 munnadangi IDBI BANK(607095)
61 JAISINAGAR MP-10-007-054-003/31
(KHURAI THAORI (P)) 		1710007000NRG25120520240051845 13/05/2024 DEVISINGH 1710007WL003957 DEVISINGH 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858506685 DEVISINGH MADHYANCHAL GRAMIN BANK(607232)
62 JAISINAGAR MP-10-007-054-003/608
(KHURAI THAORI (P)) 		1710007000NRG25120520240051847 13/05/2024 suman 1710007WL003957 suman 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858506685 suman INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAISINAGAR MP-10-007-054-003/62
(KHURAI THAORI (P)) 		1710007000NRG25120520240051848 13/05/2024 murat 1710007WL003957 murat 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858506685 murat BANK OF BARODA(606985)
64 JAISINAGAR MP-10-007-054-003/62
(KHURAI THAORI (P)) 		1710007000NRG25120520240051849 13/05/2024 radherani 1710007WL003957 radherani 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858506685 radherani BANK OF BARODA(606985)
SubTotal 44208 44208
Total 95499 95499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_130524APB_FTO_33533 Bank of Baroda BARB0BILEHR BILEHRA 4374
2 JAISINAGAR MP1710007_130524APB_FTO_33533 Bank of Baroda BARB0SAGARX SAGAR M.P. 1701
3 JAISINAGAR MP1710007_130524APB_FTO_33533 Bank of Maharastra MAHB0001463 SAGAR 1701
4 JAISINAGAR MP1710007_130524APB_FTO_33533 Central Bank Of India CBIN0284173 JAISINAGAR 7053
5 JAISINAGAR MP1710007_130524APB_FTO_33533 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1701
6 JAISINAGAR MP1710007_130524APB_FTO_33533 State Bank of India SBIN0005501 JAISINAGAR 20904
7 JAISINAGAR MP1710007_130524APB_FTO_33533 State Bank of India SBIN0005501 SBI JAISINAGAR 900
8 JAISINAGAR MP1710007_130524APB_FTO_33533 State Bank of India SBIN0009524 SEMADHANA 1701
9 JAISINAGAR MP1710007_130524APB_FTO_33533 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1050
10 JAISINAGAR MP1710007_130524APB_FTO_33533 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 8505
11 JAISINAGAR MP1710007_130524APB_FTO_33533 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1701
12 JAISINAGAR MP1710007_130524APB_FTO_33533 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 7290
13 JAISINAGAR MP1710007_130524APB_FTO_33533 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 6300
14 JAISINAGAR MP1710007_130524APB_FTO_33533 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 30618

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