Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_250923APB_FTO_288492
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-10-008-016-003/529
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307361 25/09/2023 KHOOBSINGH LODHI 1710008WL034376 KHOOBSINGH LODHI 00045 BARB0SIRSAG 884 884 Processed 10/11/2023 309424898 KHOOBSINGHLODHI BANK OF BARODA(606985)
2 SAGAR MP-10-008-074-001/415
(KISHANPURA (P)) 		1710008000NRG24250920230307132 25/09/2023 KRIPAL SINGH KURMI 1710008WL034339 KRIPAL SINGH KURMI 00045 BARB0SIRSAG 1989 1989 Processed 10/11/2023 309424898 KRIPALSINGHKURMI UNION BANK OF INDIA(508500)
SubTotal 2873 2873
3 SAGAR MP-10-008-072-004/543
(GURAIYA (P)) 		1710008072NRG24250920230307630 25/09/2023 govin 1710008072WL034399 govin 00078 CNRB0004730 442 442 Processed 10/11/2023 309424898 govin STATE BANK OF INDIA(508548)
SubTotal 442 442
4 SAGAR MP-10-008-034-001/2733-A
(PADARIYA (P)) 		1710008034NRG24250920230306595 25/09/2023 Kamlesh Rani Sour 1710008034WL034249 Kamlesh Rani Sour 00089 CBIN0281717 3094 3094 Processed 10/11/2023 309424898 KamleshRaniSour CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-034-001/8
(PADARIYA (P)) 		1710008034NRG24250920230306596 25/09/2023 Nanne bhai 1710008034WL034249 Nanne bhai 00089 CBIN0281717 884 884 Processed 10/11/2023 309424898 Nannebhai CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-041-001/350
(BHONHARI (P)) 		1710008000NRG24250920230307701 25/09/2023 Jahar Singh 1710008WL034421 Jahar Singh 00089 CBIN0281717 884 884 Processed 10/11/2023 309424898 JaharSingh BANK OF BARODA(606985)
7 SAGAR MP-10-008-041-001/350
(BHONHARI (P)) 		1710008000NRG24250920230307702 25/09/2023 mamatrani 1710008WL034421 mamatrani 00089 CBIN0281717 884 884 Processed 10/11/2023 309424898 mamatrani CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-041-001/372
(BHONHARI (P)) 		1710008000NRG24250920230307703 25/09/2023 Maya rani 1710008WL034421 Maya rani 00089 CBIN0281717 884 884 Processed 10/11/2023 309424898 Mayarani CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-041-001/372
(BHONHARI (P)) 		1710008000NRG24250920230307704 25/09/2023 Rahul 1710008WL034421 Rahul 00089 CBIN0281717 884 884 Processed 10/11/2023 309424898 Rahul CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-041-001/514
(BHONHARI (P)) 		1710008000NRG24250920230307705 25/09/2023 Devendra 1710008WL034421 Devendra 00089 CBIN0281717 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SAGAR MP-10-008-041-001/517
(BHONHARI (P)) 		1710008000NRG24250920230307706 25/09/2023 Murlidhar 1710008WL034421 Murlidhar 00089 CBIN0281717 884 884 Processed 10/11/2023 309424898 Murlidhar CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-041-001/53-A
(BHONHARI (P)) 		1710008000NRG24250920230307708 25/09/2023 Foolan 1710008WL034421 Foolan 00089 CBIN0281717 884 884 Processed 10/11/2023 309424898 Foolan CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-041-001/548
(BHONHARI (P)) 		1710008000NRG24250920230307710 25/09/2023 Bhagvansingh 1710008WL034421 Bhagvansingh 00089 CBIN0281717 884 884 Processed 10/11/2023 309424898 Bhagvansingh CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-062-001/139
(BHAINSWAHI (P)) 		1710008062NRG24250920230306896 25/09/2023 HARINARAYAN 1710008062WL034318 HARINARAYAN 00089 CBIN0281717 442 442 Processed 10/11/2023 309424898 HARINARAYAN CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-062-001/189
(BHAINSWAHI (P)) 		1710008062NRG24250920230306899 25/09/2023 mamtarani 1710008062WL034318 mamtarani 00089 CBIN0281717 442 442 Processed 10/11/2023 309424898 mamtarani CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-062-001/338-A
