Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:42:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_230524APB_FTO_43498
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-10-008-059-001/330
(KHEJRABAG (P)) 		1710008059NRG25230520240072113 23/05/2024 Mohit sen 1710008059WL005452 Mohit sen 00045 BARB0DEORIX 1701 1701 Processed 28/05/2024 111961886 Mohitsen BANK OF BARODA(606985)
2 SAGAR MP-10-008-059-001/335
(KHEJRABAG (P)) 		1710008059NRG25230520240072114 23/05/2024 Lakhan ahirwar 1710008059WL005452 Lakhan ahirwar 00045 BARB0DEORIX 1701 1701 Processed 28/05/2024 111961886 Lakhanahirwar BANK OF BARODA(606985)
SubTotal 3402 3402
3 SAGAR MP-10-008-059-004/707
(KHEJRABAG (P)) 		1710008059NRG25230520240072117 23/05/2024 Shubam Sen 1710008059WL005452 Shubam Sen 00045 BARB0SAGMAC 1701 1701 Processed 28/05/2024 111961886 ShubamSen BANK OF BARODA(606985)
SubTotal 1701 1701
4 SAGAR MP-10-008-059-004/420
(KHEJRABAG (P)) 		1710008059NRG25230520240072115 23/05/2024 Shailendra Singh Dangi 1710008059WL005452 Shailendra Singh Dangi 00045 BARB0SIRSAG 1701 1701 Processed 28/05/2024 111961886 ShailendraSinghDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 SAGAR MP-10-008-078-001/179
(BANSIYA (P)) 		1710008000NRG25230520240072219 23/05/2024 CHENSINGH 1710008WL005459 CHENSINGH 00045 BARB0SIRSAG 1458 1458 Processed 28/05/2024 111961886 CHENSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3159 3159
6 SAGAR MP-10-008-040-001/1175
(GIRWAR (P)) 		1710008000NRG25230520240072227 23/05/2024 Lila kurmi 1710008WL005461 Lila kurmi 00089 CBIN0281717 1458 1458 Processed 28/05/2024 111961886 Lilakurmi BANK OF BARODA(606985)
7 SAGAR MP-10-008-040-001/1175
(GIRWAR (P)) 		1710008000NRG25230520240072226 23/05/2024 sanjay kumar kurmi 1710008WL005461 sanjay kumar kurmi 00089 CBIN0281717 1458 1458 Processed 28/05/2024 111961886 sanjaykumarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAGAR MP-10-008-040-001/1177
(GIRWAR (P)) 		1710008000NRG25230520240072229 23/05/2024 Asharani 1710008WL005461 Asharani 00089 CBIN0281717 1458 1458 Processed 28/05/2024 111961886 Asharani CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-040-001/1178
(GIRWAR (P)) 		1710008000NRG25230520240072230 23/05/2024 Prem narayan kurmi 1710008WL005461 Prem narayan kurmi 00089 CBIN0281717 1458 1458 Processed 28/05/2024 111961886 Premnarayankurmi CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-040-001/1178
(GIRWAR (P)) 		1710008000NRG25230520240072231 23/05/2024 Sitarani kurmi 1710008WL005461 Sitarani kurmi 00089 CBIN0281717 1458 1458 Processed 28/05/2024 111961886 Sitaranikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
11 SAGAR MP-10-008-014-001/668-B
(MOHLI (P)) 		1710008000NRG25230520240072271 23/05/2024 Noni Bai Kurmi 1710008WL005466 Noni Bai Kurmi 00176 IDIB000K610 1458 1458 Processed 28/05/2024 111961886 NoniBaiKurmi INDIAN BANK(607105)
SubTotal 1458 1458
12 SAGAR MP-10-008-059-004/476
(KHEJRABAG (P)) 		1710008059NRG25230520240072116 23/05/2024 Rishabh Chadar 1710008059WL005452 Rishabh Chadar 00415 SBIN0004543 1701 1701 Processed 28/05/2024 111961886 RishabhChadar STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-059-004/736
(KHEJRABAG (P)) 		1710008059NRG25230520240072118 23/05/2024 VIRENDRA PATEL 1710008059WL005452 VIRENDRA PATEL 00415 SBIN0004543 1701 1701 Processed 28/05/2024 111961886 VIRENDRAPATEL STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-059-004/739
