Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230422FTO_71687
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-10-007-026-001/165-D
(SEMADHANA (P)) 		1710007026NRG23230420220049434 23/04/2022 sonam 1710007026WL008924 sonam 00045 BARB0BHAPEL 1428 1428 Processed 04/05/2022 540157553 sonam (000000)
SubTotal 1428 1428
2 JAISINAGAR MP-10-007-057-002/34-C
(AGRA (P)) 		1710007057NRG23230420220048471 23/04/2022 AHILYA 1710007057WL008792 AHILYA 00045 BARB0SAGMAC 1224 1224 Processed 04/05/2022 540157553 AHILYA (000000)
3 JAISINAGAR MP-10-007-057-002/95
(AGRA (P)) 		1710007057NRG23230420220048477 23/04/2022 ASHISH 1710007057WL008792 ASHISH 00045 BARB0SAGMAC 1224 1224 Processed 04/05/2022 540157553 ASHISH (000000)
SubTotal 2448 2448
4 JAISINAGAR MP-10-007-001-001/100
(SAGONI KHURD (P)) 		1710007001NRG23220420220048358 23/04/2022 KESHAV PRASAD 1710007001WL008776 KESHAV PRASAD 00048 BKID0009422 1224 1224 Processed 04/05/2022 540157553 KESHAVPRASAD (000000)
5 JAISINAGAR MP-10-007-001-002/133-B
(SAGONI KHURD (P)) 		1710007001NRG23220420220048360 23/04/2022 rajesh 1710007001WL008776 rajesh 00048 BKID0009422 1000 1000 Processed 04/05/2022 540157553 rajesh (000000)
6 JAISINAGAR MP-10-007-002-001/221
(TAHRA TAHRI (P)) 		1710007002NRG23230420220049262 23/04/2022 MAHESH 1710007002WL008880 MAHESH 00048 BKID0009422 1224 1224 Processed 04/05/2022 540157553 MAHESH (000000)
7 JAISINAGAR MP-10-007-002-001/231
(TAHRA TAHRI (P)) 		1710007002NRG23230420220049265 23/04/2022 Malkhan 1710007002WL008880 Malkhan 00048 BKID0009422 1224 1224 Processed 04/05/2022 540157553 Malkhan (000000)
8 JAISINAGAR MP-10-007-002-001/234-B
(TAHRA TAHRI (P)) 		1710007002NRG23230420220049268 23/04/2022 Prdeep 1710007002WL008880 Prdeep 00048 BKID0009422 816 816 Processed 04/05/2022 540157553 Prdeep (000000)
9 JAISINAGAR MP-10-007-002-001/238-B
(TAHRA TAHRI (P)) 		1710007002NRG23230420220049269 23/04/2022 nandram 1710007002WL008880 nandram 00048 BKID0009422 816 816 Processed 04/05/2022 540157553 nandram (000000)
10 JAISINAGAR MP-10-007-010-004/569
(MASURHAI (P)) 		1710007010NRG23230420220049164 23/04/2022 RAMNARAYAN 1710007010WL008861 RAMNARAYAN 00048 BKID0009422 816 816 Processed 04/05/2022 540157553 RAMNARAYAN (000000)
SubTotal 7120 7120
11 JAISINAGAR MP-10-007-057-002/97-A
(AGRA (P)) 		1710007057NRG23230420220048482 23/04/2022 RAJABETI 1710007057WL008792 RAJABETI 00089 CBIN0283142 1224 1224 Processed 04/05/2022 540157553 RAJABETI (000000)
SubTotal 1224 1224
12 JAISINAGAR MP-10-007-015-001/123
(JERA (P)) 		1710007015NRG23230420220048737 23/04/2022 Surend 1710007015WL008825 Surend 00089 CBIN0284173 1224 1224 Processed 04/05/2022 540157553 Surend (000000)
13 JAISINAGAR MP-10-007-015-001/188
(JERA (P)) 		1710007015NRG23230420220048742 23/04/2022 Amar Singh 1710007015WL008825 Amar Singh 00089 CBIN0284173 1224 1224 Processed 04/05/2022 540157553 AmarSingh (000000)
14 JAISINAGAR MP-10-007-015-001/42
(JERA (P)) 		1710007015NRG23230420220048746 23/04/2022 Mohani 1710007015WL008825 Mohani 00089 CBIN0284173 1224 1224 Processed 04/05/2022 540157553 Mohani (000000)
15 JAISINAGAR MP-10-007-036-001/78
