Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_221223APB_FTO_403931
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-10-008-021-001/772
(KUDARI (P)) 		1710008021NRG24221220230419277 22/12/2023 Shailendra Singh 1710008021WL047410 Shailendra Singh 00045 BARB0SAGARX 1326 1326 Processed 11/03/2024 644427583 ShailendraSingh BANK OF BARODA(606985)
2 SAGAR MP-10-008-053-001/714
(BADONA (P)) 		1710008053NRG24221220230419303 22/12/2023 PUSHPA LADIYA 1710008053WL047411 PUSHPA LADIYA 00045 BARB0SAGARX 1326 1326 Processed 11/03/2024 644427583 PUSHPALADIYA BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAGAR MP-10-008-021-001/981
(KUDARI (P)) 		1710008021NRG24221220230419283 22/12/2023 THANSINGH RAI 1710008021WL047410 THANSINGH RAI 00048 BKID0009420 1326 1326 Processed 11/03/2024 644427583 THANSINGHRAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SAGAR MP-10-008-076-001/528-A
(JASRAJ (P)) 		1710008076NRG24221220230418447 22/12/2023 ARVIND AHIRWAR 1710008076WL047324 ARVIND AHIRWAR 00051 MAHB0001463 3315 3315 Processed 11/03/2024 644427583 ARVINDAHIRWAR BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
5 SAGAR MP-10-008-021-001/400
(KUDARI (P)) 		1710008021NRG24221220230419260 22/12/2023 CHANDAN SINGH THAKUR 1710008021WL047410 CHANDAN SINGH THAKUR 00078 CNRB0017880 1326 1326 Processed 11/03/2024 644427583 CHANDANSINGHTHAKUR INDIAN BANK(607105)
6 SAGAR MP-10-008-021-001/649
(KUDARI (P)) 		1710008021NRG24221220230419269 22/12/2023 RAKESH BAIRAGI 1710008021WL047410 RAKESH BAIRAGI 00078 CNRB0017880 1326 1326 Processed 11/03/2024 644427583 RAKESHBAIRAGI INDIAN BANK(607105)
SubTotal 2652 2652
7 SAGAR MP-10-008-050-001/306
(MENPANI (P)) 		1710008050NRG24221220230418115 22/12/2023 Bhairam 1710008050WL047280 Bhairam 00089 CBIN0280737 1547 1547 Processed 11/03/2024 644427583 Bhairam BANK OF BARODA(606985)
SubTotal 1547 1547
8 SAGAR MP-10-008-016-003/63
(BAHERIA GADGAD (P)) 		1710008016NRG24221220230418161 22/12/2023 SHARDHA KUMARI PATEL 1710008016WL047295 SHARDHA KUMARI PATEL 00089 CBIN0280739 2210 2210 Processed 11/03/2024 644427583 SHARDHAKUMARIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
9 SAGAR MP-10-008-038-001/370
(APCHAND (P)) 		1710008038NRG24221220230418361 22/12/2023 YASHVANT 1710008038WL047309 YASHVANT 00089 CBIN0281717 3536 3536 Processed 11/03/2024 644427583 YASHVANT AIRTEL PAYMENTS BANK LIMITED(990288)
10 SAGAR MP-10-008-038-001/370-A
(APCHAND (P)) 		1710008038NRG24221220230418362 22/12/2023 Prabhu kurmi 1710008038WL047309 Prabhu kurmi 00089 CBIN0281717 3536 3536 Processed 11/03/2024 644427583 Prabhukurmi CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
11 SAGAR MP-10-008-021-001/440
(KUDARI (P)) 		1710008021NRG24221220230419264 22/12/2023 ANJO 1710008021WL047410 ANJO 00089 CBIN0283368 1326 1326 Processed 11/03/2024 644427583 ANJO CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-021-001/970
(KUDARI (P)) 		1710008021NRG24221220230419279 22/12/2023 SANTOSH SINGH LODHI 1710008021WL047410 SANTOSH SINGH LODHI 00089 CBIN0283368 1326 1326 Processed 11/03/2024 644427583 SANTOSHSINGHLODHI INDIAN BANK(607105)
SubTotal 2652 2652
13 SAGAR MP-10-008-053-001/159
(BADONA (P)) 		1710008053NRG24221220230419292 22/12/2023 nilesh ahirwar 1710008053WL047411 nilesh ahirwar 00152 HDFC0000449 1326 1326 Processed 11/03/2024 644427583 nileshahirwar BANK OF INDIA(508505)
SubTotal 1326 1326
14 SAGAR MP-10-008-021-001/978
(KUDARI (P)) 		1710008021NRG24221220230419281 22/12/2023 ROHIT RAI 1710008021WL047410 ROHIT RAI 00165 IBKL0000407 1326 1326 Processed 11/03/2024 644427583 ROHITRAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SAGAR MP-10-008-021-001/349
(KUDARI (P)) 		1710008021NRG24221220230419257 22/12/2023 NISHRI BAI 1710008021WL047410 NISHRI BAI 00176 IDIB000S044 1326 1326 Processed 11/03/2024 644427583 NISHRIBAI INDIAN BANK(607105)
16 SAGAR MP-10-008-021-001/349
(KUDARI (P)) 		1710008021NRG24221220230419256 22/12/2023 RAM SINGH 1710008021WL047410 RAM SINGH 00176 IDIB000S044 1326 1326 Processed 11/03/2024 644427583 RAMSINGH INDIAN BANK(607105)
17 SAGAR MP-10-008-021-001/353