(BHAINSWAHI (P)) 		1710008062NRG24250920230306900 25/09/2023 mahendar Lodhi 1710008062WL034318 mahendar Lodhi 00089 CBIN0281717 442 442 Processed 10/11/2023 309424898 mahendarLodhi CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-062-001/401-A
(BHAINSWAHI (P)) 		1710008062NRG24250920230306895 25/09/2023 Tulsiram 1710008062WL034317 Tulsiram 00089 CBIN0281717 3094 3094 Processed 10/11/2023 309424898 Tulsiram CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-062-001/909
(BHAINSWAHI (P)) 		1710008062NRG24250920230306903 25/09/2023 hariram pal 1710008062WL034318 hariram pal 00089 CBIN0281717 442 442 Processed 10/11/2023 309424898 harirampal CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-062-001/989
(BHAINSWAHI (P)) 		1710008062NRG24250920230306894 25/09/2023 krishnarani 1710008062WL034316 krishnarani 00089 CBIN0281717 3094 3094 Processed 10/11/2023 309424898 krishnarani CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-062-001/994
(BHAINSWAHI (P)) 		1710008062NRG24250920230306893 25/09/2023 Dileep patel 1710008062WL034315 Dileep patel 00089 CBIN0281717 2210 2210 Processed 10/11/2023 309424898 Dileeppatel CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
21 SAGAR MP-10-008-016-003/518-A
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307360 25/09/2023 SURESH PATEL 1710008WL034376 SURESH PATEL 00089 CBIN0284520 884 884 Processed 10/11/2023 309424898 SURESHPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
22 SAGAR MP-10-008-023-003/191
(BIHARIPURA (P)) 		1710008000NRG24250920230307699 25/09/2023 SANJAY YADAV 1710008WL034420 SANJAY YADAV 00089 CBIN0284718 1326 1326 Processed 10/11/2023 309424898 SANJAYYADAV CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-023-003/212
(BIHARIPURA (P)) 		1710008000NRG24250920230307700 25/09/2023 SATYAWATI YADAV 1710008WL034420 SATYAWATI YADAV 00089 CBIN0284718 1326 1326 Processed 10/11/2023 309424898 SATYAWATIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 SAGAR MP-10-008-014-001/229-C
(MOHLI (P)) 		1710008014NRG24250920230307139 25/09/2023 MUKESH KUMAR KORI 1710008014WL034341 MUKESH KUMAR KORI 00176 IDIB000S514 3060 3060 Processed 10/11/2023 309424898 MUKESHKUMARKORI BANK OF BARODA(606985)
SubTotal 3060 3060
25 SAGAR MP-10-008-005-001/452
(SADERI (P)) 		1710008000NRG24250920230307125 25/09/2023 Dina 1710008WL034338 Dina 00354 PUNB0907700 3315 3315 Processed 10/11/2023 309424898 Dina INDIAN BANK(607105)
26 SAGAR MP-10-008-014-001/410
(MOHLI (P)) 		1710008014NRG24250920230307136 25/09/2023 MOTI 1710008014WL034340 MOTI 00354 PUNB0907700 3060 3060 Processed 10/11/2023 309424898 MOTI MADHYANCHAL GRAMIN BANK(607232)
27 SAGAR MP-10-008-016-003/356-C
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307355 25/09/2023 ARJUN 1710008WL034376 ARJUN 00354 PUNB0907700 884 884 Processed 10/11/2023 309424898 ARJUN CANARA BANK(508532)
SubTotal 7259 7259
28 SAGAR MP-10-008-070-001/646-A
(CHITOURA (P)) 		1710008070NRG24240920230306420 25/09/2023 Durga 1710008070WL034219 Durga 00415 SBIN0004543 442 442 Processed 10/11/2023 309424898 Durga STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-072-004/184-A
(GURAIYA (P)) 		1710008072NRG24250920230307629 25/09/2023 ARVIND 1710008072WL034399 ARVIND 00415 SBIN0004543 2652 2652 Processed 10/11/2023 309424898 ARVIND STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 SAGAR MP-10-008-005-001/448
(SADERI (P)) 		1710008000NRG24250920230307124 25/09/2023 Premarani Thakur 1710008WL034338 Premarani Thakur 00415 SBIN0009816 3315 3315 Processed 10/11/2023 309424898 PremaraniThakur INDIAN BANK(607105)
