Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_160224APB_FTO_466198
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-10-008-051-001/145
(AMET (P)) 		1710008051NRG24160220240504944 16/02/2024 Umakant kurmi 1710008051WL056963 Umakant kurmi 00045 BARB0SAGARX 663 663 Processed 12/04/2024 303277916 Umakantkurmi BANK OF BARODA(606985)
2 SAGAR MP-10-008-051-001/166-A
(AMET (P)) 		1710008051NRG24160220240504946 16/02/2024 Abhishek kurmi 1710008051WL056963 Abhishek kurmi 00045 BARB0SAGARX 663 663 Processed 12/04/2024 303277916 Abhishekkurmi STATE BANK OF INDIA(508548)
3 SAGAR MP-10-008-051-001/185-A
(AMET (P)) 		1710008051NRG24160220240504948 16/02/2024 Abhishek Kurmi 1710008051WL056963 Abhishek Kurmi 00045 BARB0SAGARX 663 663 Processed 12/04/2024 303277916 AbhishekKurmi BANK OF BARODA(606985)
4 SAGAR MP-10-008-051-001/312
(AMET (P)) 		1710008051NRG24160220240504975 16/02/2024 Lakhanlal 1710008051WL056964 Lakhanlal 00045 BARB0SAGARX 1547 1547 Processed 12/04/2024 303277916 Lakhanlal BANK OF BARODA(606985)
5 SAGAR MP-10-008-051-001/439
(AMET (P)) 		1710008051NRG24160220240504965 16/02/2024 Chandn kurmi 1710008051WL056963 Chandn kurmi 00045 BARB0SAGARX 663 663 Processed 12/04/2024 303277916 Chandnkurmi BANK OF BARODA(606985)
6 SAGAR MP-10-008-051-001/59
(AMET (P)) 		1710008051NRG24160220240504966 16/02/2024 Sukhram kurmi 1710008051WL056963 Sukhram kurmi 00045 BARB0SAGARX 663 663 Processed 12/04/2024 303277916 Sukhramkurmi STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-051-001/84
(AMET (P)) 		1710008051NRG24160220240504968 16/02/2024 RAMKRESH 1710008051WL056963 RAMKRESH 00045 BARB0SAGARX 663 663 Processed 12/04/2024 303277916 RAMKRESH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
8 SAGAR MP-10-008-044-001/413-D
(SAIKHEDA (P)) 		1710008044NRG24160220240504733 16/02/2024 SHANI 1710008044WL056942 SHANI 00045 BARB0SAGMAC 1326 1326 Processed 13/04/2024 303277916 SHANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAGAR MP-10-008-044-001/538
(SAIKHEDA (P)) 		1710008044NRG24160220240504734 16/02/2024 RAMKUMAR PATEL 1710008044WL056942 RAMKUMAR PATEL 00045 BARB0SAGMAC 1326 1326 Processed 12/04/2024 303277916 RAMKUMARPATEL BANK OF BARODA(606985)
10 SAGAR MP-10-008-072-003/132
(GURAIYA (P)) 		1710008000NRG24160220240504988 16/02/2024 rajendra 1710008WL056967 rajendra 00045 BARB0SAGMAC 1326 1326 Processed 12/04/2024 303277916 rajendra BANK OF BARODA(606985)
11 SAGAR MP-10-008-072-003/149
(GURAIYA (P)) 		1710008000NRG24160220240505026 16/02/2024 Babbu 1710008WL056973 Babbu 00045 BARB0SAGMAC 1326 1326 Processed 12/04/2024 303277916 Babbu BANK OF BARODA(606985)
SubTotal 5304 5304
12 SAGAR MP-10-008-051-001/188
(AMET (P)) 		1710008051NRG24160220240504949 16/02/2024 Kashiram kurmi 1710008051WL056963 Kashiram kurmi 00048 BKID0009420 663 663 Processed 12/04/2024 303277916 Kashiramkurmi PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
13 SAGAR MP-10-008-013-001/375-C
(RUSALLA (P)) 		1710008000NRG24160220240505043 16/02/2024 SHRIKANT PATEL 1710008WL056975 SHRIKANT PATEL 00078 CNRB0004730 221 221 Processed 12/04/2024 303277916 SHRIKANTPATEL CANARA BANK(508532)
14 SAGAR MP-10-008-014-001/653-B
(MOHLI (P)) 		1710008000NRG24160220240505052 16/02/2024 Bidya Bai Yadav 1710008WL056976 Bidya Bai Yadav 00078 CNRB0004730 1326 1326 Processed 12/04/2024 303277916 BidyaBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
15 SAGAR MP-10-008-051-001/118
(AMET (P)) 		1710008051NRG24160220240504939 16/02/2024 DOLAN 1710008051WL056963 DOLAN 00089 CBIN0280737 663 663 Processed 12/04/2024 303277916 DOLAN CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-051-001/12
(AMET (P)) 		1710008051NRG24160220240504970 16/02/2024 Kamlesh 1710008051WL056964 Kamlesh 00089 CBIN0280737 1547 1547 Processed 12/04/2024 303277916 Kamlesh STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-051-001/22
(AMET (P)) 		1710008051NRG24160220240504950 16/02/2024 KARAN 1710008051WL056963 KARAN 00089 CBIN0280737 663 663 Processed 12/04/2024 303277916 KARAN CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-051-001/28
(AMET (P)) 		1710008051NRG24160220240504953 16/02/2024 Bhagvandas 1710008051WL056963 Bhagvandas 00089 CBIN0280737 663 663 Processed 12/04/2024 303277916 Bhagvandas CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
19 SAGAR MP-10-008-013-003/86
(RUSALLA (P)) 		1710008000NRG24160220240505048 16/02/2024 RAGINA 1710008WL056975 RAGINA 00089 CBIN0280739 221 221 Processed 12/04/2024 303277916 RAGINA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
20 SAGAR MP-10-008-051-001/429
