Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_190324APB_FTO_510249
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-10-008-059-001/330
(KHEJRABAG (P)) 		1710008000NRG24190320240546714 19/03/2024 Mohit sen 1710008WL061356 Mohit sen 00045 BARB0DEORIX 1547 1547 Processed 24/04/2024 473752613 Mohitsen BANK OF BARODA(606985)
2 SAGAR MP-10-008-059-001/335
(KHEJRABAG (P)) 		1710008000NRG24190320240546715 19/03/2024 Lakhan ahirwar 1710008WL061356 Lakhan ahirwar 00045 BARB0DEORIX 1547 1547 Processed 24/04/2024 473752613 Lakhanahirwar BANK OF BARODA(606985)
SubTotal 3094 3094
3 SAGAR MP-10-008-021-001/556
(KUDARI (P)) 		1710008021NRG24180320240545474 19/03/2024 Mukesh 1710008021WL061225 Mukesh 00045 BARB0SAGARX 1326 1326 Processed 24/04/2024 473752613 Mukesh BANK OF BARODA(606985)
4 SAGAR MP-10-008-021-001/691
(KUDARI (P)) 		1710008021NRG24180320240545482 19/03/2024 Mangal Goud 1710008021WL061225 Mangal Goud 00045 BARB0SAGARX 1326 1326 Processed 24/04/2024 473752613 MangalGoud BANK OF BARODA(606985)
5 SAGAR MP-10-008-056-006/506
(MAJHGUWAN AHIR(P)) 		1710008000NRG24190320240546699 19/03/2024 Babali 1710008WL061353 Babali 00045 BARB0SAGARX 1547 1547 Processed 24/04/2024 473752613 Babali BANK OF BARODA(606985)
6 SAGAR MP-10-008-056-006/506
(MAJHGUWAN AHIR(P)) 		1710008000NRG24190320240546698 19/03/2024 Govind 1710008WL061353 Govind 00045 BARB0SAGARX 1547 1547 Processed 24/04/2024 473752613 Govind BANK OF BARODA(606985)
SubTotal 5746 5746
7 SAGAR MP-10-008-042-001/588
(LIDHORA KHURD (P)) 		1710008000NRG24190320240546625 19/03/2024 jaggi 1710008WL061346 jaggi 00045 BARB0SAGMAC 1225 1225 Processed 24/04/2024 473752613 jaggi BANK OF BARODA(606985)
8 SAGAR MP-10-008-043-002/212
(RICHHAWAR (P)) 		1710008000NRG24190320240546569 19/03/2024 karansingh 1710008WL061341 karansingh 00045 BARB0SAGMAC 1547 1547 Processed 24/04/2024 473752613 karansingh BANK OF BARODA(606985)
9 SAGAR MP-10-008-043-002/419
(RICHHAWAR (P)) 		1710008000NRG24190320240546573 19/03/2024 BARJBHAN 1710008WL061341 BARJBHAN 00045 BARB0SAGMAC 1547 1547 Processed 24/04/2024 473752613 BARJBHAN BANK OF BARODA(606985)
10 SAGAR MP-10-008-043-002/486
(RICHHAWAR (P)) 		1710008000NRG24190320240546577 19/03/2024 Madhav chadar 1710008WL061341 Madhav chadar 00045 BARB0SAGMAC 1547 1547 Processed 24/04/2024 473752613 Madhavchadar BANK OF BARODA(606985)
11 SAGAR MP-10-008-043-002/608
(RICHHAWAR (P)) 		1710008000NRG24190320240546584 19/03/2024 arjun 1710008WL061341 arjun 00045 BARB0SAGMAC 1547 1547 Processed 24/04/2024 473752613 arjun BANK OF BARODA(606985)
12 SAGAR MP-10-008-043-002/714
(RICHHAWAR (P)) 		1710008000NRG24190320240546588 19/03/2024 Dhanprasad 1710008WL061341 Dhanprasad 00045 BARB0SAGMAC 1547 1547 Processed 24/04/2024 473752613 Dhanprasad BANK OF BARODA(606985)
13 SAGAR MP-10-008-043-002/931
(RICHHAWAR (P)) 		1710008000NRG24190320240546592 19/03/2024 yashbant ahirwar 1710008WL061341 yashbant ahirwar 00045 BARB0SAGMAC 1547 1547 Processed 24/04/2024 473752613 yashbantahirwar BANK OF BARODA(606985)
14 SAGAR MP-10-008-043-002/940
(RICHHAWAR (P)) 		1710008000NRG24190320240546593 19/03/2024 pooran lal raikwar 1710008WL061341 pooran lal raikwar 00045 BARB0SAGMAC 1547 1547 Processed 24/04/2024 473752613 pooranlalraikwar BANK OF BARODA(606985)
SubTotal 12054 12054
15 SAGAR MP-10-008-063-001/464-A
(HILGAN (P)) 		1710008063NRG24190320240547419 19/03/2024 Vikash Dangi 1710008063WL061423 Vikash Dangi 00045 BARB0SIRSAG 1105 1105 Processed 24/04/2024 473752613 VikashDangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 SAGAR MP-10-008-021-001/981
(KUDARI (P)) 		1710008021NRG24180320240545487 19/03/2024 THANSINGH RAI 1710008021WL061225 THANSINGH RAI 00048 BKID0009420 1326 1326 Processed 24/04/2024 473752613 THANSINGHRAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SAGAR MP-10-008-021-001/411
(KUDARI (P)) 		1710008021NRG24180320240545463 19/03/2024 KEERAT 1710008021WL061225 KEERAT 00048 BKID0009424 1326 1326 Processed 24/04/2024 473752613 KEERAT BANK OF INDIA(508505)
SubTotal 1326 1326
18 SAGAR MP-10-008-063-001/264-B
(HILGAN (P)) 		1710008063NRG24190320240547412 19/03/2024 Rajendra Ahirwar 1710008063WL061423 Rajendra Ahirwar 00048 BKID0009428 1105 1105 Processed 24/04/2024 473752613 RajendraAhirwar BANK OF INDIA(508505)
SubTotal 1105 1105
19 SAGAR MP-10-008-042-001/1094