SubTotal 3315 3315
31 SAGAR MP-10-008-005-001/257
(SADERI (P)) 		1710008000NRG24250920230307123 25/09/2023 Pancham 1710008WL034338 Pancham 00415 SBIN0010168 3315 3315 Processed 10/11/2023 309424898 Pancham STATE BANK OF INDIA(508548)
SubTotal 3315 3315
32 SAGAR MP-10-008-005-002/146-A
(SADERI (P)) 		1710008000NRG24250920230307126 25/09/2023 Jitendra 1710008WL034338 Jitendra 00415 SBIN0010855 3315 3315 Processed 11/11/2023 309424898 Jitendra INDIAN OVERSEAS BANK(508541)
33 SAGAR MP-10-008-014-001/663-B
(MOHLI (P)) 		1710008014NRG24250920230307140 25/09/2023 Sheelrani Adivasi 1710008014WL034341 Sheelrani Adivasi 00415 SBIN0010855 3060 3060 Processed 10/11/2023 309424898 SheelraniAdivasi STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-016-003/143
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307350 25/09/2023 kiran 1710008WL034376 kiran 00415 SBIN0010855 884 884 Processed 10/11/2023 309424898 kiran STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-016-003/143
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307349 25/09/2023 santosh 1710008WL034376 santosh 00415 SBIN0010855 884 884 Processed 10/11/2023 309424898 santosh STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-016-003/199
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307352 25/09/2023 parvati 1710008WL034376 parvati 00415 SBIN0010855 884 884 Processed 10/11/2023 309424898 parvati STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-016-003/346
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307354 25/09/2023 BABITA 1710008WL034376 BABITA 00415 SBIN0010855 884 884 Processed 10/11/2023 309424898 BABITA STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-016-003/346
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307353 25/09/2023 HARGOVIND 1710008WL034376 HARGOVIND 00415 SBIN0010855 884 884 Processed 10/11/2023 309424898 HARGOVIND STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-016-003/492
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307357 25/09/2023 BRAJENDR 1710008WL034376 BRAJENDR 00415 SBIN0010855 884 884 Processed 10/11/2023 309424898 BRAJENDR STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-016-003/503
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307358 25/09/2023 MUKESH RAJAK 1710008WL034376 MUKESH RAJAK 00415 SBIN0010855 884 884 Processed 10/11/2023 309424898 MUKESHRAJAK STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-016-003/503
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307359 25/09/2023 RAJNI RAJAK 1710008WL034376 RAJNI RAJAK 00415 SBIN0010855 884 884 Processed 10/11/2023 309424898 RAJNIRAJAK RATNAKAR BANK(607393)
42 SAGAR MP-10-008-016-003/63-A
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307363 25/09/2023 CHANDRAWATI 1710008WL034376 CHANDRAWATI 00415 SBIN0010855 884 884 Processed 10/11/2023 309424898 CHANDRAWATI STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-016-003/63-A
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307362 25/09/2023 LAKHAN 1710008WL034376 LAKHAN 00415 SBIN0010855 884 884 Processed 10/11/2023 309424898 LAKHAN STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-016-003/63-B
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307365 25/09/2023 ANITA 1710008WL034376 ANITA 00415 SBIN0010855 884 884 Processed 10/11/2023 309424898 ANITA PUNJAB NATIONAL BANK(508568)
45 SAGAR MP-10-008-016-003/63-B
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307364 25/09/2023 HALLEBHAI 1710008WL034376 HALLEBHAI 00415 SBIN0010855 884 884 Processed 10/11/2023 309424898 HALLEBHAI STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-016-003/9-A
