Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_030723APB_FTO_145934
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-10-008-009-001/631
(SANODHA (P)) 		1710008000NRG24030720230177046 03/07/2023 rahees 1710008WL014680 rahees 00045 BARB0SAGARX 1459 1459 Processed 11/07/2023 809816353 rahees BANK OF BARODA(606985)
2 SAGAR MP-10-008-080-001/9
(HANOTA KALAN (P)) 		1710008080NRG24030720230178135 03/07/2023 ajeet 1710008080WL014743 ajeet 00045 BARB0SAGARX 1326 1326 Processed 11/07/2023 809816353 ajeet BANK OF BARODA(606985)
SubTotal 2785 2785
3 SAGAR MP-10-008-015-001/1134
(BADKUWAN (P)) 		1710008015NRG24030720230176176 03/07/2023 Gajendra Singh Lodhi 1710008015WL014645 Gajendra Singh Lodhi 00045 BARB0SAGMAC 1459 1459 Processed 11/07/2023 809816353 GajendraSinghLodhi INDIAN BANK(607105)
SubTotal 1459 1459
4 SAGAR MP-10-008-019-001/3071-D
(BARARU (P)) 		1710008019NRG24030720230175234 03/07/2023 Dileep 1710008019WL014534 Dileep 00045 BARB0SIRSAG 1326 1326 Processed 11/07/2023 809816353 Dileep BANK OF BARODA(606985)
5 SAGAR MP-10-008-076-002/8
(JASRAJ (P)) 		1710008000NRG24030720230177762 03/07/2023 TARARANI 1710008WL014731 TARARANI 00045 BARB0SIRSAG 1326 1326 Processed 11/07/2023 809816353 TARARANI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SAGAR MP-10-008-009-001/550-C
(SANODHA (P)) 		1710008000NRG24030720230176832 03/07/2023 AMAN PATEL 1710008WL014675 AMAN PATEL 00048 BKID0009428 1459 1459 Processed 11/07/2023 809816353 AMANPATEL BANK OF INDIA(508505)
SubTotal 1459 1459
7 SAGAR MP-10-008-009-001/907
(SANODHA (P)) 		1710008000NRG24030720230176836 03/07/2023 lakhan 1710008WL014675 lakhan 00078 CNRB0000297 1459 1459 Processed 12/07/2023 809816353 lakhan CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-019-001/283
(BARARU (P)) 		1710008019NRG24030720230175227 03/07/2023 pretam 1710008019WL014534 pretam 00078 CNRB0000297 1326 1326 Processed 11/07/2023 809816353 pretam INDIAN BANK(607105)
9 SAGAR MP-10-008-019-001/459
(BARARU (P)) 		1710008019NRG24030720230175241 03/07/2023 CHANDRASHEKHAR 1710008019WL014534 CHANDRASHEKHAR 00078 CNRB0000297 1326 1326 Processed 11/07/2023 809816353 CHANDRASHEKHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 4111 4111
10 SAGAR MP-10-008-019-001/3072-D
(BARARU (P)) 		1710008019NRG24030720230175236 03/07/2023 SAPNA SEN 1710008019WL014534 SAPNA SEN 00078 CNRB0004730 1326 1326 Processed 11/07/2023 809816353 SAPNASEN CANARA BANK(508532)
SubTotal 1326 1326
11 SAGAR MP-10-008-015-001/46
(BADKUWAN (P)) 		1710008015NRG24030720230176188 03/07/2023 Rajni Bai Lodhi 1710008015WL014645 Rajni Bai Lodhi 00089 CBIN0283368 1459 1459 Processed 12/07/2023 809816353 RajniBaiLodhi CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-019-001/568
(BARARU (P)) 		1710008019NRG24030720230175245 03/07/2023 PERMOD 1710008019WL014534 PERMOD 00089 CBIN0283368 1326 1326 Processed 11/07/2023 809816353 PERMOD PUNJAB NATIONAL BANK(508568)
SubTotal 2785 2785
13 SAGAR MP-10-008-076-001/151-B
(JASRAJ (P)) 		1710008000NRG24030720230177771 03/07/2023 anil 1710008WL014732 anil 00089 CBIN0284173 1105 1105 Processed 11/07/2023 809816353 anil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 SAGAR MP-10-008-023-004/304
(BIHARIPURA (P)) 		1710008023NRG24030720230176065 03/07/2023 BHUPENDRA 1710008023WL014634 BHUPENDRA 00089 CBIN0284718 1105 1105 Processed 12/07/2023 809816353 BHUPENDRA CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-023-004/306
(BIHARIPURA (P)) 		1710008023NRG24030720230176066 03/07/2023 BHAGWAT SINGH GHOSHI 1710008023WL014634 BHAGWAT SINGH GHOSHI 00089 CBIN0284718 1105 1105 Processed 12/07/2023 809816353 BHAGWATSINGHGHOSHI CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-023-004/381
(BIHARIPURA (P)) 		1710008023NRG24030720230176067 03/07/2023 PUSHPENDRA PATEL 1710008023WL014634 PUSHPENDRA PATEL 00089 CBIN0284718 1105 1105 Processed 12/07/2023 809816353 PUSHPENDRAPATEL CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-023-004/435
(BIHARIPURA (P)) 		1710008023NRG24030720230176071 03/07/2023 ASHA VISHWAKARMA 1710008023WL014634 ASHA VISHWAKARMA 00089 CBIN0284718 1105 1105 Processed 12/07/2023 809816353 ASHAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-023-004/435
(BIHARIPURA (P)) 		1710008023NRG24030720230176069 03/07/2023 MALTI 1710008023WL014634 MALTI 00089 CBIN0284718 1105 1105 Processed 12/07/2023 809816353 MALTI CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-023-004/435
