Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_220224APB_FTO_472436
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-10-008-003-001/504
(BACHHLON (P)) 		1710008003NRG24210220240511577 22/02/2024 priyanka lodhi 1710008003WL057685 priyanka lodhi 00045 BARB0SAGARX 663 663 Processed 12/04/2024 302188170 priyankalodhi BANK OF BARODA(606985)
2 SAGAR MP-10-008-052-001/1104
(RAJAUYA (P)) 		1710008000NRG24220220240512311 22/02/2024 JAIKUMAR 1710008WL057756 JAIKUMAR 00045 BARB0SAGARX 1326 1326 Processed 12/04/2024 302188170 JAIKUMAR BANK OF BARODA(606985)
3 SAGAR MP-10-008-052-001/1113
(RAJAUYA (P)) 		1710008000NRG24220220240512316 22/02/2024 NEHA 1710008WL057756 NEHA 00045 BARB0SAGARX 1326 1326 Processed 13/04/2024 302188170 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 SAGAR MP-10-008-003-001/470
(BACHHLON (P)) 		1710008003NRG24210220240511569 22/02/2024 radha 1710008003WL057685 radha 00045 BARB0SIRSAG 663 663 Processed 12/04/2024 302188170 radha BANK OF BARODA(606985)
5 SAGAR MP-10-008-003-001/470
(BACHHLON (P)) 		1710008003NRG24210220240511570 22/02/2024 vishkarma 1710008003WL057685 vishkarma 00045 BARB0SIRSAG 663 663 Processed 12/04/2024 302188170 vishkarma BANK OF BARODA(606985)
6 SAGAR MP-10-008-003-001/5
(BACHHLON (P)) 		1710008003NRG24210220240511573 22/02/2024 ramvati 1710008003WL057685 ramvati 00045 BARB0SIRSAG 663 663 Processed 12/04/2024 302188170 ramvati INDUSIND BANK(607189)
7 SAGAR MP-10-008-003-001/88-C
(BACHHLON (P)) 		1710008003NRG24210220240511580 22/02/2024 priti 1710008003WL057685 priti 00045 BARB0SIRSAG 663 663 Processed 12/04/2024 302188170 priti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
8 SAGAR MP-10-008-003-001/168
(BACHHLON (P)) 		1710008003NRG24210220240511561 22/02/2024 DAMODAR ahirwar 1710008003WL057685 DAMODAR ahirwar 00048 BKID0009420 663 663 Processed 12/04/2024 302188170 DAMODARahirwar BANK OF INDIA(508505)
SubTotal 663 663
9 SAGAR MP-10-008-009-001/4112-A
(SANODHA (P)) 		1710008000NRG24220220240512350 22/02/2024 sima ahirwar 1710008WL057763 sima ahirwar 00048 BKID0009428 1547 1547 Processed 12/04/2024 302188170 simaahirwar CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-060-003/71-C
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512175 22/02/2024 shubham 1710008060WL057734 shubham 00048 BKID0009428 1547 1547 Processed 12/04/2024 302188170 shubham BANK OF INDIA(508505)
11 SAGAR MP-10-008-060-003/76-B
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512178 22/02/2024 nibhay 1710008060WL057734 nibhay 00048 BKID0009428 1547 1547 Processed 12/04/2024 302188170 nibhay BANK OF INDIA(508505)
12 SAGAR MP-10-008-060-003/90-B
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512180 22/02/2024 MANOJ 1710008060WL057734 MANOJ 00048 BKID0009428 1547 1547 Processed 12/04/2024 302188170 MANOJ BANK OF INDIA(508505)
13 SAGAR MP-10-008-060-004/217-A
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512186 22/02/2024 neeraj 1710008060WL057734 neeraj 00048 BKID0009428 1547 1547 Processed 12/04/2024 302188170 neeraj BANK OF INDIA(508505)
14 SAGAR MP-10-008-060-004/217-B
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512187 22/02/2024 shubham 1710008060WL057734 shubham 00048 BKID0009428 1547 1547 Processed 12/04/2024 302188170 shubham BANK OF INDIA(508505)
15 SAGAR MP-10-008-064-003/423
(CHANDRPURA (P)) 		1710008000NRG24220220240512373 22/02/2024 digvijay tiwari 1710008WL057766 digvijay tiwari 00048 BKID0009428 1547 1547 Processed 12/04/2024 302188170 digvijaytiwari BANK OF INDIA(508505)
SubTotal 10829 10829
16 SAGAR MP-10-008-003-001/468
(BACHHLON (P)) 		1710008003NRG24210220240511568 22/02/2024 Ramani ahirwar 1710008003WL057685 Ramani ahirwar 00078 CNRB0000297 663 663 Processed 12/04/2024 302188170 Ramaniahirwar INDUSIND BANK(607189)
SubTotal 663 663
17 SAGAR MP-10-008-038-001/155-A
(APCHAND (P)) 		1710008000NRG24220220240512400 22/02/2024 GOVARDHAN 1710008WL057771 GOVARDHAN 00089 CBIN0281717 1547 1547 Processed 12/04/2024 302188170 GOVARDHAN CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-064-003/58