(AMET (P)) 		1710008051NRG24160220240504964 16/02/2024 Rup singh 1710008051WL056963 Rup singh 00089 CBIN0281239 663 663 Processed 12/04/2024 303277916 Rupsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
21 SAGAR MP-10-008-041-001/11-C
(BHONHARI (P)) 		1710008000NRG24160220240505001 16/02/2024 Ramdas 1710008WL056970 Ramdas 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303277916 Ramdas CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-041-001/155
(BHONHARI (P)) 		1710008000NRG24160220240505002 16/02/2024 Kasturi 1710008WL056970 Kasturi 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303277916 Kasturi CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-041-001/161
(BHONHARI (P)) 		1710008000NRG24160220240505003 16/02/2024 Malkhan 1710008WL056970 Malkhan 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303277916 Malkhan CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-041-001/17-B
(BHONHARI (P)) 		1710008000NRG24160220240505004 16/02/2024 Seetaram 1710008WL056970 Seetaram 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303277916 Seetaram CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-041-001/225
(BHONHARI (P)) 		1710008000NRG24160220240505005 16/02/2024 Ramesh 1710008WL056970 Ramesh 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303277916 Ramesh CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-041-001/265
(BHONHARI (P)) 		1710008000NRG24160220240505007 16/02/2024 Arjun 1710008WL056970 Arjun 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303277916 Arjun CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-041-001/292
(BHONHARI (P)) 		1710008000NRG24160220240505008 16/02/2024 nanna 1710008WL056970 nanna 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303277916 nanna CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-041-001/308
(BHONHARI (P)) 		1710008000NRG24160220240505009 16/02/2024 Ramkuwar 1710008WL056970 Ramkuwar 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303277916 Ramkuwar CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-041-001/354
(BHONHARI (P)) 		1710008000NRG24160220240505010 16/02/2024 Hariom 1710008WL056970 Hariom 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303277916 Hariom CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-041-001/359-A
(BHONHARI (P)) 		1710008000NRG24160220240505011 16/02/2024 Vinod 1710008WL056970 Vinod 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303277916 Vinod CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-042-003/645
(LIDHORA KHURD (P)) 		1710008042NRG24160220240503975 16/02/2024 Rambabu Yadav 1710008042WL056863 Rambabu Yadav 00089 CBIN0281717 442 442 Processed 12/04/2024 303277916 RambabuYadav CANARA BANK(508532)
32 SAGAR MP-10-008-042-003/646
(LIDHORA KHURD (P)) 		1710008042NRG24160220240503976 16/02/2024 Pancham Yadav 1710008042WL056863 Pancham Yadav 00089 CBIN0281717 442 442 Processed 12/04/2024 303277916 PanchamYadav CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
33 SAGAR MP-10-008-022-001/226-B
(PAGARA (P)) 		1710008022NRG24150220240503371 16/02/2024 Chhote Lal Rajak 1710008022WL056786 Chhote Lal Rajak 00089 CBIN0283368 1326 1326 Processed 12/04/2024 303277916 ChhoteLalRajak BANK OF BARODA(606985)
SubTotal 1326 1326
34 SAGAR MP-10-008-072-003/24-D
(GURAIYA (P)) 		1710008000NRG24160220240505031 16/02/2024 Neha 1710008WL056973 Neha 00089 CBIN0284173 1326 1326 Processed 12/04/2024 303277916 Neha BANK OF BARODA(606985)
SubTotal 1326 1326
35 SAGAR MP-10-008-044-001/377-B
(SAIKHEDA (P)) 		1710008044NRG24160220240504732 16/02/2024 Damodar Ahirwar 1710008044WL056942 Damodar Ahirwar 00089 CBIN0284261 1326 1326 Processed 12/04/2024 303277916 DamodarAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 SAGAR MP-10-008-014-001/652-B
(MOHLI (P)) 		1710008000NRG24160220240505051 16/02/2024 Maharani Ahirwar 1710008WL056976 Maharani Ahirwar 00089 CBIN0284520 1326 1326 Processed 12/04/2024 303277916 MaharaniAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 SAGAR MP-10-008-019-001/157
(BARARU (P)) 		1710008019NRG24160220240504377 16/02/2024 Anil 1710008019WL056904 Anil 00176 IDIB000S044 1105 1105 Processed 13/04/2024 303277916 Anil INDIAN BANK(607105)
38 SAGAR MP-10-008-019-001/3050-D
(BARARU (P)) 		1710008019NRG24160220240504379 16/02/2024 Varsha 1710008019WL056904 Varsha 00176 IDIB000S044 1105 1105 Processed 13/04/2024 303277916 Varsha INDIAN BANK(607105)
SubTotal 2210 2210
39 SAGAR MP-10-008-022-001/226-B
(PAGARA (P)) 		1710008022NRG24150220240503372 16/02/2024 Premnarayan Rajak 1710008022WL056786 Premnarayan Rajak 00176 IDIB000S512 1326 1326 Processed 13/04/2024 303277916 PremnarayanRajak INDIAN BANK(607105)