(BIHARIPURA (P)) 		1710008023NRG24030720230176070 03/07/2023 NISHA VISHWAKARMA 1710008023WL014634 NISHA VISHWAKARMA 00089 CBIN0284718 1105 1105 Processed 12/07/2023 809816353 NISHAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-023-004/451
(BIHARIPURA (P)) 		1710008023NRG24030720230176072 03/07/2023 VINOD AHIRWAR 1710008023WL014634 VINOD AHIRWAR 00089 CBIN0284718 1105 1105 Processed 11/07/2023 809816353 VINODAHIRWAR BANK OF BARODA(606985)
SubTotal 7735 7735
21 SAGAR MP-10-008-015-001/150
(BADKUWAN (P)) 		1710008015NRG24030720230176178 03/07/2023 kalpna 1710008015WL014645 kalpna 00176 IDIB000S044 1459 1459 Processed 11/07/2023 809816353 kalpna INDIAN BANK(607105)
22 SAGAR MP-10-008-015-001/588
(BADKUWAN (P)) 		1710008015NRG24030720230176190 03/07/2023 priti 1710008015WL014645 priti 00176 IDIB000S044 1459 1459 Processed 11/07/2023 809816353 priti RATNAKAR BANK(607393)
23 SAGAR MP-10-008-019-001/1018
(BARARU (P)) 		1710008019NRG24030720230175223 03/07/2023 anguri 1710008019WL014534 anguri 00176 IDIB000S044 1326 1326 Processed 11/07/2023 809816353 anguri INDIAN BANK(607105)
24 SAGAR MP-10-008-019-001/157
(BARARU (P)) 		1710008019NRG24030720230175224 03/07/2023 Anil 1710008019WL014534 Anil 00176 IDIB000S044 1326 1326 Processed 11/07/2023 809816353 Anil INDIAN BANK(607105)
25 SAGAR MP-10-008-019-001/28
(BARARU (P)) 		1710008019NRG24030720230175225 03/07/2023 Surendr 1710008019WL014534 Surendr 00176 IDIB000S044 1326 1326 Processed 11/07/2023 809816353 Surendr INDIAN BANK(607105)
26 SAGAR MP-10-008-019-001/283
(BARARU (P)) 		1710008019NRG24030720230175226 03/07/2023 premlal 1710008019WL014534 premlal 00176 IDIB000S044 1326 1326 Processed 11/07/2023 809816353 premlal CANARA BANK(508532)
27 SAGAR MP-10-008-019-001/287
(BARARU (P)) 		1710008019NRG24030720230175228 03/07/2023 Jitendra 1710008019WL014534 Jitendra 00176 IDIB000S044 1326 1326 Processed 11/07/2023 809816353 Jitendra INDIAN BANK(607105)
28 SAGAR MP-10-008-019-001/3051-D
(BARARU (P)) 		1710008019NRG24030720230175231 03/07/2023 Sonu Sen 1710008019WL014534 Sonu Sen 00176 IDIB000S044 1326 1326 Processed 11/07/2023 809816353 SonuSen INDIAN BANK(607105)
29 SAGAR MP-10-008-019-001/413
(BARARU (P)) 		1710008019NRG24030720230175239 03/07/2023 kishor 1710008019WL014534 kishor 00176 IDIB000S044 1326 1326 Processed 11/07/2023 809816353 kishor INDIAN BANK(607105)
30 SAGAR MP-10-008-019-001/413
(BARARU (P)) 		1710008019NRG24030720230175240 03/07/2023 LATARANI 1710008019WL014534 LATARANI 00176 IDIB000S044 1326 1326 Processed 11/07/2023 809816353 LATARANI INDIAN BANK(607105)
31 SAGAR MP-10-008-019-001/459
(BARARU (P)) 		1710008019NRG24030720230175242 03/07/2023 SUDHARANI 1710008019WL014534 SUDHARANI 00176 IDIB000S044 1326 1326 Processed 11/07/2023 809816353 SUDHARANI INDIAN BANK(607105)
32 SAGAR MP-10-008-019-001/568
(BARARU (P)) 		1710008019NRG24030720230175246 03/07/2023 PERDEP 1710008019WL014534 PERDEP 00176 IDIB000S044 1326 1326 Processed 11/07/2023 809816353 PERDEP BANK OF MAHARASHTRA(607387)
33 SAGAR MP-10-008-019-001/578
(BARARU (P)) 		1710008019NRG24030720230175248 03/07/2023 Mahendra 1710008019WL014534 Mahendra 00176 IDIB000S044 1326 1326 Processed 11/07/2023 809816353 Mahendra INDIAN BANK(607105)
34 SAGAR MP-10-008-019-001/78
(BARARU (P)) 		1710008019NRG24030720230175250 03/07/2023 Madhuri 1710008019WL014534 Madhuri 00176 IDIB000S044 1326 1326 Processed 11/07/2023 809816353 Madhuri INDIAN BANK(607105)
35 SAGAR MP-10-008-019-001/78
(BARARU (P)) 		1710008019NRG24030720230175249 03/07/2023 VANDANA 1710008019WL014534 VANDANA 00176 IDIB000S044 1326 1326 Processed 11/07/2023 809816353 VANDANA RATNAKAR BANK(607393)
SubTotal 20156 20156
36 SAGAR MP-10-008-015-001/1114
(BADKUWAN (P)) 		1710008015NRG24030720230176175 03/07/2023 Pushpendr Lodhi 1710008015WL014645 Pushpendr Lodhi 00176 IDIB000S512 1459 1459 Processed 11/07/2023 809816353 PushpendrLodhi INDIAN BANK(607105)
37 SAGAR MP-10-008-015-001/46
(BADKUWAN (P)) 		1710008015NRG24030720230176187 03/07/2023 Bhupendra singh Lodhi 1710008015WL014645 Bhupendra singh Lodhi 00176 IDIB000S512 1459 1459 Processed 11/07/2023 809816353 BhupendrasinghLodhi INDIAN BANK(607105)
38 SAGAR MP-10-008-019-001/3006
(BARARU (P)) 		1710008019NRG24030720230175229 03/07/2023 Vikram Patel 1710008019WL014534 Vikram Patel 00176 IDIB000S512 1326 1326 Processed 11/07/2023 809816353 VikramPatel PUNJAB NATIONAL BANK(508568)
39 SAGAR MP-10-008-019-001/3051-D
(BARARU (P)) 		1710008019NRG24030720230175232 03/07/2023 Nidhi Sen 1710008019WL014534 Nidhi Sen 00176 IDIB000S512 1326 1326 Processed 11/07/2023 809816353 NidhiSen INDIAN BANK(607105)