(LIDHORA KHURD (P)) 		1710008000NRG24190320240546617 19/03/2024 HEMRAJ SEN 1710008WL061345 HEMRAJ SEN 00051 MAHB0001463 900 900 Processed 24/04/2024 473752613 HEMRAJSEN BANK OF MAHARASHTRA(607387)
SubTotal 900 900
20 SAGAR MP-10-008-042-001/1033
(LIDHORA KHURD (P)) 		1710008000NRG24190320240546623 19/03/2024 Kiran 1710008WL061346 Kiran 00078 CNRB0017881 1225 1225 Processed 24/04/2024 473752613 Kiran CANARA BANK(508532)
21 SAGAR MP-10-008-042-001/1103
(LIDHORA KHURD (P)) 		1710008000NRG24190320240546624 19/03/2024 SOHAN 1710008WL061346 SOHAN 00078 CNRB0017881 1225 1225 Processed 24/04/2024 473752613 SOHAN CANARA BANK(508532)
22 SAGAR MP-10-008-042-001/500-A
(LIDHORA KHURD (P)) 		1710008000NRG24190320240546620 19/03/2024 BHURI SOUR 1710008WL061345 BHURI SOUR 00078 CNRB0017881 1050 1050 Processed 24/04/2024 473752613 BHURISOUR HDFC BANK LTD(607152)
23 SAGAR MP-10-008-042-001/544
(LIDHORA KHURD (P)) 		1710008000NRG24190320240546621 19/03/2024 radha 1710008WL061345 radha 00078 CNRB0017881 600 600 Processed 24/04/2024 473752613 radha CANARA BANK(508532)
SubTotal 4100 4100
24 SAGAR MP-10-008-013-003/86
(RUSALLA (P)) 		1710008000NRG24190320240546501 19/03/2024 RAGINA 1710008WL061335 RAGINA 00089 CBIN0280739 1105 1105 Processed 24/04/2024 473752613 RAGINA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
25 SAGAR MP-10-008-042-001/1033
(LIDHORA KHURD (P)) 		1710008000NRG24190320240546622 19/03/2024 Ram avatar 1710008WL061346 Ram avatar 00089 CBIN0281717 1225 1225 Processed 24/04/2024 473752613 Ramavatar CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-042-001/1092
(LIDHORA KHURD (P)) 		1710008000NRG24190320240546616 19/03/2024 UMESH AHIRWAR 1710008WL061345 UMESH AHIRWAR 00089 CBIN0281717 1050 1050 Processed 24/04/2024 473752613 UMESHAHIRWAR STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-042-001/12-D
(LIDHORA KHURD (P)) 		1710008000NRG24190320240546619 19/03/2024 PINKU RAWAT 1710008WL061345 PINKU RAWAT 00089 CBIN0281717 1050 1050 Processed 24/04/2024 473752613 PINKURAWAT CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-043-002/923
(RICHHAWAR (P)) 		1710008000NRG24190320240546591 19/03/2024 Narendra lodhi 1710008WL061341 Narendra lodhi 00089 CBIN0281717 1547 1547 Processed 24/04/2024 473752613 Narendralodhi BANK OF BARODA(606985)
SubTotal 4872 4872
29 SAGAR MP-10-008-021-001/224
(KUDARI (P)) 		1710008021NRG24180320240545455 19/03/2024 SANJU RAI 1710008021WL061225 SANJU RAI 00089 CBIN0283368 1105 1105 Processed 24/04/2024 473752613 SANJURAI CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-021-001/297
(KUDARI (P)) 		1710008021NRG24180320240545459 19/03/2024 lakhan 1710008021WL061225 lakhan 00089 CBIN0283368 1326 1326 Processed 24/04/2024 473752613 lakhan CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-021-001/474
(KUDARI (P)) 		1710008021NRG24180320240545471 19/03/2024 KRISHNA YADAV 1710008021WL061225 KRISHNA YADAV 00089 CBIN0283368 1326 1326 Processed 24/04/2024 473752613 KRISHNAYADAV CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-021-001/574
(KUDARI (P)) 		1710008021NRG24180320240545477 19/03/2024 SATEESH YADAV 1710008021WL061225 SATEESH YADAV 00089 CBIN0283368 1326 1326 Rejected 24/04/2024 473752613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SAGAR MP-10-008-021-001/970
(KUDARI (P)) 		1710008021NRG24180320240545485 19/03/2024 SANTOSH SINGH LODHI 1710008021WL061225 SANTOSH SINGH LODHI 00089 CBIN0283368 1326 1326 Processed 24/04/2024 473752613 SANTOSHSINGHLODHI INDIAN BANK(607105)
SubTotal 6409 6409
34 SAGAR MP-10-008-072-001/27-D
(GURAIYA (P)) 		1710008000NRG24190320240546707 19/03/2024 SACHENDRA 1710008WL061354 SACHENDRA 00089 CBIN0284261 1326 1326 Processed 24/04/2024 473752613 SACHENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 SAGAR MP-10-008-021-001/241
(KUDARI (P)) 		1710008021NRG24180320240545458 19/03/2024 VIMLA BAI 1710008021WL061225 VIMLA BAI 00176 IDIB000S044 1326 1326 Processed 24/04/2024 473752613 VIMLABAI FINO PAYMENTS BANK LTD(608001)
36 SAGAR MP-10-008-021-001/380
(KUDARI (P)) 		1710008021NRG24180320240545462 19/03/2024 HAFIJ KHA 1710008021WL061225 HAFIJ KHA 00176 IDIB000S044 1326 1326 Processed 24/04/2024 473752613 HAFIJKHA INDIAN BANK(607105)
37 SAGAR MP-10-008-021-001/412
(KUDARI (P)) 		1710008021NRG24180320240545467 19/03/2024 Rehanabi 1710008021WL061225 Rehanabi 00176 IDIB000S044 1326 1326 Processed 24/04/2024 473752613 Rehanabi INDIAN BANK(607105)