(KUDARI (P)) 		1710008021NRG24221220230419258 22/12/2023 RAJU 1710008021WL047410 RAJU 00176 IDIB000S044 1326 1326 Processed 11/03/2024 644427583 RAJU STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-021-001/437
(KUDARI (P)) 		1710008021NRG24221220230419262 22/12/2023 RAJESH 1710008021WL047410 RAJESH 00176 IDIB000S044 1326 1326 Processed 11/03/2024 644427583 RAJESH INDIAN BANK(607105)
19 SAGAR MP-10-008-021-001/440
(KUDARI (P)) 		1710008021NRG24221220230419263 22/12/2023 SALAKRAM 1710008021WL047410 SALAKRAM 00176 IDIB000S044 1326 1326 Processed 11/03/2024 644427583 SALAKRAM INDIAN BANK(607105)
20 SAGAR MP-10-008-021-001/441
(KUDARI (P)) 		1710008021NRG24221220230419265 22/12/2023 MANOJ 1710008021WL047410 MANOJ 00176 IDIB000S044 1326 1326 Processed 11/03/2024 644427583 MANOJ INDIAN BANK(607105)
SubTotal 7956 7956
21 SAGAR MP-10-008-021-001/160
(KUDARI (P)) 		1710008021NRG24221220230419251 22/12/2023 Kavita 1710008021WL047410 Kavita 00176 IDIB000S512 1326 1326 Processed 11/03/2024 644427583 Kavita INDUSIND BANK(607189)
22 SAGAR MP-10-008-021-001/188
(KUDARI (P)) 		1710008021NRG24221220230419252 22/12/2023 BRAJLAL 1710008021WL047410 BRAJLAL 00176 IDIB000S512 1326 1326 Processed 11/03/2024 644427583 BRAJLAL INDIAN BANK(607105)
23 SAGAR MP-10-008-021-001/400
(KUDARI (P)) 		1710008021NRG24221220230419261 22/12/2023 Dropati 1710008021WL047410 Dropati 00176 IDIB000S512 1326 1326 Processed 11/03/2024 644427583 Dropati BANK OF BARODA(606985)
24 SAGAR MP-10-008-021-001/662
(KUDARI (P)) 		1710008021NRG24221220230419271 22/12/2023 DHANI RAM 1710008021WL047410 DHANI RAM 00176 IDIB000S512 1326 1326 Processed 11/03/2024 644427583 DHANIRAM INDIAN BANK(607105)
25 SAGAR MP-10-008-021-001/978
(KUDARI (P)) 		1710008021NRG24221220230419282 22/12/2023 Sangeeta Ray 1710008021WL047410 Sangeeta Ray 00176 IDIB000S512 1326 1326 Processed 11/03/2024 644427583 SangeetaRay INDIAN BANK(607105)
SubTotal 6630 6630
26 SAGAR MP-10-008-050-001/139-B
(MENPANI (P)) 		1710008050NRG24221220230418114 22/12/2023 Vinod yadav 1710008050WL047280 Vinod yadav 00176 IDIB000T583 1547 1547 Processed 11/03/2024 644427583 Vinodyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
27 SAGAR MP-10-008-053-001/1140
(BADONA (P)) 		1710008053NRG24221220230419290 22/12/2023 vinod ahirwar 1710008053WL047411 vinod ahirwar 00354 PUNB0042000 1326 1326 Processed 11/03/2024 644427583 vinodahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 SAGAR MP-10-008-021-001/160
(KUDARI (P)) 		1710008021NRG24221220230419250 22/12/2023 MUNNA 1710008021WL047410 MUNNA 00354 PUNB0217620 1326 1326 Processed 11/03/2024 644427583 MUNNA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 SAGAR MP-10-008-021-001/302
(KUDARI (P)) 		1710008021NRG24221220230419255 22/12/2023 KALYAN SINGH 1710008021WL047410 KALYAN SINGH 00354 PUNB0296200 1326 1326 Processed 11/03/2024 644427583 KALYANSINGH PUNJAB NATIONAL BANK(508568)
30 SAGAR MP-10-008-021-001/353
(KUDARI (P)) 		1710008021NRG24221220230419259 22/12/2023 ARCHANA RAI 1710008021WL047410 ARCHANA RAI 00354 PUNB0296200 1326 1326 Processed 11/03/2024 644427583 ARCHANARAI PUNJAB NATIONAL BANK(508568)
31 SAGAR MP-10-008-021-001/676
(KUDARI (P)) 		1710008021NRG24221220230419272 22/12/2023 MINA 1710008021WL047410 MINA 00354 PUNB0296200 1326 1326 Processed 11/03/2024 644427583 MINA INDIAN BANK(607105)
32 SAGAR MP-10-008-021-001/676
(KUDARI (P)) 		1710008021NRG24221220230419273 22/12/2023 NEELESH RAI 1710008021WL047410 NEELESH RAI 00354 PUNB0296200 1326 1326 Processed 11/03/2024 644427583 NEELESHRAI PUNJAB NATIONAL BANK(508568)
33 SAGAR MP-10-008-021-001/711
(KUDARI (P)) 		1710008021NRG24221220230419276 22/12/2023 RAMCHARAN 1710008021WL047410 RAMCHARAN 00354 PUNB0296200 1326 1326 Processed 11/03/2024 644427583 RAMCHARAN PUNJAB NATIONAL BANK(508568)
34 SAGAR MP-10-008-021-001/986
(KUDARI (P)) 		1710008021NRG24221220230419285 22/12/2023 JYOTI YADAV 1710008021WL047410 JYOTI YADAV 00354 PUNB0296200 1105 1105 Processed 11/03/2024 644427583 JYOTIYADAV PUNJAB NATIONAL BANK(508568)
35 SAGAR MP-10-008-021-001/986
(KUDARI (P)) 		1710008021NRG24221220230419284 22/12/2023 RAHUL YADAV 1710008021WL047410 RAHUL YADAV 00354 PUNB0296200 1105 1105 Processed 11/03/2024 644427583 RAHULYADAV PUNJAB NATIONAL BANK(508568)