(CHANDRPURA (P)) 		1710008000NRG24220220240512376 22/02/2024 arti 1710008WL057766 arti 00089 CBIN0281717 1547 1547 Processed 12/04/2024 302188170 arti CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
19 SAGAR MP-10-008-003-001/169
(BACHHLON (P)) 		1710008003NRG24210220240511563 22/02/2024 parkesh 1710008003WL057685 parkesh 00089 CBIN0283368 663 663 Processed 12/04/2024 302188170 parkesh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
20 SAGAR MP-10-008-064-003/58
(CHANDRPURA (P)) 		1710008000NRG24220220240512375 22/02/2024 BRAJESH 1710008WL057766 BRAJESH 00165 IBKL0000407 1547 1547 Processed 12/04/2024 302188170 BRAJESH IDBI BANK(607095)
SubTotal 1547 1547
21 SAGAR MP-10-008-003-001/168
(BACHHLON (P)) 		1710008003NRG24210220240511562 22/02/2024 maya 1710008003WL057685 maya 00176 IDIB000S044 663 663 Processed 13/04/2024 302188170 maya INDIAN BANK(607105)
22 SAGAR MP-10-008-003-001/169
(BACHHLON (P)) 		1710008003NRG24210220240511564 22/02/2024 rekharani 1710008003WL057685 rekharani 00176 IDIB000S044 663 663 Processed 13/04/2024 302188170 rekharani INDIAN BANK(607105)
23 SAGAR MP-10-008-003-001/5
(BACHHLON (P)) 		1710008003NRG24210220240511572 22/02/2024 veer singh 1710008003WL057685 veer singh 00176 IDIB000S044 663 663 Processed 13/04/2024 302188170 veersingh INDIAN BANK(607105)
24 SAGAR MP-10-008-003-001/87
(BACHHLON (P)) 		1710008003NRG24210220240511578 22/02/2024 ramgopal 1710008003WL057685 ramgopal 00176 IDIB000S044 884 884 Processed 13/04/2024 302188170 ramgopal INDIAN BANK(607105)
25 SAGAR MP-10-008-003-001/87
(BACHHLON (P)) 		1710008003NRG24210220240511579 22/02/2024 varsharani 1710008003WL057685 varsharani 00176 IDIB000S044 884 884 Processed 12/04/2024 302188170 varsharani MADHYANCHAL GRAMIN BANK(607232)
26 SAGAR MP-10-008-003-001/96
(BACHHLON (P)) 		1710008003NRG24210220240511583 22/02/2024 rajbai 1710008003WL057685 rajbai 00176 IDIB000S044 663 663 Processed 13/04/2024 302188170 rajbai INDIAN BANK(607105)
SubTotal 4420 4420
27 SAGAR MP-10-008-009-001/4428
(SANODHA (P)) 		1710008000NRG24220220240512352 22/02/2024 KAMLABAI AHIRWAR 1710008WL057763 KAMLABAI AHIRWAR 00176 IDIB000S514 1547 1547 Processed 12/04/2024 302188170 KAMLABAIAHIRWAR BANK OF INDIA(508505)
28 SAGAR MP-10-008-009-001/725-B
(SANODHA (P)) 		1710008000NRG24220220240512356 22/02/2024 MAHIMA AHIRWAR 1710008WL057763 MAHIMA AHIRWAR 00176 IDIB000S514 1547 1547 Processed 12/04/2024 302188170 MAHIMAAHIRWAR STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-045-002/209
(LIDHORAHAT (P)) 		1710008000NRG24220220240512399 22/02/2024 Bharat 1710008WL057770 Bharat 00176 IDIB000S514 1547 1547 Processed 13/04/2024 302188170 Bharat UNION BANK OF INDIA(508500)
SubTotal 4641 4641
30 SAGAR MP-10-008-052-001/1071
(RAJAUYA (P)) 		1710008000NRG24220220240512305 22/02/2024 RAM TIWARI 1710008WL057756 RAM TIWARI 00354 PUNB0042000 1326 1326 Processed 12/04/2024 302188170 RAMTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 SAGAR MP-10-008-060-003/101-C
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512160 22/02/2024 subhash 1710008060WL057734 subhash 00354 PUNB0617400 1547 1547 Processed 13/04/2024 302188170 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 SAGAR MP-10-008-009-001/4112-B
(SANODHA (P)) 		1710008000NRG24220220240512351 22/02/2024 satish patel 1710008WL057763 satish patel 00354 PUNB0907700 1547 1547 Processed 12/04/2024 302188170 satishpatel STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-009-001/4647-A
(SANODHA (P)) 		1710008000NRG24220220240512353 22/02/2024 Jagdeesh patel 1710008WL057763 Jagdeesh patel 00354 PUNB0907700 1547 1547 Processed 12/04/2024 302188170 Jagdeeshpatel CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
34 SAGAR MP-10-008-003-001/504
