Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_010123APB_FTO_611340
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-10-008-053-001/1039
(BADONA (P)) 		1710008000NRG23010120230780199 01/01/2023 BAIJANTI SEN 1710008WL154369 BAIJANTI SEN 00045 BARB0SAGARX 1428 1428 Processed 16/02/2023 023567385 BAIJANTISEN RATNAKAR BANK(607393)
2 SAGAR MP-10-008-053-001/899
(BADONA (P)) 		1710008000NRG23010120230780228 01/01/2023 suman urf khema patel 1710008WL154369 suman urf khema patel 00045 BARB0SAGARX 1428 1428 Processed 16/02/2023 023567385 sumanurfkhemapatel BANK OF BARODA(606985)
SubTotal 2856 2856
3 SAGAR MP-10-008-043-002/520
(RICHHAWAR (P)) 		1710008000NRG23010120230780372 01/01/2023 SANDHYA pATEL 1710008WL154390 SANDHYA pATEL 00045 BARB0SAGMAC 1428 1428 Processed 16/02/2023 023567385 SANDHYApATEL BANK OF BARODA(606985)
4 SAGAR MP-10-008-044-001/236
(SAIKHEDA (P)) 		1710008000NRG23010120230780115 01/01/2023 HAZARI LAL 1710008WL154354 HAZARI LAL 00045 BARB0SAGMAC 2856 2856 Processed 16/02/2023 023567385 HAZARILAL BANK OF BARODA(606985)
5 SAGAR MP-10-008-044-001/236
(SAIKHEDA (P)) 		1710008000NRG23010120230780116 01/01/2023 Laxmi Bai Kurmi 1710008WL154354 Laxmi Bai Kurmi 00045 BARB0SAGMAC 2856 2856 Processed 16/02/2023 023567385 LaxmiBaiKurmi BANK OF BARODA(606985)
6 SAGAR MP-10-008-044-001/43
(SAIKHEDA (P)) 		1710008000NRG23010120230780118 01/01/2023 BASANT 1710008WL154354 BASANT 00045 BARB0SAGMAC 1428 1428 Processed 16/02/2023 023567385 BASANT BANK OF BARODA(606985)
7 SAGAR MP-10-008-044-001/72
(SAIKHEDA (P)) 		1710008000NRG23010120230780122 01/01/2023 LAKHAN 1710008WL154354 LAKHAN 00045 BARB0SAGMAC 1224 1224 Processed 16/02/2023 023567385 LAKHAN BANK OF BARODA(606985)
8 SAGAR MP-10-008-045-002/272
(LIDHORAHAT (P)) 		1710008000NRG23010120230780113 01/01/2023 BHAGVATI 1710008WL154352 BHAGVATI 00045 BARB0SAGMAC 2856 2856 Processed 16/02/2023 023567385 BHAGVATI BANK OF BARODA(606985)
SubTotal 12648 12648
9 SAGAR MP-10-008-009-001/682-C
(SANODHA (P)) 		1710008000NRG23010120230780125 01/01/2023 NITESH 1710008WL154356 NITESH 00048 BKID0009428 2856 2856 Processed 17/02/2023 023567385 NITESH INDIAN BANK(607105)
SubTotal 2856 2856
10 SAGAR MP-10-008-050-001/338-B
(MENPANI (P)) 		1710008000NRG23010120230780344 01/01/2023 BALBANT PATEL 1710008WL154385 BALBANT PATEL 00089 CBIN0280737 1224 1224 Processed 16/02/2023 023567385 BALBANTPATEL MADHYANCHAL GRAMIN BANK(607232)
11 SAGAR MP-10-008-053-001/919
(BADONA (P)) 		1710008000NRG23010120230780231 01/01/2023 KALYAN PATEL 1710008WL154369 KALYAN PATEL 00089 CBIN0280737 1428 1428 Processed 16/02/2023 023567385 KALYANPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 SAGAR MP-10-008-009-001/1206-A
(SANODHA (P)) 		1710008000NRG23010120230780378 01/01/2023 HARPRASAD 1710008WL154392 HARPRASAD 00089 CBIN0281717 2856 2856 Processed 17/02/2023 023567385 HARPRASAD STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-009-001/1715
(SANODHA (P)) 		1710008000NRG23010120230780124 01/01/2023 RANI 1710008WL154356 RANI 00089 CBIN0281717 2856 2856 Processed 17/02/2023 023567385 RANI STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-009-001/275
