Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_250923APB_FTO_288496
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-10-008-034-001/7804
(PADARIYA (P)) 		1710008034NRG24250920230306588 25/09/2023 Rakesh 1710008034WL034247 Rakesh 00045 BARB0MANDID 3094 3094 Processed 10/11/2023 309424890 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 SAGAR MP-10-008-034-001/1163
(PADARIYA (P)) 		1710008034NRG24250920230306591 25/09/2023 UMAKANT 1710008034WL034248 UMAKANT 00045 BARB0SAGARX 3094 3094 Processed 10/11/2023 309424890 UMAKANT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 SAGAR MP-10-008-043-001/5668
(RICHHAWAR (P)) 		1710008043NRG24250920230307343 25/09/2023 ROHIT 1710008043WL034375 ROHIT 00045 BARB0SAGMAC 1768 1768 Processed 10/11/2023 309424890 ROHIT BANK OF BARODA(606985)
SubTotal 1768 1768
4 SAGAR MP-10-008-041-001/622
(BHONHARI (P)) 		1710008000NRG24250920230307712 25/09/2023 Sushma 1710008WL034421 Sushma 00045 BARB0SIRSAG 884 884 Processed 10/11/2023 309424890 Sushma CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-041-001/645
(BHONHARI (P)) 		1710008000NRG24250920230307715 25/09/2023 Satendra Lodhi 1710008WL034421 Satendra Lodhi 00045 BARB0SIRSAG 884 884 Processed 10/11/2023 309424890 SatendraLodhi BANK OF BARODA(606985)
6 SAGAR MP-10-008-043-001/3755-B
(RICHHAWAR (P)) 		1710008043NRG24250920230307342 25/09/2023 Rajkumar Ahirwar 1710008043WL034375 Rajkumar Ahirwar 00045 BARB0SIRSAG 1768 1768 Processed 10/11/2023 309424890 RajkumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
7 SAGAR MP-10-008-057-001/207
(BERKHERI GURU (P)) 		1710008057NRG24250920230307805 25/09/2023 lekhan 1710008057WL034424 lekhan 00048 BKID0009424 1326 1326 Processed 11/11/2023 309424890 lekhan BANK OF INDIA(508505)
8 SAGAR MP-10-008-057-001/207
(BERKHERI GURU (P)) 		1710008057NRG24250920230307804 25/09/2023 lekhan 1710008057WL034424 lekhan 00048 BKID0009424 1326 1326 Processed 11/11/2023 309424890 lekhan BANK OF INDIA(508505)
9 SAGAR MP-10-008-057-001/293
(BERKHERI GURU (P)) 		1710008057NRG24250920230307837 25/09/2023 mahesh 1710008057WL034424 mahesh 00048 BKID0009424 1326 1326 Processed 10/11/2023 309424890 mahesh MADHYANCHAL GRAMIN BANK(607232)
10 SAGAR MP-10-008-057-001/293
(BERKHERI GURU (P)) 		1710008057NRG24250920230307836 25/09/2023 mahesh 1710008057WL034424 mahesh 00048 BKID0009424 1326 1326 Processed 10/11/2023 309424890 mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
11 SAGAR MP-10-008-041-001/655
(BHONHARI (P)) 		1710008000NRG24250920230307718 25/09/2023 Indra kumar 1710008WL034421 Indra kumar 00048 BKID0009428 884 884 Processed 10/11/2023 309424890 Indrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
12 SAGAR MP-10-008-057-001/169
(BERKHERI GURU (P)) 		1710008057NRG24250920230307789 25/09/2023 MULUSINGH 1710008057WL034424 MULUSINGH 00078 CNRB0000297 1326 1326 Processed 10/11/2023 309424890 MULUSINGH CANARA BANK(508532)
13 SAGAR MP-10-008-057-001/169
(BERKHERI GURU (P)) 		1710008057NRG24250920230307788 25/09/2023 MULUSINGH 1710008057WL034424 MULUSINGH 00078 CNRB0000297 1326 1326 Processed 10/11/2023 309424890 MULUSINGH CANARA BANK(508532)
SubTotal 2652 2652
14 SAGAR MP-10-008-033-002/958-A
(PARSORIYA (P)) 		1710008033NRG24250920230306613 25/09/2023 RAMETI LODHI 1710008033WL034251 RAMETI LODHI 00089 CBIN0281717 2873 2873 Processed 10/11/2023 309424890 RAMETILODHI STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-034-001/1162
(PADARIYA (P)) 		1710008034NRG24250920230306590 25/09/2023 KALPNA DANGI 1710008034WL034248 KALPNA DANGI 00089 CBIN0281717 3094 3094 Processed 10/11/2023 309424890 KALPNADANGI CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-034-001/1162
(PADARIYA (P)) 		1710008034NRG24250920230306589 25/09/2023 MALKHAN SINGH 1710008034WL034248 MALKHAN SINGH 00089 CBIN0281717 3094 3094 Processed 10/11/2023 309424890 MALKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAGAR MP-10-008-034-001/231-B