(KHEJRABAG (P)) 		1710008059NRG25230520240072119 23/05/2024 BHUPENDRA PATEL 1710008059WL005452 BHUPENDRA PATEL 00415 SBIN0004543 1701 1701 Processed 28/05/2024 111961886 BHUPENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 5103 5103
15 SAGAR MP-10-008-014-001/1017-A
(MOHLI (P)) 		1710008000NRG25230520240072266 23/05/2024 SHIVLAL AHIRWAR 1710008WL005465 SHIVLAL AHIRWAR 00415 SBIN0010855 1458 1458 Processed 28/05/2024 111961886 SHIVLALAHIRWAR STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-014-001/1212
(MOHLI (P)) 		1710008000NRG25230520240072268 23/05/2024 ANCHO 1710008WL005466 ANCHO 00415 SBIN0010855 1458 1458 Processed 28/05/2024 111961886 ANCHO STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-046-002/729
(PAMAKHEDI (P)) 		1710008059NRG25230520240072112 23/05/2024 RAMDAS LODHI 1710008059WL005452 RAMDAS LODHI 00415 SBIN0010855 1701 1701 Processed 28/05/2024 111961886 RAMDASLODHI STATE BANK OF INDIA(508548)
SubTotal 4617 4617
18 SAGAR MP-10-008-073-002/80
(BIHARIKHEDA (P)) 		1710008073NRG25220520240071913 23/05/2024 HARI SINGH 1710008073WL005435 HARI SINGH 00415 SBIN0012183 1701 1701 Processed 28/05/2024 111961886 HARISINGH STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-074-001/387
(KISHANPURA (P)) 		1710008000NRG25230520240072252 23/05/2024 PRIYANKA KURMI 1710008WL005464 PRIYANKA KURMI 00415 SBIN0012183 1458 1458 Processed 28/05/2024 111961886 PRIYANKAKURMI STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-074-001/387
(KISHANPURA (P)) 		1710008000NRG25230520240072250 23/05/2024 PRIYANKA KURMI 1710008WL005464 PRIYANKA KURMI 00415 SBIN0012183 1458 1458 Processed 28/05/2024 111961886 PRIYANKAKURMI STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-074-001/391
(KISHANPURA (P)) 		1710008000NRG25230520240072260 23/05/2024 DEEPA KURMI 1710008WL005464 DEEPA KURMI 00415 SBIN0012183 1458 1458 Processed 28/05/2024 111961886 DEEPAKURMI STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-074-001/391
(KISHANPURA (P)) 		1710008000NRG25230520240072258 23/05/2024 DEEPA KURMI 1710008WL005464 DEEPA KURMI 00415 SBIN0012183 1458 1458 Processed 28/05/2024 111961886 DEEPAKURMI STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-075-001/749
(BARODA REHLI (P)) 		1710008000NRG25230520240072288 23/05/2024 rukam 1710008WL005468 rukam 00415 SBIN0012183 1701 1701 Processed 28/05/2024 111961886 rukam STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-075-001/749-A
(BARODA REHLI (P)) 		1710008000NRG25230520240072289 23/05/2024 bharti 1710008WL005468 bharti 00415 SBIN0012183 1701 1701 Processed 28/05/2024 111961886 bharti STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-075-001/768
(BARODA REHLI (P)) 		1710008000NRG25230520240072290 23/05/2024 anil 1710008WL005468 anil 00415 SBIN0012183 1701 1701 Processed 28/05/2024 111961886 anil STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-075-001/823-A
(BARODA REHLI (P)) 		1710008000NRG25230520240072233 23/05/2024 ramrani bai 1710008WL005462 ramrani bai 00415 SBIN0012183 1458 1458 Processed 28/05/2024 111961886 ramranibai PUNJAB NATIONAL BANK(508568)
27 SAGAR MP-10-008-075-001/823-D
(BARODA REHLI (P)) 		1710008000NRG25230520240072235 23/05/2024 radha dangi 1710008WL005462 radha dangi 00415 SBIN0012183 1458 1458 Processed 28/05/2024 111961886 radhadangi STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-075-001/824