40 SAGAR MP-10-008-022-001/363-B
(PAGARA (P)) 		1710008022NRG24150220240503373 16/02/2024 Bhagwandas Patel 1710008022WL056786 Bhagwandas Patel 00176 IDIB000S512 1326 1326 Processed 13/04/2024 303277916 BhagwandasPatel INDIAN BANK(607105)
41 SAGAR MP-10-008-022-001/363-B
(PAGARA (P)) 		1710008022NRG24150220240503374 16/02/2024 Jyoti Patel 1710008022WL056786 Jyoti Patel 00176 IDIB000S512 1326 1326 Processed 13/04/2024 303277916 JyotiPatel INDIAN BANK(607105)
42 SAGAR MP-10-008-022-001/363-B
(PAGARA (P)) 		1710008022NRG24150220240503375 16/02/2024 Pushpa 1710008022WL056786 Pushpa 00176 IDIB000S512 1326 1326 Processed 13/04/2024 303277916 Pushpa INDIAN BANK(607105)
43 SAGAR MP-10-008-022-001/695
(PAGARA (P)) 		1710008022NRG24160220240504983 16/02/2024 Trilok 1710008022WL056966 Trilok 00176 IDIB000S512 1547 1547 Processed 13/04/2024 303277916 Trilok UNION BANK OF INDIA(508500)
44 SAGAR MP-10-008-051-001/251
(AMET (P)) 		1710008051NRG24160220240504952 16/02/2024 CHATURBHUJ 1710008051WL056963 CHATURBHUJ 00176 IDIB000S512 663 663 Processed 13/04/2024 303277916 CHATURBHUJ INDIAN BANK(607105)
SubTotal 7514 7514
45 SAGAR MP-10-008-045-001/183
(LIDHORAHAT (P)) 		1710008045NRG24160220240504516 16/02/2024 Niranjan 1710008045WL056916 Niranjan 00176 IDIB000S514 221 221 Processed 12/04/2024 303277916 Niranjan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
46 SAGAR MP-10-008-036-002/802
(KAIJRA UDDET (P)) 		1710008036NRG24160220240504011 16/02/2024 Ramkishan 1710008036WL056866 Ramkishan 00354 PUNB0042000 1547 1547 Processed 13/04/2024 303277916 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAGAR MP-10-008-051-001/428
(AMET (P)) 		1710008051NRG24160220240504963 16/02/2024 Makhan Singh kurmi 1710008051WL056963 Makhan Singh kurmi 00354 PUNB0042000 663 663 Processed 12/04/2024 303277916 MakhanSinghkurmi PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
48 SAGAR MP-10-008-022-001/850
(PAGARA (P)) 		1710008022NRG24150220240503377 16/02/2024 Baghat singh 1710008022WL056786 Baghat singh 00354 PUNB0296200 884 884 Processed 12/04/2024 303277916 Baghatsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
49 SAGAR MP-10-008-014-001/649-B
(MOHLI (P)) 		1710008000NRG24160220240505049 16/02/2024 Sangeeta Ahirwar 1710008WL056976 Sangeeta Ahirwar 00354 PUNB0907700 1326 1326 Processed 12/04/2024 303277916 SangeetaAhirwar PUNJAB NATIONAL BANK(508568)
50 SAGAR MP-10-008-014-001/651-B
(MOHLI (P)) 		1710008000NRG24160220240505050 16/02/2024 Chandravati Ahirwar 1710008WL056976 Chandravati Ahirwar 00354 PUNB0907700 1326 1326 Processed 12/04/2024 303277916 ChandravatiAhirwar STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-014-001/654-B
(MOHLI (P)) 		1710008000NRG24160220240505053 16/02/2024 Anjali Yadav 1710008WL056976 Anjali Yadav 00354 PUNB0907700 1326 1326 Processed 12/04/2024 303277916 AnjaliYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
52 SAGAR MP-10-008-013-003/45-A
(RUSALLA (P)) 		1710008000NRG24160220240505045 16/02/2024 DINESH KUMAR PATEL 1710008WL056975 DINESH KUMAR PATEL 00364 RATN0000160 221 221 Processed 12/04/2024 303277916 DINESHKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 221 221
53 SAGAR MP-10-008-051-001/375-A
(AMET (P)) 		1710008051NRG24160220240504960 16/02/2024 Anil Kurmi 1710008051WL056963 Anil Kurmi 00415 SBIN0001143 663 663 Processed 12/04/2024 303277916 AnilKurmi STATE BANK OF INDIA(508548)
SubTotal 663 663
54 SAGAR MP-10-008-036-002/1257-A
(KAIJRA UDDET (P)) 		1710008036NRG24160220240504006 16/02/2024 DEVANDRA NAGAYACH 1710008036WL056866 DEVANDRA NAGAYACH 00415 SBIN0004543 1547 1547 Processed 12/04/2024 303277916 DEVANDRANAGAYACH STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-051-001/292
(AMET (P)) 		1710008051NRG24160220240504954 16/02/2024 MALTI 1710008051WL056963 MALTI 00415 SBIN0004543 663 663 Processed 12/04/2024 303277916 MALTI BANK OF BARODA(606985)
56 SAGAR MP-10-008-051-001/327
(AMET (P)) 		1710008051NRG24160220240504958 16/02/2024 Virsingh kurmi 1710008051WL056963 Virsingh kurmi 00415 SBIN0004543 663 663 Processed 12/04/2024 303277916 Virsinghkurmi STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-051-001/98-A
(AMET (P)) 		1710008051NRG24160220240504969 16/02/2024 Devendra kurmi 1710008051WL056963 Devendra kurmi 00415 SBIN0004543 663 663 Processed 12/04/2024 303277916 Devendrakurmi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
58 SAGAR MP-10-008-072-003/41-B
(GURAIYA (P)) 		1710008000NRG24160220240505032 16/02/2024 Varsha patel 1710008WL056973 Varsha patel 00415 SBIN0006138 1326 1326 Processed 12/04/2024 303277916 Varshapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 SAGAR MP-10-008-013-003/50-A