36 SAGAR MP-10-008-021-001/987
(KUDARI (P)) 		1710008021NRG24221220230419286 22/12/2023 PRAVEEN YADAV 1710008021WL047410 PRAVEEN YADAV 00354 PUNB0296200 1105 1105 Processed 11/03/2024 644427583 PRAVEENYADAV AXIS BANK(607153)
SubTotal 9945 9945
37 SAGAR MP-10-008-013-001/261-A
(RUSALLA (P)) 		1710008013NRG24221220230418428 22/12/2023 RAHUL DANGI 1710008013WL047322 RAHUL DANGI 00354 PUNB0907700 442 442 Processed 11/03/2024 644427583 RAHULDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
38 SAGAR MP-10-008-021-001/156
(KUDARI (P)) 		1710008021NRG24221220230419249 22/12/2023 PARASRAM RAI 1710008021WL047410 PARASRAM RAI 00415 SBIN0000475 1326 1326 Processed 11/03/2024 644427583 PARASRAMRAI STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-021-001/634
(KUDARI (P)) 		1710008021NRG24221220230419268 22/12/2023 JAY BAI AHIRWAR 1710008021WL047410 JAY BAI AHIRWAR 00415 SBIN0000475 1326 1326 Processed 11/03/2024 644427583 JAYBAIAHIRWAR STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-021-001/679
(KUDARI (P)) 		1710008021NRG24221220230419275 22/12/2023 RASHMI RAI 1710008021WL047410 RASHMI RAI 00415 SBIN0000475 1326 1326 Processed 11/03/2024 644427583 RASHMIRAI STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-021-001/772
(KUDARI (P)) 		1710008021NRG24221220230419278 22/12/2023 MANISHA LODHI 1710008021WL047410 MANISHA LODHI 00415 SBIN0000475 1326 1326 Processed 11/03/2024 644427583 MANISHALODHI STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-021-001/977
(KUDARI (P)) 		1710008021NRG24221220230419280 22/12/2023 KALPANA RAI 1710008021WL047410 KALPANA RAI 00415 SBIN0000475 1326 1326 Processed 11/03/2024 644427583 KALPANARAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 SAGAR MP-10-008-021-001/987
(KUDARI (P)) 		1710008021NRG24221220230419287 22/12/2023 VANDANA DO GULAB KUMARI YADAV 1710008021WL047410 VANDANA DO GULAB KUMARI YADAV 00415 SBIN0009524 1105 1105 Processed 11/03/2024 644427583 VANDANADOGULABKUMARIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
44 SAGAR MP-10-008-053-001/113
(BADONA (P)) 		1710008053NRG24221220230419288 22/12/2023 Bhaiyaram 1710008053WL047411 Bhaiyaram 00415 SBIN0009816 1326 1326 Processed 11/03/2024 644427583 Bhaiyaram STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-053-001/1139
(BADONA (P)) 		1710008053NRG24221220230419289 22/12/2023 sarojrani ahirwar 1710008053WL047411 sarojrani ahirwar 00415 SBIN0009816 1326 1326 Processed 11/03/2024 644427583 sarojraniahirwar STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-053-001/827
(BADONA (P)) 		1710008053NRG24221220230419305 22/12/2023 radha ahirwar 1710008053WL047411 radha ahirwar 00415 SBIN0009816 1326 1326 Processed 11/03/2024 644427583 radhaahirwar PAYTM PAYMENTS BANK LTD(608032)
47 SAGAR MP-10-008-053-001/827
(BADONA (P)) 		1710008053NRG24221220230419306 22/12/2023 rashmi ahirwar 1710008053WL047411 rashmi ahirwar 00415 SBIN0009816 1326 1326 Processed 11/03/2024 644427583 rashmiahirwar STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-053-001/933
(BADONA (P)) 		1710008053NRG24221220230419314 22/12/2023 rajendra ahirwar 1710008053WL047411 rajendra ahirwar 00415 SBIN0009816 1326 1326 Processed 11/03/2024 644427583 rajendraahirwar STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-053-001/939
(BADONA (P)) 		1710008053NRG24221220230419315 22/12/2023 foola 1710008053WL047411 foola 00415 SBIN0009816 1326 1326 Processed 11/03/2024 644427583 foola STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-053-001/940
(BADONA (P)) 		1710008053NRG24221220230419317 22/12/2023 dropti ravat 1710008053WL047411 dropti ravat 00415 SBIN0009816 1326 1326 Processed 11/03/2024 644427583 droptiravat STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-053-001/940
(BADONA (P)) 		1710008053NRG24221220230419316 22/12/2023 nabal sour 1710008053WL047411 nabal sour 00415 SBIN0009816 1326 1326 Processed 11/03/2024 644427583 nabalsour STATE BANK OF INDIA(508548)
SubTotal 10608 10608
52 SAGAR MP-10-008-065-003/117-A