(PADARIYA (P)) 		1710008034NRG24250920230306594 25/09/2023 JHABBU SOUR 1710008034WL034248 JHABBU SOUR 00089 CBIN0281717 3094 3094 Processed 10/11/2023 309424890 JHABBUSOUR CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-034-001/254
(PADARIYA (P)) 		1710008034NRG24250920230306585 25/09/2023 syam bai 1710008034WL034247 syam bai 00089 CBIN0281717 3094 3094 Processed 10/11/2023 309424890 syambai CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-034-001/6
(PADARIYA (P)) 		1710008034NRG24250920230306586 25/09/2023 kajal kurmi 1710008034WL034247 kajal kurmi 00089 CBIN0281717 3094 3094 Processed 10/11/2023 309424890 kajalkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAGAR MP-10-008-034-001/80-A
(PADARIYA (P)) 		1710008034NRG24250920230306597 25/09/2023 balram kurmi 1710008034WL034249 balram kurmi 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309424890 balramkurmi CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-038-001/689
(APCHAND (P)) 		1710008038NRG24250920230306756 25/09/2023 Vakradan 1710008038WL034286 Vakradan 00089 CBIN0281717 1547 1547 Processed 10/11/2023 309424890 Vakradan CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-041-001/609
(BHONHARI (P)) 		1710008000NRG24250920230307711 25/09/2023 Chandrabhan Kurmi 1710008WL034421 Chandrabhan Kurmi 00089 CBIN0281717 884 884 Processed 10/11/2023 309424890 ChandrabhanKurmi CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-041-001/630-A
(BHONHARI (P)) 		1710008000NRG24250920230307713 25/09/2023 REKHA LODHI 1710008WL034421 REKHA LODHI 00089 CBIN0281717 884 884 Processed 11/11/2023 309424890 REKHALODHI BANK OF INDIA(508505)
24 SAGAR MP-10-008-041-001/658
(BHONHARI (P)) 		1710008000NRG24250920230307719 25/09/2023 Archana 1710008WL034421 Archana 00089 CBIN0281717 884 884 Processed 10/11/2023 309424890 Archana PUNJAB NATIONAL BANK(508568)
25 SAGAR MP-10-008-041-001/662
(BHONHARI (P)) 		1710008000NRG24250920230307721 25/09/2023 Vimla 1710008WL034421 Vimla 00089 CBIN0281717 884 884 Processed 10/11/2023 309424890 Vimla PUNJAB NATIONAL BANK(508568)
26 SAGAR MP-10-008-062-001/139
(BHAINSWAHI (P)) 		1710008062NRG24250920230306897 25/09/2023 HARINARAYAN 1710008062WL034318 HARINARAYAN 00089 CBIN0281717 884 884 Processed 10/11/2023 309424890 HARINARAYAN CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-062-001/189
(BHAINSWAHI (P)) 		1710008062NRG24250920230306898 25/09/2023 mamtarani 1710008062WL034318 mamtarani 00089 CBIN0281717 884 884 Processed 10/11/2023 309424890 mamtarani CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-062-001/338-A
(BHAINSWAHI (P)) 		1710008062NRG24250920230306901 25/09/2023 mahendar Lodhi 1710008062WL034318 mahendar Lodhi 00089 CBIN0281717 884 884 Processed 10/11/2023 309424890 mahendarLodhi CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-062-001/909
(BHAINSWAHI (P)) 		1710008062NRG24250920230306902 25/09/2023 hariram pal 1710008062WL034318 hariram pal 00089 CBIN0281717 884 884 Processed 10/11/2023 309424890 harirampal CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
30 SAGAR MP-10-008-031-001/406
(BAMHORI DHUNDER (P)) 		1710008000NRG24250920230306888 25/09/2023 REENA 1710008WL034313 REENA 00176 IDIB000S514 2873 2873 Processed 10/11/2023 309424890 REENA INDIAN BANK(607105)
31 SAGAR MP-10-008-031-001/439
(BAMHORI DHUNDER (P)) 		1710008000NRG24250920230306889 25/09/2023 rahul 1710008WL034313 rahul 00176 IDIB000S514 2873 2873 Processed 10/11/2023 309424890 rahul PUNJAB NATIONAL BANK(508568)
32 SAGAR MP-10-008-043-001/809
(RICHHAWAR (P)) 		1710008043NRG24250920230307347 25/09/2023 Geetadevi 1710008043WL034375 Geetadevi 00176 IDIB000S514 1768 1768 Processed 10/11/2023 309424890 Geetadevi BANK OF BARODA(606985)
SubTotal 7514 7514
33 SAGAR MP-10-008-057-001/185-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307795 25/09/2023 nanhelal 1710008057WL034424 nanhelal 00354 PUNB0042000 1326 1326 Processed 10/11/2023 309424890 nanhelal STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-057-001/185-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307794 25/09/2023 nanhelal 1710008057WL034424 nanhelal 00354 PUNB0042000 1326 1326 Processed 10/11/2023 309424890 nanhelal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 SAGAR MP-10-008-057-001/234-C