(RUSALLA (P)) 		1710008000NRG24160220240505047 16/02/2024 NARENDRA KUMAR PATEL 1710008WL056975 NARENDRA KUMAR PATEL 00415 SBIN0009879 221 221 Processed 12/04/2024 303277916 NARENDRAKUMARPATEL STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-019-001/1025
(BARARU (P)) 		1710008019NRG24160220240504376 16/02/2024 MADAN GOPAL PATEL 1710008019WL056904 MADAN GOPAL PATEL 00415 SBIN0009879 1105 1105 Processed 12/04/2024 303277916 MADANGOPALPATEL STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-019-001/3050-D
(BARARU (P)) 		1710008019NRG24160220240504378 16/02/2024 Rajendra Kumar Patel 1710008019WL056904 Rajendra Kumar Patel 00415 SBIN0009879 1105 1105 Processed 12/04/2024 303277916 RajendraKumarPatel AXIS BANK(607153)
SubTotal 2431 2431
62 SAGAR MP-10-008-014-001/656-B
(MOHLI (P)) 		1710008000NRG24160220240505054 16/02/2024 Laxman Ahirwar 1710008WL056976 Laxman Ahirwar 00415 SBIN0010855 1326 1326 Processed 12/04/2024 303277916 LaxmanAhirwar STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-041-001/254
(BHONHARI (P)) 		1710008000NRG24160220240505006 16/02/2024 Pinki Dubey 1710008WL056970 Pinki Dubey 00415 SBIN0010855 1326 1326 Processed 12/04/2024 303277916 PinkiDubey PUNJAB NATIONAL BANK(508568)
64 SAGAR MP-10-008-041-001/561
(BHONHARI (P)) 		1710008000NRG24160220240505012 16/02/2024 Kamlesh 1710008WL056970 Kamlesh 00415 SBIN0010855 1326 1326 Processed 12/04/2024 303277916 Kamlesh PUNJAB NATIONAL BANK(508568)
65 SAGAR MP-10-008-044-001/538
(SAIKHEDA (P)) 		1710008044NRG24160220240504736 16/02/2024 AMIT 1710008044WL056942 AMIT 00415 SBIN0010855 1326 1326 Processed 12/04/2024 303277916 AMIT CENTRAL BANK OF INDIA(607115)
66 SAGAR MP-10-008-044-001/538
(SAIKHEDA (P)) 		1710008044NRG24160220240504735 16/02/2024 KAMALRANI 1710008044WL056942 KAMALRANI 00415 SBIN0010855 1326 1326 Processed 12/04/2024 303277916 KAMALRANI STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-072-003/108
(GURAIYA (P)) 		1710008000NRG24160220240504985 16/02/2024 devendra 1710008WL056967 devendra 00415 SBIN0010855 1326 1326 Processed 12/04/2024 303277916 devendra STATE BANK OF INDIA(508548)
SubTotal 7956 7956
68 SAGAR MP-10-008-051-001/144
(AMET (P)) 		1710008051NRG24160220240504943 16/02/2024 omkar 1710008051WL056963 omkar 00415 SBIN0012181 663 663 Processed 12/04/2024 303277916 omkar STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-051-001/166
(AMET (P)) 		1710008051NRG24160220240504945 16/02/2024 Raju kurmi 1710008051WL056963 Raju kurmi 00415 SBIN0012181 663 663 Processed 12/04/2024 303277916 Rajukurmi STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-051-001/201
(AMET (P)) 		1710008051NRG24160220240504972 16/02/2024 MUKESH 1710008051WL056964 MUKESH 00415 SBIN0012181 1547 1547 Processed 12/04/2024 303277916 MUKESH STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-051-001/217
(AMET (P)) 		1710008051NRG24160220240504973 16/02/2024 BHURE 1710008051WL056964 BHURE 00415 SBIN0012181 1547 1547 Processed 12/04/2024 303277916 BHURE STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-051-001/294-A
(AMET (P)) 		1710008051NRG24160220240504955 16/02/2024 Pradeep kurmi 1710008051WL056963 Pradeep kurmi 00415 SBIN0012181 663 663 Processed 12/04/2024 303277916 Pradeepkurmi STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-051-001/307-A
(AMET (P)) 		1710008051NRG24160220240504957 16/02/2024 Shelandra Kurmi 1710008051WL056963 Shelandra Kurmi 00415 SBIN0012181 663 663 Processed 12/04/2024 303277916 ShelandraKurmi STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-051-001/420
(AMET (P)) 		1710008051NRG24160220240504961 16/02/2024 Ranjeet kurmi 1710008051WL056963 Ranjeet kurmi 00415 SBIN0012181 663 663 Processed 12/04/2024 303277916 Ranjeetkurmi STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-051-001/424
(AMET (P)) 		1710008051NRG24160220240504962 16/02/2024 Kailash kachhi 1710008051WL056963 Kailash kachhi 00415 SBIN0012181 663 663 Processed 12/04/2024 303277916 Kailashkachhi STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-051-002/18
(AMET (P)) 		1710008051NRG24160220240504977 16/02/2024 Tulsiram 1710008051WL056964 Tulsiram 00415 SBIN0012181 1547 1547 Processed 12/04/2024 303277916 Tulsiram STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-051-002/20-A
(AMET (P)) 		1710008051NRG24160220240504978 16/02/2024 Manasingh patel 1710008051WL056964 Manasingh patel 00415 SBIN0012181 1547 1547 Processed 12/04/2024 303277916 Manasinghpatel STATE BANK OF INDIA(508548)
SubTotal 10166 10166