(BARODA REHLI (P)) 		1710008000NRG25230520240072236 23/05/2024 vivek dangi 1710008WL005462 vivek dangi 00415 SBIN0012183 1458 1458 Processed 28/05/2024 111961886 vivekdangi STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-078-001/100-A
(BANSIYA (P)) 		1710008000NRG25230520240072212 23/05/2024 BABU GOND 1710008WL005459 BABU GOND 00415 SBIN0012183 1458 1458 Processed 28/05/2024 111961886 BABUGOND STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-078-001/102
(BANSIYA (P)) 		1710008000NRG25230520240072213 23/05/2024 RAMSINGH 1710008WL005459 RAMSINGH 00415 SBIN0012183 1458 1458 Processed 28/05/2024 111961886 RAMSINGH STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-078-001/108
(BANSIYA (P)) 		1710008000NRG25230520240072214 23/05/2024 ASHOK SEN 1710008WL005459 ASHOK SEN 00415 SBIN0012183 1458 1458 Processed 28/05/2024 111961886 ASHOKSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 21384 21384
32 SAGAR MP-10-008-037-001/281
(DHURA (P)) 		1710008000NRG25230520240072220 23/05/2024 Harikrishad 1710008WL005460 Harikrishad 00468 UBIN0540447 1458 1458 Processed 28/05/2024 111961886 Harikrishad UNION BANK OF INDIA(508500)
33 SAGAR MP-10-008-037-001/281
(DHURA (P)) 		1710008000NRG25230520240072221 23/05/2024 HARISEVAK 1710008WL005460 HARISEVAK 00468 UBIN0540447 1458 1458 Processed 28/05/2024 111961886 HARISEVAK UNION BANK OF INDIA(508500)
34 SAGAR MP-10-008-037-001/300
(DHURA (P)) 		1710008000NRG25230520240072222 23/05/2024 Nandkishor 1710008WL005460 Nandkishor 00468 UBIN0540447 1458 1458 Processed 28/05/2024 111961886 Nandkishor UNION BANK OF INDIA(508500)
35 SAGAR MP-10-008-037-001/369
(DHURA (P)) 		1710008000NRG25230520240072223 23/05/2024 seetaram 1710008WL005460 seetaram 00468 UBIN0540447 1458 1458 Processed 28/05/2024 111961886 seetaram UNION BANK OF INDIA(508500)
36 SAGAR MP-10-008-037-001/56-A
(DHURA (P)) 		1710008000NRG25230520240072224 23/05/2024 KARAN 1710008WL005460 KARAN 00468 UBIN0540447 1458 1458 Processed 28/05/2024 111961886 KARAN UNION BANK OF INDIA(508500)
37 SAGAR MP-10-008-037-001/64
(DHURA (P)) 		1710008000NRG25230520240072225 23/05/2024 HEERA 1710008WL005460 HEERA 00468 UBIN0540447 1458 1458 Processed 28/05/2024 111961886 HEERA UNION BANK OF INDIA(508500)
SubTotal 8748 8748
38 SAGAR MP-10-008-073-002/80
(BIHARIKHEDA (P)) 		1710008073NRG25220520240071914 23/05/2024 NEETU 1710008073WL005435 NEETU 00468 UBIN0541346 1701 1701 Processed 28/05/2024 111961886 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAGAR MP-10-008-074-001/363
(KISHANPURA (P)) 		1710008000NRG25230520240072246 23/05/2024 JAHAR SINGH KURMI 1710008WL005464 JAHAR SINGH KURMI 00468 UBIN0541346 1458 1458 Processed 28/05/2024 111961886 JAHARSINGHKURMI UNION BANK OF INDIA(508500)
40 SAGAR MP-10-008-074-001/363
(KISHANPURA (P)) 		1710008000NRG25230520240072248 23/05/2024 JAHAR SINGH KURMI 1710008WL005464 JAHAR SINGH KURMI 00468 UBIN0541346 1458 1458 Processed 28/05/2024 111961886 JAHARSINGHKURMI UNION BANK OF INDIA(508500)
41 SAGAR MP-10-008-074-001/363
(KISHANPURA (P)) 		1710008000NRG25230520240072247 23/05/2024 PRAVESH RANI 1710008WL005464 PRAVESH RANI 00468 UBIN0541346 1458 1458 Processed 28/05/2024 111961886 PRAVESHRANI UNION BANK OF INDIA(508500)
42 SAGAR MP-10-008-074-001/363
(KISHANPURA (P)) 		1710008000NRG25230520240072245 23/05/2024 PRAVESH RANI 1710008WL005464 PRAVESH RANI 00468 UBIN0541346 1458 1458 Processed 28/05/2024 111961886 PRAVESHRANI UNION BANK OF INDIA(508500)
43 SAGAR MP-10-008-074-001/387
(KISHANPURA (P)) 		1710008000NRG25230520240072249 23/05/2024 AUNKAR KURMI 1710008WL005464 AUNKAR KURMI 00468 UBIN0541346 1458 1458 Processed 28/05/2024 111961886 AUNKARKURMI RATNAKAR BANK(607393)