(SANODHA (P)) 		1710008000NRG23010120230780381 01/01/2023 prem rajak 1710008WL154392 prem rajak 00089 CBIN0281717 2856 2856 Processed 17/02/2023 023567385 premrajak STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-009-001/55-A
(SANODHA (P)) 		1710008000NRG23010120230780383 01/01/2023 rajesh patel 1710008WL154392 rajesh patel 00089 CBIN0281717 2856 2856 Processed 16/02/2023 023567385 rajeshpatel CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-062-001/393-A
(BHAINSWAHI (P)) 		1710008000NRG23010120230780240 01/01/2023 NARAN 1710008WL154370 NARAN 00089 CBIN0281717 2856 2856 Processed 16/02/2023 023567385 NARAN CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-062-001/990
(BHAINSWAHI (P)) 		1710008000NRG23010120230780241 01/01/2023 Baijnath lodhi 1710008WL154370 Baijnath lodhi 00089 CBIN0281717 2856 2856 Processed 16/02/2023 023567385 Baijnathlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
18 SAGAR MP-10-008-023-001/102
(BIHARIPURA (P)) 		1710008000NRG23010120230780244 01/01/2023 bebi patel 1710008WL154371 bebi patel 00089 CBIN0284718 1224 1224 Processed 16/02/2023 023567385 bebipatel CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-023-001/99
(BIHARIPURA (P)) 		1710008000NRG23010120230780249 01/01/2023 jagdish patel 1710008WL154371 jagdish patel 00089 CBIN0284718 1224 1224 Processed 16/02/2023 023567385 jagdishpatel CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-023-002/88
(BIHARIPURA (P)) 		1710008000NRG23010120230780251 01/01/2023 heeralal ahirwar 1710008WL154371 heeralal ahirwar 00089 CBIN0284718 1224 1224 Processed 16/02/2023 023567385 heeralalahirwar CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-023-003/47-A
(BIHARIPURA (P)) 		1710008000NRG23010120230780253 01/01/2023 MOHAN SEN 1710008WL154371 MOHAN SEN 00089 CBIN0284718 1632 1632 Processed 16/02/2023 023567385 MOHANSEN CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-025-001/82
(PATHERIYA HAT (P)) 		1710008000NRG23010120230780370 01/01/2023 motilal 1710008WL154389 motilal 00089 CBIN0284718 2856 2856 Processed 16/02/2023 023567385 motilal CANARA BANK(508532)
SubTotal 8160 8160
23 SAGAR MP-10-008-025-001/85
(PATHERIYA HAT (P)) 		1710008000NRG23010120230780371 01/01/2023 Sharda Ahirwar 1710008WL154389 Sharda Ahirwar 00176 IDIB000S044 3060 3060 Processed 16/02/2023 023567385 ShardaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
24 SAGAR MP-10-008-022-001/1040
(PAGARA (P)) 		1710008022NRG23010120230780186 01/01/2023 Shakun sen 1710008022WL154367 Shakun sen 00176 IDIB000S512 1224 1224 Processed 17/02/2023 023567385 Shakunsen INDIAN BANK(607105)
25 SAGAR MP-10-008-022-001/1049
(PAGARA (P)) 		1710008022NRG23010120230780193 01/01/2023 aman 1710008022WL154368 aman 00176 IDIB000S512 612 612 Processed 17/02/2023 023567385 aman INDIAN BANK(607105)
26 SAGAR MP-10-008-022-001/1078
(PAGARA (P)) 		1710008022NRG23010120230780195 01/01/2023 jamna 1710008022WL154368 jamna 00176 IDIB000S512 1428 1428 Processed 16/02/2023 023567385 jamna MADHYANCHAL GRAMIN BANK(607232)
27 SAGAR MP-10-008-022-001/1089
(PAGARA (P)) 		1710008000NRG23010120230780353 01/01/2023 Anju Lodhi 1710008WL154386 Anju Lodhi 00176 IDIB000S512 1224 1224 Processed 17/02/2023 023567385 AnjuLodhi INDIAN BANK(607105)
