Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:05:39 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_010424APB_FTO_232
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-10-007-041-002/2123
(KATANGI (P)) 		1710007041NRG24310320240563077 01/04/2024 balram 1710007041WL063099 balram 00045 BARB0BILEHR 1326 1326 Processed 19/04/2024 397773373 balram PUNJAB NATIONAL BANK(508568)
2 JAISINAGAR MP-10-007-056-002/111
(BERKHERI MADIYA (P)) 		1710007056NRG24310320240563030 01/04/2024 Satnam singh 1710007056WL063096 Satnam singh 00045 BARB0BILEHR 1547 1547 Processed 19/04/2024 397773373 Satnamsingh INDIAN BANK(607105)
SubTotal 2873 2873
3 JAISINAGAR MP-10-007-045-001/174
(SOTHIYA (P)) 		1710007045NRG24290320240560256 01/04/2024 MAYABAI 1710007045WL062835 MAYABAI 00045 BARB0SAGARX 1326 1326 Processed 19/04/2024 397773373 MAYABAI BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-045-001/187
(SOTHIYA (P)) 		1710007045NRG24290320240560233 01/04/2024 murat 1710007045WL062833 murat 00045 BARB0SAGARX 1326 1326 Processed 19/04/2024 397773373 murat MADHYANCHAL GRAMIN BANK(607232)
5 JAISINAGAR MP-10-007-045-001/289-C
(SOTHIYA (P)) 		1710007045NRG24290320240560268 01/04/2024 Amit 1710007045WL062836 Amit 00045 BARB0SAGARX 1326 1326 Processed 19/04/2024 397773373 Amit BANK OF BARODA(606985)
6 JAISINAGAR MP-10-007-045-001/573
(SOTHIYA (P)) 		1710007045NRG24290320240560271 01/04/2024 VIKASH 1710007045WL062836 VIKASH 00045 BARB0SAGARX 1326 1326 Processed 19/04/2024 397773373 VIKASH BANK OF BARODA(606985)
SubTotal 5304 5304
7 JAISINAGAR MP-10-007-041-002/1903
(KATANGI (P)) 		1710007041NRG24310320240563074 01/04/2024 Sangeeta 1710007041WL063099 Sangeeta 00045 BARB0SAGMAC 1326 1326 Processed 19/04/2024 397773373 Sangeeta BANK OF BARODA(606985)
8 JAISINAGAR MP-10-007-056-002/109-B
(BERKHERI MADIYA (P)) 		1710007056NRG24310320240563029 01/04/2024 yashwant 1710007056WL063096 yashwant 00045 BARB0SAGMAC 1547 1547 Processed 19/04/2024 397773373 yashwant PUNJAB NATIONAL BANK(508568)
9 JAISINAGAR MP-10-007-056-002/65
(BERKHERI MADIYA (P)) 		1710007056NRG24310320240563036 01/04/2024 Harnamsingh 1710007056WL063096 Harnamsingh 00045 BARB0SAGMAC 1547 1547 Processed 19/04/2024 397773373 Harnamsingh BANK OF BARODA(606985)
10 JAISINAGAR MP-10-007-056-002/66-A
(BERKHERI MADIYA (P)) 		1710007056NRG24310320240563038 01/04/2024 amar singh 1710007056WL063096 amar singh 00045 BARB0SAGMAC 1547 1547 Processed 19/04/2024 397773373 amarsingh CANARA BANK(508532)
SubTotal 5967 5967
11 JAISINAGAR MP-10-007-045-001/276-A
(SOTHIYA (P)) 		1710007045NRG24290320240560238 01/04/2024 RAJ BABU JAT 1710007045WL062833 RAJ BABU JAT 00048 BKID0009420 1326 1326 Processed 19/04/2024 397773373 RAJBABUJAT BANK OF INDIA(508505)
SubTotal 1326 1326
12 JAISINAGAR MP-10-007-009-001/508
(MANESIYA (P)) 		1710007009NRG24010420240563379 01/04/2024 Jaswant Chadhar 1710007009WL063128 Jaswant Chadhar 00048 BKID0009421 3094 3094 Processed 19/04/2024 397773373 JaswantChadhar BANK OF INDIA(508505)
SubTotal 3094 3094
13 JAISINAGAR MP-10-007-045-001/217-B
(SOTHIYA (P)) 		1710007045NRG24290320240560230 01/04/2024 Ajay Yadav 1710007045WL062832 Ajay Yadav 00051 MAHB0001463 1326 1326 Processed 19/04/2024 397773373 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 JAISINAGAR MP-10-007-035-004/334
(BAMHORI GHAT (P)) 		1710007035NRG24010420240563230 01/04/2024 Harisingh Gound 1710007035WL063115 Harisingh Gound 00089 CBIN0284173 3094 3094 Processed 19/04/2024 397773373 HarisinghGound CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-041-002/117-A
(KATANGI (P)) 		1710007041NRG24310320240563066 01/04/2024 chandrabhan 1710007041WL063099 chandrabhan 00089 CBIN0284173 1326 1326 Processed 19/04/2024 397773373 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINAGAR MP-10-007-041-002/172
(KATANGI (P)) 		1710007041NRG24310320240563067 01/04/2024 tulsi ram 1710007041WL063099 tulsi ram 00089 CBIN0284173 1326 1326 Processed 19/04/2024 397773373 tulsiram CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-041-002/1745-C
(KATANGI (P)) 		1710007041NRG24310320240563068 01/04/2024 kailash 1710007041WL063099 kailash 00089 CBIN0284173 1326 1326 Processed 19/04/2024 397773373 kailash CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-041-002/1749-D