(BELAI MAFI (P)) 		1710008065NRG24221220230418741 22/12/2023 geeta 1710008065WL047352 geeta 00415 SBIN0012183 1547 1547 Processed 11/03/2024 644427583 geeta STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-065-003/117-A
(BELAI MAFI (P)) 		1710008065NRG24221220230418740 22/12/2023 mukesh prajapati 1710008065WL047352 mukesh prajapati 00415 SBIN0012183 1547 1547 Processed 11/03/2024 644427583 mukeshprajapati STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-065-003/3-B
(BELAI MAFI (P)) 		1710008065NRG24221220230418746 22/12/2023 doulat 1710008065WL047352 doulat 00415 SBIN0012183 1547 1547 Processed 11/03/2024 644427583 doulat STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-065-003/3-B
(BELAI MAFI (P)) 		1710008065NRG24221220230418747 22/12/2023 kussa bai 1710008065WL047352 kussa bai 00415 SBIN0012183 1547 1547 Processed 11/03/2024 644427583 kussabai FINCARE SMALL FINANCE BANK LTD(608304)
56 SAGAR MP-10-008-065-003/46-B
(BELAI MAFI (P)) 		1710008065NRG24221220230418749 22/12/2023 suman kurmi 1710008065WL047352 suman kurmi 00415 SBIN0012183 1547 1547 Processed 11/03/2024 644427583 sumankurmi STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-065-003/65
(BELAI MAFI (P)) 		1710008065NRG24221220230418753 22/12/2023 sarman 1710008065WL047352 sarman 00415 SBIN0012183 1547 1547 Processed 11/03/2024 644427583 sarman STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-065-003/96-B
(BELAI MAFI (P)) 		1710008065NRG24221220230418758 22/12/2023 golu prajapati 1710008065WL047352 golu prajapati 00415 SBIN0012183 1547 1547 Processed 11/03/2024 644427583 goluprajapati STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-065-003/96-B
(BELAI MAFI (P)) 		1710008065NRG24221220230418759 22/12/2023 uma rani 1710008065WL047352 uma rani 00415 SBIN0012183 1547 1547 Processed 11/03/2024 644427583 umarani STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-075-001/1010
(BARODA REHLI (P)) 		1710008075NRG24221220230418679 22/12/2023 prashant 1710008075WL047343 prashant 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 prashant STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-075-001/1012
(BARODA REHLI (P)) 		1710008075NRG24221220230418680 22/12/2023 varsha 1710008075WL047343 varsha 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 varsha STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-075-001/1013
(BARODA REHLI (P)) 		1710008075NRG24221220230418681 22/12/2023 pinki 1710008075WL047343 pinki 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 pinki STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-075-001/1014
(BARODA REHLI (P)) 		1710008075NRG24221220230418682 22/12/2023 saroj rani 1710008075WL047343 saroj rani 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 sarojrani STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-075-001/1045
(BARODA REHLI (P)) 		1710008075NRG24221220230418685 22/12/2023 rampratap singh 1710008075WL047343 rampratap singh 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 rampratapsingh CENTRAL BANK OF INDIA(607115)
65 SAGAR MP-10-008-075-001/1086-A
(BARODA REHLI (P)) 		1710008075NRG24221220230418686 22/12/2023 ramdevi 1710008075WL047343 ramdevi 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 ramdevi BANK OF BARODA(606985)
66 SAGAR MP-10-008-075-001/1129
(BARODA REHLI (P)) 		1710008075NRG24221220230418687 22/12/2023 abhishek 1710008075WL047343 abhishek 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 abhishek STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-075-001/1130
(BARODA REHLI (P)) 		1710008075NRG24221220230418688 22/12/2023 dinesh 1710008075WL047343 dinesh 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 dinesh STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-075-001/1142
(BARODA REHLI (P)) 		1710008075NRG24221220230418689 22/12/2023 ABHISHEK 1710008075WL047343 ABHISHEK 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 ABHISHEK STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-075-001/1155-A
(BARODA REHLI (P)) 		1710008075NRG24221220230418690 22/12/2023 Vishal Singh Dangi 1710008075WL047343 Vishal Singh Dangi 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 VishalSinghDangi STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-075-001/1155-B