28 SAGAR MP-10-008-022-001/1090
(PAGARA (P)) 		1710008022NRG23010120230780188 01/01/2023 Shyam bai 1710008022WL154367 Shyam bai 00176 IDIB000S512 1224 1224 Processed 17/02/2023 023567385 Shyambai INDIAN BANK(607105)
29 SAGAR MP-10-008-022-001/1093
(PAGARA (P)) 		1710008022NRG23010120230780189 01/01/2023 laxmi 1710008022WL154367 laxmi 00176 IDIB000S512 1224 1224 Processed 16/02/2023 023567385 laxmi UNION BANK OF INDIA(508500)
30 SAGAR MP-10-008-022-001/740-B
(PAGARA (P)) 		1710008022NRG23010120230780196 01/01/2023 Raghvendra 1710008022WL154368 Raghvendra 00176 IDIB000S512 1428 1428 Processed 17/02/2023 023567385 Raghvendra INDIAN BANK(607105)
31 SAGAR MP-10-008-022-001/801-B
(PAGARA (P)) 		1710008022NRG23010120230780191 01/01/2023 Radhika 1710008022WL154367 Radhika 00176 IDIB000S512 1224 1224 Processed 16/02/2023 023567385 Radhika UNION BANK OF INDIA(508500)
32 SAGAR MP-10-008-025-001/497
(PATHERIYA HAT (P)) 		1710008000NRG23010120230780367 01/01/2023 sunil ahirwar 1710008WL154389 sunil ahirwar 00176 IDIB000S512 3060 3060 Processed 17/02/2023 023567385 sunilahirwar INDIAN BANK(607105)
SubTotal 12648 12648
33 SAGAR MP-10-008-053-001/42
(BADONA (P)) 		1710008000NRG23010120230780213 01/01/2023 lalchand 1710008WL154369 lalchand 00266 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 023567385 lalchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1428 1428
34 SAGAR MP-10-008-053-001/637
(BADONA (P)) 		1710008000NRG23010120230780222 01/01/2023 umesh kushwaha 1710008WL154369 umesh kushwaha 00354 PUNB0042000 1428 1428 Processed 16/02/2023 023567385 umeshkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
35 SAGAR MP-10-008-025-001/511
(PATHERIYA HAT (P)) 		1710008000NRG23010120230780364 01/01/2023 Devendra Ahirwar 1710008WL154388 Devendra Ahirwar 00354 PUNB0095310 2856 2856 Processed 17/02/2023 023567385 DevendraAhirwar INDIAN BANK(607105)
SubTotal 2856 2856
36 SAGAR MP-10-008-023-001/102
(BIHARIPURA (P)) 		1710008000NRG23010120230780243 01/01/2023 rohan patel 1710008WL154371 rohan patel 00354 PUNB0296200 1224 1224 Processed 17/02/2023 023567385 rohanpatel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 SAGAR MP-10-008-022-001/1109-B
(PAGARA (P)) 		1710008000NRG23010120230780356 01/01/2023 Bhagwan Das 1710008WL154386 Bhagwan Das 00354 PUNB0617400 1224 1224 Processed 17/02/2023 023567385 BhagwanDas INDIAN BANK(607105)
SubTotal 1224 1224
38 SAGAR MP-10-008-009-001/932
(SANODHA (P)) 		1710008000NRG23010120230780126 01/01/2023 ramotar 1710008WL154356 ramotar 00415 SBIN0004543 2856 2856 Processed 17/02/2023 023567385 ramotar STATE BANK OF INDIA(508548)
SubTotal 2856 2856
39 SAGAR MP-10-008-044-001/236
(SAIKHEDA (P)) 		1710008000NRG23010120230780117 01/01/2023 POOJA KURMI 1710008WL154354 POOJA KURMI 00415 SBIN0010855 2856 2856 Processed 17/02/2023 023567385 POOJAKURMI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
40 SAGAR MP-10-008-050-001/123
(MENPANI (P)) 		1710008000NRG23010120230780336 01/01/2023 Rajkumar kori 1710008WL154385 Rajkumar kori 00415 SBIN0012181 1224 1224 Processed 17/02/2023 023567385 Rajkumarkori STATE BANK OF INDIA(508548)
SubTotal 1224 1224
41 SAGAR MP-10-008-036-001/1278