44 SAGAR MP-10-008-074-001/387
(KISHANPURA (P)) 		1710008000NRG25230520240072251 23/05/2024 AUNKAR KURMI 1710008WL005464 AUNKAR KURMI 00468 UBIN0541346 1458 1458 Processed 28/05/2024 111961886 AUNKARKURMI RATNAKAR BANK(607393)
45 SAGAR MP-10-008-074-001/388
(KISHANPURA (P)) 		1710008000NRG25230520240072253 23/05/2024 BABULAL 1710008WL005464 BABULAL 00468 UBIN0541346 1458 1458 Processed 28/05/2024 111961886 BABULAL UNION BANK OF INDIA(508500)
46 SAGAR MP-10-008-074-001/388
(KISHANPURA (P)) 		1710008000NRG25230520240072255 23/05/2024 BABULAL 1710008WL005464 BABULAL 00468 UBIN0541346 1458 1458 Processed 28/05/2024 111961886 BABULAL UNION BANK OF INDIA(508500)
47 SAGAR MP-10-008-074-001/388
(KISHANPURA (P)) 		1710008000NRG25230520240072256 23/05/2024 BENI BAI 1710008WL005464 BENI BAI 00468 UBIN0541346 1458 1458 Processed 28/05/2024 111961886 BENIBAI UNION BANK OF INDIA(508500)
48 SAGAR MP-10-008-074-001/388
(KISHANPURA (P)) 		1710008000NRG25230520240072254 23/05/2024 BENI BAI 1710008WL005464 BENI BAI 00468 UBIN0541346 1458 1458 Processed 28/05/2024 111961886 BENIBAI UNION BANK OF INDIA(508500)
49 SAGAR MP-10-008-074-001/391
(KISHANPURA (P)) 		1710008000NRG25230520240072257 23/05/2024 TEEKARAM KURMI 1710008WL005464 TEEKARAM KURMI 00468 UBIN0541346 1458 1458 Processed 28/05/2024 111961886 TEEKARAMKURMI UNION BANK OF INDIA(508500)
50 SAGAR MP-10-008-074-001/391
(KISHANPURA (P)) 		1710008000NRG25230520240072259 23/05/2024 TEEKARAM KURMI 1710008WL005464 TEEKARAM KURMI 00468 UBIN0541346 1458 1458 Processed 28/05/2024 111961886 TEEKARAMKURMI UNION BANK OF INDIA(508500)
51 SAGAR MP-10-008-074-001/85
(KISHANPURA (P)) 		1710008000NRG25230520240072261 23/05/2024 komal urf hallu 1710008WL005464 komal urf hallu 00468 UBIN0541346 1458 1458 Processed 28/05/2024 111961886 komalurfhallu UNION BANK OF INDIA(508500)
52 SAGAR MP-10-008-074-001/85
(KISHANPURA (P)) 		1710008000NRG25230520240072262 23/05/2024 komal urf hallu 1710008WL005464 komal urf hallu 00468 UBIN0541346 1458 1458 Processed 28/05/2024 111961886 komalurfhallu UNION BANK OF INDIA(508500)
53 SAGAR MP-10-008-074-001/93
(KISHANPURA (P)) 		1710008000NRG25230520240072265 23/05/2024 JANVIJAY KURMI 1710008WL005464 JANVIJAY KURMI 00468 UBIN0541346 1701 1701 Processed 28/05/2024 111961886 JANVIJAYKURMI UNION BANK OF INDIA(508500)
54 SAGAR MP-10-008-074-001/93
(KISHANPURA (P)) 		1710008000NRG25230520240072263 23/05/2024 Nannu 1710008WL005464 Nannu 00468 UBIN0541346 1458 1458 Processed 28/05/2024 111961886 Nannu INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAGAR MP-10-008-074-001/93
(KISHANPURA (P)) 		1710008000NRG25230520240072264 23/05/2024 Umarani 1710008WL005464 Umarani 00468 UBIN0541346 1701 1701 Processed 28/05/2024 111961886 Umarani UNION BANK OF INDIA(508500)
56 SAGAR MP-10-008-075-001/823
(BARODA REHLI (P)) 		1710008000NRG25230520240072232 23/05/2024 DIGPAL SINGH 1710008WL005462 DIGPAL SINGH 00468 UBIN0541346 1458 1458 Processed 28/05/2024 111961886 DIGPALSINGH UNION BANK OF INDIA(508500)
SubTotal 28431 28431
57 SAGAR MP-10-008-014-001/1293-A
(MOHLI (P)) 		1710008000NRG25230520240072269 23/05/2024 VISHNUKANT 1710008WL005466 VISHNUKANT 00468 UBIN0549631 1458 1458 Processed 28/05/2024 111961886 VISHNUKANT STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-014-001/629-B