(BANJARIYA (P)) 		1710007036NRG23230420220048499 23/04/2022 RAMBABU 1710007036WL008795 RAMBABU 00089 CBIN0284173 1044 1044 Processed 04/05/2022 540157553 RAMBABU (000000)
16 JAISINAGAR MP-10-007-036-001/93
(BANJARIYA (P)) 		1710007036NRG23230420220048500 23/04/2022 pratap 1710007036WL008795 pratap 00089 CBIN0284173 1044 1044 Processed 04/05/2022 540157553 pratap (000000)
17 JAISINAGAR MP-10-007-036-002/257
(BANJARIYA (P)) 		1710007036NRG23230420220048504 23/04/2022 mihilal 1710007036WL008795 mihilal 00089 CBIN0284173 1140 1140 Processed 04/05/2022 540157553 mihilal (000000)
18 JAISINAGAR MP-10-007-038-001/107
(HADA (P)) 		1710007038NRG23230420220048557 23/04/2022 praveshrani 1710007038WL008802 praveshrani 00089 CBIN0284173 1428 1428 Processed 04/05/2022 540157553 praveshrani (000000)
19 JAISINAGAR MP-10-007-038-001/21
(HADA (P)) 		1710007038NRG23230420220048552 23/04/2022 RAJBAI 1710007038WL008801 RAJBAI 00089 CBIN0284173 612 612 Processed 04/05/2022 540157553 RAJBAI (000000)
20 JAISINAGAR MP-10-007-038-001/43
(HADA (P)) 		1710007038NRG23230420220048554 23/04/2022 jagdeesh 1710007038WL008801 jagdeesh 00089 CBIN0284173 1020 1020 Processed 04/05/2022 540157553 jagdeesh (000000)
21 JAISINAGAR MP-10-007-038-001/47
(HADA (P)) 		1710007038NRG23230420220048563 23/04/2022 POONA 1710007038WL008802 POONA 00089 CBIN0284173 1428 1428 Processed 04/05/2022 540157553 POONA (000000)
22 JAISINAGAR MP-10-007-038-001/86
(HADA (P)) 		1710007038NRG23230420220048565 23/04/2022 kushumrani 1710007038WL008802 kushumrani 00089 CBIN0284173 1428 1428 Processed 04/05/2022 540157553 kushumrani (000000)
23 JAISINAGAR MP-10-007-038-002/167
(HADA (P)) 		1710007038NRG23230420220048572 23/04/2022 sadhana 1710007038WL008804 sadhana 00089 CBIN0284173 1428 1428 Processed 04/05/2022 540157553 sadhana (000000)
24 JAISINAGAR MP-10-007-038-002/55
(HADA (P)) 		1710007038NRG23230420220048573 23/04/2022 UTTAMSINGH 1710007038WL008804 UTTAMSINGH 00089 CBIN0284173 1428 1428 Processed 04/05/2022 540157553 UTTAMSINGH (000000)
25 JAISINAGAR MP-10-007-038-004/276
(HADA (P)) 		1710007038NRG23230420220048569 23/04/2022 heerabai 1710007038WL008803 heerabai 00089 CBIN0284173 1428 1428 Processed 04/05/2022 540157553 heerabai (000000)
26 JAISINAGAR MP-10-007-038-004/276
(HADA (P)) 		1710007038NRG23230420220048568 23/04/2022 jahar singh 1710007038WL008803 jahar singh 00089 CBIN0284173 1428 1428 Processed 04/05/2022 540157553 jaharsingh (000000)
SubTotal 18528 18528
27 JAISINAGAR MP-10-007-057-001/35
(AGRA (P)) 		1710007057NRG23230420220048459 23/04/2022 KAILASH 1710007057WL008792 KAILASH 00089 CBIN0284261 1224 1224 Processed 04/05/2022 540157553 KAILASH (000000)
SubTotal 1224 1224
28 JAISINAGAR MP-10-007-057-001/35-B
(AGRA (P)) 		1710007057NRG23230420220048460 23/04/2022 LOKNATH 1710007057WL008792 LOKNATH 00415 SBIN0004543 1224 1224 Processed 04/05/2022 540157553 LOKNATH (000000)
29 JAISINAGAR MP-10-007-057-002/86
(AGRA (P)) 		1710007057NRG23230420220048476 23/04/2022 RAGHUNATH 1710007057WL008792 RAGHUNATH 00415 SBIN0004543 1224 1224 Processed 04/05/2022 540157553 RAGHUNATH (000000)