40 SAGAR MP-10-008-019-001/3073-D
(BARARU (P)) 		1710008019NRG24030720230175237 03/07/2023 Nikita 1710008019WL014534 Nikita 00176 IDIB000S512 1326 1326 Processed 11/07/2023 809816353 Nikita INDIAN BANK(607105)
SubTotal 6896 6896
41 SAGAR MP-10-008-009-001/631
(SANODHA (P)) 		1710008000NRG24030720230177047 03/07/2023 ASHIYA 1710008WL014680 ASHIYA 00354 PUNB0042000 1459 1459 Processed 11/07/2023 809816353 ASHIYA PUNJAB NATIONAL BANK(508568)
42 SAGAR MP-10-008-023-004/499
(BIHARIPURA (P)) 		1710008023NRG24030720230176074 03/07/2023 SHUSHILA 1710008023WL014634 SHUSHILA 00354 PUNB0042000 1105 1105 Processed 11/07/2023 809816353 SHUSHILA PUNJAB NATIONAL BANK(508568)
SubTotal 2564 2564
43 SAGAR MP-10-008-023-004/435
(BIHARIPURA (P)) 		1710008023NRG24030720230176068 03/07/2023 Santosh Vishwakarma 1710008023WL014634 Santosh Vishwakarma 00415 SBIN0000475 1105 1105 Processed 11/07/2023 809816353 SantoshVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 SAGAR MP-10-008-009-001/4557
(SANODHA (P)) 		1710008000NRG24030720230176828 03/07/2023 ramkumar patel 1710008WL014675 ramkumar patel 00415 SBIN0001143 1459 1459 Processed 11/07/2023 809816353 ramkumarpatel STATE BANK OF INDIA(508548)
SubTotal 1459 1459
45 SAGAR MP-10-008-076-003/97-C
(JASRAJ (P)) 		1710008000NRG24030720230177953 03/07/2023 NISHA LODHI 1710008WL014739 NISHA LODHI 00415 SBIN0002837 1105 1105 Processed 11/07/2023 809816353 NISHALODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 SAGAR MP-10-008-009-001/550-D
(SANODHA (P)) 		1710008000NRG24030720230176833 03/07/2023 babulal patel 1710008WL014675 babulal patel 00415 SBIN0004543 1459 1459 Processed 11/07/2023 809816353 babulalpatel STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-076-001/31-B
(JASRAJ (P)) 		1710008000NRG24030720230177779 03/07/2023 SURENDRA 1710008WL014732 SURENDRA 00415 SBIN0004543 1105 1105 Processed 11/07/2023 809816353 SURENDRA STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-076-003/98-A
(JASRAJ (P)) 		1710008000NRG24030720230177957 03/07/2023 rehka bai 1710008WL014739 rehka bai 00415 SBIN0004543 1105 1105 Processed 11/07/2023 809816353 rehkabai STATE BANK OF INDIA(508548)
SubTotal 3669 3669
49 SAGAR MP-10-008-015-001/175
(BADKUWAN (P)) 		1710008015NRG24030720230176181 03/07/2023 ashokrani 1710008015WL014645 ashokrani 00415 SBIN0009879 1459 1459 Processed 11/07/2023 809816353 ashokrani STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-019-001/3050-D
(BARARU (P)) 		1710008019NRG24030720230175230 03/07/2023 Rajendra Kumar Patel 1710008019WL014534 Rajendra Kumar Patel 00415 SBIN0009879 1326 1326 Processed 11/07/2023 809816353 RajendraKumarPatel AXIS BANK(607153)
51 SAGAR MP-10-008-019-001/3071-D
(BARARU (P)) 		1710008019NRG24030720230175233 03/07/2023 RAGHUVEER 1710008019WL014534 RAGHUVEER 00415 SBIN0009879 1326 1326 Processed 11/07/2023 809816353 RAGHUVEER STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-019-001/568
(BARARU (P)) 		1710008019NRG24030720230175247 03/07/2023 SANDEEP 1710008019WL014534 SANDEEP 00415 SBIN0009879 1326 1326 Processed 11/07/2023 809816353 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 5437 5437
53 SAGAR MP-10-008-009-001/4557-A
(SANODHA (P)) 		1710008000NRG24030720230176829 03/07/2023 shanti patel 1710008WL014675 shanti patel 00415 SBIN0010855 1459 1459 Processed 11/07/2023 809816353 shantipatel STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-015-001/150
(BADKUWAN (P)) 		1710008015NRG24030720230176177 03/07/2023 SUMMER LODHI 1710008015WL014645 SUMMER LODHI 00415 SBIN0010855 1459 1459 Processed 11/07/2023 809816353 SUMMERLODHI STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-015-001/178
(BADKUWAN (P)) 		1710008015NRG24030720230176182 03/07/2023 lakhan 1710008015WL014645 lakhan 00415 SBIN0010855 1459 1459 Processed 11/07/2023 809816353 lakhan STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-015-001/204
(BADKUWAN (P)) 		1710008015NRG24030720230176183 03/07/2023 LAKHAN 1710008015WL014645 LAKHAN 00415 SBIN0010855 1459 1459 Processed 11/07/2023 809816353 LAKHAN STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-015-001/367
(BADKUWAN (P)) 		1710008015NRG24030720230176186 03/07/2023 padmabai 1710008015WL014645 padmabai 00415 SBIN0010855 1459 1459 Processed 11/07/2023 809816353 padmabai STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-015-001/367
(BADKUWAN (P)) 		1710008015NRG24030720230176185 03/07/2023 roopnarayan 1710008015WL014645 roopnarayan 00415 SBIN0010855 1459 1459 Processed 11/07/2023 809816353 roopnarayan STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-019-001/3081-D