(KAIJRA UDDET (P)) 		1710008000NRG23010120230780292 01/01/2023 devendra singh lodhi 1710008WL154379 devendra singh lodhi 00415 SBIN0012182 2652 2652 Processed 17/02/2023 023567385 devendrasinghlodhi STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-036-001/45-B
(KAIJRA UDDET (P)) 		1710008000NRG23010120230780294 01/01/2023 AARTI 1710008WL154379 AARTI 00415 SBIN0012182 2448 2448 Processed 16/02/2023 023567385 AARTI INDUSIND BANK(607189)
43 SAGAR MP-10-008-036-001/45-B
(KAIJRA UDDET (P)) 		1710008000NRG23010120230780293 01/01/2023 RAKESH 1710008WL154379 RAKESH 00415 SBIN0012182 2448 2448 Processed 17/02/2023 023567385 RAKESH STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-036-001/48-B
(KAIJRA UDDET (P)) 		1710008000NRG23010120230780276 01/01/2023 POONA 1710008WL154378 POONA 00415 SBIN0012182 2652 2652 Processed 17/02/2023 023567385 POONA STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-036-001/50-B
(KAIJRA UDDET (P)) 		1710008000NRG23010120230780278 01/01/2023 PAPPU CHADAR 1710008WL154378 PAPPU CHADAR 00415 SBIN0012182 2448 2448 Processed 16/02/2023 023567385 PAPPUCHADAR UNION BANK OF INDIA(508500)
SubTotal 12648 12648
46 SAGAR MP-10-008-064-002/149
(CHANDRPURA (P)) 		1710008000NRG23010120230780259 01/01/2023 parmu raikwar 1710008WL154372 parmu raikwar 00415 SBIN0012183 2448 2448 Processed 17/02/2023 023567385 parmuraikwar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
47 SAGAR MP-10-008-023-001/103
(BIHARIPURA (P)) 		1710008000NRG23010120230780246 01/01/2023 radha patel 1710008WL154371 radha patel 00468 UBIN0532541 1224 1224 Processed 17/02/2023 023567385 radhapatel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
48 SAGAR MP-10-008-035-001/414
(MAGRON (P)) 		1710008000NRG23010120230780334 01/01/2023 manoj kumar patel 1710008WL154384 manoj kumar patel 00468 UBIN0540447 3060 3060 Processed 17/02/2023 023567385 manojkumarpatel STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-036-001/47-B
(KAIJRA UDDET (P)) 		1710008000NRG23010120230780275 01/01/2023 JAGDISH LODHI 1710008WL154378 JAGDISH LODHI 00468 UBIN0540447 2652 2652 Processed 16/02/2023 023567385 JAGDISHLODHI UNION BANK OF INDIA(508500)
50 SAGAR MP-10-008-036-001/48-B
(KAIJRA UDDET (P)) 		1710008000NRG23010120230780277 01/01/2023 HIRAU DHANAK 1710008WL154378 HIRAU DHANAK 00468 UBIN0540447 2448 2448 Processed 16/02/2023 023567385 HIRAUDHANAK MADHYANCHAL GRAMIN BANK(607232)
51 SAGAR MP-10-008-036-001/85
(KAIJRA UDDET (P)) 		1710008000NRG23010120230780295 01/01/2023 Ratan 1710008WL154379 Ratan 00468 UBIN0540447 2652 2652 Processed 16/02/2023 023567385 Ratan UNION BANK OF INDIA(508500)
52 SAGAR MP-10-008-036-001/861
(KAIJRA UDDET (P)) 		1710008000NRG23010120230780296 01/01/2023 Tulsiram 1710008WL154379 Tulsiram 00468 UBIN0540447 2652 2652 Processed 17/02/2023 023567385 Tulsiram STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-036-001/910
(KAIJRA UDDET (P)) 		1710008000NRG23010120230780297 01/01/2023 Sahab Singh Lodhi 1710008WL154379 Sahab Singh Lodhi 00468 UBIN0540447 2652 2652 Processed 16/02/2023 023567385 SahabSinghLodhi UNION BANK OF INDIA(508500)
54 SAGAR MP-10-008-037-001/324