(BACHHLON (P)) 		1710008003NRG24210220240511576 22/02/2024 MANU SINGH LODHI 1710008003WL057685 MANU SINGH LODHI 00415 SBIN0001143 663 663 Processed 12/04/2024 302188170 MANUSINGHLODHI STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-060-003/110-C
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512168 22/02/2024 Rammu 1710008060WL057734 Rammu 00415 SBIN0001143 1547 1547 Processed 12/04/2024 302188170 Rammu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
36 SAGAR MP-10-008-071-002/115
(SAMNAPUR (P)) 		1710008000NRG24220220240512347 22/02/2024 chandrarani 1710008WL057761 chandrarani 00415 SBIN0004543 1768 1768 Processed 12/04/2024 302188170 chandrarani MADHYANCHAL GRAMIN BANK(607232)
37 SAGAR MP-10-008-071-002/115-A
(SAMNAPUR (P)) 		1710008000NRG24220220240512348 22/02/2024 Neelash sahu 1710008WL057761 Neelash sahu 00415 SBIN0004543 1768 1768 Processed 13/04/2024 302188170 Neelashsahu UNION BANK OF INDIA(508500)
SubTotal 3536 3536
38 SAGAR MP-10-008-060-003/76-A
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512177 22/02/2024 priyanka 1710008060WL057734 priyanka 00415 SBIN0005501 1547 1547 Processed 12/04/2024 302188170 priyanka STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 SAGAR MP-10-008-052-001/1072
(RAJAUYA (P)) 		1710008000NRG24220220240512306 22/02/2024 AADITIYA TIWARI 1710008WL057756 AADITIYA TIWARI 00415 SBIN0009816 1326 1326 Processed 12/04/2024 302188170 AADITIYATIWARI STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-052-001/1108
(RAJAUYA (P)) 		1710008000NRG24220220240512314 22/02/2024 MEENU 1710008WL057756 MEENU 00415 SBIN0009816 1326 1326 Processed 12/04/2024 302188170 MEENU STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-052-001/1117
(RAJAUYA (P)) 		1710008000NRG24220220240512317 22/02/2024 LAXMI 1710008WL057756 LAXMI 00415 SBIN0009816 1326 1326 Processed 12/04/2024 302188170 LAXMI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
42 SAGAR MP-10-008-003-001/492
(BACHHLON (P)) 		1710008003NRG24210220240511571 22/02/2024 MAYA AHIRWAR 1710008003WL057685 MAYA AHIRWAR 00415 SBIN0009879 884 884 Processed 12/04/2024 302188170 MAYAAHIRWAR STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-003-001/502-A
(BACHHLON (P)) 		1710008003NRG24210220240511575 22/02/2024 kalpana ahirwar 1710008003WL057685 kalpana ahirwar 00415 SBIN0009879 663 663 Processed 12/04/2024 302188170 kalpanaahirwar BANK OF BARODA(606985)
44 SAGAR MP-10-008-003-001/96
(BACHHLON (P)) 		1710008003NRG24210220240511584 22/02/2024 rajkumar 1710008003WL057685 rajkumar 00415 SBIN0009879 663 663 Processed 12/04/2024 302188170 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
45 SAGAR MP-10-008-003-001/462
(BACHHLON (P)) 		1710008003NRG24210220240511566 22/02/2024 ANEETA 1710008003WL057685 ANEETA 00415 SBIN0010855 884 884 Processed 12/04/2024 302188170 ANEETA STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-003-001/462
(BACHHLON (P)) 		1710008003NRG24210220240511565 22/02/2024 HARISINGH AHIRWAR 1710008003WL057685 HARISINGH AHIRWAR 00415 SBIN0010855 884 884 Processed 12/04/2024 302188170 HARISINGHAHIRWAR STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-003-001/95
(BACHHLON (P)) 		1710008003NRG24210220240511581 22/02/2024 gangaram 1710008003WL057685 gangaram 00415 SBIN0010855 663 663 Processed 12/04/2024 302188170 gangaram STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-003-001/95
(BACHHLON (P)) 		1710008003NRG24210220240511582 22/02/2024 prdeep 1710008003WL057685 prdeep 00415 SBIN0010855 663 663 Processed 12/04/2024 302188170 prdeep STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-009-001/4647-B
(SANODHA (P)) 		1710008000NRG24220220240512354 22/02/2024 Sandeep patel 1710008WL057763 Sandeep patel 00415 SBIN0010855 1547 1547 Processed 12/04/2024 302188170 Sandeeppatel STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-009-001/6000
(SANODHA (P)) 		1710008000NRG24220220240512355 22/02/2024 Narmada Prasad ahirwar 1710008WL057763 Narmada Prasad ahirwar 00415 SBIN0010855 1547 1547 Processed 12/04/2024 302188170 NarmadaPrasadahirwar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