(BARARU (P)) 		1710008019NRG24030720230175238 03/07/2023 SUSHEEL RATHORE 1710008019WL014534 SUSHEEL RATHORE 00415 SBIN0010855 1326 1326 Processed 11/07/2023 809816353 SUSHEELRATHORE INDIAN BANK(607105)
60 SAGAR MP-10-008-076-001/31-B
(JASRAJ (P)) 		1710008000NRG24030720230177778 03/07/2023 JITENDRAKUMAR 1710008WL014732 JITENDRAKUMAR 00415 SBIN0010855 1105 1105 Processed 11/07/2023 809816353 JITENDRAKUMAR STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-076-001/36
(JASRAJ (P)) 		1710008000NRG24030720230177781 03/07/2023 jahar 1710008WL014732 jahar 00415 SBIN0010855 1105 1105 Processed 11/07/2023 809816353 jahar MADHYANCHAL GRAMIN BANK(607232)
62 SAGAR MP-10-008-076-001/643
(JASRAJ (P)) 		1710008000NRG24030720230177788 03/07/2023 LAL SAB AHIRWAR 1710008WL014732 LAL SAB AHIRWAR 00415 SBIN0010855 1105 1105 Processed 11/07/2023 809816353 LALSABAHIRWAR BANK OF BARODA(606985)
63 SAGAR MP-10-008-076-001/643
(JASRAJ (P)) 		1710008000NRG24030720230177787 03/07/2023 LAL SAB AHIRWAR 1710008WL014732 LAL SAB AHIRWAR 00415 SBIN0010855 1105 1105 Processed 11/07/2023 809816353 LALSABAHIRWAR BANK OF BARODA(606985)
SubTotal 14500 14500
64 SAGAR MP-10-008-076-001/28-B
(JASRAJ (P)) 		1710008000NRG24030720230177775 03/07/2023 NEELESH KORKU 1710008WL014732 NEELESH KORKU 00415 SBIN0012183 1105 1105 Processed 11/07/2023 809816353 NEELESHKORKU STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-076-002/101-A
(JASRAJ (P)) 		1710008076NRG24030720230176255 03/07/2023 jyoti panday 1710008076WL014647 jyoti panday 00415 SBIN0012183 1105 1105 Processed 11/07/2023 809816353 jyotipanday STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-076-002/101-B
(JASRAJ (P)) 		1710008076NRG24030720230176256 03/07/2023 Ganesh Panday 1710008076WL014647 Ganesh Panday 00415 SBIN0012183 1105 1105 Processed 11/07/2023 809816353 GaneshPanday STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-076-002/103-B
(JASRAJ (P)) 		1710008000NRG24030720230177759 03/07/2023 BRIJESH 1710008WL014731 BRIJESH 00415 SBIN0012183 1326 1326 Processed 11/07/2023 809816353 BRIJESH STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-076-002/115
(JASRAJ (P)) 		1710008000NRG24030720230177761 03/07/2023 sadhana 1710008WL014731 sadhana 00415 SBIN0012183 1326 1326 Processed 11/07/2023 809816353 sadhana UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-076-002/115
(JASRAJ (P)) 		1710008000NRG24030720230177760 03/07/2023 tulshiram 1710008WL014731 tulshiram 00415 SBIN0012183 1326 1326 Processed 11/07/2023 809816353 tulshiram STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-076-002/36-B
(JASRAJ (P)) 		1710008076NRG24030720230176260 03/07/2023 ROSHANI 1710008076WL014647 ROSHANI 00415 SBIN0012183 1105 1105 Processed 11/07/2023 809816353 ROSHANI STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-076-002/610-A
(JASRAJ (P)) 		1710008076NRG24030720230176263 03/07/2023 Madhav Mishra 1710008076WL014647 Madhav Mishra 00415 SBIN0012183 1105 1105 Processed 11/07/2023 809816353 MadhavMishra STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-076-002/610-A
(JASRAJ (P)) 		1710008076NRG24030720230176262 03/07/2023 Madhav Mishra 1710008076WL014647 Madhav Mishra 00415 SBIN0012183 1105 1105 Processed 11/07/2023 809816353 MadhavMishra STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-076-002/925-A
(JASRAJ (P)) 		1710008000NRG24030720230177763 03/07/2023 anita 1710008WL014731 anita 00415 SBIN0012183 1326 1326 Processed 11/07/2023 809816353 anita STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-076-003/520
(JASRAJ (P)) 		1710008076NRG24030720230176270 03/07/2023 jitendra 1710008076WL014647 jitendra 00415 SBIN0012183 1105 1105 Processed 11/07/2023 809816353 jitendra STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-076-003/528
(JASRAJ (P)) 		1710008076NRG24030720230176274 03/07/2023 devendra 1710008076WL014647 devendra 00415 SBIN0012183 1105 1105 Processed 11/07/2023 809816353 devendra STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-076-003/537
(JASRAJ (P)) 		1710008076NRG24030720230176280 03/07/2023 SHARAD 1710008076WL014647 SHARAD 00415 SBIN0012183 1105 1105 Processed 11/07/2023 809816353 SHARAD STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-076-003/612
(JASRAJ (P)) 		1710008000NRG24030720230177909 03/07/2023 RAJVER SINGH LODHI 1710008WL014739 RAJVER SINGH LODHI 00415 SBIN0012183 1105 1105 Processed 11/07/2023 809816353 RAJVERSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