SubTotal 2448 2448
30 JAISINAGAR MP-10-007-015-001/120
(JERA (P)) 		1710007015NRG23230420220048736 23/04/2022 Rambishal 1710007015WL008825 Rambishal 00415 SBIN0005501 1224 1224 Processed 04/05/2022 540157553 Rambishal (000000)
31 JAISINAGAR MP-10-007-015-001/120
(JERA (P)) 		1710007015NRG23230420220048735 23/04/2022 Sheelabai 1710007015WL008825 Sheelabai 00415 SBIN0005501 1224 1224 Processed 04/05/2022 540157553 Sheelabai (000000)
32 JAISINAGAR MP-10-007-015-001/159
(JERA (P)) 		1710007015NRG23230420220048741 23/04/2022 SABITREE 1710007015WL008825 SABITREE 00415 SBIN0005501 1224 1224 Processed 04/05/2022 540157553 SABITREE (000000)
33 JAISINAGAR MP-10-007-015-001/188
(JERA (P)) 		1710007015NRG23230420220048743 23/04/2022 Sandhya lodhi 1710007015WL008825 Sandhya lodhi 00415 SBIN0005501 1224 1224 Processed 04/05/2022 540157553 Sandhyalodhi (000000)
34 JAISINAGAR MP-10-007-015-001/42
(JERA (P)) 		1710007015NRG23230420220048745 23/04/2022 Rekha 1710007015WL008825 Rekha 00415 SBIN0005501 1224 1224 Processed 04/05/2022 540157553 Rekha (000000)
35 JAISINAGAR MP-10-007-015-001/42
(JERA (P)) 		1710007015NRG23230420220048744 23/04/2022 udam 1710007015WL008825 udam 00415 SBIN0005501 1224 1224 Processed 04/05/2022 540157553 udam (000000)
36 JAISINAGAR MP-10-007-015-001/61
(JERA (P)) 		1710007015NRG23230420220048748 23/04/2022 SAROJRANI 1710007015WL008825 SAROJRANI 00415 SBIN0005501 1224 1224 Processed 04/05/2022 540157553 SAROJRANI (000000)
37 JAISINAGAR MP-10-007-036-001/93
(BANJARIYA (P)) 		1710007036NRG23230420220048501 23/04/2022 maya 1710007036WL008795 maya 00415 SBIN0005501 1044 1044 Processed 04/05/2022 540157553 maya (000000)
38 JAISINAGAR MP-10-007-036-002/333
(BANJARIYA (P)) 		1710007036NRG23230420220048506 23/04/2022 NEHA 1710007036WL008795 NEHA 00415 SBIN0005501 1140 1140 Processed 04/05/2022 540157553 NEHA (000000)
39 JAISINAGAR MP-10-007-038-001/140-A
(HADA (P)) 		1710007038NRG23230420220048549 23/04/2022 HARLAL 1710007038WL008801 HARLAL 00415 SBIN0005501 1428 1428 Processed 04/05/2022 540157553 HARLAL (000000)
40 JAISINAGAR MP-10-007-038-001/24
(HADA (P)) 		1710007038NRG23230420220048571 23/04/2022 veersingh 1710007038WL008804 veersingh 00415 SBIN0005501 1428 1428 Processed 04/05/2022 540157553 veersingh (000000)
41 JAISINAGAR MP-10-007-038-001/257
(HADA (P)) 		1710007038NRG23230420220048553 23/04/2022 CHARAN 1710007038WL008801 CHARAN 00415 SBIN0005501 1428 1428 Processed 04/05/2022 540157553 CHARAN (000000)
42 JAISINAGAR MP-10-007-038-001/26
(HADA (P)) 		1710007038NRG23230420220048560 23/04/2022 UMARANI 1710007038WL008802 UMARANI 00415 SBIN0005501 1428 1428 Processed 04/05/2022 540157553 UMARANI (000000)
43 JAISINAGAR MP-10-007-038-001/28
(HADA (P)) 		1710007038NRG23230420220048561 23/04/2022 Arjun 1710007038WL008802 Arjun 00415 SBIN0005501 1428 1428 Processed 04/05/2022 540157553 Arjun (000000)
44 JAISINAGAR MP-10-007-038-001/47
(HADA (P)) 		1710007038NRG23230420220048562 23/04/2022 RAJARAM 1710007038WL008802 RAJARAM 00415 SBIN0005501 1428 1428 Processed 04/05/2022 540157553 RAJARAM (000000)
45 JAISINAGAR MP-10-007-038-001/86