51 SAGAR MP-10-008-052-001/1106
(RAJAUYA (P)) 		1710008000NRG24220220240512312 22/02/2024 SHVEETA 1710008WL057756 SHVEETA 00415 SBIN0012181 1326 1326 Processed 12/04/2024 302188170 SHVEETA STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-052-001/1107
(RAJAUYA (P)) 		1710008000NRG24220220240512313 22/02/2024 SAKSHI 1710008WL057756 SAKSHI 00415 SBIN0012181 1326 1326 Processed 12/04/2024 302188170 SAKSHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 SAGAR MP-10-008-060-003/105-D
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512162 22/02/2024 Vinay 1710008060WL057734 Vinay 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 Vinay STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-060-003/106-D
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512164 22/02/2024 rohit 1710008060WL057734 rohit 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 rohit STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-060-003/107-B
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512165 22/02/2024 anshul 1710008060WL057734 anshul 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 anshul STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-060-003/11-A
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512166 22/02/2024 phoolsingh 1710008060WL057734 phoolsingh 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 phoolsingh STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-060-003/110-B
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512167 22/02/2024 ashish 1710008060WL057734 ashish 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 ashish STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-060-003/16
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512169 22/02/2024 gokal 1710008060WL057734 gokal 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 gokal STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-060-003/23
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512170 22/02/2024 nandkishore 1710008060WL057734 nandkishore 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 nandkishore STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-060-003/3-A
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512171 22/02/2024 ramrani 1710008060WL057734 ramrani 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 ramrani STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-060-003/89-B
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512179 22/02/2024 dashrath 1710008060WL057734 dashrath 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 dashrath STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-060-003/95-A
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512181 22/02/2024 KRUSHNA KUMAR 1710008060WL057734 KRUSHNA KUMAR 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 KRUSHNAKUMAR STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-060-003/97-A
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512182 22/02/2024 Chaya 1710008060WL057734 Chaya 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 Chaya STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-060-004/216-A
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512184 22/02/2024 ravindra 1710008060WL057734 ravindra 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 ravindra STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-060-004/231-A
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512189 22/02/2024 sahab singh 1710008060WL057734 sahab singh 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 sahabsingh STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-060-004/242-A
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512191 22/02/2024 santosh 1710008060WL057734 santosh 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 santosh STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-060-004/251-A