38 SAGAR MP-10-008-021-001/474
(KUDARI (P)) 		1710008021NRG24180320240545470 19/03/2024 MANISH 1710008021WL061225 MANISH 00176 IDIB000S044 1326 1326 Processed 24/04/2024 473752613 MANISH BANK OF BARODA(606985)
SubTotal 5304 5304
39 SAGAR MP-10-008-021-001/188
(KUDARI (P)) 		1710008021NRG24180320240545452 19/03/2024 BRAJLAL 1710008021WL061225 BRAJLAL 00176 IDIB000S512 1326 1326 Processed 24/04/2024 473752613 BRAJLAL INDIAN BANK(607105)
SubTotal 1326 1326
40 SAGAR MP-10-008-042-001/1095
(LIDHORA KHURD (P)) 		1710008000NRG24190320240546618 19/03/2024 PAPPU 1710008WL061345 PAPPU 00176 IDIB000S514 900 900 Processed 24/04/2024 473752613 PAPPU UNION BANK OF INDIA(508500)
41 SAGAR MP-10-008-043-002/577
(RICHHAWAR (P)) 		1710008000NRG24190320240546582 19/03/2024 pralad 1710008WL061341 pralad 00176 IDIB000S514 1547 1547 Processed 24/04/2024 473752613 pralad BANK OF BARODA(606985)
SubTotal 2447 2447
42 SAGAR MP-10-008-021-001/629
(KUDARI (P)) 		1710008021NRG24180320240545479 19/03/2024 RUKMESH BAIRAGI 1710008021WL061225 RUKMESH BAIRAGI 00349 PSIB0000278 1326 1326 Processed 24/04/2024 473752613 RUKMESHBAIRAGI INDIAN BANK(607105)
SubTotal 1326 1326
43 SAGAR MP-10-008-021-001/985
(KUDARI (P)) 		1710008021NRG24180320240545489 19/03/2024 PAVAN KUMARI 1710008021WL061225 PAVAN KUMARI 00354 PUNB0041110 2210 2210 Processed 24/04/2024 473752613 PAVANKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
44 SAGAR MP-10-008-021-001/224
(KUDARI (P)) 		1710008021NRG24180320240545453 19/03/2024 SUKH NANDAN RA 1710008021WL061225 SUKH NANDAN RA 00354 PUNB0296200 1105 1105 Rejected 24/04/2024 473752613 Aadhaar Number not Mapped to Account Number
45 SAGAR MP-10-008-021-001/302
(KUDARI (P)) 		1710008021NRG24180320240545461 19/03/2024 KALYAN SINGH 1710008021WL061225 KALYAN SINGH 00354 PUNB0296200 1326 1326 Processed 24/04/2024 473752613 KALYANSINGH PUNJAB NATIONAL BANK(508568)
46 SAGAR MP-10-008-021-001/411
(KUDARI (P)) 		1710008021NRG24180320240545464 19/03/2024 RAMAKANT VAISHNAV 1710008021WL061225 RAMAKANT VAISHNAV 00354 PUNB0296200 1326 1326 Processed 24/04/2024 473752613 RAMAKANTVAISHNAV INDIAN BANK(607105)
47 SAGAR MP-10-008-021-001/676
(KUDARI (P)) 		1710008021NRG24180320240545481 19/03/2024 NEELESH RAI 1710008021WL061225 NEELESH RAI 00354 PUNB0296200 1326 1326 Processed 24/04/2024 473752613 NEELESHRAI PUNJAB NATIONAL BANK(508568)
48 SAGAR MP-10-008-021-001/711
(KUDARI (P)) 		1710008021NRG24180320240545483 19/03/2024 RAMCHARAN 1710008021WL061225 RAMCHARAN 00354 PUNB0296200 1326 1326 Processed 24/04/2024 473752613 RAMCHARAN PUNJAB NATIONAL BANK(508568)
49 SAGAR MP-10-008-021-001/986
(KUDARI (P)) 		1710008021NRG24180320240545490 19/03/2024 RAHUL YADAV 1710008021WL061225 RAHUL YADAV 00354 PUNB0296200 1326 1326 Processed 24/04/2024 473752613 RAHULYADAV PUNJAB NATIONAL BANK(508568)
50 SAGAR MP-10-008-021-001/987
(KUDARI (P)) 		1710008021NRG24180320240545491 19/03/2024 PRAVEEN YADAV 1710008021WL061225 PRAVEEN YADAV 00354 PUNB0296200 1326 1326 Processed 24/04/2024 473752613 PRAVEENYADAV AXIS BANK(607153)
SubTotal 9061 9061
51 SAGAR MP-10-008-021-001/156
(KUDARI (P)) 		1710008021NRG24180320240545451 19/03/2024 PARASRAM RAI 1710008021WL061225 PARASRAM RAI 00415 SBIN0000475 1105 1105 Processed 24/04/2024 473752613 PARASRAMRAI STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-021-001/224
(KUDARI (P)) 		1710008021NRG24180320240545454 19/03/2024 RADHA BAI 1710008021WL061225 RADHA BAI 00415 SBIN0000475 1105 1105 Processed 24/04/2024 473752613 RADHABAI STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-021-001/519
(KUDARI (P)) 		1710008021NRG24180320240545473 19/03/2024 RadhaRani Adivashi 1710008021WL061225 RadhaRani Adivashi 00415 SBIN0000475 1326 1326 Processed 24/04/2024 473752613 RadhaRaniAdivashi STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-021-001/556
(KUDARI (P)) 		1710008021NRG24180320240545475 19/03/2024 RAJANI GOUD 1710008021WL061225 RAJANI GOUD 00415 SBIN0000475 1326 1326 Processed 24/04/2024 473752613 RAJANIGOUD STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-021-001/66
(KUDARI (P)) 		1710008021NRG24180320240545480 19/03/2024 PANNALAL DHANAK 1710008021WL061225 PANNALAL DHANAK 00415 SBIN0000475 1326 1326 Processed 24/04/2024 473752613 PANNALALDHANAK STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-021-001/726