(BERKHERI GURU (P)) 		1710008057NRG24250920230307825 25/09/2023 Harishankar 1710008057WL034424 Harishankar 00354 PUNB0095310 1326 1326 Processed 10/11/2023 309424890 Harishankar MADHYANCHAL GRAMIN BANK(607232)
36 SAGAR MP-10-008-057-001/234-C
(BERKHERI GURU (P)) 		1710008057NRG24250920230307824 25/09/2023 Harishankar 1710008057WL034424 Harishankar 00354 PUNB0095310 1326 1326 Processed 10/11/2023 309424890 Harishankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
37 SAGAR MP-10-008-057-001/134
(BERKHERI GURU (P)) 		1710008057NRG24250920230307769 25/09/2023 lakhansingh 1710008057WL034424 lakhansingh 00415 SBIN0004543 1326 1326 Processed 10/11/2023 309424890 lakhansingh STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-057-001/134
(BERKHERI GURU (P)) 		1710008057NRG24250920230307768 25/09/2023 lakhansingh 1710008057WL034424 lakhansingh 00415 SBIN0004543 1326 1326 Processed 10/11/2023 309424890 lakhansingh STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-057-001/140-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307773 25/09/2023 Aditya 1710008057WL034424 Aditya 00415 SBIN0004543 1326 1326 Processed 10/11/2023 309424890 Aditya STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-057-001/140-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307772 25/09/2023 Aditya 1710008057WL034424 Aditya 00415 SBIN0004543 1326 1326 Processed 10/11/2023 309424890 Aditya STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-057-001/17
(BERKHERI GURU (P)) 		1710008057NRG24250920230307791 25/09/2023 ragbeer 1710008057WL034424 ragbeer 00415 SBIN0004543 1326 1326 Processed 10/11/2023 309424890 ragbeer STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-057-001/17
(BERKHERI GURU (P)) 		1710008057NRG24250920230307790 25/09/2023 ragbeer 1710008057WL034424 ragbeer 00415 SBIN0004543 1326 1326 Processed 10/11/2023 309424890 ragbeer STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-057-001/204
(BERKHERI GURU (P)) 		1710008057NRG24250920230307803 25/09/2023 LEELADHAR 1710008057WL034424 LEELADHAR 00415 SBIN0004543 1326 1326 Processed 10/11/2023 309424890 LEELADHAR STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-057-001/204
(BERKHERI GURU (P)) 		1710008057NRG24250920230307802 25/09/2023 LEELADHAR 1710008057WL034424 LEELADHAR 00415 SBIN0004543 1326 1326 Processed 10/11/2023 309424890 LEELADHAR STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-057-001/217-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307815 25/09/2023 nilesh 1710008057WL034424 nilesh 00415 SBIN0004543 1326 1326 Processed 10/11/2023 309424890 nilesh MADHYANCHAL GRAMIN BANK(607232)
46 SAGAR MP-10-008-057-001/217-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307814 25/09/2023 nilesh 1710008057WL034424 nilesh 00415 SBIN0004543 1326 1326 Processed 10/11/2023 309424890 nilesh MADHYANCHAL GRAMIN BANK(607232)
47 SAGAR MP-10-008-057-001/303-B
(BERKHERI GURU (P)) 		1710008057NRG24250920230307845 25/09/2023 Babita 1710008057WL034424 Babita 00415 SBIN0004543 1326 1326 Processed 10/11/2023 309424890 Babita STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-057-001/303-B
(BERKHERI GURU (P)) 		1710008057NRG24250920230307844 25/09/2023 Babita 1710008057WL034424 Babita 00415 SBIN0004543 1326 1326 Processed 10/11/2023 309424890 Babita STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-072-001/54-C
(GURAIYA (P)) 		1710008072NRG24250920230307628 25/09/2023 pooja 1710008072WL034399 pooja 00415 SBIN0004543 221 221 Processed 10/11/2023 309424890 pooja STATE BANK OF INDIA(508548)
SubTotal 16133 16133
50 SAGAR MP-10-008-034-001/551
(PADARIYA (P)) 		1710008034NRG24250920230306582 25/09/2023 rasajeevan 1710008034WL034246 rasajeevan 00415 SBIN0010855 3094 3094 Processed 10/11/2023 309424890 rasajeevan STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-041-001/679
