Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_130723APB_FTO_166426
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-10-008-002-003/352
(RICHODA (P)) 		1710008002NRG24130720230202235 13/07/2023 RICHA YADAV 1710008002WL017186 RICHA YADAV 00045 BARB0SAGARX 1326 1326 Processed 19/07/2023 050948986 RICHAYADAV BANK OF BARODA(606985)
2 SAGAR MP-10-008-002-003/352
(RICHODA (P)) 		1710008002NRG24130720230202236 13/07/2023 Roshani Yadav 1710008002WL017186 Roshani Yadav 00045 BARB0SAGARX 1326 1326 Processed 19/07/2023 050948986 RoshaniYadav BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAGAR MP-10-008-002-002/32
(RICHODA (P)) 		1710008002NRG24130720230202199 13/07/2023 GANESH PRASHAD YADAV 1710008002WL017186 GANESH PRASHAD YADAV 00089 CBIN0280737 1326 1326 Processed 19/07/2023 050948986 GANESHPRASHADYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SAGAR MP-10-008-002-002/370
(RICHODA (P)) 		1710008002NRG24130720230202205 13/07/2023 RAJESHVRI HARPRASHAD YADAV 1710008002WL017186 RAJESHVRI HARPRASHAD YADAV 00089 CBIN0282031 1326 1326 Processed 19/07/2023 050948986 RAJESHVRIHARPRASHADYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SAGAR MP-10-008-002-003/45-A
(RICHODA (P)) 		1710008002NRG24130720230202241 13/07/2023 MANIRAM 1710008002WL017186 MANIRAM 00089 CBIN0284718 1326 1326 Processed 19/07/2023 050948986 MANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SAGAR MP-10-008-002-002/148-C
(RICHODA (P)) 		1710008002NRG24130720230202196 13/07/2023 Kallu 1710008002WL017186 Kallu 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 Kallu PUNJAB NATIONAL BANK(508568)
7 SAGAR MP-10-008-002-002/32
(RICHODA (P)) 		1710008002NRG24130720230202200 13/07/2023 ANANDRANI YADAV 1710008002WL017186 ANANDRANI YADAV 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 ANANDRANIYADAV PUNJAB NATIONAL BANK(508568)
8 SAGAR MP-10-008-002-002/378
(RICHODA (P)) 		1710008002NRG24130720230202207 13/07/2023 Damohwari 1710008002WL017186 Damohwari 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 Damohwari FINCARE SMALL FINANCE BANK LTD(608304)
9 SAGAR MP-10-008-002-002/378
(RICHODA (P)) 		1710008002NRG24130720230202206 13/07/2023 Rama 1710008002WL017186 Rama 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 Rama PUNJAB NATIONAL BANK(508568)
10 SAGAR MP-10-008-002-002/379
(RICHODA (P)) 		1710008002NRG24130720230202208 13/07/2023 Rahul Yadav 1710008002WL017186 Rahul Yadav 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 RahulYadav PUNJAB NATIONAL BANK(508568)
11 SAGAR MP-10-008-002-002/390
(RICHODA (P)) 		1710008002NRG24130720230202211 13/07/2023 Urmila 1710008002WL017186 Urmila 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 Urmila PUNJAB NATIONAL BANK(508568)
12 SAGAR MP-10-008-002-002/56
(RICHODA (P)) 		1710008002NRG24130720230202216 13/07/2023 Jagrani 1710008002WL017186 Jagrani 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 Jagrani PUNJAB NATIONAL BANK(508568)
13 SAGAR MP-10-008-002-002/56
(RICHODA (P)) 		1710008002NRG24130720230202215 13/07/2023 Ramcharan 1710008002WL017186 Ramcharan 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 Ramcharan PUNJAB NATIONAL BANK(508568)