(BARODA REHLI (P)) 		1710008075NRG24221220230418691 22/12/2023 Saroj Thakur 1710008075WL047343 Saroj Thakur 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 SarojThakur STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-075-001/117
(BARODA REHLI (P)) 		1710008075NRG24221220230418692 22/12/2023 PREDEEP 1710008075WL047343 PREDEEP 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 PREDEEP STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-075-001/1207-A
(BARODA REHLI (P)) 		1710008075NRG24221220230418694 22/12/2023 pratibha 1710008075WL047343 pratibha 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 pratibha STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-075-001/436-B
(BARODA REHLI (P)) 		1710008075NRG24221220230418699 22/12/2023 sheetal 1710008075WL047343 sheetal 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 sheetal STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-075-001/448
(BARODA REHLI (P)) 		1710008075NRG24221220230418701 22/12/2023 girdhari 1710008075WL047343 girdhari 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 girdhari BANK OF INDIA(508505)
75 SAGAR MP-10-008-075-001/793
(BARODA REHLI (P)) 		1710008075NRG24221220230418723 22/12/2023 Jashpal Singh Thakur 1710008075WL047346 Jashpal Singh Thakur 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 JashpalSinghThakur STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-075-001/810
(BARODA REHLI (P)) 		1710008075NRG24221220230418724 22/12/2023 Harsha pratap 1710008075WL047346 Harsha pratap 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 Harshapratap STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-075-001/834
(BARODA REHLI (P)) 		1710008075NRG24221220230418728 22/12/2023 RAHUL 1710008075WL047348 RAHUL 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 RAHUL STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-075-001/842
(BARODA REHLI (P)) 		1710008075NRG24221220230418729 22/12/2023 bundel 1710008075WL047348 bundel 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 bundel STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-075-001/865
(BARODA REHLI (P)) 		1710008075NRG24221220230418732 22/12/2023 nisikant 1710008075WL047348 nisikant 00415 SBIN0012183 1326 1326 Processed 11/03/2024 644427583 nisikant STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-076-001/528
(JASRAJ (P)) 		1710008076NRG24221220230418446 22/12/2023 BHAGWAN SINGH AHIRWAR 1710008076WL047324 BHAGWAN SINGH AHIRWAR 00415 SBIN0012183 1547 1547 Processed 11/03/2024 644427583 BHAGWANSINGHAHIRWAR STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-076-003/648
(JASRAJ (P)) 		1710008076NRG24221220230418440 22/12/2023 SOURABH LODHI 1710008076WL047323 SOURABH LODHI 00415 SBIN0012183 3315 3315 Processed 11/03/2024 644427583 SOURABHLODHI STATE BANK OF INDIA(508548)
SubTotal 43758 43758
82 SAGAR MP-10-008-021-001/649
(KUDARI (P)) 		1710008021NRG24221220230419270 22/12/2023 YOGES VAIRAGI 1710008021WL047410 YOGES VAIRAGI 00462 UCBA0000269 1326 1326 Processed 11/03/2024 644427583 YOGESVAIRAGI INDIAN BANK(607105)
SubTotal 1326 1326
83 SAGAR MP-10-008-021-001/227
(KUDARI (P)) 		1710008021NRG24221220230419254 22/12/2023 ROOPSINGH 1710008021WL047410 ROOPSINGH 00468 UBIN0532541 1326 1326 Processed 12/03/2024 644427583 ROOPSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
84 SAGAR MP-10-008-076-001/25-B
(JASRAJ (P)) 		1710008076NRG24221220230418443 22/12/2023 Jaykumar 1710008076WL047324 Jaykumar 00468 UBIN0541346 3315 3315 Processed 12/03/2024 644427583 Jaykumar UNION BANK OF INDIA(508500)
85 SAGAR MP-10-008-076-003/128
(JASRAJ (P)) 		1710008076NRG24221220230418432 22/12/2023 balram 1710008076WL047323 balram 00468 UBIN0541346 3315 3315 Processed 12/03/2024 644427583 balram UNION BANK OF INDIA(508500)
86 SAGAR MP-10-008-076-003/188
(JASRAJ (P)) 		1710008076NRG24221220230418433 22/12/2023 ASHOK 1710008076WL047323 ASHOK 00468 UBIN0541346 3315 3315 Processed 12/03/2024 644427583 ASHOK UNION BANK OF INDIA(508500)
87 SAGAR MP-10-008-076-003/43-B