(BHONHARI (P)) 		1710008000NRG24250920230307723 25/09/2023 Rakesh 1710008WL034421 Rakesh 00415 SBIN0010855 884 884 Processed 10/11/2023 309424890 Rakesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
52 SAGAR MP-10-008-034-001/1501
(PADARIYA (P)) 		1710008034NRG24250920230306592 25/09/2023 Mahesh yadav 1710008034WL034248 Mahesh yadav 00415 SBIN0012182 3094 3094 Processed 10/11/2023 309424890 Maheshyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 SAGAR MP-10-008-063-001/459-A
(HILGAN (P)) 		1710008063NRG24250920230307019 25/09/2023 mithal bai thakur 1710008063WL034326 mithal bai thakur 00415 SBIN0012183 221 221 Processed 10/11/2023 309424890 mithalbaithakur STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-063-001/521
(HILGAN (P)) 		1710008063NRG24250920230307020 25/09/2023 SUSEEL 1710008063WL034326 SUSEEL 00415 SBIN0012183 221 221 Processed 10/11/2023 309424890 SUSEEL MADHYANCHAL GRAMIN BANK(607232)
55 SAGAR MP-10-008-063-001/625-A
(HILGAN (P)) 		1710008063NRG24250920230307021 25/09/2023 SUENDRA 1710008063WL034326 SUENDRA 00415 SBIN0012183 221 221 Processed 11/11/2023 309424890 SUENDRA BANK OF INDIA(508505)
56 SAGAR MP-10-008-063-001/625-B
(HILGAN (P)) 		1710008063NRG24250920230307022 25/09/2023 JITENDRA 1710008063WL034326 JITENDRA 00415 SBIN0012183 221 221 Processed 10/11/2023 309424890 JITENDRA STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-063-001/625-B
(HILGAN (P)) 		1710008063NRG24250920230306904 25/09/2023 JITENDRA 1710008063WL034319 JITENDRA 00415 SBIN0012183 221 221 Processed 10/11/2023 309424890 JITENDRA STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-063-001/667-A
(HILGAN (P)) 		1710008063NRG24250920230307023 25/09/2023 leela bai 1710008063WL034326 leela bai 00415 SBIN0012183 221 221 Processed 10/11/2023 309424890 leelabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 SAGAR MP-10-008-063-001/214-A
(HILGAN (P)) 		1710008063NRG24250920230307018 25/09/2023 swatantra kumar choubey 1710008063WL034326 swatantra kumar choubey 00468 UBIN0537357 221 221 Processed 10/11/2023 309424890 swatantrakumarchoubey UNION BANK OF INDIA(508500)
SubTotal 221 221
60 SAGAR MP-10-008-034-001/1501
(PADARIYA (P)) 		1710008034NRG24250920230306593 25/09/2023 Rachna 1710008034WL034248 Rachna 00468 UBIN0540447 3094 3094 Processed 10/11/2023 309424890 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
61 SAGAR MP-10-008-041-001/663
(BHONHARI (P)) 		1710008000NRG24250920230307722 25/09/2023 Prabhat Kurmi 1710008WL034421 Prabhat Kurmi 00468 UBIN0549631 884 884 Processed 10/11/2023 309424890 PrabhatKurmi UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-043-001/1587-A
(RICHHAWAR (P)) 		1710008043NRG24250920230307340 25/09/2023 BASANT AHIRWAR 1710008043WL034375 BASANT AHIRWAR 00468 UBIN0549631 1768 1768 Processed 10/11/2023 309424890 BASANTAHIRWAR UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-043-001/35
(RICHHAWAR (P)) 		1710008043NRG24250920230307341 25/09/2023 RAJARAM AHIRWAR 1710008043WL034375 RAJARAM AHIRWAR 00468 UBIN0549631 884 884 Processed 10/11/2023 309424890 RAJARAMAHIRWAR UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-043-001/5677
(RICHHAWAR (P)) 		1710008043NRG24250920230307345 25/09/2023 VISHAL SEN 1710008043WL034375 VISHAL SEN 00468 UBIN0549631 1768 1768 Processed 10/11/2023 309424890 VISHALSEN BANK OF BARODA(606985)
65 SAGAR MP-10-008-043-001/99
(RICHHAWAR (P)) 		1710008043NRG24250920230307348 25/09/2023 RAMA 1710008043WL034375 RAMA 00468 UBIN0549631 1768 1768 Processed 10/11/2023 309424890 RAMA UNION BANK OF INDIA(508500)
SubTotal 7072 7072
66 SAGAR MP-10-008-057-001/102
(BERKHERI GURU (P)) 		1710008057NRG24250920230307755 25/09/2023 Ramprasad 1710008057WL034424 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
67 SAGAR MP-10-008-057-001/102
(BERKHERI GURU (P)) 		1710008057NRG24250920230307754 25/09/2023 Ramprasad 1710008057WL034424 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