14 SAGAR MP-10-008-002-002/7
(RICHODA (P)) 		1710008002NRG24130720230202217 13/07/2023 TONI 1710008002WL017186 TONI 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 TONI PUNJAB NATIONAL BANK(508568)
15 SAGAR MP-10-008-002-002/7
(RICHODA (P)) 		1710008002NRG24130720230202218 13/07/2023 Urmila 1710008002WL017186 Urmila 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 Urmila PUNJAB NATIONAL BANK(508568)
16 SAGAR MP-10-008-002-003/126
(RICHODA (P)) 		1710008002NRG24130720230202220 13/07/2023 NILESH YADAV 1710008002WL017186 NILESH YADAV 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 NILESHYADAV PUNJAB NATIONAL BANK(508568)
17 SAGAR MP-10-008-002-003/126
(RICHODA (P)) 		1710008002NRG24130720230202219 13/07/2023 VEERSINGH YADAV 1710008002WL017186 VEERSINGH YADAV 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 VEERSINGHYADAV PUNJAB NATIONAL BANK(508568)
18 SAGAR MP-10-008-002-003/145
(RICHODA (P)) 		1710008002NRG24130720230202222 13/07/2023 SATISH 1710008002WL017186 SATISH 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 SATISH PUNJAB NATIONAL BANK(508568)
19 SAGAR MP-10-008-002-003/16
(RICHODA (P)) 		1710008002NRG24130720230202224 13/07/2023 motilal 1710008002WL017186 motilal 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 motilal PUNJAB NATIONAL BANK(508568)
20 SAGAR MP-10-008-002-003/305
(RICHODA (P)) 		1710008002NRG24130720230202226 13/07/2023 Anju yadav 1710008002WL017186 Anju yadav 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 Anjuyadav PUNJAB NATIONAL BANK(508568)
21 SAGAR MP-10-008-002-003/305
(RICHODA (P)) 		1710008002NRG24130720230202225 13/07/2023 SANDEEP YADAV 1710008002WL017186 SANDEEP YADAV 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 SANDEEPYADAV PUNJAB NATIONAL BANK(508568)
22 SAGAR MP-10-008-002-003/317
(RICHODA (P)) 		1710008002NRG24130720230202228 13/07/2023 SUSHMA 1710008002WL017186 SUSHMA 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 SUSHMA PUNJAB NATIONAL BANK(508568)
23 SAGAR MP-10-008-002-003/319
(RICHODA (P)) 		1710008002NRG24130720230202231 13/07/2023 BANTI 1710008002WL017186 BANTI 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 BANTI PUNJAB NATIONAL BANK(508568)
24 SAGAR MP-10-008-002-003/319
(RICHODA (P)) 		1710008002NRG24130720230202230 13/07/2023 HEMRAJ 1710008002WL017186 HEMRAJ 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 HEMRAJ PUNJAB NATIONAL BANK(508568)
25 SAGAR MP-10-008-002-003/320
(RICHODA (P)) 		1710008002NRG24130720230202232 13/07/2023 BASANT SAUR 1710008002WL017186 BASANT SAUR 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 BASANTSAUR PUNJAB NATIONAL BANK(508568)
26 SAGAR MP-10-008-002-003/321
(RICHODA (P)) 		1710008002NRG24130720230202233 13/07/2023 RAGHVAR 1710008002WL017186 RAGHVAR 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 RAGHVAR PUNJAB NATIONAL BANK(508568)
27 SAGAR MP-10-008-002-003/38
(RICHODA (P)) 		1710008002NRG24130720230202237 13/07/2023 Devi Yadav 1710008002WL017186 Devi Yadav 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 DeviYadav PUNJAB NATIONAL BANK(508568)
28 SAGAR MP-10-008-002-003/391-B