78 SAGAR MP-10-008-015-001/171
(BADKUWAN (P)) 		1710008015NRG24030720230176180 03/07/2023 rajbai 1710008015WL014645 rajbai 00415 SBIN0030179 1459 1459 Processed 11/07/2023 809816353 rajbai INDIAN BANK(607105)
79 SAGAR MP-10-008-015-001/171
(BADKUWAN (P)) 		1710008015NRG24030720230176179 03/07/2023 VEER SINGH LODHI 1710008015WL014645 VEER SINGH LODHI 00415 SBIN0030179 1459 1459 Processed 11/07/2023 809816353 VEERSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 2918 2918
80 SAGAR MP-10-008-080-001/258
(HANOTA KALAN (P)) 		1710008080NRG24030720230178132 03/07/2023 chali 1710008080WL014743 chali 00462 UCBA0000269 1326 1326 Processed 11/07/2023 809816353 chali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 SAGAR MP-10-008-076-001/102
(JASRAJ (P)) 		1710008000NRG24030720230177764 03/07/2023 gopal 1710008WL014732 gopal 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 gopal UNION BANK OF INDIA(508500)
82 SAGAR MP-10-008-076-001/130
(JASRAJ (P)) 		1710008000NRG24030720230177765 03/07/2023 prahalad 1710008WL014732 prahalad 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 prahalad UNION BANK OF INDIA(508500)
83 SAGAR MP-10-008-076-001/137
(JASRAJ (P)) 		1710008000NRG24030720230177767 03/07/2023 LEKHRAM 1710008WL014732 LEKHRAM 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 LEKHRAM UNION BANK OF INDIA(508500)
84 SAGAR MP-10-008-076-001/152-B
(JASRAJ (P)) 		1710008000NRG24030720230177772 03/07/2023 lalsingh 1710008WL014732 lalsingh 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 lalsingh UNION BANK OF INDIA(508500)
85 SAGAR MP-10-008-076-001/25-B
(JASRAJ (P)) 		1710008000NRG24030720230177773 03/07/2023 Jaykumar 1710008WL014732 Jaykumar 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 Jaykumar UNION BANK OF INDIA(508500)
86 SAGAR MP-10-008-076-001/31-A
(JASRAJ (P)) 		1710008000NRG24030720230177776 03/07/2023 KOMAL 1710008WL014732 KOMAL 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 KOMAL UNION BANK OF INDIA(508500)
87 SAGAR MP-10-008-076-001/36
(JASRAJ (P)) 		1710008000NRG24030720230177780 03/07/2023 hemraj 1710008WL014732 hemraj 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 hemraj UNION BANK OF INDIA(508500)
88 SAGAR MP-10-008-076-001/43
(JASRAJ (P)) 		1710008000NRG24030720230177782 03/07/2023 NARAN 1710008WL014732 NARAN 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 NARAN UNION BANK OF INDIA(508500)
89 SAGAR MP-10-008-076-001/57
(JASRAJ (P)) 		1710008000NRG24030720230177785 03/07/2023 Ramesh 1710008WL014732 Ramesh 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 Ramesh UNION BANK OF INDIA(508500)
90 SAGAR MP-10-008-076-002/35
(JASRAJ (P)) 		1710008076NRG24030720230176259 03/07/2023 pardeep 1710008076WL014647 pardeep 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 pardeep UNION BANK OF INDIA(508500)
91 SAGAR MP-10-008-076-003/50
(JASRAJ (P)) 		1710008076NRG24030720230176266 03/07/2023 Anatram 1710008076WL014647 Anatram 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 Anatram UNION BANK OF INDIA(508500)
92 SAGAR MP-10-008-076-003/530
(JASRAJ (P)) 		1710008076NRG24030720230176276 03/07/2023 sachin lodhi 1710008076WL014647 sachin lodhi 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 sachinlodhi STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-076-003/531
(JASRAJ (P)) 		1710008076NRG24030720230176278 03/07/2023 MAYA 1710008076WL014647 MAYA 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 MAYA UNION BANK OF INDIA(508500)
94 SAGAR MP-10-008-076-003/614
(JASRAJ (P)) 		1710008000NRG24030720230177915 03/07/2023 SANTOSH KUMAR 1710008WL014739 SANTOSH KUMAR 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-076-003/614
(JASRAJ (P)) 		1710008000NRG24030720230177914 03/07/2023 SANTOSH KUMAR 1710008WL014739 SANTOSH KUMAR 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 SANTOSHKUMAR UNION BANK OF INDIA(508500)
96 SAGAR MP-10-008-076-003/617
(JASRAJ (P)) 		1710008000NRG24030720230177918 03/07/2023 RAJKUMARI LODHI 1710008WL014739 RAJKUMARI LODHI 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 RAJKUMARILODHI UNION BANK OF INDIA(508500)
97 SAGAR MP-10-008-076-003/619
(JASRAJ (P)) 		1710008000NRG24030720230177921 03/07/2023 SANTOSHI LODHI 1710008WL014739 SANTOSHI LODHI 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 SANTOSHILODHI UNION BANK OF INDIA(508500)
98 SAGAR MP-10-008-076-003/619
(JASRAJ (P)) 		1710008000NRG24030720230177920 03/07/2023 VISHWANATH LODHI 1710008WL014739 VISHWANATH LODHI 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 VISHWANATHLODHI UNION BANK OF INDIA(508500)