(DHURA (P)) 		1710008000NRG23010120230780123 01/01/2023 KOUSAL KISHORE 1710008WL154355 KOUSAL KISHORE 00468 UBIN0540447 2856 2856 Processed 16/02/2023 023567385 KOUSALKISHORE UNION BANK OF INDIA(508500)
SubTotal 18972 18972
55 SAGAR MP-10-008-074-001/313
(KISHANPURA (P)) 		1710008000NRG23010120230780330 01/01/2023 SHOBHA RANI KURMI 1710008WL154383 SHOBHA RANI KURMI 00468 UBIN0541346 2856 2856 Processed 16/02/2023 023567385 SHOBHARANIKURMI UNION BANK OF INDIA(508500)
SubTotal 2856 2856
56 SAGAR MP-10-008-025-001/513
(PATHERIYA HAT (P)) 		1710008000NRG23010120230780365 01/01/2023 Chandnee ahirwar 1710008WL154388 Chandnee ahirwar 00468 UBIN0559504 2856 2856 Processed 16/02/2023 023567385 Chandneeahirwar UNION BANK OF INDIA(508500)
57 SAGAR MP-10-008-025-001/528
(PATHERIYA HAT (P)) 		1710008000NRG23010120230780366 01/01/2023 gendarani adiwasi 1710008WL154388 gendarani adiwasi 00468 UBIN0559504 3060 3060 Processed 17/02/2023 023567385 gendaraniadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 5916 5916
58 SAGAR MP-10-008-050-001/398
(MENPANI (P)) 		1710008000NRG23010120230780345 01/01/2023 KUNDAN PATEL 1710008WL154385 KUNDAN PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023567385 KUNDANPATEL MADHYANCHAL GRAMIN BANK(607232)
59 SAGAR MP-10-008-053-001/421
(BADONA (P)) 		1710008000NRG23010120230780215 01/01/2023 Mansingh patel 1710008WL154369 Mansingh patel 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 023567385 Mansinghpatel BANK OF BARODA(606985)
60 SAGAR MP-10-008-053-001/599
(BADONA (P)) 		1710008000NRG23010120230780219 01/01/2023 mamta 1710008WL154369 mamta 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 023567385 mamta STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-053-001/599
(BADONA (P)) 		1710008000NRG23010120230780218 01/01/2023 panchamlal 1710008WL154369 panchamlal 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 023567385 panchamlal AIRTEL PAYMENTS BANK LIMITED(990288)
62 SAGAR MP-10-008-053-001/62
(BADONA (P)) 		1710008000NRG23010120230780221 01/01/2023 dhaniram 1710008WL154369 dhaniram 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 023567385 dhaniram MADHYANCHAL GRAMIN BANK(607232)
63 SAGAR MP-10-008-053-001/715
(BADONA (P)) 		1710008000NRG23010120230780224 01/01/2023 ramcharan 1710008WL154369 ramcharan 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 023567385 ramcharan MADHYANCHAL GRAMIN BANK(607232)
64 SAGAR MP-10-008-053-001/797
(BADONA (P)) 		1710008000NRG23010120230780225 01/01/2023 JYOTI KUSHWAHA 1710008WL154369 JYOTI KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 023567385 JYOTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
65 SAGAR MP-10-008-053-001/799
(BADONA (P)) 		1710008000NRG23010120230780227 01/01/2023 tularam kushwaha 1710008WL154369 tularam kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 023567385 tularamkushwaha MADHYANCHAL GRAMIN BANK(607232)
66 SAGAR MP-10-008-053-001/900
(BADONA (P)) 		1710008000NRG23010120230780229 01/01/2023 GOVARDHAN KUSHWAHA 1710008WL154369 GOVARDHAN KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 023567385 GOVARDHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
67 SAGAR MP-10-008-053-001/918