78 SAGAR MP-10-008-036-002/1004
(KAIJRA UDDET (P)) 		1710008036NRG24160220240504005 16/02/2024 Mukti 1710008036WL056866 Mukti 00415 SBIN0012182 1547 1547 Processed 12/04/2024 303277916 Mukti STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-036-002/803
(KAIJRA UDDET (P)) 		1710008036NRG24160220240504013 16/02/2024 Devendra 1710008036WL056866 Devendra 00415 SBIN0012182 1547 1547 Processed 12/04/2024 303277916 Devendra PUNJAB NATIONAL BANK(508568)
80 SAGAR MP-10-008-036-002/965-A
(KAIJRA UDDET (P)) 		1710008036NRG24160220240504014 16/02/2024 jyanti kurmi 1710008036WL056866 jyanti kurmi 00415 SBIN0012182 1547 1547 Processed 12/04/2024 303277916 jyantikurmi STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-036-002/982
(KAIJRA UDDET (P)) 		1710008036NRG24160220240504018 16/02/2024 Priyanka 1710008036WL056866 Priyanka 00415 SBIN0012182 1547 1547 Processed 12/04/2024 303277916 Priyanka STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-036-002/983
(KAIJRA UDDET (P)) 		1710008036NRG24160220240504019 16/02/2024 Devbati Kurmi 1710008036WL056866 Devbati Kurmi 00415 SBIN0012182 1547 1547 Processed 12/04/2024 303277916 DevbatiKurmi STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-037-001/577-A
(DHURA (P)) 		1710008037NRG24160220240504522 16/02/2024 MOHIT KATARE 1710008037WL056917 MOHIT KATARE 00415 SBIN0012182 1105 1105 Processed 13/04/2024 303277916 MOHITKATARE INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAGAR MP-10-008-037-001/622
(DHURA (P)) 		1710008037NRG24160220240504524 16/02/2024 Anusuiya 1710008037WL056917 Anusuiya 00415 SBIN0012182 1105 1105 Processed 12/04/2024 303277916 Anusuiya STATE BANK OF INDIA(508548)
SubTotal 9945 9945
85 SAGAR MP-10-008-063-001/126
(HILGAN (P)) 		1710008000NRG24160220240504991 16/02/2024 SANTU 1710008WL056968 SANTU 00415 SBIN0012183 1547 1547 Processed 12/04/2024 303277916 SANTU MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-063-001/217
(HILGAN (P)) 		1710008000NRG24160220240504992 16/02/2024 VINOD 1710008WL056968 VINOD 00415 SBIN0012183 1547 1547 Processed 12/04/2024 303277916 VINOD STATE BANK OF INDIA(508548)
87 SAGAR MP-10-008-063-001/474-B
(HILGAN (P)) 		1710008000NRG24160220240504993 16/02/2024 uttam gadariya 1710008WL056968 uttam gadariya 00415 SBIN0012183 1547 1547 Processed 12/04/2024 303277916 uttamgadariya HDFC BANK LTD(607152)
SubTotal 4641 4641
88 SAGAR MP-10-008-013-003/49-A
(RUSALLA (P)) 		1710008000NRG24160220240505046 16/02/2024 JOHN LAGRUS 1710008WL056975 JOHN LAGRUS 00415 SBIN0030179 221 221 Processed 12/04/2024 303277916 JOHNLAGRUS PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
89 SAGAR MP-10-008-051-001/345
(AMET (P)) 		1710008051NRG24160220240504959 16/02/2024 Anil kurmi 1710008051WL056963 Anil kurmi 00462 UCBA0000269 663 663 Processed 12/04/2024 303277916 Anilkurmi UCO BANK(607066)
SubTotal 663 663
90 SAGAR MP-10-008-051-001/142-B
(AMET (P)) 		1710008051NRG24160220240504942 16/02/2024 Veerendra Kurmi 1710008051WL056963 Veerendra Kurmi 00468 UBIN0532541 663 663 Processed 12/04/2024 303277916 VeerendraKurmi STATE BANK OF INDIA(508548)
SubTotal 663 663
91 SAGAR MP-10-008-035-001/121
(MAGRON (P)) 		1710008000NRG24160220240505013 16/02/2024 Heera lal 1710008WL056971 Heera lal 00468 UBIN0540447 1547 1547 Processed 13/04/2024 303277916 Heeralal UNION BANK OF INDIA(508500)
92 SAGAR MP-10-008-035-001/131
(MAGRON (P)) 		1710008000NRG24160220240505014 16/02/2024 makhan 1710008WL056971 makhan 00468 UBIN0540447 1547 1547 Processed 13/04/2024 303277916 makhan UNION BANK OF INDIA(508500)
93 SAGAR MP-10-008-035-001/141
(MAGRON (P)) 		1710008000NRG24160220240505016 16/02/2024 Abhilasha 1710008WL056971 Abhilasha 00468 UBIN0540447 1547 1547 Processed 13/04/2024 303277916 Abhilasha UNION BANK OF INDIA(508500)
94 SAGAR MP-10-008-035-001/141
(MAGRON (P)) 		1710008000NRG24160220240505015 16/02/2024 pursootam 1710008WL056971 pursootam 00468 UBIN0540447 1547 1547 Processed 13/04/2024 303277916 pursootam UNION BANK OF INDIA(508500)
95 SAGAR MP-10-008-035-001/318
(MAGRON (P)) 		1710008000NRG24160220240505017 16/02/2024 Khuman sing 1710008WL056971 Khuman sing 00468 UBIN0540447 1547 1547 Processed 12/04/2024 303277916 Khumansing MADHYANCHAL GRAMIN BANK(607232)
96 SAGAR MP-10-008-035-002/126
(MAGRON (P)) 		1710008000NRG24160220240503972 16/02/2024 Kuwarsing 1710008WL056861 Kuwarsing 00468 UBIN0540447 1547 1547 Processed 12/04/2024 303277916 Kuwarsing MADHYANCHAL GRAMIN BANK(607232)
97 SAGAR MP-10-008-035-002/239
(MAGRON (P)) 		1710008000NRG24160220240503973 16/02/2024 Angad sing 1710008WL056861 Angad sing 00468 UBIN0540447 1547 1547 Processed 13/04/2024 303277916 Angadsing UNION BANK OF INDIA(508500)