99 SAGAR MP-10-008-076-003/621
(JASRAJ (P)) 		1710008000NRG24030720230177922 03/07/2023 KAMLESH LODHI 1710008WL014739 KAMLESH LODHI 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 KAMLESHLODHI UNION BANK OF INDIA(508500)
100 SAGAR MP-10-008-076-003/624
(JASRAJ (P)) 		1710008000NRG24030720230177925 03/07/2023 GYADEEN LODHI 1710008WL014739 GYADEEN LODHI 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 GYADEENLODHI UNION BANK OF INDIA(508500)
101 SAGAR MP-10-008-076-003/638
(JASRAJ (P)) 		1710008000NRG24030720230177934 03/07/2023 NARENDRA AHIRWAR 1710008WL014739 NARENDRA AHIRWAR 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 NARENDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
102 SAGAR MP-10-008-076-003/65
(JASRAJ (P)) 		1710008000NRG24030720230177937 03/07/2023 mathura prasad 1710008WL014739 mathura prasad 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 mathuraprasad UNION BANK OF INDIA(508500)
103 SAGAR MP-10-008-076-003/77
(JASRAJ (P)) 		1710008000NRG24030720230177939 03/07/2023 Pancham 1710008WL014739 Pancham 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 Pancham MADHYANCHAL GRAMIN BANK(607232)
104 SAGAR MP-10-008-076-003/78
(JASRAJ (P)) 		1710008000NRG24030720230177941 03/07/2023 rajaram 1710008WL014739 rajaram 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 rajaram MADHYANCHAL GRAMIN BANK(607232)
105 SAGAR MP-10-008-076-003/90
(JASRAJ (P)) 		1710008000NRG24030720230177945 03/07/2023 balchand 1710008WL014739 balchand 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 balchand UNION BANK OF INDIA(508500)
106 SAGAR MP-10-008-076-003/96
(JASRAJ (P)) 		1710008000NRG24030720230177947 03/07/2023 punnu 1710008WL014739 punnu 00468 UBIN0541346 1105 1105 Processed 11/07/2023 809816353 punnu UNION BANK OF INDIA(508500)
SubTotal 28730 28730
107 SAGAR MP-10-008-023-004/499
(BIHARIPURA (P)) 		1710008023NRG24030720230176073 03/07/2023 RAMAKANT 1710008023WL014634 RAMAKANT 00468 UBIN0559504 1105 1105 Processed 11/07/2023 809816353 RAMAKANT UNION BANK OF INDIA(508500)
SubTotal 1105 1105
108 SAGAR MP-10-008-019-001/3072-D
(BARARU (P)) 		1710008019NRG24030720230175235 03/07/2023 SHUBHAM KUMAR SEN 1710008019WL014534 SHUBHAM KUMAR SEN 00468 UBIN0568911 1326 1326 Processed 11/07/2023 809816353 SHUBHAMKUMARSEN BANK OF BARODA(606985)
SubTotal 1326 1326
109 SAGAR MP-10-008-019-001/476
(BARARU (P)) 		1710008019NRG24030720230175243 03/07/2023 KUNDAN LAL RATHOR 1710008019WL014534 KUNDAN LAL RATHOR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816353 KUNDANLALRATHOR INDIAN BANK(607105)
110 SAGAR MP-10-008-070-001/868
(CHITOURA (P)) 		1710008000NRG24020720230172451 03/07/2023 Bhaiyaram 1710008WL014287 Bhaiyaram 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 809816353 Bhaiyaram MADHYANCHAL GRAMIN BANK(607232)
111 SAGAR MP-10-008-070-001/868
(CHITOURA (P)) 		1710008000NRG24020720230172452 03/07/2023 Mayarani 1710008WL014287 Mayarani 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 809816353 Mayarani MADHYANCHAL GRAMIN BANK(607232)
112 SAGAR MP-10-008-076-001/136
(JASRAJ (P)) 		1710008000NRG24030720230177766 03/07/2023 GOVIND 1710008WL014732 GOVIND 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 GOVIND UNION BANK OF INDIA(508500)
113 SAGAR MP-10-008-076-001/31-A
(JASRAJ (P)) 		1710008000NRG24030720230177777 03/07/2023 SHOBHA RANI 1710008WL014732 SHOBHA RANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 SHOBHARANI MADHYANCHAL GRAMIN BANK(607232)
114 SAGAR MP-10-008-076-001/43-A
(JASRAJ (P)) 		1710008000NRG24030720230177783 03/07/2023 MEENARANI 1710008WL014732 MEENARANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 MEENARANI MADHYANCHAL GRAMIN BANK(607232)
115 SAGAR MP-10-008-076-001/61-B
(JASRAJ (P)) 		1710008000NRG24030720230177786 03/07/2023 sangeeta 1710008WL014732 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 sangeeta UNION BANK OF INDIA(508500)
116 SAGAR MP-10-008-076-002/117
(JASRAJ (P)) 		1710008076NRG24030720230176258 03/07/2023 NISHA Mishra 1710008076WL014647 NISHA Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 NISHAMishra MADHYANCHAL GRAMIN BANK(607232)
117 SAGAR MP-10-008-076-002/117
(JASRAJ (P)) 		1710008076NRG24030720230176257 03/07/2023 Shivraj 1710008076WL014647 Shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 Shivraj UNION BANK OF INDIA(508500)
118 SAGAR MP-10-008-076-003/50-A