(KATANGI (P)) 		1710007041NRG24310320240563069 01/04/2024 hariom 1710007041WL063099 hariom 00089 CBIN0284173 1326 1326 Processed 19/04/2024 397773373 hariom CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-041-002/1855
(KATANGI (P)) 		1710007041NRG24310320240563071 01/04/2024 Lokendra 1710007041WL063099 Lokendra 00089 CBIN0284173 1326 1326 Processed 19/04/2024 397773373 Lokendra CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-041-002/47
(KATANGI (P)) 		1710007041NRG24310320240563079 01/04/2024 SUNIL JI 1710007041WL063099 SUNIL JI 00089 CBIN0284173 1326 1326 Processed 19/04/2024 397773373 SUNILJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINAGAR MP-10-007-056-002/27-A
(BERKHERI MADIYA (P)) 		1710007056NRG24310320240563033 01/04/2024 pushpa raikwar 1710007056WL063096 pushpa raikwar 00089 CBIN0284173 1547 1547 Processed 19/04/2024 397773373 pushparaikwar CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-056-002/30
(BERKHERI MADIYA (P)) 		1710007056NRG24310320240563034 01/04/2024 Kadori 1710007056WL063096 Kadori 00089 CBIN0284173 1547 1547 Processed 19/04/2024 397773373 Kadori CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
23 JAISINAGAR MP-10-007-045-001/262-B
(SOTHIYA (P)) 		1710007045NRG24290320240560264 01/04/2024 ramprsad 1710007045WL062836 ramprsad 00354 PUNB0042000 1326 1326 Processed 19/04/2024 397773373 ramprsad HDFC BANK LTD(607152)
SubTotal 1326 1326
24 JAISINAGAR MP-10-007-017-006/154
(DUNGARIYA (P)) 		1710007000NRG24010420240563454 01/04/2024 BEJNATH 1710007WL063138 BEJNATH 00415 SBIN0005501 1547 1547 Processed 19/04/2024 397773373 BEJNATH BANK OF BARODA(606985)
25 JAISINAGAR MP-10-007-022-001/1045
(PADRAI (P)) 		1710007000NRG24010420240563455 01/04/2024 Rajkumari 1710007WL063139 Rajkumari 00415 SBIN0005501 3094 3094 Processed 19/04/2024 397773373 Rajkumari STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-041-002/1752
(KATANGI (P)) 		1710007041NRG24310320240563070 01/04/2024 supriya 1710007041WL063099 supriya 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397773373 supriya STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-041-002/1901
(KATANGI (P)) 		1710007041NRG24310320240563072 01/04/2024 Abhisek 1710007041WL063099 Abhisek 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397773373 Abhisek STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-041-002/1902
(KATANGI (P)) 		1710007041NRG24310320240563073 01/04/2024 Nilesh 1710007041WL063099 Nilesh 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397773373 Nilesh STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-041-002/1904
(KATANGI (P)) 		1710007041NRG24310320240563075 01/04/2024 Sonam 1710007041WL063099 Sonam 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397773373 Sonam STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-045-001/140
(SOTHIYA (P)) 		1710007045NRG24290320240560254 01/04/2024 Munnalal 1710007045WL062835 Munnalal 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397773373 Munnalal STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-045-001/196
(SOTHIYA (P)) 		1710007045NRG24290320240560258 01/04/2024 JAGDEESH KURMI 1710007045WL062835 JAGDEESH KURMI 00415 SBIN0005501 1326 1326 Processed 19/04/2024 397773373 JAGDEESHKURMI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
32 JAISINAGAR MP-10-007-045-001/289-B
(SOTHIYA (P)) 		1710007045NRG24290320240560267 01/04/2024 Aashish 1710007045WL062836 Aashish 00415 SBIN0009816 1326 1326 Processed 19/04/2024 397773373 Aashish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 JAISINAGAR MP-10-007-045-001/179
(SOTHIYA (P)) 		1710007045NRG24290320240560263 01/04/2024 NANNEBAI 1710007045WL062836 NANNEBAI 00415 SBIN0010855 1326 1326 Processed 19/04/2024 397773373 NANNEBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 JAISINAGAR MP-10-007-045-001/174
(SOTHIYA (P)) 		1710007045NRG24290320240560257 01/04/2024 Halli 1710007045WL062835 Halli 00415 SBIN0012181 1326 1326 Processed 19/04/2024 397773373 Halli STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-045-001/223