(KUDARI (P)) 		1710008021NRG24180320240545484 19/03/2024 ARTI GOUD 1710008021WL061225 ARTI GOUD 00415 SBIN0000475 1326 1326 Processed 24/04/2024 473752613 ARTIGOUD STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-021-001/977
(KUDARI (P)) 		1710008021NRG24180320240545486 19/03/2024 KALPANA RAI 1710008021WL061225 KALPANA RAI 00415 SBIN0000475 1326 1326 Processed 24/04/2024 473752613 KALPANARAI STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-021-001/983
(KUDARI (P)) 		1710008021NRG24180320240545488 19/03/2024 VANDNA GHOSHI 1710008021WL061225 VANDNA GHOSHI 00415 SBIN0000475 1326 1326 Processed 24/04/2024 473752613 VANDNAGHOSHI STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-021-001/988
(KUDARI (P)) 		1710008021NRG24150320240542417 19/03/2024 PRAHALAAD SOUR 1710008021WL060911 PRAHALAAD SOUR 00415 SBIN0000475 3315 3315 Processed 24/04/2024 473752613 PRAHALAADSOUR STATE BANK OF INDIA(508548)
SubTotal 13481 13481
60 SAGAR MP-10-008-072-001/27-B
(GURAIYA (P)) 		1710008000NRG24190320240546705 19/03/2024 SEEMA 1710008WL061354 SEEMA 00415 SBIN0004543 1326 1326 Processed 24/04/2024 473752613 SEEMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 SAGAR MP-10-008-043-002/904
(RICHHAWAR (P)) 		1710008000NRG24190320240546590 19/03/2024 Akash 1710008WL061341 Akash 00415 SBIN0007214 1547 1547 Processed 24/04/2024 473752613 Akash CANARA BANK(508532)
SubTotal 1547 1547
62 SAGAR MP-10-008-052-001/84
(RAJAUYA (P)) 		1710008052NRG24190320240546452 19/03/2024 jamna 1710008052WL061321 jamna 00415 SBIN0009816 3094 3094 Processed 24/04/2024 473752613 jamna BANK OF INDIA(508505)
SubTotal 3094 3094
63 SAGAR MP-10-008-013-003/50-A
(RUSALLA (P)) 		1710008000NRG24190320240546500 19/03/2024 NARENDRA KUMAR PATEL 1710008WL061335 NARENDRA KUMAR PATEL 00415 SBIN0009879 1105 1105 Processed 24/04/2024 473752613 NARENDRAKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 SAGAR MP-10-008-052-001/1054
(RAJAUYA (P)) 		1710008052NRG24190320240546454 19/03/2024 SUHAGRANI 1710008052WL061323 SUHAGRANI 00415 SBIN0012181 3094 3094 Processed 24/04/2024 473752613 SUHAGRANI STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-056-006/538
(MAJHGUWAN AHIR(P)) 		1710008000NRG24190320240546700 19/03/2024 NEETU LODHI 1710008WL061353 NEETU LODHI 00415 SBIN0012181 1547 1547 Processed 24/04/2024 473752613 NEETULODHI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
66 SAGAR MP-10-008-063-001/343
(HILGAN (P)) 		1710008063NRG24190320240547415 19/03/2024 JAY SOUR 1710008063WL061423 JAY SOUR 00415 SBIN0012183 1105 1105 Processed 24/04/2024 473752613 JAYSOUR STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-063-001/386-A
(HILGAN (P)) 		1710008063NRG24190320240547416 19/03/2024 puran adiwasi 1710008063WL061423 puran adiwasi 00415 SBIN0012183 1105 1105 Processed 24/04/2024 473752613 puranadiwasi STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-063-001/386-B
(HILGAN (P)) 		1710008063NRG24190320240547417 19/03/2024 Sushila Sour 1710008063WL061423 Sushila Sour 00415 SBIN0012183 1105 1105 Processed 24/04/2024 473752613 SushilaSour AIRTEL PAYMENTS BANK LIMITED(990288)
69 SAGAR MP-10-008-063-001/426-A
(HILGAN (P)) 		1710008063NRG24190320240547418 19/03/2024 komal thakur 1710008063WL061423 komal thakur 00415 SBIN0012183 1105 1105 Processed 24/04/2024 473752613 komalthakur STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-063-001/496
(HILGAN (P)) 		1710008063NRG24190320240547420 19/03/2024 narendra 1710008063WL061423 narendra 00415 SBIN0012183 1105 1105 Processed 24/04/2024 473752613 narendra BANK OF INDIA(508505)
71 SAGAR MP-10-008-063-001/615
(HILGAN (P)) 		1710008063NRG24190320240547424 19/03/2024 mohan singh thakur 1710008063WL061423 mohan singh thakur 00415 SBIN0012183 1105 1105 Processed 24/04/2024 473752613 mohansinghthakur STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-063-001/658-A
(HILGAN (P)) 		1710008063NRG24190320240547425 19/03/2024 rakessh and rachana 1710008063WL061423 rakessh and rachana 00415 SBIN0012183 1105 1105 Processed 24/04/2024 473752613 rakesshandrachana CENTRAL BANK OF INDIA(607115)
73 SAGAR MP-10-008-063-001/715-C
(HILGAN (P)) 		1710008063NRG24190320240547426 19/03/2024 narendra sen 1710008063WL061423 narendra sen 00415 SBIN0012183 1105 1105 Processed 24/04/2024 473752613 narendrasen STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-063-001/765-A