(RICHODA (P)) 		1710008002NRG24130720230202240 13/07/2023 MAMTARANI ADIVASHI 1710008002WL017186 MAMTARANI ADIVASHI 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 MAMTARANIADIVASHI PUNJAB NATIONAL BANK(508568)
29 SAGAR MP-10-008-002-003/391-B
(RICHODA (P)) 		1710008002NRG24130720230202239 13/07/2023 TULSIRAM SAUR 1710008002WL017186 TULSIRAM SAUR 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 TULSIRAMSAUR PUNJAB NATIONAL BANK(508568)
30 SAGAR MP-10-008-002-003/45-A
(RICHODA (P)) 		1710008002NRG24130720230202242 13/07/2023 Aneeta Yadav 1710008002WL017186 Aneeta Yadav 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 AneetaYadav PUNJAB NATIONAL BANK(508568)
31 SAGAR MP-10-008-002-003/56
(RICHODA (P)) 		1710008002NRG24130720230202243 13/07/2023 Ganpat 1710008002WL017186 Ganpat 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 Ganpat PUNJAB NATIONAL BANK(508568)
32 SAGAR MP-10-008-002-003/68
(RICHODA (P)) 		1710008002NRG24130720230202245 13/07/2023 KASHI BAI 1710008002WL017186 KASHI BAI 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 KASHIBAI PUNJAB NATIONAL BANK(508568)
33 SAGAR MP-10-008-002-003/68
(RICHODA (P)) 		1710008002NRG24130720230202244 13/07/2023 Rakesh 1710008002WL017186 Rakesh 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 Rakesh PUNJAB NATIONAL BANK(508568)
34 SAGAR MP-10-008-002-003/7
(RICHODA (P)) 		1710008002NRG24130720230202246 13/07/2023 rajan 1710008002WL017186 rajan 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 rajan PUNJAB NATIONAL BANK(508568)
35 SAGAR MP-10-008-002-003/94
(RICHODA (P)) 		1710008002NRG24130720230202248 13/07/2023 Udham 1710008002WL017186 Udham 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 Udham PUNJAB NATIONAL BANK(508568)
36 SAGAR MP-10-008-002-003/98
(RICHODA (P)) 		1710008002NRG24130720230202250 13/07/2023 Khelashrani 1710008002WL017186 Khelashrani 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 Khelashrani PUNJAB NATIONAL BANK(508568)
37 SAGAR MP-10-008-002-003/98
(RICHODA (P)) 		1710008002NRG24130720230202249 13/07/2023 Radhe 1710008002WL017186 Radhe 00354 PUNB0041110 1326 1326 Processed 19/07/2023 050948986 Radhe PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
38 SAGAR MP-10-008-002-002/241
(RICHODA (P)) 		1710008002NRG24130720230202198 13/07/2023 Ahilya 1710008002WL017186 Ahilya 00354 PUNB0095310 1326 1326 Processed 19/07/2023 050948986 Ahilya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
39 SAGAR MP-10-008-002-002/241
(RICHODA (P)) 		1710008002NRG24130720230202197 13/07/2023 kundan 1710008002WL017186 kundan 00354 PUNB0296200 1326 1326 Processed 19/07/2023 050948986 kundan INDIAN BANK(607105)
SubTotal 1326 1326
40 SAGAR MP-10-008-002-003/352
(RICHODA (P)) 		1710008002NRG24130720230202234 13/07/2023 Suman 1710008002WL017186 Suman 00354 PUNB0907700 1326 1326 Processed 19/07/2023 050948986 Suman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 SAGAR MP-10-008-076-003/97-C
(JASRAJ (P)) 		1710008000NRG24130720230202654 13/07/2023 NISHA LODHI 1710008WL017243 NISHA LODHI 00415 SBIN0002837 1547 1547 Processed 19/07/2023 050948986 NISHALODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 SAGAR MP-10-008-076-003/98-A