(SOTHIYA (P)) 		1710007045NRG24290320240560236 01/04/2024 SANTOSHRANI 1710007045WL062833 SANTOSHRANI 00415 SBIN0012181 1326 1326 Processed 19/04/2024 397773373 SANTOSHRANI STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-045-001/549
(SOTHIYA (P)) 		1710007045NRG24290320240560270 01/04/2024 MUNNA 1710007045WL062836 MUNNA 00415 SBIN0012181 1326 1326 Processed 19/04/2024 397773373 MUNNA STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-045-001/62-A
(SOTHIYA (P)) 		1710007045NRG24290320240560272 01/04/2024 Teekaram 1710007045WL062836 Teekaram 00415 SBIN0012181 1326 1326 Processed 19/04/2024 397773373 Teekaram STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-045-001/62-B
(SOTHIYA (P)) 		1710007045NRG24290320240560273 01/04/2024 Lekhram 1710007045WL062836 Lekhram 00415 SBIN0012181 1326 1326 Processed 19/04/2024 397773373 Lekhram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
39 JAISINAGAR MP-10-007-045-001/134-A
(SOTHIYA (P)) 		1710007045NRG24290320240560261 01/04/2024 RAJKUMAR 1710007045WL062836 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
40 JAISINAGAR MP-10-007-045-001/150
(SOTHIYA (P)) 		1710007045NRG24290320240560262 01/04/2024 MAHENDRA 1710007045WL062836 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-045-001/162
(SOTHIYA (P)) 		1710007045NRG24290320240560231 01/04/2024 Jagdish 1710007045WL062833 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 Jagdish MADHYANCHAL GRAMIN BANK(607232)
42 JAISINAGAR MP-10-007-045-001/162
(SOTHIYA (P)) 		1710007045NRG24290320240560232 01/04/2024 Savitri 1710007045WL062833 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 Savitri MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-045-001/174
(SOTHIYA (P)) 		1710007045NRG24290320240560255 01/04/2024 LEELADHAR KURMI 1710007045WL062835 LEELADHAR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 LEELADHARKURMI MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-045-001/196
(SOTHIYA (P)) 		1710007045NRG24290320240560259 01/04/2024 yaynti 1710007045WL062835 yaynti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 yaynti MADHYANCHAL GRAMIN BANK(607232)
45 JAISINAGAR MP-10-007-045-001/198-A
(SOTHIYA (P)) 		1710007045NRG24290320240560234 01/04/2024 KOMAL 1710007045WL062833 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 KOMAL CENTRAL BANK OF INDIA(607115)
46 JAISINAGAR MP-10-007-045-001/217
(SOTHIYA (P)) 		1710007045NRG24290320240560229 01/04/2024 Mahendra 1710007045WL062832 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 Mahendra MADHYANCHAL GRAMIN BANK(607232)
47 JAISINAGAR MP-10-007-045-001/222
(SOTHIYA (P)) 		1710007045NRG24290320240560260 01/04/2024 PAVANKUMAR 1710007045WL062835 PAVANKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 PAVANKUMAR MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-045-001/223
(SOTHIYA (P)) 		1710007045NRG24290320240560235 01/04/2024 TULSIRAM 1710007045WL062833 TULSIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 TULSIRAM MADHYANCHAL GRAMIN BANK(607232)
49 JAISINAGAR MP-10-007-045-001/269
(SOTHIYA (P)) 		1710007045NRG24290320240560237 01/04/2024 ANANDI 1710007045WL062833 ANANDI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 ANANDI MADHYANCHAL GRAMIN BANK(607232)
50 JAISINAGAR MP-10-007-045-001/271
(SOTHIYA (P)) 		1710007045NRG24290320240560265 01/04/2024 hargovind 1710007045WL062836 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 hargovind MADHYANCHAL GRAMIN BANK(607232)
51 JAISINAGAR MP-10-007-045-001/289-A
(SOTHIYA (P)) 		1710007045NRG24290320240560266 01/04/2024 savita 1710007045WL062836 savita 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397773373 savita MADHYANCHAL GRAMIN BANK(607232)
52 JAISINAGAR MP-10-007-045-001/295-B
(SOTHIYA (P)) 		1710007045NRG24290320240560269 01/04/2024 Hemraj 1710007045WL062836 Hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 Hemraj BANK OF MAHARASHTRA(607387)
53 JAISINAGAR MP-10-007-045-002/107-A
(SOTHIYA (P)) 		1710007045NRG24290320240560239 01/04/2024 RAMKUMAR 1710007045WL062834 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-045-002/20