(JASRAJ (P)) 		1710008076NRG24030720230176267 03/07/2023 NANDKISHOR 1710008076WL014647 NANDKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 NANDKISHOR STATE BANK OF INDIA(508548)
119 SAGAR MP-10-008-076-003/506
(JASRAJ (P)) 		1710008076NRG24030720230176269 03/07/2023 RAMSEVAK 1710008076WL014647 RAMSEVAK 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
120 SAGAR MP-10-008-076-003/525
(JASRAJ (P)) 		1710008076NRG24030720230176271 03/07/2023 ROSHAN 1710008076WL014647 ROSHAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 ROSHAN STATE BANK OF INDIA(508548)
121 SAGAR MP-10-008-076-003/527
(JASRAJ (P)) 		1710008076NRG24030720230176273 03/07/2023 SUJAN SINGH 1710008076WL014647 SUJAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 SUJANSINGH UNION BANK OF INDIA(508500)
122 SAGAR MP-10-008-076-003/529
(JASRAJ (P)) 		1710008076NRG24030720230176275 03/07/2023 puspendra 1710008076WL014647 puspendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 puspendra STATE BANK OF INDIA(508548)
123 SAGAR MP-10-008-076-003/531
(JASRAJ (P)) 		1710008076NRG24030720230176277 03/07/2023 sohanlal 1710008076WL014647 sohanlal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 sohanlal MADHYANCHAL GRAMIN BANK(607232)
124 SAGAR MP-10-008-076-003/532
(JASRAJ (P)) 		1710008076NRG24030720230176279 03/07/2023 POOJA 1710008076WL014647 POOJA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 POOJA MADHYANCHAL GRAMIN BANK(607232)
125 SAGAR MP-10-008-076-003/597
(JASRAJ (P)) 		1710008000NRG24030720230177905 03/07/2023 NEETESH LODHI 1710008WL014739 NEETESH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 NEETESHLODHI MADHYANCHAL GRAMIN BANK(607232)
126 SAGAR MP-10-008-076-003/616
(JASRAJ (P)) 		1710008000NRG24030720230177917 03/07/2023 SACHENDRA 1710008WL014739 SACHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 SACHENDRA MADHYANCHAL GRAMIN BANK(607232)
127 SAGAR MP-10-008-076-003/618
(JASRAJ (P)) 		1710008000NRG24030720230177919 03/07/2023 PHOOLA LODHI 1710008WL014739 PHOOLA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 PHOOLALODHI STATE BANK OF INDIA(508548)
128 SAGAR MP-10-008-076-003/622
(JASRAJ (P)) 		1710008000NRG24030720230177923 03/07/2023 SUHANI LODHI 1710008WL014739 SUHANI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 SUHANILODHI MADHYANCHAL GRAMIN BANK(607232)
129 SAGAR MP-10-008-076-003/623
(JASRAJ (P)) 		1710008000NRG24030720230177924 03/07/2023 Sunil Lodhi 1710008WL014739 Sunil Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 SunilLodhi MADHYANCHAL GRAMIN BANK(607232)
130 SAGAR MP-10-008-076-003/625
(JASRAJ (P)) 		1710008000NRG24030720230177926 03/07/2023 ROSHNI LODHI 1710008WL014739 ROSHNI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 ROSHNILODHI STATE BANK OF INDIA(508548)
131 SAGAR MP-10-008-076-003/628
(JASRAJ (P)) 		1710008000NRG24030720230177928 03/07/2023 SITARANI 1710008WL014739 SITARANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 SITARANI MADHYANCHAL GRAMIN BANK(607232)
132 SAGAR MP-10-008-076-003/629
(JASRAJ (P)) 		1710008000NRG24030720230177929 03/07/2023 Heera Lal Lodhi 1710008WL014739 Heera Lal Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 HeeraLalLodhi STATE BANK OF INDIA(508548)
133 SAGAR MP-10-008-076-003/630
(JASRAJ (P)) 		1710008000NRG24030720230177930 03/07/2023 DEVKI 1710008WL014739 DEVKI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 DEVKI STATE BANK OF INDIA(508548)
134 SAGAR MP-10-008-076-003/631
(JASRAJ (P)) 		1710008000NRG24030720230177931 03/07/2023 RANI 1710008WL014739 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 RANI STATE BANK OF INDIA(508548)
135 SAGAR MP-10-008-076-003/637
(JASRAJ (P)) 		1710008000NRG24030720230177933 03/07/2023 RAHUL AHIRWAR 1710008WL014739 RAHUL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 RAHULAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
136 SAGAR MP-10-008-076-003/637
(JASRAJ (P)) 		1710008000NRG24030720230177932 03/07/2023 Sugandha Ahirwar 1710008WL014739 Sugandha Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 SugandhaAhirwar STATE BANK OF INDIA(508548)
137 SAGAR MP-10-008-076-003/640
(JASRAJ (P)) 		1710008000NRG24030720230177935 03/07/2023 MANISHA AHIRWAR 1710008WL014739 MANISHA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 MANISHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
138 SAGAR MP-10-008-076-003/66-A
(JASRAJ (P)) 		1710008000NRG24030720230177938 03/07/2023 bhupendra 1710008WL014739 bhupendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 bhupendra MADHYANCHAL GRAMIN BANK(607232)
139 SAGAR MP-10-008-076-003/78