(HILGAN (P)) 		1710008063NRG24190320240547427 19/03/2024 Narayan Singh Dangi 1710008063WL061423 Narayan Singh Dangi 00415 SBIN0012183 1105 1105 Processed 24/04/2024 473752613 NarayanSinghDangi STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-063-001/885
(HILGAN (P)) 		1710008063NRG24190320240547429 19/03/2024 SUMAN PAL RATAN PAL 1710008063WL061423 SUMAN PAL RATAN PAL 00415 SBIN0012183 1105 1105 Processed 24/04/2024 473752613 SUMANPALRATANPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
76 SAGAR MP-10-008-078-002/128
(BANSIYA (P)) 		1710008000NRG24190320240546608 19/03/2024 Pooja Kurmi 1710008WL061344 Pooja Kurmi 00415 SBIN0012183 1105 1105 Processed 24/04/2024 473752613 PoojaKurmi STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-078-002/129
(BANSIYA (P)) 		1710008000NRG24190320240546609 19/03/2024 JAYANTI KURMI 1710008WL061344 JAYANTI KURMI 00415 SBIN0012183 1105 1105 Processed 24/04/2024 473752613 JAYANTIKURMI STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-078-002/94-A
(BANSIYA (P)) 		1710008000NRG24190320240546612 19/03/2024 RAGHVENDRA KURMI 1710008WL061344 RAGHVENDRA KURMI 00415 SBIN0012183 1105 1105 Processed 24/04/2024 473752613 RAGHVENDRAKURMI STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-078-002/94-B
(BANSIYA (P)) 		1710008000NRG24190320240546614 19/03/2024 RAMSAKHI KURMI 1710008WL061344 RAMSAKHI KURMI 00415 SBIN0012183 1105 1105 Processed 24/04/2024 473752613 RAMSAKHIKURMI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
80 SAGAR MP-10-008-013-003/49-A
(RUSALLA (P)) 		1710008000NRG24190320240546499 19/03/2024 JOHN LAGRUS 1710008WL061335 JOHN LAGRUS 00415 SBIN0030179 1105 1105 Processed 24/04/2024 473752613 JOHNLAGRUS PUNJAB NATIONAL BANK(508568)
81 SAGAR MP-10-008-021-001/146
(KUDARI (P)) 		1710008021NRG24180320240545449 19/03/2024 Maniram Harichand Dhanak 1710008021WL061225 Maniram Harichand Dhanak 00415 SBIN0030179 1326 1326 Processed 24/04/2024 473752613 ManiramHarichandDhanak STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-021-001/297
(KUDARI (P)) 		1710008021NRG24180320240545460 19/03/2024 GITA GITA 1710008021WL061225 GITA GITA 00415 SBIN0030179 1326 1326 Processed 24/04/2024 473752613 GITAGITA STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-021-001/570
(KUDARI (P)) 		1710008021NRG24180320240545476 19/03/2024 NANDKISHORE YADAV 1710008021WL061225 NANDKISHORE YADAV 00415 SBIN0030179 1326 1326 Processed 24/04/2024 473752613 NANDKISHOREYADAV STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-021-001/574
(KUDARI (P)) 		1710008021NRG24180320240545478 19/03/2024 BEJANTI YADAV 1710008021WL061225 BEJANTI YADAV 00415 SBIN0030179 1326 1326 Processed 24/04/2024 473752613 BEJANTIYADAV STATE BANK OF INDIA(508548)
SubTotal 6409 6409
85 SAGAR MP-10-008-021-001/227
(KUDARI (P)) 		1710008021NRG24180320240545457 19/03/2024 ROOPSINGH 1710008021WL061225 ROOPSINGH 00468 UBIN0532541 1326 1326 Processed 24/04/2024 473752613 ROOPSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
86 SAGAR MP-10-008-037-001/107
(DHURA (P)) 		1710008000NRG24190320240546502 19/03/2024 Rohan 1710008WL061336 Rohan 00468 UBIN0540447 1326 1326 Processed 24/04/2024 473752613 Rohan UNION BANK OF INDIA(508500)
87 SAGAR MP-10-008-037-001/311
(DHURA (P)) 		1710008000NRG24190320240546503 19/03/2024 SHYAMSUNDAR 1710008WL061336 SHYAMSUNDAR 00468 UBIN0540447 1326 1326 Processed 24/04/2024 473752613 SHYAMSUNDAR UNION BANK OF INDIA(508500)
88 SAGAR MP-10-008-037-001/323
(DHURA (P)) 		1710008000NRG24190320240546504 19/03/2024 Punam 1710008WL061336 Punam 00468 UBIN0540447 1326 1326 Processed 24/04/2024 473752613 Punam UNION BANK OF INDIA(508500)
89 SAGAR MP-10-008-037-001/343
(DHURA (P)) 		1710008000NRG24190320240546505 19/03/2024 Rammanohar 1710008WL061336 Rammanohar 00468 UBIN0540447 1547 1547 Processed 24/04/2024 473752613 Rammanohar UNION BANK OF INDIA(508500)
SubTotal 5525 5525
90 SAGAR MP-10-008-063-001/894
(HILGAN (P)) 		1710008063NRG24190320240547430 19/03/2024 Kirat Sour 1710008063WL061423 Kirat Sour 00468 UBIN0541346 1105 1105 Processed 24/04/2024 473752613 KiratSour UNION BANK OF INDIA(508500)
91 SAGAR MP-10-008-078-002/94-B