98 SAGAR MP-10-008-036-002/194-B
(KAIJRA UDDET (P)) 		1710008036NRG24160220240504007 16/02/2024 neeraj 1710008036WL056866 neeraj 00468 UBIN0540447 1547 1547 Processed 13/04/2024 303277916 neeraj UNION BANK OF INDIA(508500)
99 SAGAR MP-10-008-036-002/40-B
(KAIJRA UDDET (P)) 		1710008036NRG24160220240504008 16/02/2024 brajkishor 1710008036WL056866 brajkishor 00468 UBIN0540447 1547 1547 Processed 13/04/2024 303277916 brajkishor UNION BANK OF INDIA(508500)
100 SAGAR MP-10-008-036-002/401
(KAIJRA UDDET (P)) 		1710008036NRG24160220240504009 16/02/2024 Sourabh 1710008036WL056866 Sourabh 00468 UBIN0540447 1547 1547 Processed 13/04/2024 303277916 Sourabh UNION BANK OF INDIA(508500)
101 SAGAR MP-10-008-036-002/403
(KAIJRA UDDET (P)) 		1710008036NRG24160220240504010 16/02/2024 Suhagrani 1710008036WL056866 Suhagrani 00468 UBIN0540447 1547 1547 Processed 13/04/2024 303277916 Suhagrani UNION BANK OF INDIA(508500)
102 SAGAR MP-10-008-036-002/802-D
(KAIJRA UDDET (P)) 		1710008036NRG24160220240504012 16/02/2024 Radha Kurmi 1710008036WL056866 Radha Kurmi 00468 UBIN0540447 1547 1547 Processed 13/04/2024 303277916 RadhaKurmi UNION BANK OF INDIA(508500)
103 SAGAR MP-10-008-036-002/965-B
(KAIJRA UDDET (P)) 		1710008036NRG24160220240504015 16/02/2024 HEMRAJ KURMI 1710008036WL056866 HEMRAJ KURMI 00468 UBIN0540447 1547 1547 Processed 13/04/2024 303277916 HEMRAJKURMI UNION BANK OF INDIA(508500)
104 SAGAR MP-10-008-036-002/966
(KAIJRA UDDET (P)) 		1710008036NRG24160220240504016 16/02/2024 Devvrat Kurmi 1710008036WL056866 Devvrat Kurmi 00468 UBIN0540447 1547 1547 Processed 12/04/2024 303277916 DevvratKurmi STATE BANK OF INDIA(508548)
105 SAGAR MP-10-008-036-002/967
(KAIJRA UDDET (P)) 		1710008036NRG24160220240504017 16/02/2024 Kuldeep Kurmi 1710008036WL056866 Kuldeep Kurmi 00468 UBIN0540447 1547 1547 Processed 13/04/2024 303277916 KuldeepKurmi UNION BANK OF INDIA(508500)
106 SAGAR MP-10-008-037-001/106
(DHURA (P)) 		1710008037NRG24160220240504517 16/02/2024 Raju 1710008037WL056917 Raju 00468 UBIN0540447 1105 1105 Processed 13/04/2024 303277916 Raju UNION BANK OF INDIA(508500)
107 SAGAR MP-10-008-037-001/106
(DHURA (P)) 		1710008037NRG24160220240504518 16/02/2024 VANDNA 1710008037WL056917 VANDNA 00468 UBIN0540447 1105 1105 Processed 13/04/2024 303277916 VANDNA UNION BANK OF INDIA(508500)
108 SAGAR MP-10-008-037-001/152
(DHURA (P)) 		1710008037NRG24160220240504519 16/02/2024 LEELA 1710008037WL056917 LEELA 00468 UBIN0540447 1105 1105 Processed 13/04/2024 303277916 LEELA UNION BANK OF INDIA(508500)
109 SAGAR MP-10-008-037-001/232
(DHURA (P)) 		1710008037NRG24160220240504520 16/02/2024 rajkumar 1710008037WL056917 rajkumar 00468 UBIN0540447 1105 1105 Processed 13/04/2024 303277916 rajkumar UNION BANK OF INDIA(508500)
110 SAGAR MP-10-008-037-001/275
(DHURA (P)) 		1710008037NRG24160220240504521 16/02/2024 PRKASH 1710008037WL056917 PRKASH 00468 UBIN0540447 1105 1105 Processed 13/04/2024 303277916 PRKASH UNION BANK OF INDIA(508500)
111 SAGAR MP-10-008-037-001/577-A
(DHURA (P)) 		1710008037NRG24160220240504523 16/02/2024 VANDANA KATARE 1710008037WL056917 VANDANA KATARE 00468 UBIN0540447 1105 1105 Processed 12/04/2024 303277916 VANDANAKATARE STATE BANK OF INDIA(508548)
112 SAGAR MP-10-008-037-001/694
(DHURA (P)) 		1710008037NRG24160220240504525 16/02/2024 Shivram 1710008037WL056917 Shivram 00468 UBIN0540447 1105 1105 Processed 13/04/2024 303277916 Shivram UNION BANK OF INDIA(508500)
113 SAGAR MP-10-008-037-001/71
(DHURA (P)) 		1710008037NRG24160220240504526 16/02/2024 Manohar 1710008037WL056917 Manohar 00468 UBIN0540447 1105 1105 Processed 13/04/2024 303277916 Manohar UNION BANK OF INDIA(508500)
114 SAGAR MP-10-008-037-001/99
(DHURA (P)) 		1710008037NRG24160220240504528 16/02/2024 anjani 1710008037WL056917 anjani 00468 UBIN0540447 1105 1105 Processed 13/04/2024 303277916 anjani UNION BANK OF INDIA(508500)
115 SAGAR MP-10-008-037-001/99
(DHURA (P)) 		1710008037NRG24160220240504527 16/02/2024 anuj 1710008037WL056917 anuj 00468 UBIN0540447 1105 1105 Processed 13/04/2024 303277916 anuj UNION BANK OF INDIA(508500)
SubTotal 34255 34255
116 SAGAR MP-10-008-051-001/178-A
(AMET (P)) 		1710008051NRG24160220240504947 16/02/2024 Shyamjee Kurmi 1710008051WL056963 Shyamjee Kurmi 00468 UBIN0559504 663 663 Processed 12/04/2024 303277916 ShyamjeeKurmi STATE BANK OF INDIA(508548)
117 SAGAR MP-10-008-051-001/300-A
(AMET (P)) 		1710008051NRG24160220240504956 16/02/2024 Balbant 1710008051WL056963 Balbant 00468 UBIN0559504 663 663 Processed 12/04/2024 303277916 Balbant BANK OF BARODA(606985)