(JASRAJ (P)) 		1710008076NRG24221220230418438 22/12/2023 NEETESH YADAV 1710008076WL047323 NEETESH YADAV 00468 UBIN0541346 3315 3315 Processed 12/03/2024 644427583 NEETESHYADAV UNION BANK OF INDIA(508500)
SubTotal 13260 13260
88 SAGAR MP-10-008-013-001/262-A
(RUSALLA (P)) 		1710008013NRG24221220230418429 22/12/2023 AJAY SINGH THAKUR 1710008013WL047322 AJAY SINGH THAKUR 00468 UBIN0549631 442 442 Processed 12/03/2024 644427583 AJAYSINGHTHAKUR UNION BANK OF INDIA(508500)
89 SAGAR MP-10-008-013-001/263-C
(RUSALLA (P)) 		1710008013NRG24221220230418430 22/12/2023 RAMKUMARI 1710008013WL047322 RAMKUMARI 00468 UBIN0549631 442 442 Processed 11/03/2024 644427583 RAMKUMARI STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-013-001/264-C
(RUSALLA (P)) 		1710008013NRG24221220230418431 22/12/2023 Neelam Thakur 1710008013WL047322 Neelam Thakur 00468 UBIN0549631 442 442 Processed 12/03/2024 644427583 NeelamThakur UNION BANK OF INDIA(508500)
SubTotal 1326 1326
91 SAGAR MP-10-008-053-001/929
(BADONA (P)) 		1710008053NRG24221220230419228 22/12/2023 NEHA AHIRWAR 1710008053WL047408 NEHA AHIRWAR 00468 UBIN0559504 3094 3094 Processed 12/03/2024 644427583 NEHAAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
92 SAGAR MP-10-008-075-001/864
(BARODA REHLI (P)) 		1710008075NRG24221220230418731 22/12/2023 Shivkant 1710008075WL047348 Shivkant 00468 UBIN0568911 1326 1326 Processed 11/03/2024 644427583 Shivkant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 SAGAR MP-10-008-021-001/441
(KUDARI (P)) 		1710008021NRG24221220230419266 22/12/2023 Rama Yadav 1710008021WL047410 Rama Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644427583 RamaYadav MADHYANCHAL GRAMIN BANK(607232)
94 SAGAR MP-10-008-053-001/145
(BADONA (P)) 		1710008053NRG24221220230419291 22/12/2023 UDAYBHAN 1710008053WL047411 UDAYBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644427583 UDAYBHAN MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-053-001/185
(BADONA (P)) 		1710008053NRG24221220230419227 22/12/2023 kishanlal 1710008053WL047408 kishanlal 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644427583 kishanlal MADHYANCHAL GRAMIN BANK(607232)
96 SAGAR MP-10-008-053-001/82
(BADONA (P)) 		1710008053NRG24221220230419304 22/12/2023 Sumran 1710008053WL047411 Sumran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644427583 Sumran MADHYANCHAL GRAMIN BANK(607232)
97 SAGAR MP-10-008-053-001/95
(BADONA (P)) 		1710008053NRG24221220230419318 22/12/2023 Amool sing 1710008053WL047411 Amool sing 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644427583 Amoolsing INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAGAR MP-10-008-053-001/95
(BADONA (P)) 		1710008053NRG24221220230419319 22/12/2023 KRANTI BAI 1710008053WL047411 KRANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644427583 KRANTIBAI STATE BANK OF INDIA(508548)
99 SAGAR MP-10-008-065-003/96
(BELAI MAFI (P)) 		1710008065NRG24221220230418754 22/12/2023 karan 1710008065WL047352 karan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644427583 karan MADHYANCHAL GRAMIN BANK(607232)
100 SAGAR MP-10-008-065-003/96-A
(BELAI MAFI (P)) 		1710008065NRG24221220230418757 22/12/2023 janakrani 1710008065WL047352 janakrani 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644427583 janakrani STATE BANK OF INDIA(508548)
101 SAGAR MP-10-008-075-001/1017
(BARODA REHLI (P)) 		1710008075NRG24221220230418683 22/12/2023 Shivrani 1710008075WL047343 Shivrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644427583 Shivrani MADHYANCHAL GRAMIN BANK(607232)
102 SAGAR MP-10-008-075-001/1206
(BARODA REHLI (P)) 		1710008075NRG24221220230418693 22/12/2023 dinesh 1710008075WL047343 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644427583 dinesh MADHYANCHAL GRAMIN BANK(607232)
103 SAGAR MP-10-008-075-001/1208
(BARODA REHLI (P)) 		1710008075NRG24221220230418695 22/12/2023 ramesh 1710008075WL047343 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644427583 ramesh MADHYANCHAL GRAMIN BANK(607232)
104 SAGAR MP-10-008-075-001/1209-A
(BARODA REHLI (P)) 		1710008075NRG24221220230418696 22/12/2023 jayanti 1710008075WL047343 jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644427583 jayanti PUNJAB NATIONAL BANK(508568)