(BANSIYA (P)) 		1710008000NRG24190320240546613 19/03/2024 RAMAKANT SO HARIRAM 1710008WL061344 RAMAKANT SO HARIRAM 00468 UBIN0541346 1105 1105 Processed 24/04/2024 473752613 RAMAKANTSOHARIRAM UNION BANK OF INDIA(508500)
SubTotal 2210 2210
92 SAGAR MP-10-008-042-001/1089
(LIDHORA KHURD (P)) 		1710008000NRG24190320240546615 19/03/2024 Deshraj thakur 1710008WL061345 Deshraj thakur 00468 UBIN0549631 1050 1050 Processed 24/04/2024 473752613 Deshrajthakur UNION BANK OF INDIA(508500)
93 SAGAR MP-10-008-043-002/150
(RICHHAWAR (P)) 		1710008000NRG24190320240546563 19/03/2024 rabbu 1710008WL061341 rabbu 00468 UBIN0549631 1547 1547 Processed 24/04/2024 473752613 rabbu UNION BANK OF INDIA(508500)
94 SAGAR MP-10-008-043-002/151
(RICHHAWAR (P)) 		1710008000NRG24190320240546566 19/03/2024 Bahadur 1710008WL061341 Bahadur 00468 UBIN0549631 1547 1547 Processed 24/04/2024 473752613 Bahadur BANK OF BARODA(606985)
95 SAGAR MP-10-008-043-002/152
(RICHHAWAR (P)) 		1710008000NRG24190320240546567 19/03/2024 BABULAL 1710008WL061341 BABULAL 00468 UBIN0549631 1547 1547 Processed 24/04/2024 473752613 BABULAL CENTRAL BANK OF INDIA(607115)
96 SAGAR MP-10-008-043-002/237
(RICHHAWAR (P)) 		1710008000NRG24190320240546570 19/03/2024 Rajendra 1710008WL061341 Rajendra 00468 UBIN0549631 1547 1547 Processed 24/04/2024 473752613 Rajendra UNION BANK OF INDIA(508500)
97 SAGAR MP-10-008-043-002/44
(RICHHAWAR (P)) 		1710008000NRG24190320240546574 19/03/2024 Pusulal 1710008WL061341 Pusulal 00468 UBIN0549631 1547 1547 Processed 24/04/2024 473752613 Pusulal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
98 SAGAR MP-10-008-043-002/510
(RICHHAWAR (P)) 		1710008000NRG24190320240546581 19/03/2024 pushpendra 1710008WL061341 pushpendra 00468 UBIN0549631 1547 1547 Processed 24/04/2024 473752613 pushpendra BANK OF BARODA(606985)
99 SAGAR MP-10-008-043-002/689
(RICHHAWAR (P)) 		1710008000NRG24190320240546586 19/03/2024 GOVIND AHIRWAR 1710008WL061341 GOVIND AHIRWAR 00468 UBIN0549631 1547 1547 Processed 24/04/2024 473752613 GOVINDAHIRWAR UNION BANK OF INDIA(508500)
100 SAGAR MP-10-008-043-002/697
(RICHHAWAR (P)) 		1710008000NRG24190320240546587 19/03/2024 Nanhebhai 1710008WL061341 Nanhebhai 00468 UBIN0549631 1547 1547 Processed 24/04/2024 473752613 Nanhebhai BANK OF BARODA(606985)
101 SAGAR MP-10-008-043-002/84
(RICHHAWAR (P)) 		1710008000NRG24190320240546589 19/03/2024 Devka bai 1710008WL061341 Devka bai 00468 UBIN0549631 1547 1547 Processed 24/04/2024 473752613 Devkabai BANK OF BARODA(606985)
102 SAGAR MP-10-008-072-001/27
(GURAIYA (P)) 		1710008000NRG24190320240546704 19/03/2024 JITENDRA 1710008WL061354 JITENDRA 00468 UBIN0549631 1326 1326 Processed 24/04/2024 473752613 JITENDRA BANK OF BARODA(606985)
SubTotal 16299 16299
103 SAGAR MP-10-008-021-001/146
(KUDARI (P)) 		1710008021NRG24180320240545450 19/03/2024 Kanna 1710008021WL061225 Kanna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752613 Kanna MADHYANCHAL GRAMIN BANK(607232)
104 SAGAR MP-10-008-021-001/412
(KUDARI (P)) 		1710008021NRG24180320240545466 19/03/2024 AJAD KHAN 1710008021WL061225 AJAD KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752613 AJADKHAN PUNJAB NATIONAL BANK(508568)
105 SAGAR MP-10-008-021-001/519
(KUDARI (P)) 		1710008021NRG24180320240545472 19/03/2024 Mithun Adiwasi 1710008021WL061225 Mithun Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752613 MithunAdiwasi MADHYANCHAL GRAMIN BANK(607232)
106 SAGAR MP-10-008-052-001/1061
(RAJAUYA (P)) 		1710008052NRG24190320240546445 19/03/2024 PRABHA 1710008052WL061320 PRABHA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473752613 PRABHA FINO PAYMENTS BANK LTD(608001)
107 SAGAR MP-10-008-052-001/269
(RAJAUYA (P)) 		1710008052NRG24190320240546446 19/03/2024 JEEVAN 1710008052WL061320 JEEVAN 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473752613 JEEVAN MADHYANCHAL GRAMIN BANK(607232)
108 SAGAR MP-10-008-052-001/305
(RAJAUYA (P)) 		1710008052NRG24190320240546447 19/03/2024 Bhaiyalal 1710008052WL061320 Bhaiyalal 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473752613 Bhaiyalal BANK OF BARODA(606985)
109 SAGAR MP-10-008-052-001/789
(RAJAUYA (P)) 		1710008052NRG24190320240546448 19/03/2024 RAJKUMARI 1710008052WL061321 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473752613 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
110 SAGAR MP-10-008-052-001/799