(BADONA (P)) 		1710008000NRG23010120230780230 01/01/2023 KAVITA 1710008WL154369 KAVITA 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 023567385 KAVITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14076 14076
68 SAGAR MP-10-008-053-001/925
(BADONA (P)) 		1710008000NRG23010120230780232 01/01/2023 tularam 1710008WL154369 tularam 00703 AIRP0000001 1428 1428 Processed 17/02/2023 023567385 tularam FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
69 SAGAR MP-10-008-009-001/911
(SANODHA (P)) 		1710008000NRG23010120230780384 01/01/2023 nannebhai 1710008WL154392 nannebhai 450001 408 408 Rejected 16/02/2023 023567385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 408 408
Total 137088 137088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_010123APB_FTO_611340 47002101 408
2 SAGAR MP1710008_010123APB_FTO_611340 Bank of Baroda BARB0SAGARX SAGAR M.P. 2856
3 SAGAR MP1710008_010123APB_FTO_611340 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 12648
4 SAGAR MP1710008_010123APB_FTO_611340 Bank of India BKID0009428 Makronia Buzurg 2856
5 SAGAR MP1710008_010123APB_FTO_611340 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 2652
6 SAGAR MP1710008_010123APB_FTO_611340 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 17136
7 SAGAR MP1710008_010123APB_FTO_611340 Central Bank Of India CBIN0284718 GADOLI KHURD 8160
8 SAGAR MP1710008_010123APB_FTO_611340 Indian Bank IDIB000S044 SAGAR (M P) 3060
9 SAGAR MP1710008_010123APB_FTO_611340 Indian Bank IDIB000S512 SAGAR 12648
10 SAGAR MP1710008_010123APB_FTO_611340 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB BADA BAZAR 1428
11 SAGAR MP1710008_010123APB_FTO_611340 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1428
12 SAGAR MP1710008_010123APB_FTO_611340 Punjab National Bank PUNB0095310 Sagar Cantt 2856
13 SAGAR MP1710008_010123APB_FTO_611340 Punjab National Bank PUNB0296200 SADAR BAZAR 1224
14 SAGAR MP1710008_010123APB_FTO_611340 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 1224
15 SAGAR MP1710008_010123APB_FTO_611340 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2856
16 SAGAR MP1710008_010123APB_FTO_611340 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2856
17 SAGAR MP1710008_010123APB_FTO_611340 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1224
18 SAGAR MP1710008_010123APB_FTO_611340 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 12648
19 SAGAR MP1710008_010123APB_FTO_611340 State Bank of India SBIN0012183 DHANA, SAGAR 2448
20 SAGAR MP1710008_010123APB_FTO_611340 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1224
21 SAGAR MP1710008_010123APB_FTO_611340 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 18972
22 SAGAR MP1710008_010123APB_FTO_611340 Union Bank of India UBIN0541346 DHANA 2856
23 SAGAR MP1710008_010123APB_FTO_611340 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 5916
24 SAGAR MP1710008_010123APB_FTO_611340 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 12852
25 SAGAR MP1710008_010123APB_FTO_611340 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 1224
26 SAGAR MP1710008_010123APB_FTO_611340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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