68 SAGAR MP-10-008-057-001/115
(BERKHERI GURU (P)) 		1710008057NRG24250920230307757 25/09/2023 indarsingh 1710008057WL034424 indarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 indarsingh MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-057-001/115
(BERKHERI GURU (P)) 		1710008057NRG24250920230307756 25/09/2023 indarsingh 1710008057WL034424 indarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 indarsingh MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-057-001/115-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307759 25/09/2023 Dipak 1710008057WL034424 Dipak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Dipak MADHYANCHAL GRAMIN BANK(607232)
71 SAGAR MP-10-008-057-001/115-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307758 25/09/2023 Dipak 1710008057WL034424 Dipak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Dipak MADHYANCHAL GRAMIN BANK(607232)
72 SAGAR MP-10-008-057-001/117
(BERKHERI GURU (P)) 		1710008057NRG24250920230307761 25/09/2023 Ashok Lodhi 1710008057WL034424 Ashok Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 AshokLodhi MADHYANCHAL GRAMIN BANK(607232)
73 SAGAR MP-10-008-057-001/117
(BERKHERI GURU (P)) 		1710008057NRG24250920230307760 25/09/2023 Ashok Lodhi 1710008057WL034424 Ashok Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 AshokLodhi MADHYANCHAL GRAMIN BANK(607232)
74 SAGAR MP-10-008-057-001/12
(BERKHERI GURU (P)) 		1710008057NRG24250920230307763 25/09/2023 Naransingh 1710008057WL034424 Naransingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Naransingh MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-057-001/12
(BERKHERI GURU (P)) 		1710008057NRG24250920230307762 25/09/2023 Naransingh 1710008057WL034424 Naransingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Naransingh MADHYANCHAL GRAMIN BANK(607232)
76 SAGAR MP-10-008-057-001/131-B
(BERKHERI GURU (P)) 		1710008057NRG24250920230307767 25/09/2023 Rahul 1710008057WL034424 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Rahul STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-057-001/131-B
(BERKHERI GURU (P)) 		1710008057NRG24250920230307766 25/09/2023 Rahul 1710008057WL034424 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Rahul STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-057-001/140
(BERKHERI GURU (P)) 		1710008057NRG24250920230307771 25/09/2023 Pawan 1710008057WL034424 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Pawan MADHYANCHAL GRAMIN BANK(607232)
79 SAGAR MP-10-008-057-001/140
(BERKHERI GURU (P)) 		1710008057NRG24250920230307770 25/09/2023 Pawan 1710008057WL034424 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Pawan MADHYANCHAL GRAMIN BANK(607232)
80 SAGAR MP-10-008-057-001/144
(BERKHERI GURU (P)) 		1710008057NRG24250920230307775 25/09/2023 Ajab singh 1710008057WL034424 Ajab singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Ajabsingh MADHYANCHAL GRAMIN BANK(607232)
81 SAGAR MP-10-008-057-001/144
(BERKHERI GURU (P)) 		1710008057NRG24250920230307774 25/09/2023 Ajab singh 1710008057WL034424 Ajab singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Ajabsingh MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-057-001/153
(BERKHERI GURU (P)) 		1710008057NRG24250920230307777 25/09/2023 nanhelal 1710008057WL034424 nanhelal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 nanhelal MADHYANCHAL GRAMIN BANK(607232)
83 SAGAR MP-10-008-057-001/153
(BERKHERI GURU (P)) 		1710008057NRG24250920230307776 25/09/2023 nanhelal 1710008057WL034424 nanhelal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 nanhelal MADHYANCHAL GRAMIN BANK(607232)
84 SAGAR MP-10-008-057-001/153-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307779 25/09/2023 ramchandra 1710008057WL034424 ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 ramchandra MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-057-001/153-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307778 25/09/2023 ramchandra 1710008057WL034424 ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 ramchandra MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-057-001/158