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512193 22/02/2024 HARERAM 1710008060WL057734 HARERAM 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 HARERAM STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-060-004/254-B
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512194 22/02/2024 ghanshyam 1710008060WL057734 ghanshyam 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 ghanshyam STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-060-004/271-A
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512195 22/02/2024 deepak 1710008060WL057734 deepak 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 deepak BANK OF INDIA(508505)
70 SAGAR MP-10-008-060-004/306-D
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512196 22/02/2024 Soubhagya 1710008060WL057734 Soubhagya 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 Soubhagya JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
71 SAGAR MP-10-008-060-004/314-B
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512197 22/02/2024 Ankit 1710008060WL057734 Ankit 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 Ankit STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-064-003/27-A
(CHANDRPURA (P)) 		1710008000NRG24220220240512371 22/02/2024 puspendra lodhi 1710008WL057766 puspendra lodhi 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 puspendralodhi STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-064-003/426
(CHANDRPURA (P)) 		1710008000NRG24220220240512374 22/02/2024 Charan singh lodhi 1710008WL057766 Charan singh lodhi 00415 SBIN0012183 663 663 Processed 12/04/2024 302188170 Charansinghlodhi STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-064-003/59
(CHANDRPURA (P)) 		1710008000NRG24220220240512377 22/02/2024 pappu 1710008WL057766 pappu 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 pappu STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-064-003/67-B
(CHANDRPURA (P)) 		1710008000NRG24220220240512379 22/02/2024 SARMAN 1710008WL057766 SARMAN 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 SARMAN STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-064-003/71-A
(CHANDRPURA (P)) 		1710008000NRG24220220240512380 22/02/2024 RAMKISHOR 1710008WL057766 RAMKISHOR 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 RAMKISHOR STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-067-002/108
(RENWJHA (P)) 		1710008000NRG24220220240512366 22/02/2024 kirti 1710008WL057764 kirti 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 kirti STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-067-002/108
(RENWJHA (P)) 		1710008000NRG24220220240512365 22/02/2024 SANTOSH 1710008WL057764 SANTOSH 00415 SBIN0012183 1547 1547 Processed 13/04/2024 302188170 SANTOSH UNION BANK OF INDIA(508500)
79 SAGAR MP-10-008-068-002/379
(GHATAMPUR (P)) 		1710008000NRG24220220240512403 22/02/2024 ramavtar kurmi 1710008WL057772 ramavtar kurmi 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 ramavtarkurmi STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-068-002/379
(GHATAMPUR (P)) 		1710008000NRG24220220240512404 22/02/2024 suman kurmi 1710008WL057772 suman kurmi 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 sumankurmi STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-086-001/16-D
(DHANA) 		1710008086NRG24220220240512394 22/02/2024 JANKI 1710008086WL057769 JANKI 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302188170 JANKI STATE BANK OF INDIA(508548)
SubTotal 43979 43979
82 SAGAR MP-10-008-003-001/468
(BACHHLON (P)) 		1710008003NRG24210220240511567 22/02/2024 balram ahirwar 1710008003WL057685 balram ahirwar 00415 SBIN0030179 663 663 Processed 12/04/2024 302188170 balramahirwar PUNJAB NATIONAL BANK(508568)
83 SAGAR MP-10-008-060-004/227
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512188 22/02/2024 bhupendra 1710008060WL057734 bhupendra 00415 SBIN0030179 1547 1547 Processed 12/04/2024 302188170 bhupendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2210 2210