(SOTHIYA (P)) 		1710007045NRG24290320240560240 01/04/2024 POORAN 1710007045WL062834 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 POORAN MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-045-002/28
(SOTHIYA (P)) 		1710007045NRG24290320240560241 01/04/2024 RAGHUNANDAN 1710007045WL062834 RAGHUNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 RAGHUNANDAN STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-045-002/53
(SOTHIYA (P)) 		1710007045NRG24290320240560242 01/04/2024 BALKISHAN 1710007045WL062834 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 BALKISHAN BANK OF BARODA(606985)
57 JAISINAGAR MP-10-007-045-002/53-A
(SOTHIYA (P)) 		1710007045NRG24290320240560243 01/04/2024 DHANIRAM 1710007045WL062834 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397773373 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
58 JAISINAGAR MP-10-007-056-002/19
(BERKHERI MADIYA (P)) 		1710007056NRG24310320240563031 01/04/2024 bhikam 1710007056WL063096 bhikam 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397773373 bhikam STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-056-002/27
(BERKHERI MADIYA (P)) 		1710007056NRG24310320240563032 01/04/2024 ASHA 1710007056WL063096 ASHA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397773373 ASHA MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-056-002/6
(BERKHERI MADIYA (P)) 		1710007056NRG24310320240563035 01/04/2024 CHANDA 1710007056WL063096 CHANDA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397773373 CHANDA BANK OF BARODA(606985)
61 JAISINAGAR MP-10-007-056-002/66
(BERKHERI MADIYA (P)) 		1710007056NRG24310320240563037 01/04/2024 MAHESHSINGH 1710007056WL063096 MAHESHSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397773373 MAHESHSINGH BANK OF BARODA(606985)
SubTotal 30498 30498
62 JAISINAGAR MP-10-007-041-002/2121
(KATANGI (P)) 		1710007041NRG24310320240563076 01/04/2024 dropti 1710007041WL063099 dropti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397773373 dropti CENTRAL BANK OF INDIA(607115)
63 JAISINAGAR MP-10-007-041-002/2125
(KATANGI (P)) 		1710007041NRG24310320240563078 01/04/2024 rajendra 1710007041WL063099 rajendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397773373 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 90389 90389

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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_232 Bank of Baroda BARB0BILEHR BILEHRA 2873
2 JAISINAGAR MP1710007_010424APB_FTO_232 Bank of Baroda BARB0SAGARX SAGAR M.P. 5304
3 JAISINAGAR MP1710007_010424APB_FTO_232 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 5967
4 JAISINAGAR MP1710007_010424APB_FTO_232 Bank of India BKID0009420 SAGAR 1326
5 JAISINAGAR MP1710007_010424APB_FTO_232 Bank of India BKID0009421 RAHATGARH 3094
6 JAISINAGAR MP1710007_010424APB_FTO_232 Bank of Maharastra MAHB0001463 SAGAR 1326
7 JAISINAGAR MP1710007_010424APB_FTO_232 Central Bank Of India CBIN0284173 JAISINAGAR 14144
8 JAISINAGAR MP1710007_010424APB_FTO_232 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
9 JAISINAGAR MP1710007_010424APB_FTO_232 State Bank of India SBIN0005501 JAISINAGAR 12597
10 JAISINAGAR MP1710007_010424APB_FTO_232 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
11 JAISINAGAR MP1710007_010424APB_FTO_232 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
12 JAISINAGAR MP1710007_010424APB_FTO_232 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 6630
13 JAISINAGAR MP1710007_010424APB_FTO_232 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 1547
14 JAISINAGAR MP1710007_010424APB_FTO_232 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 5967
15 JAISINAGAR MP1710007_010424APB_FTO_232 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 1326
16 JAISINAGAR MP1710007_010424APB_FTO_232 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 10608
17 JAISINAGAR MP1710007_010424APB_FTO_232 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 6630
18 JAISINAGAR MP1710007_010424APB_FTO_232 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 4420
19 JAISINAGAR MP1710007_010424APB_FTO_232 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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