(BERKHERI GURU (P)) 		1710008057NRG24250920230307781 25/09/2023 MADHAV DUBEY 1710008057WL034424 MADHAV DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 MADHAVDUBEY MADHYANCHAL GRAMIN BANK(607232)
87 SAGAR MP-10-008-057-001/158
(BERKHERI GURU (P)) 		1710008057NRG24250920230307780 25/09/2023 MADHAV DUBEY 1710008057WL034424 MADHAV DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 MADHAVDUBEY MADHYANCHAL GRAMIN BANK(607232)
88 SAGAR MP-10-008-057-001/159-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307785 25/09/2023 chandrakant 1710008057WL034424 chandrakant 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 chandrakant CENTRAL BANK OF INDIA(607115)
89 SAGAR MP-10-008-057-001/159-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307784 25/09/2023 chandrakant 1710008057WL034424 chandrakant 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 chandrakant CENTRAL BANK OF INDIA(607115)
90 SAGAR MP-10-008-057-001/16
(BERKHERI GURU (P)) 		1710008057NRG24250920230307787 25/09/2023 aarti 1710008057WL034424 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 aarti MADHYANCHAL GRAMIN BANK(607232)
91 SAGAR MP-10-008-057-001/16
(BERKHERI GURU (P)) 		1710008057NRG24250920230307786 25/09/2023 aarti 1710008057WL034424 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 aarti MADHYANCHAL GRAMIN BANK(607232)
92 SAGAR MP-10-008-057-001/176
(BERKHERI GURU (P)) 		1710008057NRG24250920230307793 25/09/2023 manak 1710008057WL034424 manak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 manak JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
93 SAGAR MP-10-008-057-001/176
(BERKHERI GURU (P)) 		1710008057NRG24250920230307792 25/09/2023 manak 1710008057WL034424 manak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 manak JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
94 SAGAR MP-10-008-057-001/19
(BERKHERI GURU (P)) 		1710008057NRG24250920230307797 25/09/2023 rajnesh 1710008057WL034424 rajnesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 rajnesh MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-057-001/19
(BERKHERI GURU (P)) 		1710008057NRG24250920230307796 25/09/2023 rajnesh 1710008057WL034424 rajnesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 rajnesh MADHYANCHAL GRAMIN BANK(607232)
96 SAGAR MP-10-008-057-001/201-C
(BERKHERI GURU (P)) 		1710008057NRG24250920230307801 25/09/2023 Pushpendra 1710008057WL034424 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
97 SAGAR MP-10-008-057-001/201-C
(BERKHERI GURU (P)) 		1710008057NRG24250920230307800 25/09/2023 Pushpendra 1710008057WL034424 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
98 SAGAR MP-10-008-057-001/208
(BERKHERI GURU (P)) 		1710008057NRG24250920230307807 25/09/2023 gopal 1710008057WL034424 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 gopal CANARA BANK(508532)
99 SAGAR MP-10-008-057-001/208
(BERKHERI GURU (P)) 		1710008057NRG24250920230307806 25/09/2023 gopal 1710008057WL034424 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 gopal CANARA BANK(508532)
100 SAGAR MP-10-008-057-001/215
(BERKHERI GURU (P)) 		1710008057NRG24250920230307811 25/09/2023 DEENDYAL 1710008057WL034424 DEENDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 DEENDYAL MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-057-001/215
(BERKHERI GURU (P)) 		1710008057NRG24250920230307810 25/09/2023 DEENDYAL 1710008057WL034424 DEENDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 DEENDYAL MADHYANCHAL GRAMIN BANK(607232)
102 SAGAR MP-10-008-057-001/215-B
(BERKHERI GURU (P)) 		1710008057NRG24250920230307813 25/09/2023 Rohit 1710008057WL034424 Rohit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Rohit MADHYANCHAL GRAMIN BANK(607232)
103 SAGAR MP-10-008-057-001/215-B