105 SAGAR MP-10-008-075-001/127
(BARODA REHLI (P)) 		1710008075NRG24221220230418697 22/12/2023 geetarani 1710008075WL047343 geetarani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644427583 geetarani MADHYANCHAL GRAMIN BANK(607232)
106 SAGAR MP-10-008-075-001/688
(BARODA REHLI (P)) 		1710008075NRG24221220230418720 22/12/2023 REENA 1710008075WL047346 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644427583 REENA MADHYANCHAL GRAMIN BANK(607232)
107 SAGAR MP-10-008-076-001/516
(JASRAJ (P)) 		1710008076NRG24221220230418444 22/12/2023 Laychi Kuchbandiya 1710008076WL047324 Laychi Kuchbandiya 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644427583 LaychiKuchbandiya STATE BANK OF INDIA(508548)
108 SAGAR MP-10-008-076-001/645
(JASRAJ (P)) 		1710008076NRG24221220230418450 22/12/2023 NISHA KUCHABANDIYA 1710008076WL047324 NISHA KUCHABANDIYA 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644427583 NISHAKUCHABANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAGAR MP-10-008-076-001/645
(JASRAJ (P)) 		1710008076NRG24221220230418449 22/12/2023 RASHMI KUCHBANDIYA 1710008076WL047324 RASHMI KUCHBANDIYA 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644427583 RASHMIKUCHBANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAGAR MP-10-008-076-003/326
(JASRAJ (P)) 		1710008076NRG24221220230418435 22/12/2023 MUKESH LODHI 1710008076WL047323 MUKESH LODHI 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 644427583 MUKESHLODHI UNION BANK OF INDIA(508500)
111 SAGAR MP-10-008-076-003/350
(JASRAJ (P)) 		1710008076NRG24221220230418436 22/12/2023 RAJA YADAV 1710008076WL047323 RAJA YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644427583 RAJAYADAV MADHYANCHAL GRAMIN BANK(607232)
112 SAGAR MP-10-008-076-003/41
(JASRAJ (P)) 		1710008076NRG24221220230418437 22/12/2023 sunita 1710008076WL047323 sunita 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644427583 sunita MADHYANCHAL GRAMIN BANK(607232)
113 SAGAR MP-10-008-076-003/524
(JASRAJ (P)) 		1710008076NRG24221220230418439 22/12/2023 PAVAN 1710008076WL047323 PAVAN 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644427583 PAVAN MADHYANCHAL GRAMIN BANK(607232)
114 SAGAR MP-10-008-076-003/649
(JASRAJ (P)) 		1710008076NRG24221220230418441 22/12/2023 PARVATI 1710008076WL047323 PARVATI 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644427583 PARVATI STATE BANK OF INDIA(508548)
115 SAGAR MP-10-008-076-003/650
(JASRAJ (P)) 		1710008076NRG24221220230418442 22/12/2023 ASHA 1710008076WL047323 ASHA 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644427583 ASHA MADHYANCHAL GRAMIN BANK(607232)
116 SAGAR MP-10-008-077-001/106
(MOKALPUR (P)) 		1710008077NRG24221220230418216 22/12/2023 Kingkang 1710008077WL047301 Kingkang 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644427583 Kingkang INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49283 49283
117 SAGAR MP-10-008-077-001/1058
(MOKALPUR (P)) 		1710008077NRG24221220230418221 22/12/2023 UMESH RAJAK 1710008077WL047302 UMESH RAJAK 00691 IPOS0000001 442 442 Processed 11/03/2024 644427583 UMESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAGAR MP-10-008-077-001/1079
(MOKALPUR (P)) 		1710008077NRG24221220230418217 22/12/2023 Virendra singh dangi 1710008077WL047301 Virendra singh dangi 00691 IPOS0000001 442 442 Processed 11/03/2024 644427583 Virendrasinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
119 SAGAR MP-10-008-077-001/1081
(MOKALPUR (P)) 		1710008077NRG24221220230418222 22/12/2023 santosh sen 1710008077WL047302 santosh sen 00691 IPOS0000001 442 442 Processed 11/03/2024 644427583 santoshsen INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAGAR MP-10-008-077-001/1088
(MOKALPUR (P)) 		1710008077NRG24221220230418223 22/12/2023 sangita chadar 1710008077WL047302 sangita chadar 00691 IPOS0000001 442 442 Processed 11/03/2024 644427583 sangitachadar INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAGAR MP-10-008-077-001/1203