118 SAGAR MP-10-008-051-001/74-A
(AMET (P)) 		1710008051NRG24160220240504967 16/02/2024 Rajesh Kurmi 1710008051WL056963 Rajesh Kurmi 00468 UBIN0559504 663 663 Processed 12/04/2024 303277916 RajeshKurmi BANK OF BARODA(606985)
SubTotal 1989 1989
119 SAGAR MP-10-008-019-001/3072-D
(BARARU (P)) 		1710008019NRG24070220240492788 16/02/2024 SHUBHAM KUMAR SEN 1710008019WL055669 SHUBHAM KUMAR SEN 00468 UBIN0568911 884 884 Processed 12/04/2024 303277916 SHUBHAMKUMARSEN BANK OF BARODA(606985)
SubTotal 884 884
120 SAGAR MP-10-008-051-001/231
(AMET (P)) 		1710008051NRG24160220240504951 16/02/2024 SHIVRAJ 1710008051WL056963 SHIVRAJ 00468 UBIN0911054 663 663 Processed 13/04/2024 303277916 SHIVRAJ UNION BANK OF INDIA(508500)
SubTotal 663 663
121 SAGAR MP-10-008-013-001/41
(RUSALLA (P)) 		1710008000NRG24160220240505044 16/02/2024 girdhri ahirwar 1710008WL056975 girdhri ahirwar 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303277916 girdhriahirwar CENTRAL BANK OF INDIA(607115)
122 SAGAR MP-10-008-022-001/691
(PAGARA (P)) 		1710008022NRG24150220240503376 16/02/2024 Narayan singh 1710008022WL056786 Narayan singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303277916 Narayansingh INDIAN BANK(607105)
123 SAGAR MP-10-008-051-001/129
(AMET (P)) 		1710008051NRG24160220240504971 16/02/2024 HUKUM 1710008051WL056964 HUKUM 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303277916 HUKUM MADHYANCHAL GRAMIN BANK(607232)
124 SAGAR MP-10-008-051-001/130
(AMET (P)) 		1710008051NRG24160220240504940 16/02/2024 kamlesh 1710008051WL056963 kamlesh 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303277916 kamlesh MADHYANCHAL GRAMIN BANK(607232)
125 SAGAR MP-10-008-051-001/142
(AMET (P)) 		1710008051NRG24160220240504941 16/02/2024 puran lal 1710008051WL056963 puran lal 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303277916 puranlal MADHYANCHAL GRAMIN BANK(607232)
126 SAGAR MP-10-008-051-001/218
(AMET (P)) 		1710008051NRG24160220240504974 16/02/2024 KISHOR KUMAR 1710008051WL056964 KISHOR KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303277916 KISHORKUMAR MADHYANCHAL GRAMIN BANK(607232)
127 SAGAR MP-10-008-051-001/385
(AMET (P)) 		1710008051NRG24160220240504976 16/02/2024 Rajrani kurmi 1710008051WL056964 Rajrani kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303277916 Rajranikurmi STATE BANK OF INDIA(508548)
128 SAGAR MP-10-008-072-003/105
(GURAIYA (P)) 		1710008000NRG24160220240504984 16/02/2024 mannu 1710008WL056967 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303277916 mannu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
129 SAGAR MP-10-008-072-003/123
(GURAIYA (P)) 		1710008000NRG24160220240504987 16/02/2024 mohit 1710008WL056967 mohit 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303277916 mohit MADHYANCHAL GRAMIN BANK(607232)
130 SAGAR MP-10-008-072-003/24
(GURAIYA (P)) 		1710008000NRG24160220240505027 16/02/2024 RISHI 1710008WL056973 RISHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303277916 RISHI FINCARE SMALL FINANCE BANK LTD(608304)
131 SAGAR MP-10-008-072-003/24-A
(GURAIYA (P)) 		1710008000NRG24160220240505028 16/02/2024 Ramkesh 1710008WL056973 Ramkesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303277916 Ramkesh STATE BANK OF INDIA(508548)
132 SAGAR MP-10-008-072-003/24-B
(GURAIYA (P)) 		1710008000NRG24160220240505029 16/02/2024 Ramlala 1710008WL056973 Ramlala 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303277916 Ramlala CENTRAL BANK OF INDIA(607115)
133 SAGAR MP-10-008-072-003/24-C
(GURAIYA (P)) 		1710008000NRG24160220240505030 16/02/2024 Raja 1710008WL056973 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303277916 Raja BANK OF BARODA(606985)
134 SAGAR MP-10-008-072-003/52-A
(GURAIYA (P)) 		1710008000NRG24160220240505033 16/02/2024 DEEPAK 1710008WL056973 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303277916 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
135 SAGAR MP-10-008-072-003/52-B
(GURAIYA (P)) 		1710008000NRG24160220240505034 16/02/2024 gourav 1710008WL056973 gourav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303277916 gourav CENTRAL BANK OF INDIA(607115)
136 SAGAR MP-10-008-072-004/526
(GURAIYA (P)) 		1710008000NRG24160220240504990 16/02/2024 ramdebi 1710008WL056967 ramdebi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303277916 ramdebi MADHYANCHAL GRAMIN BANK(607232)
137 SAGAR MP-10-008-072-004/526
(GURAIYA (P)) 		1710008000NRG24160220240504989 16/02/2024 suneel lodhi 1710008WL056967 suneel lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303277916 suneellodhi BANK OF BARODA(606985)