(HADA (P)) 		1710007038NRG23230420220048564 23/04/2022 tulsiram 1710007038WL008802 tulsiram 00415 SBIN0005501 1428 1428 Processed 04/05/2022 540157553 tulsiram (000000)
46 JAISINAGAR MP-10-007-038-003/117
(HADA (P)) 		1710007038NRG23230420220048545 23/04/2022 bharat 1710007038WL008800 bharat 00415 SBIN0005501 1428 1428 Processed 04/05/2022 540157553 bharat (000000)
47 JAISINAGAR MP-10-007-038-004/3
(HADA (P)) 		1710007038NRG23230420220048556 23/04/2022 LAXMI 1710007038WL008801 LAXMI 00415 SBIN0005501 1428 1428 Processed 04/05/2022 540157553 LAXMI (000000)
48 JAISINAGAR MP-10-007-038-004/3
(HADA (P)) 		1710007038NRG23230420220048555 23/04/2022 TULSIRAM 1710007038WL008801 TULSIRAM 00415 SBIN0005501 1428 1428 Processed 04/05/2022 540157553 TULSIRAM (000000)
49 JAISINAGAR MP-10-007-057-002/22-A
(AGRA (P)) 		1710007057NRG23230420220048467 23/04/2022 MAHENDRA 1710007057WL008792 MAHENDRA 00415 SBIN0005501 1224 1224 Processed 04/05/2022 540157553 MAHENDRA (000000)
SubTotal 26256 26256
50 JAISINAGAR MP-10-007-022-001/920
(PADRAI (P)) 		1710007022NRG23210420220044185 23/04/2022 Ashokrani 1710007022WL007978 Ashokrani 00415 SBIN0009524 1428 1428 Processed 04/05/2022 540157553 Ashokrani (000000)
SubTotal 1428 1428
51 JAISINAGAR MP-10-007-001-001/17-A
(SAGONI KHURD (P)) 		1710007001NRG23220420220048359 23/04/2022 SADIK ALI 1710007001WL008776 SADIK ALI 00415 SBIN0010856 1200 1200 Processed 04/05/2022 540157553 SADIKALI (000000)
SubTotal 1200 1200
52 JAISINAGAR MP-10-007-038-001/21
(HADA (P)) 		1710007038NRG23230420220048551 23/04/2022 NARYAN 1710007038WL008801 NARYAN 00415 SBIN0012181 612 612 Processed 04/05/2022 540157553 NARYAN (000000)
53 JAISINAGAR MP-10-007-057-001/54
(AGRA (P)) 		1710007057NRG23230420220048463 23/04/2022 RAMBABU 1710007057WL008792 RAMBABU 00415 SBIN0012181 1224 1224 Processed 04/05/2022 540157553 RAMBABU (000000)
54 JAISINAGAR MP-10-007-057-002/42
(AGRA (P)) 		1710007057NRG23230420220048473 23/04/2022 ARVIND 1710007057WL008792 ARVIND 00415 SBIN0012181 1224 1224 Processed 04/05/2022 540157553 ARVIND (000000)
55 JAISINAGAR MP-10-007-057-002/81
(AGRA (P)) 		1710007057NRG23230420220048475 23/04/2022 AVADHRANI 1710007057WL008792 AVADHRANI 00415 SBIN0012181 1224 1224 Processed 04/05/2022 540157553 AVADHRANI (000000)
56 JAISINAGAR MP-10-007-057-002/97
(AGRA (P)) 		1710007057NRG23230420220048480 23/04/2022 SANGEETA 1710007057WL008792 SANGEETA 00415 SBIN0012181 1224 1224 Processed 04/05/2022 540157553 SANGEETA (000000)
SubTotal 5508 5508
57 JAISINAGAR MP-10-007-002-001/221-A
(TAHRA TAHRI (P)) 		1710007002NRG23230420220049263 23/04/2022 parshotam 1710007002WL008880 parshotam 00554 KKBK0005909 1224 1224 Processed 04/05/2022 540157553 parshotam (000000)
SubTotal 1224 1224
58 JAISINAGAR MP-10-007-006-002/9120-A
(TODA TARAFDAR (P)) 		1710007000NRG23230420220049271 23/04/2022 Jay 1710007WL008881 Jay 00602 SBIN0RRMBGB 1351 1351 Processed 04/05/2022 540157553 Jay (000000)
59 JAISINAGAR MP-10-007-006-002/9120-B
(TODA TARAFDAR (P)) 		1710007000NRG23230420220049272 23/04/2022 Lucky 1710007WL008881 Lucky 00602 SBIN0RRMBGB 1351 1351 Processed 04/05/2022 540157553 Lucky (000000)