(RAJAUYA (P)) 		1710008052NRG24190320240546450 19/03/2024 BALRAM 1710008052WL061321 BALRAM 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473752613 BALRAM BANK OF BARODA(606985)
111 SAGAR MP-10-008-052-001/799
(RAJAUYA (P)) 		1710008052NRG24190320240546449 19/03/2024 BALRAM 1710008052WL061321 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473752613 BALRAM MADHYANCHAL GRAMIN BANK(607232)
112 SAGAR MP-10-008-052-001/813
(RAJAUYA (P)) 		1710008052NRG24190320240546451 19/03/2024 kamal 1710008052WL061321 kamal 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473752613 kamal MADHYANCHAL GRAMIN BANK(607232)
113 SAGAR MP-10-008-057-001/117
(BERKHERI GURU (P)) 		1710008057NRG24190320240546297 19/03/2024 Ashok Lodhi 1710008057WL061302 Ashok Lodhi 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473752613 AshokLodhi MADHYANCHAL GRAMIN BANK(607232)
114 SAGAR MP-10-008-063-001/164
(HILGAN (P)) 		1710008063NRG24190320240547411 19/03/2024 kamlesh ravat 1710008063WL061423 kamlesh ravat 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473752613 kamleshravat MADHYANCHAL GRAMIN BANK(607232)
115 SAGAR MP-10-008-063-001/280
(HILGAN (P)) 		1710008063NRG24190320240547413 19/03/2024 rakesh 1710008063WL061423 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473752613 rakesh MADHYANCHAL GRAMIN BANK(607232)
116 SAGAR MP-10-008-063-001/3
(HILGAN (P)) 		1710008063NRG24190320240547414 19/03/2024 MAHESRANI 1710008063WL061423 MAHESRANI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473752613 MAHESRANI BANK OF INDIA(508505)
117 SAGAR MP-10-008-063-001/51
(HILGAN (P)) 		1710008063NRG24190320240547421 19/03/2024 LATTU 1710008063WL061423 LATTU 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473752613 LATTU STATE BANK OF INDIA(508548)
118 SAGAR MP-10-008-063-001/549
(HILGAN (P)) 		1710008063NRG24190320240547422 19/03/2024 Rambai sour 1710008063WL061423 Rambai sour 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473752613 Rambaisour MADHYANCHAL GRAMIN BANK(607232)
119 SAGAR MP-10-008-063-001/597
(HILGAN (P)) 		1710008063NRG24190320240547423 19/03/2024 Varsha Lodhi 1710008063WL061423 Varsha Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473752613 VarshaLodhi MADHYANCHAL GRAMIN BANK(607232)
120 SAGAR MP-10-008-063-001/823
(HILGAN (P)) 		1710008063NRG24190320240547428 19/03/2024 shyambhiari 1710008063WL061423 shyambhiari 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473752613 shyambhiari STATE BANK OF INDIA(508548)
121 SAGAR MP-10-008-072-001/117-C
(GURAIYA (P)) 		1710008000NRG24190320240546701 19/03/2024 Endraj 1710008WL061354 Endraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752613 Endraj MADHYANCHAL GRAMIN BANK(607232)
122 SAGAR MP-10-008-072-001/27
(GURAIYA (P)) 		1710008000NRG24190320240546703 19/03/2024 JAYANTIBAI 1710008WL061354 JAYANTIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752613 JAYANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
123 SAGAR MP-10-008-072-001/27
(GURAIYA (P)) 		1710008000NRG24190320240546702 19/03/2024 rajaram 1710008WL061354 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752613 rajaram MADHYANCHAL GRAMIN BANK(607232)
124 SAGAR MP-10-008-072-001/27-C
(GURAIYA (P)) 		1710008000NRG24190320240546706 19/03/2024 REENA 1710008WL061354 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752613 REENA STATE BANK OF INDIA(508548)
125 SAGAR MP-10-008-072-001/34
(GURAIYA (P)) 		1710008000NRG24190320240546709 19/03/2024 rajendra 1710008WL061354 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752613 rajendra FINCARE SMALL FINANCE BANK LTD(608304)
126 SAGAR MP-10-008-072-001/34
(GURAIYA (P)) 		1710008000NRG24190320240546708 19/03/2024 rajendra 1710008WL061354 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752613 rajendra MADHYANCHAL GRAMIN BANK(607232)
127 SAGAR MP-10-008-072-001/34-A
(GURAIYA (P)) 		1710008000NRG24190320240546710 19/03/2024 Dharmendra 1710008WL061354 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752613 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
128 SAGAR MP-10-008-072-001/94
(GURAIYA (P)) 		1710008000NRG24190320240546711 19/03/2024 nijam 1710008WL061354 nijam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473752613 nijam MADHYANCHAL GRAMIN BANK(607232)
129 SAGAR MP-10-008-078-002/94