84 SAGAR MP-10-008-052-001/1081
(RAJAUYA (P)) 		1710008000NRG24220220240512310 22/02/2024 RAHUL 1710008WL057756 RAHUL 00468 UBIN0532541 1326 1326 Processed 13/04/2024 302188170 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
85 SAGAR MP-10-008-074-001/162
(KISHANPURA (P)) 		1710008000NRG24220220240512411 22/02/2024 BABY SEN 1710008WL057774 BABY SEN 00468 UBIN0541346 1547 1547 Processed 12/04/2024 302188170 BABYSEN STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-074-001/162
(KISHANPURA (P)) 		1710008000NRG24220220240512410 22/02/2024 CHANDRA KUMAR SEN 1710008WL057774 CHANDRA KUMAR SEN 00468 UBIN0541346 1547 1547 Processed 13/04/2024 302188170 CHANDRAKUMARSEN UNION BANK OF INDIA(508500)
87 SAGAR MP-10-008-074-001/266
(KISHANPURA (P)) 		1710008000NRG24220220240512412 22/02/2024 MANMOHAN KUMAR AHIRWAR 1710008WL057774 MANMOHAN KUMAR AHIRWAR 00468 UBIN0541346 1547 1547 Processed 13/04/2024 302188170 MANMOHANKUMARAHIRWAR UNION BANK OF INDIA(508500)
88 SAGAR MP-10-008-074-001/97
(KISHANPURA (P)) 		1710008000NRG24220220240512413 22/02/2024 RAVISHANKAR 1710008WL057774 RAVISHANKAR 00468 UBIN0541346 1547 1547 Processed 13/04/2024 302188170 RAVISHANKAR UNION BANK OF INDIA(508500)
SubTotal 6188 6188
89 SAGAR MP-10-008-003-001/502-A
(BACHHLON (P)) 		1710008003NRG24210220240511574 22/02/2024 ravi kumar ahirwar 1710008003WL057685 ravi kumar ahirwar 00468 UBIN0549631 663 663 Processed 13/04/2024 302188170 ravikumarahirwar UNION BANK OF INDIA(508500)
SubTotal 663 663
90 SAGAR MP-10-008-052-001/1073
(RAJAUYA (P)) 		1710008000NRG24220220240512307 22/02/2024 ABHISHEK 1710008WL057756 ABHISHEK 00468 UBIN0559504 1326 1326 Processed 12/04/2024 302188170 ABHISHEK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
91 SAGAR MP-10-008-060-003/105-B
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512161 22/02/2024 atul 1710008060WL057734 atul 00468 UBIN0568911 1547 1547 Processed 13/04/2024 302188170 atul UNION BANK OF INDIA(508500)
SubTotal 1547 1547
92 SAGAR MP-10-008-052-001/1070
(RAJAUYA (P)) 		1710008000NRG24220220240512304 22/02/2024 VIVEK 1710008WL057756 VIVEK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302188170 VIVEK BANK OF BARODA(606985)
93 SAGAR MP-10-008-052-001/1076
(RAJAUYA (P)) 		1710008000NRG24220220240512308 22/02/2024 KRISHNA TIWARI 1710008WL057756 KRISHNA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302188170 KRISHNATIWARI MADHYANCHAL GRAMIN BANK(607232)
94 SAGAR MP-10-008-052-001/1077
(RAJAUYA (P)) 		1710008000NRG24220220240512309 22/02/2024 KRASHIKA TIWARI 1710008WL057756 KRASHIKA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302188170 KRASHIKATIWARI MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-052-001/1122
(RAJAUYA (P)) 		1710008000NRG24220220240512318 22/02/2024 deepesh 1710008WL057756 deepesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302188170 deepesh STATE BANK OF INDIA(508548)
96 SAGAR MP-10-008-052-001/1123
(RAJAUYA (P)) 		1710008000NRG24220220240512319 22/02/2024 deepak 1710008WL057756 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302188170 deepak UNION BANK OF INDIA(508500)
97 SAGAR MP-10-008-052-001/117
(RAJAUYA (P)) 		1710008000NRG24220220240512320 22/02/2024 bagvandass 1710008WL057756 bagvandass 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302188170 bagvandass MADHYANCHAL GRAMIN BANK(607232)
98 SAGAR MP-10-008-052-001/162
(RAJAUYA (P)) 		1710008000NRG24220220240512321 22/02/2024 amarsingh 1710008WL057756 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302188170 amarsingh MADHYANCHAL GRAMIN BANK(607232)
99 SAGAR MP-10-008-060-003/106-B
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512163 22/02/2024 simi 1710008060WL057734 simi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 simi MADHYANCHAL GRAMIN BANK(607232)
100 SAGAR MP-10-008-060-003/62-B