60 JAISINAGAR MP-10-007-036-002/320
(BANJARIYA (P)) 		1710007036NRG23230420220048505 23/04/2022 MANOHAR DANGI 1710007036WL008795 MANOHAR DANGI 00602 SBIN0RRMBGB 1140 1140 Processed 04/05/2022 540157553 MANOHARDANGI (000000)
61 JAISINAGAR MP-10-007-057-001/26-A
(AGRA (P)) 		1710007057NRG23230420220048456 23/04/2022 SEETARAM 1710007057WL008792 SEETARAM 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540157553 SEETARAM (000000)
62 JAISINAGAR MP-10-007-057-001/35
(AGRA (P)) 		1710007057NRG23230420220048458 23/04/2022 JANAK JI 1710007057WL008792 JANAK JI 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540157553 JANAKJI (000000)
63 JAISINAGAR MP-10-007-057-001/38
(AGRA (P)) 		1710007057NRG23230420220048461 23/04/2022 BABU 1710007057WL008792 BABU 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540157553 BABU (000000)
64 JAISINAGAR MP-10-007-057-001/42-A
(AGRA (P)) 		1710007057NRG23230420220048462 23/04/2022 SHIVRAJ 1710007057WL008792 SHIVRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540157553 SHIVRAJ (000000)
65 JAISINAGAR MP-10-007-057-001/83-B
(AGRA (P)) 		1710007057NRG23230420220048464 23/04/2022 shalkram 1710007057WL008792 shalkram 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540157553 shalkram (000000)
66 JAISINAGAR MP-10-007-057-001/97
(AGRA (P)) 		1710007057NRG23230420220048465 23/04/2022 SHREEDHAR 1710007057WL008792 SHREEDHAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540157553 SHREEDHAR (000000)
67 JAISINAGAR MP-10-007-057-002/31
(AGRA (P)) 		1710007057NRG23230420220048468 23/04/2022 NEELESH 1710007057WL008792 NEELESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540157553 NEELESH (000000)
68 JAISINAGAR MP-10-007-057-002/32
(AGRA (P)) 		1710007057NRG23230420220048469 23/04/2022 GEETA 1710007057WL008792 GEETA 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540157553 GEETA (000000)
69 JAISINAGAR MP-10-007-057-002/34-C
(AGRA (P)) 		1710007057NRG23230420220048470 23/04/2022 BALRAM 1710007057WL008792 BALRAM 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540157553 BALRAM (000000)
70 JAISINAGAR MP-10-007-057-002/42
(AGRA (P)) 		1710007057NRG23230420220048472 23/04/2022 SITARAM 1710007057WL008792 SITARAM 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540157553 SITARAM (000000)
71 JAISINAGAR MP-10-007-057-002/45
(AGRA (P)) 		1710007057NRG23230420220048483 23/04/2022 SANTOSH 1710007057WL008793 SANTOSH 00602 SBIN0RRMBGB 816 816 Processed 04/05/2022 540157553 SANTOSH (000000)
72 JAISINAGAR MP-10-007-057-002/81
(AGRA (P)) 		1710007057NRG23230420220048474 23/04/2022 KAMALPRASAD 1710007057WL008792 KAMALPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540157553 KAMALPRASAD (000000)
73 JAISINAGAR MP-10-007-057-002/95
(AGRA (P)) 		1710007057NRG23230420220048478 23/04/2022 BABUSINGH 1710007057WL008792 BABUSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540157553 BABUSINGH (000000)
74 JAISINAGAR MP-10-007-057-002/97
(AGRA (P)) 		1710007057NRG23230420220048479 23/04/2022 GYABAI 1710007057WL008792 GYABAI 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540157553 GYABAI (000000)