(BERKHERI GURU (P)) 		1710008057NRG24250920230307812 25/09/2023 Rohit 1710008057WL034424 Rohit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Rohit MADHYANCHAL GRAMIN BANK(607232)
104 SAGAR MP-10-008-057-001/228
(BERKHERI GURU (P)) 		1710008057NRG24250920230307821 25/09/2023 lekhan 1710008057WL034424 lekhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 lekhan MADHYANCHAL GRAMIN BANK(607232)
105 SAGAR MP-10-008-057-001/228
(BERKHERI GURU (P)) 		1710008057NRG24250920230307820 25/09/2023 lekhan 1710008057WL034424 lekhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 lekhan MADHYANCHAL GRAMIN BANK(607232)
106 SAGAR MP-10-008-057-001/234-B
(BERKHERI GURU (P)) 		1710008057NRG24250920230307823 25/09/2023 ANATRAM DOUBEY 1710008057WL034424 ANATRAM DOUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 ANATRAMDOUBEY MADHYANCHAL GRAMIN BANK(607232)
107 SAGAR MP-10-008-057-001/234-B
(BERKHERI GURU (P)) 		1710008057NRG24250920230307822 25/09/2023 ANATRAM DOUBEY 1710008057WL034424 ANATRAM DOUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 ANATRAMDOUBEY MADHYANCHAL GRAMIN BANK(607232)
108 SAGAR MP-10-008-057-001/242
(BERKHERI GURU (P)) 		1710008057NRG24250920230307827 25/09/2023 Godal 1710008057WL034424 Godal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Godal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
109 SAGAR MP-10-008-057-001/242
(BERKHERI GURU (P)) 		1710008057NRG24250920230307826 25/09/2023 Godal 1710008057WL034424 Godal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Godal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
110 SAGAR MP-10-008-057-001/248
(BERKHERI GURU (P)) 		1710008057NRG24250920230307829 25/09/2023 ramprasad 1710008057WL034424 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 ramprasad MADHYANCHAL GRAMIN BANK(607232)
111 SAGAR MP-10-008-057-001/248
(BERKHERI GURU (P)) 		1710008057NRG24250920230307828 25/09/2023 ramprasad 1710008057WL034424 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 ramprasad MADHYANCHAL GRAMIN BANK(607232)
112 SAGAR MP-10-008-057-001/26-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307831 25/09/2023 baijnath 1710008057WL034424 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 baijnath UNION BANK OF INDIA(508500)
113 SAGAR MP-10-008-057-001/26-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307830 25/09/2023 baijnath 1710008057WL034424 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 baijnath UNION BANK OF INDIA(508500)
114 SAGAR MP-10-008-057-001/269
(BERKHERI GURU (P)) 		1710008057NRG24250920230307833 25/09/2023 BHAGONI 1710008057WL034424 BHAGONI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 BHAGONI MADHYANCHAL GRAMIN BANK(607232)
115 SAGAR MP-10-008-057-001/269
(BERKHERI GURU (P)) 		1710008057NRG24250920230307832 25/09/2023 BHAGONI 1710008057WL034424 BHAGONI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 BHAGONI MADHYANCHAL GRAMIN BANK(607232)
116 SAGAR MP-10-008-057-001/269-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307835 25/09/2023 Shivprashad 1710008057WL034424 Shivprashad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Shivprashad MADHYANCHAL GRAMIN BANK(607232)
117 SAGAR MP-10-008-057-001/269-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307834 25/09/2023 Shivprashad 1710008057WL034424 Shivprashad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Shivprashad MADHYANCHAL GRAMIN BANK(607232)
118 SAGAR MP-10-008-057-001/294
(BERKHERI GURU (P)) 		1710008057NRG24250920230307839 25/09/2023 Mahesh patel 1710008057WL034424 Mahesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Maheshpatel STATE BANK OF INDIA(508548)
119 SAGAR MP-10-008-057-001/294
(BERKHERI GURU (P)) 		1710008057NRG24250920230307838 25/09/2023 Mahesh patel 1710008057WL034424 Mahesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Maheshpatel STATE BANK OF INDIA(508548)
120 SAGAR MP-10-008-057-001/302-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307843 25/09/2023 Ramakant 1710008057WL034424 Ramakant 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Ramakant MADHYANCHAL GRAMIN BANK(607232)