SubTotal 20553 20553
138 SAGAR MP-10-008-072-003/109
(GURAIYA (P)) 		1710008000NRG24160220240504986 16/02/2024 bhupendra 1710008WL056967 bhupendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303277916 bhupendra BANK OF BARODA(606985)
139 SAGAR MP-10-008-072-003/142
(GURAIYA (P)) 		1710008000NRG24160220240505024 16/02/2024 raju 1710008WL056973 raju 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303277916 raju BANK OF BARODA(606985)
140 SAGAR MP-10-008-072-003/145
(GURAIYA (P)) 		1710008000NRG24160220240505025 16/02/2024 mahendra 1710008WL056973 mahendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303277916 mahendra BANK OF BARODA(606985)
141 SAGAR MP-10-008-072-003/57-A
(GURAIYA (P)) 		1710008000NRG24160220240505035 16/02/2024 Shubham patel 1710008WL056973 Shubham patel 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303277916 Shubhampatel BANK OF BARODA(606985)
SubTotal 5304 5304
Total 160004 160004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_160224APB_FTO_466198 Bank of Baroda BARB0SAGARX SAGAR M.P. 5525
2 SAGAR MP1710008_160224APB_FTO_466198 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 5304
3 SAGAR MP1710008_160224APB_FTO_466198 Bank of India BKID0009420 SAGAR 663
4 SAGAR MP1710008_160224APB_FTO_466198 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1547
5 SAGAR MP1710008_160224APB_FTO_466198 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 3536
6 SAGAR MP1710008_160224APB_FTO_466198 Central Bank Of India CBIN0280739 BANDA BELAI 221
7 SAGAR MP1710008_160224APB_FTO_466198 Central Bank Of India CBIN0281239 SAGAR CANTT 663
8 SAGAR MP1710008_160224APB_FTO_466198 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 14144
9 SAGAR MP1710008_160224APB_FTO_466198 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
10 SAGAR MP1710008_160224APB_FTO_466198 Central Bank Of India CBIN0284173 JAISINAGAR 1326
11 SAGAR MP1710008_160224APB_FTO_466198 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
12 SAGAR MP1710008_160224APB_FTO_466198 Central Bank Of India CBIN0284520 MAKRONIA 1326
13 SAGAR MP1710008_160224APB_FTO_466198 Indian Bank IDIB000S044 SAGAR (M P) 2210
14 SAGAR MP1710008_160224APB_FTO_466198 Indian Bank IDIB000S512 SAGAR 7514
15 SAGAR MP1710008_160224APB_FTO_466198 Indian Bank IDIB000S514 SAGAR SIDDGAON 221
16 SAGAR MP1710008_160224APB_FTO_466198 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 2210
17 SAGAR MP1710008_160224APB_FTO_466198 Punjab National Bank PUNB0296200 SADAR BAZAR 884
18 SAGAR MP1710008_160224APB_FTO_466198 Punjab National Bank PUNB0907700 BAHERIA GADGAD 3978
19 SAGAR MP1710008_160224APB_FTO_466198 Ratnakar Bank RATN0000160 MAKRONIA 221
20 SAGAR MP1710008_160224APB_FTO_466198 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 663
21 SAGAR MP1710008_160224APB_FTO_466198 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3536
22 SAGAR MP1710008_160224APB_FTO_466198 State Bank of India SBIN0006138 GARHAKOTA 1326
23 SAGAR MP1710008_160224APB_FTO_466198 State Bank of India SBIN0009879 MRC SAGAR 2431
24 SAGAR MP1710008_160224APB_FTO_466198 State Bank of India SBIN0010855 MAKRONIA-SAGAR 7956
25 SAGAR MP1710008_160224APB_FTO_466198 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 10166
26 SAGAR MP1710008_160224APB_FTO_466198 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 9945
27 SAGAR MP1710008_160224APB_FTO_466198 State Bank of India SBIN0012183 DHANA, SAGAR 4641
28 SAGAR MP1710008_160224APB_FTO_466198 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 221
29 SAGAR MP1710008_160224APB_FTO_466198 UCO Bank UCBA0000269 SAGAR 663
30 SAGAR MP1710008_160224APB_FTO_466198 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 663
31 SAGAR MP1710008_160224APB_FTO_466198 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 34255
32 SAGAR MP1710008_160224APB_FTO_466198 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1989
33 SAGAR MP1710008_160224APB_FTO_466198 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 884
34 SAGAR MP1710008_160224APB_FTO_466198 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 663
35 SAGAR MP1710008_160224APB_FTO_466198 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 5967
36 SAGAR MP1710008_160224APB_FTO_466198 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 221
37 SAGAR MP1710008_160224APB_FTO_466198 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1105
38 SAGAR MP1710008_160224APB_FTO_466198 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 13260
39 SAGAR MP1710008_160224APB_FTO_466198 India Post Payments Bank IPOS0000001 Sagar 5304

Download In Excel