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512172 22/02/2024 nirbhaynarayan 1710008060WL057734 nirbhaynarayan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 nirbhaynarayan MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-060-003/71-A
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512173 22/02/2024 dhansingh 1710008060WL057734 dhansingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 dhansingh MADHYANCHAL GRAMIN BANK(607232)
102 SAGAR MP-10-008-060-003/71-B
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512174 22/02/2024 gutai 1710008060WL057734 gutai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 gutai MADHYANCHAL GRAMIN BANK(607232)
103 SAGAR MP-10-008-060-003/71-D
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512176 22/02/2024 ramsingh 1710008060WL057734 ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 ramsingh MADHYANCHAL GRAMIN BANK(607232)
104 SAGAR MP-10-008-060-003/99-A
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512183 22/02/2024 Abhi 1710008060WL057734 Abhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 Abhi MADHYANCHAL GRAMIN BANK(607232)
105 SAGAR MP-10-008-060-004/216-B
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512185 22/02/2024 rajkumar 1710008060WL057734 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302188170 rajkumar UNION BANK OF INDIA(508500)
106 SAGAR MP-10-008-060-004/241-B
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512190 22/02/2024 santosh 1710008060WL057734 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
107 SAGAR MP-10-008-060-004/242-D
(SEMRA ANGAD (P)) 		1710008060NRG24220220240512192 22/02/2024 arund 1710008060WL057734 arund 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 arund STATE BANK OF INDIA(508548)
108 SAGAR MP-10-008-064-003/14
(CHANDRPURA (P)) 		1710008000NRG24220220240512370 22/02/2024 RAVIKUMAR 1710008WL057766 RAVIKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
109 SAGAR MP-10-008-064-003/30
(CHANDRPURA (P)) 		1710008000NRG24220220240512372 22/02/2024 raju 1710008WL057766 raju 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 raju MADHYANCHAL GRAMIN BANK(607232)
110 SAGAR MP-10-008-064-003/61
(CHANDRPURA (P)) 		1710008000NRG24220220240512378 22/02/2024 ratiram 1710008WL057766 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 ratiram STATE BANK OF INDIA(508548)
111 SAGAR MP-10-008-067-001/116-A
(RENWJHA (P)) 		1710008000NRG24220220240512357 22/02/2024 Seetarani viskarma 1710008WL057764 Seetarani viskarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 Seetaraniviskarma STATE BANK OF INDIA(508548)
112 SAGAR MP-10-008-067-001/120-B
(RENWJHA (P)) 		1710008000NRG24220220240512360 22/02/2024 Sandeep 1710008WL057764 Sandeep 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 Sandeep MADHYANCHAL GRAMIN BANK(607232)
113 SAGAR MP-10-008-067-001/148-B
(RENWJHA (P)) 		1710008000NRG24220220240512361 22/02/2024 Hanumat 1710008WL057764 Hanumat 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 Hanumat MADHYANCHAL GRAMIN BANK(607232)
114 SAGAR MP-10-008-067-002/136-A
(RENWJHA (P)) 		1710008000NRG24220220240512367 22/02/2024 Gourav Rajoriya 1710008WL057764 Gourav Rajoriya 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 GouravRajoriya STATE BANK OF INDIA(508548)
115 SAGAR MP-10-008-068-002/271
(GHATAMPUR (P)) 		1710008000NRG24220220240512401 22/02/2024 ravi sankar 1710008WL057772 ravi sankar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 ravisankar BANK OF BARODA(606985)
116 SAGAR MP-10-008-068-002/356
(GHATAMPUR (P)) 		1710008000NRG24220220240512402 22/02/2024 lakshmeeranee 1710008WL057772 lakshmeeranee 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 lakshmeeranee JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
117 SAGAR MP-10-008-068-002/380
(GHATAMPUR (P)) 		1710008000NRG24220220240512405 22/02/2024 raghvendra kurmi 1710008WL057772 raghvendra kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 raghvendrakurmi MADHYANCHAL GRAMIN BANK(607232)
118 SAGAR MP-10-008-068-002/380