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307366 25/09/2023 MANOJ PATEL 1710008WL034376 MANOJ PATEL 00415 SBIN0010855 884 884 Processed 10/11/2023 309424898 MANOJPATEL STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-041-001/518
(BHONHARI (P)) 		1710008000NRG24250920230307707 25/09/2023 Bhagvan singh 1710008WL034421 Bhagvan singh 00415 SBIN0010855 884 884 Processed 10/11/2023 309424898 Bhagvansingh STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-074-001/125-B
(KISHANPURA (P)) 		1710008000NRG24250920230307128 25/09/2023 SANGEETA BANSAL 1710008WL034339 SANGEETA BANSAL 00415 SBIN0010855 1989 1989 Processed 11/11/2023 309424898 SANGEETABANSAL BANK OF INDIA(508505)
SubTotal 20740 20740
49 SAGAR MP-10-008-035-002/624
(MAGRON (P)) 		1710008091NRG24250920230306739 25/09/2023 rajul lodhi 1710008091WL034273 rajul lodhi 00415 SBIN0012182 3315 3315 Processed 10/11/2023 309424898 rajullodhi STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-035-002/633
(MAGRON (P)) 		1710008091NRG24250920230306740 25/09/2023 jyoti ahirwar 1710008091WL034273 jyoti ahirwar 00415 SBIN0012182 3315 3315 Processed 10/11/2023 309424898 jyotiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAGAR MP-10-008-035-002/740
(MAGRON (P)) 		1710008091NRG24250920230306741 25/09/2023 Maneesh 1710008091WL034273 Maneesh 00415 SBIN0012182 3315 3315 Processed 10/11/2023 309424898 Maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
52 SAGAR MP-10-008-061-001/375
(KHADERA BHAN (P)) 		1710008061NRG24250920230306861 25/09/2023 chanda bai 1710008061WL034306 chanda bai 00415 SBIN0012183 3536 3536 Processed 10/11/2023 309424898 chandabai STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-074-001/415
(KISHANPURA (P)) 		1710008000NRG24250920230307133 25/09/2023 KIRANTI KURMI 1710008WL034339 KIRANTI KURMI 00415 SBIN0012183 1989 1989 Processed 10/11/2023 309424898 KIRANTIKURMI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
54 SAGAR MP-10-008-035-002/1519
(MAGRON (P)) 		1710008091NRG24250920230306737 25/09/2023 RADHA YADAV 1710008091WL034273 RADHA YADAV 00468 UBIN0540447 3315 3315 Processed 10/11/2023 309424898 RADHAYADAV UNION BANK OF INDIA(508500)
55 SAGAR MP-10-008-035-002/1521
(MAGRON (P)) 		1710008091NRG24250920230306738 25/09/2023 RACHNA 1710008091WL034273 RACHNA 00468 UBIN0540447 3315 3315 Processed 10/11/2023 309424898 RACHNA UNION BANK OF INDIA(508500)
SubTotal 6630 6630
56 SAGAR MP-10-008-072-001/10
(GURAIYA (P)) 		1710008072NRG24250920230307631 25/09/2023 MUNNA 1710008072WL034400 MUNNA 00468 UBIN0541346 2210 2210 Processed 10/11/2023 309424898 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAGAR MP-10-008-073-001/81
(BIHARIKHEDA (P)) 		1710008073NRG24240920230306458 25/09/2023 LACHMAN 1710008073WL034226 LACHMAN 00468 UBIN0541346 2873 2873 Processed 10/11/2023 309424898 LACHMAN BANK OF BARODA(606985)
58 SAGAR MP-10-008-073-001/81
(BIHARIKHEDA (P)) 		1710008073NRG24240920230306459 25/09/2023 laxmi 1710008073WL034226 laxmi 00468 UBIN0541346 2873 2873 Processed 10/11/2023 309424898 laxmi CENTRAL BANK OF INDIA(607115)
59 SAGAR MP-10-008-073-002/222
(BIHARIKHEDA (P)) 		1710008073NRG24240920230306444 25/09/2023 GOPI 1710008073WL034223 GOPI 00468 UBIN0541346 2652 2652 Processed 10/11/2023 309424898 GOPI UNION BANK OF INDIA(508500)
60 SAGAR MP-10-008-073-002/252
(BIHARIKHEDA (P)) 		1710008073NRG24240920230306456 25/09/2023 parvati 1710008073WL034225 parvati 00468 UBIN0541346 3094 3094 Processed 10/11/2023 309424898 parvati UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-074-001/125-A