(MOHLI (P)) 		1710008000NRG25230520240072267 23/05/2024 Chandraesh 1710008WL005465 Chandraesh 00468 UBIN0549631 486 486 Processed 28/05/2024 111961886 Chandraesh UNION BANK OF INDIA(508500)
59 SAGAR MP-10-008-014-001/667-B
(MOHLI (P)) 		1710008000NRG25230520240072270 23/05/2024 Mohan Bai Kurmi 1710008WL005466 Mohan Bai Kurmi 00468 UBIN0549631 1458 1458 Processed 28/05/2024 111961886 MohanBaiKurmi UNION BANK OF INDIA(508500)
60 SAGAR MP-10-008-040-001/1177
(GIRWAR (P)) 		1710008000NRG25230520240072228 23/05/2024 Chandrabhan 1710008WL005461 Chandrabhan 00468 UBIN0549631 1458 1458 Processed 28/05/2024 111961886 Chandrabhan STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-046-002/725
(PAMAKHEDI (P)) 		1710008059NRG25230520240072111 23/05/2024 Omkar Lodhi 1710008059WL005452 Omkar Lodhi 00468 UBIN0549631 1701 1701 Processed 28/05/2024 111961886 OmkarLodhi STATE BANK OF INDIA(508548)
SubTotal 6561 6561
62 SAGAR MP-10-008-075-001/823-B
(BARODA REHLI (P)) 		1710008000NRG25230520240072234 23/05/2024 Vijay 1710008WL005462 Vijay 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111961886 Vijay MADHYANCHAL GRAMIN BANK(607232)
63 SAGAR MP-10-008-078-001/119
(BANSIYA (P)) 		1710008000NRG25230520240072215 23/05/2024 RAMKUMAR TIWARI 1710008WL005459 RAMKUMAR TIWARI 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111961886 RAMKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
64 SAGAR MP-10-008-078-001/127
(BANSIYA (P)) 		1710008000NRG25230520240072216 23/05/2024 RAJA SINGH 1710008WL005459 RAJA SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111961886 RAJASINGH CENTRAL BANK OF INDIA(607115)
65 SAGAR MP-10-008-078-001/166
(BANSIYA (P)) 		1710008000NRG25230520240072218 23/05/2024 HARISHANKAR AWASTHI 1710008WL005459 HARISHANKAR AWASTHI 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111961886 HARISHANKARAWASTHI STATE BANK OF INDIA(508548)
SubTotal 5832 5832
66 SAGAR MP-10-008-078-001/146
(BANSIYA (P)) 		1710008000NRG25230520240072217 23/05/2024 PREM 1710008WL005459 PREM 00688 FINO0001001 1458 1458 Processed 28/05/2024 111961886 PREM FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 99144 99144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_230524APB_FTO_43498 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3402
2 SAGAR MP1710008_230524APB_FTO_43498 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1701
3 SAGAR MP1710008_230524APB_FTO_43498 Bank of Baroda BARB0SIRSAG SIRONJA 3159
4 SAGAR MP1710008_230524APB_FTO_43498 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 7290
5 SAGAR MP1710008_230524APB_FTO_43498 Indian Bank IDIB000K610 KARRAPUR 1458
6 SAGAR MP1710008_230524APB_FTO_43498 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 5103
7 SAGAR MP1710008_230524APB_FTO_43498 State Bank of India SBIN0010855 MAKRONIA-SAGAR 4617
8 SAGAR MP1710008_230524APB_FTO_43498 State Bank of India SBIN0012183 DHANA, SAGAR 21384
9 SAGAR MP1710008_230524APB_FTO_43498 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 8748
10 SAGAR MP1710008_230524APB_FTO_43498 Union Bank of India UBIN0541346 DHANA 28431
11 SAGAR MP1710008_230524APB_FTO_43498 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 6561
12 SAGAR MP1710008_230524APB_FTO_43498 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 4374
13 SAGAR MP1710008_230524APB_FTO_43498 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1458
14 SAGAR MP1710008_230524APB_FTO_43498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458

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