(GHATAMPUR (P)) 		1710008000NRG24220220240512406 22/02/2024 ramsakhi kurmi 1710008WL057772 ramsakhi kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 ramsakhikurmi MADHYANCHAL GRAMIN BANK(607232)
119 SAGAR MP-10-008-070-001/884
(CHITOURA (P)) 		1710008070NRG24220220240512203 22/02/2024 Ramraj 1710008070WL057738 Ramraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302188170 Ramraj MADHYANCHAL GRAMIN BANK(607232)
120 SAGAR MP-10-008-086-001/19-A
(DHANA) 		1710008086NRG24220220240512398 22/02/2024 Jyoti Yadav 1710008086WL057769 Jyoti Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302188170 JyotiYadav RATNAKAR BANK(607393)
SubTotal 43316 43316
121 SAGAR MP-10-008-052-001/1112
(RAJAUYA (P)) 		1710008000NRG24220220240512315 22/02/2024 SHUDHA 1710008WL057756 SHUDHA 00662 BDBL0001764 1326 1326 Processed 13/04/2024 302188170 SHUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 162656 162656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_220224APB_FTO_472436 Bank of Baroda BARB0SAGARX SAGAR M.P. 3315
2 SAGAR MP1710008_220224APB_FTO_472436 Bank of Baroda BARB0SIRSAG SIRONJA 2652
3 SAGAR MP1710008_220224APB_FTO_472436 Bank of India BKID0009420 SAGAR 663
4 SAGAR MP1710008_220224APB_FTO_472436 Bank of India BKID0009428 Makronia Buzurg 10829
5 SAGAR MP1710008_220224APB_FTO_472436 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 663
6 SAGAR MP1710008_220224APB_FTO_472436 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 3094
7 SAGAR MP1710008_220224APB_FTO_472436 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 663
8 SAGAR MP1710008_220224APB_FTO_472436 IDBI Bank IBKL0000407 SAGAR 1547
9 SAGAR MP1710008_220224APB_FTO_472436 Indian Bank IDIB000S044 SAGAR (M P) 4420
10 SAGAR MP1710008_220224APB_FTO_472436 Indian Bank IDIB000S514 SAGAR SIDDGAON 4641
11 SAGAR MP1710008_220224APB_FTO_472436 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
12 SAGAR MP1710008_220224APB_FTO_472436 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 1547
13 SAGAR MP1710008_220224APB_FTO_472436 Punjab National Bank PUNB0907700 BAHERIA GADGAD 3094
14 SAGAR MP1710008_220224APB_FTO_472436 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 2210
15 SAGAR MP1710008_220224APB_FTO_472436 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3536
16 SAGAR MP1710008_220224APB_FTO_472436 State Bank of India SBIN0005501 JAISINAGAR 1547
17 SAGAR MP1710008_220224APB_FTO_472436 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 3978
18 SAGAR MP1710008_220224APB_FTO_472436 State Bank of India SBIN0009879 MRC SAGAR 2210
19 SAGAR MP1710008_220224APB_FTO_472436 State Bank of India SBIN0010855 MAKRONIA-SAGAR 6188
20 SAGAR MP1710008_220224APB_FTO_472436 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2652
21 SAGAR MP1710008_220224APB_FTO_472436 State Bank of India SBIN0012183 DHANA, SAGAR 43979
22 SAGAR MP1710008_220224APB_FTO_472436 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 2210
23 SAGAR MP1710008_220224APB_FTO_472436 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
24 SAGAR MP1710008_220224APB_FTO_472436 Union Bank of India UBIN0541346 DHANA 6188
25 SAGAR MP1710008_220224APB_FTO_472436 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 663
26 SAGAR MP1710008_220224APB_FTO_472436 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
27 SAGAR MP1710008_220224APB_FTO_472436 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1547
28 SAGAR MP1710008_220224APB_FTO_472436 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 9282
29 SAGAR MP1710008_220224APB_FTO_472436 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1547
30 SAGAR MP1710008_220224APB_FTO_472436 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 30940
31 SAGAR MP1710008_220224APB_FTO_472436 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1547
32 SAGAR MP1710008_220224APB_FTO_472436 Bandhan Bank Limited BDBL0001764 SAGAR 1326

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