(JASRAJ (P)) 		1710008000NRG24030720230177940 03/07/2023 umarani 1710008WL014739 umarani 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 umarani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
140 SAGAR MP-10-008-076-003/85-C
(JASRAJ (P)) 		1710008000NRG24030720230177943 03/07/2023 MOHANI 1710008WL014739 MOHANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 MOHANI MADHYANCHAL GRAMIN BANK(607232)
141 SAGAR MP-10-008-076-003/90
(JASRAJ (P)) 		1710008000NRG24030720230177944 03/07/2023 ramrani 1710008WL014739 ramrani 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 ramrani MADHYANCHAL GRAMIN BANK(607232)
142 SAGAR MP-10-008-076-003/96-B
(JASRAJ (P)) 		1710008000NRG24030720230177948 03/07/2023 bharat lodhi 1710008WL014739 bharat lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 bharatlodhi MADHYANCHAL GRAMIN BANK(607232)
143 SAGAR MP-10-008-076-003/96-C
(JASRAJ (P)) 		1710008000NRG24030720230177950 03/07/2023 KOMAL 1710008WL014739 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 KOMAL STATE BANK OF INDIA(508548)
144 SAGAR MP-10-008-076-003/96-D
(JASRAJ (P)) 		1710008000NRG24030720230177951 03/07/2023 SUSHMA LODHI 1710008WL014739 SUSHMA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816353 SUSHMALODHI STATE BANK OF INDIA(508548)
145 SAGAR MP-10-008-080-001/91
(HANOTA KALAN (P)) 		1710008080NRG24030720230178137 03/07/2023 Panchu 1710008080WL014743 Panchu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816353 Panchu UCO BANK(607066)
146 SAGAR MP-10-008-080-001/91
(HANOTA KALAN (P)) 		1710008080NRG24030720230178136 03/07/2023 Panchu 1710008080WL014743 Panchu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816353 Panchu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40885 40885
Total 174952 174952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_030723APB_FTO_145934 Bank of Baroda BARB0SAGARX SAGAR M.P. 2785
2 SAGAR MP1710008_030723APB_FTO_145934 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1459
3 SAGAR MP1710008_030723APB_FTO_145934 Bank of Baroda BARB0SIRSAG SIRONJA 2652
4 SAGAR MP1710008_030723APB_FTO_145934 Bank of India BKID0009428 Makronia Buzurg 1459
5 SAGAR MP1710008_030723APB_FTO_145934 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 4111
6 SAGAR MP1710008_030723APB_FTO_145934 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1326
7 SAGAR MP1710008_030723APB_FTO_145934 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 2785
8 SAGAR MP1710008_030723APB_FTO_145934 Central Bank Of India CBIN0284173 JAISINAGAR 1105
9 SAGAR MP1710008_030723APB_FTO_145934 Central Bank Of India CBIN0284718 GADOLI KHURD 7735
10 SAGAR MP1710008_030723APB_FTO_145934 Indian Bank IDIB000S044 SAGAR (M P) 20156
11 SAGAR MP1710008_030723APB_FTO_145934 Indian Bank IDIB000S512 SAGAR 6896
12 SAGAR MP1710008_030723APB_FTO_145934 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 2564
13 SAGAR MP1710008_030723APB_FTO_145934 State Bank of India SBIN0000475 SAGAR MAIN 1105
14 SAGAR MP1710008_030723APB_FTO_145934 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1459
15 SAGAR MP1710008_030723APB_FTO_145934 State Bank of India SBIN0002837 BUXWAHA 1105
16 SAGAR MP1710008_030723APB_FTO_145934 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3669
17 SAGAR MP1710008_030723APB_FTO_145934 State Bank of India SBIN0009879 MRC SAGAR 5437
18 SAGAR MP1710008_030723APB_FTO_145934 State Bank of India SBIN0010855 MAKRONIA-SAGAR 14500
19 SAGAR MP1710008_030723APB_FTO_145934 State Bank of India SBIN0012183 DHANA, SAGAR 16354
20 SAGAR MP1710008_030723APB_FTO_145934 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 2918
21 SAGAR MP1710008_030723APB_FTO_145934 UCO Bank UCBA0000269 SAGAR 1326
22 SAGAR MP1710008_030723APB_FTO_145934 Union Bank of India UBIN0541346 DHANA 28730
23 SAGAR MP1710008_030723APB_FTO_145934 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1105
24 SAGAR MP1710008_030723APB_FTO_145934 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1326
25 SAGAR MP1710008_030723APB_FTO_145934 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 1105
26 SAGAR MP1710008_030723APB_FTO_145934 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 32487
27 SAGAR MP1710008_030723APB_FTO_145934 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 3315
28 SAGAR MP1710008_030723APB_FTO_145934 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 1326
29 SAGAR MP1710008_030723APB_FTO_145934 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2652

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