(BANSIYA (P)) 		1710008000NRG24190320240546611 19/03/2024 ASHOK RANI KURMI 1710008WL061344 ASHOK RANI KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473752613 ASHOKRANIKURMI STATE BANK OF INDIA(508548)
130 SAGAR MP-10-008-078-002/94
(BANSIYA (P)) 		1710008000NRG24190320240546610 19/03/2024 HARIRAM KURMI 1710008WL061344 HARIRAM KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473752613 HARIRAMKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38012 38012
131 SAGAR MP-10-008-077-001/1232
(MOKALPUR (P)) 		1710008000NRG24190320240546607 19/03/2024 lakhan 1710008WL061343 lakhan 00691 IPOS0000001 21 21 Processed 24/04/2024 473752613 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21 21
Total 176608 176608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_190324APB_FTO_510249 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3094
2 SAGAR MP1710008_190324APB_FTO_510249 Bank of Baroda BARB0SAGARX SAGAR M.P. 5746
3 SAGAR MP1710008_190324APB_FTO_510249 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 12054
4 SAGAR MP1710008_190324APB_FTO_510249 Bank of Baroda BARB0SIRSAG SIRONJA 1105
5 SAGAR MP1710008_190324APB_FTO_510249 Bank of India BKID0009420 SAGAR 1326
6 SAGAR MP1710008_190324APB_FTO_510249 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
7 SAGAR MP1710008_190324APB_FTO_510249 Bank of India BKID0009428 Makronia Buzurg 1105
8 SAGAR MP1710008_190324APB_FTO_510249 Bank of Maharastra MAHB0001463 SAGAR 900
9 SAGAR MP1710008_190324APB_FTO_510249 Canara Bank CNRB0017881 SAGAR MAKRONIA 4100
10 SAGAR MP1710008_190324APB_FTO_510249 Central Bank Of India CBIN0280739 BANDA BELAI 1105
11 SAGAR MP1710008_190324APB_FTO_510249 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 4872
12 SAGAR MP1710008_190324APB_FTO_510249 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 6409
13 SAGAR MP1710008_190324APB_FTO_510249 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
14 SAGAR MP1710008_190324APB_FTO_510249 Indian Bank IDIB000S044 SAGAR (M P) 5304
15 SAGAR MP1710008_190324APB_FTO_510249 Indian Bank IDIB000S512 SAGAR 1326
16 SAGAR MP1710008_190324APB_FTO_510249 Indian Bank IDIB000S514 SAGAR SIDDGAON 2447
17 SAGAR MP1710008_190324APB_FTO_510249 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 1326
18 SAGAR MP1710008_190324APB_FTO_510249 Punjab National Bank PUNB0041110 Sagar-Mp 2210
19 SAGAR MP1710008_190324APB_FTO_510249 Punjab National Bank PUNB0296200 SADAR BAZAR 9061
20 SAGAR MP1710008_190324APB_FTO_510249 State Bank of India SBIN0000475 SAGAR MAIN 13481
21 SAGAR MP1710008_190324APB_FTO_510249 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
22 SAGAR MP1710008_190324APB_FTO_510249 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1547
23 SAGAR MP1710008_190324APB_FTO_510249 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 3094
24 SAGAR MP1710008_190324APB_FTO_510249 State Bank of India SBIN0009879 MRC SAGAR 1105
25 SAGAR MP1710008_190324APB_FTO_510249 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 4641
26 SAGAR MP1710008_190324APB_FTO_510249 State Bank of India SBIN0012183 DHANA, SAGAR 15470
27 SAGAR MP1710008_190324APB_FTO_510249 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 6409
28 SAGAR MP1710008_190324APB_FTO_510249 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
29 SAGAR MP1710008_190324APB_FTO_510249 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 5525
30 SAGAR MP1710008_190324APB_FTO_510249 Union Bank of India UBIN0541346 DHANA 2210
31 SAGAR MP1710008_190324APB_FTO_510249 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 16299
32 SAGAR MP1710008_190324APB_FTO_510249 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 13260
33 SAGAR MP1710008_190324APB_FTO_510249 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 221
34 SAGAR MP1710008_190324APB_FTO_510249 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 8840
35 SAGAR MP1710008_190324APB_FTO_510249 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1105
36 SAGAR MP1710008_190324APB_FTO_510249 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
37 SAGAR MP1710008_190324APB_FTO_510249 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 2652
38 SAGAR MP1710008_190324APB_FTO_510249 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 10608
39 SAGAR MP1710008_190324APB_FTO_510249 India Post Payments Bank IPOS0000001 Sagar 21

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