75 JAISINAGAR MP-10-007-057-002/97-A
(AGRA (P)) 		1710007057NRG23230420220048481 23/04/2022 RAGVENDRA 1710007057WL008792 RAGVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540157553 RAGVENDRA (000000)
SubTotal 21794 21794
76 JAISINAGAR MP-10-007-002-001/19-C
(TAHRA TAHRI (P)) 		1710007002NRG23230420220049259 23/04/2022 Murari 1710007002WL008880 Murari 00688 FINO0001446 1224 1224 Processed 04/05/2022 540157553 Murari (000000)
77 JAISINAGAR MP-10-007-002-001/19-D
(TAHRA TAHRI (P)) 		1710007002NRG23230420220049260 23/04/2022 abhishak 1710007002WL008880 abhishak 00688 FINO0001446 1224 1224 Processed 04/05/2022 540157553 abhishak (000000)
78 JAISINAGAR MP-10-007-002-001/228-B
(TAHRA TAHRI (P)) 		1710007002NRG23230420220049264 23/04/2022 Khemchand 1710007002WL008880 Khemchand 00688 FINO0001446 1224 1224 Processed 04/05/2022 540157553 Khemchand (000000)
79 JAISINAGAR MP-10-007-002-001/233-B
(TAHRA TAHRI (P)) 		1710007002NRG23230420220049267 23/04/2022 Maharani 1710007002WL008880 Maharani 00688 FINO0001446 1224 1224 Processed 04/05/2022 540157553 Maharani (000000)
80 JAISINAGAR MP-10-007-002-001/247-A
(TAHRA TAHRI (P)) 		1710007002NRG23230420220049270 23/04/2022 Harising 1710007002WL008880 Harising 00688 FINO0001446 816 816 Processed 04/05/2022 540157553 Harising (000000)
SubTotal 5712 5712
Total 97542 97542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_230422FTO_71687 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1428
2 JAISINAGAR MP1710007_230422FTO_71687 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2448
3 JAISINAGAR MP1710007_230422FTO_71687 Bank of India BKID0009422 BERKHEDI 7120
4 JAISINAGAR MP1710007_230422FTO_71687 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1224
5 JAISINAGAR MP1710007_230422FTO_71687 Central Bank Of India CBIN0284173 JAISINAGAR 18528
6 JAISINAGAR MP1710007_230422FTO_71687 Central Bank Of India CBIN0284261 PATHARIYA JAT 1224
7 JAISINAGAR MP1710007_230422FTO_71687 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2448
8 JAISINAGAR MP1710007_230422FTO_71687 State Bank of India SBIN0005501 JAISINAGAR 26256
9 JAISINAGAR MP1710007_230422FTO_71687 State Bank of India SBIN0009524 SEMADHANA 1428
10 JAISINAGAR MP1710007_230422FTO_71687 State Bank of India SBIN0010856 RAHATGARH 1200
11 JAISINAGAR MP1710007_230422FTO_71687 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 5508
12 JAISINAGAR MP1710007_230422FTO_71687 Kotak Mahindra Bank Ltd. KKBK0005909 RAJAKHEDI BRANCH 1224
13 JAISINAGAR MP1710007_230422FTO_71687 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 9384
14 JAISINAGAR MP1710007_230422FTO_71687 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 3842
15 JAISINAGAR MP1710007_230422FTO_71687 Madhyanchal Gramin Bank SBIN0RRMBGB RRB BILOARA 1224
16 JAISINAGAR MP1710007_230422FTO_71687 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 1224
17 JAISINAGAR MP1710007_230422FTO_71687 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 6120
18 JAISINAGAR MP1710007_230422FTO_71687 Fino Payments Bank Ltd FINO0001446 MP RO 5712

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