(MOKALPUR (P)) 		1710008077NRG24221220230418219 22/12/2023 Gopal vishawakarma 1710008077WL047301 Gopal vishawakarma 00691 IPOS0000001 442 442 Processed 11/03/2024 644427583 Gopalvishawakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
122 SAGAR MP-10-008-075-001/436-A
(BARODA REHLI (P)) 		1710008075NRG24221220230418698 22/12/2023 laxmi 1710008075WL047343 laxmi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644427583 laxmi CENTRAL BANK OF INDIA(607115)
123 SAGAR MP-10-008-075-001/436-C
(BARODA REHLI (P)) 		1710008075NRG24221220230418700 22/12/2023 prabha 1710008075WL047343 prabha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644427583 prabha CENTRAL BANK OF INDIA(607115)
124 SAGAR MP-10-008-075-001/745-A
(BARODA REHLI (P)) 		1710008075NRG24221220230418721 22/12/2023 RAJNI THAKUR 1710008075WL047346 RAJNI THAKUR 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644427583 RAJNITHAKUR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 194480 194480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_221223APB_FTO_403931 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
2 SAGAR MP1710008_221223APB_FTO_403931 Bank of India BKID0009420 SAGAR 1326
3 SAGAR MP1710008_221223APB_FTO_403931 Bank of Maharastra MAHB0001463 SAGAR 3315
4 SAGAR MP1710008_221223APB_FTO_403931 Canara Bank CNRB0017880 MAIHAR II 2652
5 SAGAR MP1710008_221223APB_FTO_403931 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1547
6 SAGAR MP1710008_221223APB_FTO_403931 Central Bank Of India CBIN0280739 BANDA BELAI 2210
7 SAGAR MP1710008_221223APB_FTO_403931 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 7072
8 SAGAR MP1710008_221223APB_FTO_403931 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 2652
9 SAGAR MP1710008_221223APB_FTO_403931 HDFC bank HDFC0000449 SAGAR 1326
10 SAGAR MP1710008_221223APB_FTO_403931 IDBI Bank IBKL0000407 SAGAR 1326
11 SAGAR MP1710008_221223APB_FTO_403931 Indian Bank IDIB000S044 SAGAR (M P) 7956
12 SAGAR MP1710008_221223APB_FTO_403931 Indian Bank IDIB000S512 SAGAR 6630
13 SAGAR MP1710008_221223APB_FTO_403931 Indian Bank IDIB000T583 Tilli Road SAGAR 1547
14 SAGAR MP1710008_221223APB_FTO_403931 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
15 SAGAR MP1710008_221223APB_FTO_403931 Punjab National Bank PUNB0217620 Sagar 1326
16 SAGAR MP1710008_221223APB_FTO_403931 Punjab National Bank PUNB0296200 SADAR BAZAR 9945
17 SAGAR MP1710008_221223APB_FTO_403931 Punjab National Bank PUNB0907700 BAHERIA GADGAD 442
18 SAGAR MP1710008_221223APB_FTO_403931 State Bank of India SBIN0000475 SAGAR MAIN 6630
19 SAGAR MP1710008_221223APB_FTO_403931 State Bank of India SBIN0009524 SEMADHANA 1105
20 SAGAR MP1710008_221223APB_FTO_403931 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 10608
21 SAGAR MP1710008_221223APB_FTO_403931 State Bank of India SBIN0012183 DHANA, SAGAR 43758
22 SAGAR MP1710008_221223APB_FTO_403931 UCO Bank UCBA0000269 SAGAR 1326
23 SAGAR MP1710008_221223APB_FTO_403931 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
24 SAGAR MP1710008_221223APB_FTO_403931 Union Bank of India UBIN0541346 DHANA 13260
25 SAGAR MP1710008_221223APB_FTO_403931 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
26 SAGAR MP1710008_221223APB_FTO_403931 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 3094
27 SAGAR MP1710008_221223APB_FTO_403931 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1326
28 SAGAR MP1710008_221223APB_FTO_403931 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 1326
29 SAGAR MP1710008_221223APB_FTO_403931 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 7072
30 SAGAR MP1710008_221223APB_FTO_403931 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 24752
31 SAGAR MP1710008_221223APB_FTO_403931 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 13039
32 SAGAR MP1710008_221223APB_FTO_403931 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
33 SAGAR MP1710008_221223APB_FTO_403931 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1768
34 SAGAR MP1710008_221223APB_FTO_403931 India Post Payments Bank IPOS0000001 Sagar 2210
35 SAGAR MP1710008_221223APB_FTO_403931 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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