(KISHANPURA (P)) 		1710008000NRG24250920230307127 25/09/2023 PURSHOTTAM LAL 1710008WL034339 PURSHOTTAM LAL 00468 UBIN0541346 1989 1989 Processed 10/11/2023 309424898 PURSHOTTAMLAL UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-074-001/250
(KISHANPURA (P)) 		1710008000NRG24250920230307130 25/09/2023 Sitarani Kurmi 1710008WL034339 Sitarani Kurmi 00468 UBIN0541346 1989 1989 Processed 10/11/2023 309424898 SitaraniKurmi UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-074-001/268
(KISHANPURA (P)) 		1710008000NRG24250920230307131 25/09/2023 lakhan 1710008WL034339 lakhan 00468 UBIN0541346 1989 1989 Processed 10/11/2023 309424898 lakhan UNION BANK OF INDIA(508500)
SubTotal 19669 19669
64 SAGAR MP-10-008-014-001/1018-A
(MOHLI (P)) 		1710008014NRG24250920230307138 25/09/2023 DEVKARAN 1710008014WL034341 DEVKARAN 00468 UBIN0549631 3060 3060 Processed 10/11/2023 309424898 DEVKARAN UNION BANK OF INDIA(508500)
65 SAGAR MP-10-008-014-001/1222
(MOHLI (P)) 		1710008014NRG24250920230307134 25/09/2023 HALLE DHANAK 1710008014WL034340 HALLE DHANAK 00468 UBIN0549631 3060 3060 Processed 10/11/2023 309424898 HALLEDHANAK CANARA BANK(508532)
66 SAGAR MP-10-008-014-001/265-C
(MOHLI (P)) 		1710008014NRG24250920230307135 25/09/2023 VEERENDRA KURMI 1710008014WL034340 VEERENDRA KURMI 00468 UBIN0549631 3060 3060 Processed 10/11/2023 309424898 VEERENDRAKURMI INDIAN BANK(607105)
67 SAGAR MP-10-008-016-003/199
(BAHERIA GADGAD (P)) 		1710008000NRG24250920230307351 25/09/2023 Harpal 1710008WL034376 Harpal 00468 UBIN0549631 884 884 Processed 10/11/2023 309424898 Harpal UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-041-001/53-A
(BHONHARI (P)) 		1710008000NRG24250920230307709 25/09/2023 Kusumrani 1710008WL034421 Kusumrani 00468 UBIN0549631 884 884 Processed 10/11/2023 309424898 Kusumrani UNION BANK OF INDIA(508500)
SubTotal 10948 10948
69 SAGAR MP-10-008-023-003/137-A
(BIHARIPURA (P)) 		1710008000NRG24250920230307698 25/09/2023 RAVINDRA YADAV 1710008WL034420 RAVINDRA YADAV 00468 UBIN0559504 1326 1326 Processed 10/11/2023 309424898 RAVINDRAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
70 SAGAR MP-10-008-061-001/375
(KHADERA BHAN (P)) 		1710008061NRG24250920230306860 25/09/2023 GOLU 1710008061WL034306 GOLU 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309424898 GOLU STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-070-001/103
(CHITOURA (P)) 		1710008070NRG24240920230306419 25/09/2023 baldaw 1710008070WL034219 baldaw 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309424898 baldaw MADHYANCHAL GRAMIN BANK(607232)
72 SAGAR MP-10-008-070-001/685-A
(CHITOURA (P)) 		1710008070NRG24240920230306426 25/09/2023 RAMKRISHNA 1710008070WL034220 RAMKRISHNA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309424898 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
73 SAGAR MP-10-008-070-001/834
(CHITOURA (P)) 		1710008070NRG24240920230306422 25/09/2023 UMAKANT 1710008070WL034219 UMAKANT 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309424898 UMAKANT MADHYANCHAL GRAMIN BANK(607232)
74 SAGAR MP-10-008-070-001/870-B
(CHITOURA (P)) 		1710008070NRG24240920230306423 25/09/2023 Sunita 1710008070WL034219 Sunita 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309424898 Sunita MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-070-001/878
(CHITOURA (P)) 		1710008070NRG24240920230306418 25/09/2023 Surendra 1710008070WL034218 Surendra 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309424898 Surendra MADHYANCHAL GRAMIN BANK(607232)