121 SAGAR MP-10-008-057-001/302-A
(BERKHERI GURU (P)) 		1710008057NRG24250920230307842 25/09/2023 Ramakant 1710008057WL034424 Ramakant 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 Ramakant MADHYANCHAL GRAMIN BANK(607232)
122 SAGAR MP-10-008-057-001/35
(BERKHERI GURU (P)) 		1710008057NRG24250920230307847 25/09/2023 kanhiya 1710008057WL034424 kanhiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 kanhiya MADHYANCHAL GRAMIN BANK(607232)
123 SAGAR MP-10-008-057-001/35
(BERKHERI GURU (P)) 		1710008057NRG24250920230307846 25/09/2023 kanhiya 1710008057WL034424 kanhiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424890 kanhiya MADHYANCHAL GRAMIN BANK(607232)
124 SAGAR MP-10-008-063-001/101-B
(HILGAN (P)) 		1710008063NRG24250920230307011 25/09/2023 bahori 1710008063WL034324 bahori 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309424890 bahori MADHYANCHAL GRAMIN BANK(607232)
125 SAGAR MP-10-008-065-002/38
(BELAI MAFI (P)) 		1710008065NRG24250920230307100 25/09/2023 Malti 1710008065WL034334 Malti 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309424890 Malti MADHYANCHAL GRAMIN BANK(607232)
126 SAGAR MP-10-008-070-001/151
(CHITOURA (P)) 		1710008070NRG24240920230306416 25/09/2023 Babulal 1710008070WL034218 Babulal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309424890 Babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80002 80002
127 SAGAR MP-10-008-031-001/240
(BAMHORI DHUNDER (P)) 		1710008000NRG24250920230306887 25/09/2023 parsottam 1710008WL034313 parsottam 00703 AIRP0000001 2873 2873 Processed 10/11/2023 309424890 parsottam STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 179010 179010

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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_288496 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 3094
2 SAGAR MP1710008_250923APB_FTO_288496 Bank of Baroda BARB0SAGARX SAGAR M.P. 3094
3 SAGAR MP1710008_250923APB_FTO_288496 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1768
4 SAGAR MP1710008_250923APB_FTO_288496 Bank of Baroda BARB0SIRSAG SIRONJA 3536
5 SAGAR MP1710008_250923APB_FTO_288496 Bank of India BKID0009424 COLLECTORATE SAGAR 5304
6 SAGAR MP1710008_250923APB_FTO_288496 Bank of India BKID0009428 Makronia Buzurg 884
7 SAGAR MP1710008_250923APB_FTO_288496 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 2652
8 SAGAR MP1710008_250923APB_FTO_288496 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 28067
9 SAGAR MP1710008_250923APB_FTO_288496 Indian Bank IDIB000S514 SAGAR SIDDGAON 7514
10 SAGAR MP1710008_250923APB_FTO_288496 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 2652
11 SAGAR MP1710008_250923APB_FTO_288496 Punjab National Bank PUNB0095310 Sagar Cantt 2652
12 SAGAR MP1710008_250923APB_FTO_288496 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 16133
13 SAGAR MP1710008_250923APB_FTO_288496 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3978
14 SAGAR MP1710008_250923APB_FTO_288496 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3094
15 SAGAR MP1710008_250923APB_FTO_288496 State Bank of India SBIN0012183 DHANA, SAGAR 1326
16 SAGAR MP1710008_250923APB_FTO_288496 Union Bank of India UBIN0537357 DEWAS 221
17 SAGAR MP1710008_250923APB_FTO_288496 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3094
18 SAGAR MP1710008_250923APB_FTO_288496 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 7072
19 SAGAR MP1710008_250923APB_FTO_288496 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 39780
20 SAGAR MP1710008_250923APB_FTO_288496 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2210
21 SAGAR MP1710008_250923APB_FTO_288496 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 30056
22 SAGAR MP1710008_250923APB_FTO_288496 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 7956
23 SAGAR MP1710008_250923APB_FTO_288496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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