76 SAGAR MP-10-008-070-001/880
(CHITOURA (P)) 		1710008070NRG24240920230306425 25/09/2023 Sudarani 1710008070WL034219 Sudarani 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309424898 Sudarani MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-072-001/53
(GURAIYA (P)) 		1710008072NRG24250920230307627 25/09/2023 Murat singh 1710008072WL034399 Murat singh 00602 SBIN0RRMBGB 2210 2210 Processed 11/11/2023 309424898 Muratsingh BANK OF INDIA(508505)
78 SAGAR MP-10-008-072-003/166
(GURAIYA (P)) 		1710008072NRG24250920230307632 25/09/2023 Seetaram 1710008072WL034400 Seetaram 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309424898 Seetaram MADHYANCHAL GRAMIN BANK(607232)
79 SAGAR MP-10-008-072-004/160
(GURAIYA (P)) 		1710008072NRG24250920230307633 25/09/2023 Subodh Dubey 1710008072WL034400 Subodh Dubey 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309424898 SubodhDubey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28730 28730
80 SAGAR MP-10-008-073-001/232
(BIHARIKHEDA (P)) 		1710008073NRG24240920230306460 25/09/2023 Hemlata vishwakarma 1710008073WL034227 Hemlata vishwakarma 00691 IPOS0000001 2873 2873 Processed 10/11/2023 309424898 Hemlatavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAGAR MP-10-008-073-002/196
(BIHARIKHEDA (P)) 		1710008073NRG24240920230306455 25/09/2023 ramrani 1710008073WL034225 ramrani 00691 IPOS0000001 3094 3094 Processed 11/11/2023 309424898 ramrani INDIAN OVERSEAS BANK(508541)
SubTotal 5967 5967
Total 157590 157590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_250923APB_FTO_288492 Bank of Baroda BARB0SIRSAG SIRONJA 2873
2 SAGAR MP1710008_250923APB_FTO_288492 Canara Bank CNRB0004730 MAKRONIA BUJURGA 442
3 SAGAR MP1710008_250923APB_FTO_288492 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 21216
4 SAGAR MP1710008_250923APB_FTO_288492 Central Bank Of India CBIN0284520 MAKRONIA 884
5 SAGAR MP1710008_250923APB_FTO_288492 Central Bank Of India CBIN0284718 GADOLI KHURD 2652
6 SAGAR MP1710008_250923APB_FTO_288492 Indian Bank IDIB000S514 SAGAR SIDDGAON 3060
7 SAGAR MP1710008_250923APB_FTO_288492 Punjab National Bank PUNB0907700 BAHERIA GADGAD 7259
8 SAGAR MP1710008_250923APB_FTO_288492 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3094
9 SAGAR MP1710008_250923APB_FTO_288492 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 3315
10 SAGAR MP1710008_250923APB_FTO_288492 State Bank of India SBIN0010168 BANDA 3315
11 SAGAR MP1710008_250923APB_FTO_288492 State Bank of India SBIN0010855 MAKRONIA-SAGAR 20740
12 SAGAR MP1710008_250923APB_FTO_288492 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 9945
13 SAGAR MP1710008_250923APB_FTO_288492 State Bank of India SBIN0012183 DHANA, SAGAR 5525
14 SAGAR MP1710008_250923APB_FTO_288492 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 6630
15 SAGAR MP1710008_250923APB_FTO_288492 Union Bank of India UBIN0541346 DHANA 19669
16 SAGAR MP1710008_250923APB_FTO_288492 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 10948
17 SAGAR MP1710008_250923APB_FTO_288492 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
18 SAGAR MP1710008_250923APB_FTO_288492 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 17680
19 SAGAR MP1710008_250923APB_FTO_288492 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 3536
20 SAGAR MP1710008_250923APB_FTO_288492 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 7514
21 SAGAR MP1710008_250923APB_FTO_288492 India Post Payments Bank IPOS0000001 Sagar 5967

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