(JASRAJ (P)) 		1710008000NRG24130720230202657 13/07/2023 rehka bai 1710008WL017243 rehka bai 00415 SBIN0004543 1547 1547 Processed 19/07/2023 050948986 rehkabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 SAGAR MP-10-008-076-001/36
(JASRAJ (P)) 		1710008000NRG24130720230202515 13/07/2023 jahar 1710008WL017231 jahar 00415 SBIN0010855 1547 1547 Processed 19/07/2023 050948986 jahar MADHYANCHAL GRAMIN BANK(607232)
44 SAGAR MP-10-008-076-001/643
(JASRAJ (P)) 		1710008000NRG24130720230202519 13/07/2023 LAL SAB AHIRWAR 1710008WL017231 LAL SAB AHIRWAR 00415 SBIN0010855 1547 1547 Processed 19/07/2023 050948986 LALSABAHIRWAR BANK OF BARODA(606985)
45 SAGAR MP-10-008-076-001/643
(JASRAJ (P)) 		1710008000NRG24130720230202520 13/07/2023 LAL SAB AHIRWAR 1710008WL017231 LAL SAB AHIRWAR 00415 SBIN0010855 1547 1547 Processed 19/07/2023 050948986 LALSABAHIRWAR BANK OF BARODA(606985)
SubTotal 4641 4641
46 SAGAR MP-10-008-076-001/28-B
(JASRAJ (P)) 		1710008000NRG24130720230202513 13/07/2023 NEELESH KORKU 1710008WL017231 NEELESH KORKU 00415 SBIN0012183 1547 1547 Processed 19/07/2023 050948986 NEELESHKORKU STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-076-002/540-C
(JASRAJ (P)) 		1710008000NRG24130720230202526 13/07/2023 NEETU 1710008WL017231 NEETU 00415 SBIN0012183 1547 1547 Processed 19/07/2023 050948986 NEETU STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-076-002/615
(JASRAJ (P)) 		1710008000NRG24130720230202527 13/07/2023 Sonal Ahirwar 1710008WL017231 Sonal Ahirwar 00415 SBIN0012183 1547 1547 Processed 19/07/2023 050948986 SonalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAGAR MP-10-008-076-002/92-A
(JASRAJ (P)) 		1710008000NRG24130720230202529 13/07/2023 SUSHMA RANI 1710008WL017231 SUSHMA RANI 00415 SBIN0012183 1547 1547 Processed 19/07/2023 050948986 SUSHMARANI STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-076-003/167-B
(JASRAJ (P)) 		1710008000NRG24130720230202531 13/07/2023 SHIROMANI 1710008WL017231 SHIROMANI 00415 SBIN0012183 1547 1547 Processed 19/07/2023 050948986 SHIROMANI STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-076-003/520
(JASRAJ (P)) 		1710008000NRG24130720230202537 13/07/2023 jitendra 1710008WL017231 jitendra 00415 SBIN0012183 1547 1547 Processed 19/07/2023 050948986 jitendra STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-076-003/528
(JASRAJ (P)) 		1710008000NRG24130720230202540 13/07/2023 devendra 1710008WL017231 devendra 00415 SBIN0012183 1547 1547 Processed 19/07/2023 050948986 devendra STATE BANK OF INDIA(508548)
SubTotal 10829 10829
53 SAGAR MP-10-008-076-001/25-B
(JASRAJ (P)) 		1710008000NRG24130720230202511 13/07/2023 Jaykumar 1710008WL017231 Jaykumar 00468 UBIN0541346 1547 1547 Processed 19/07/2023 050948986 Jaykumar UNION BANK OF INDIA(508500)
54 SAGAR MP-10-008-076-001/36
(JASRAJ (P)) 		1710008000NRG24130720230202514 13/07/2023 hemraj 1710008WL017231 hemraj 00468 UBIN0541346 1547 1547 Processed 19/07/2023 050948986 hemraj UNION BANK OF INDIA(508500)
55 SAGAR MP-10-008-076-002/92-A
(JASRAJ (P)) 		1710008000NRG24130720230202528 13/07/2023 Jamna 1710008WL017231 Jamna 00468 UBIN0541346 1547 1547 Processed 19/07/2023 050948986 Jamna BANK OF BARODA(606985)
56 SAGAR MP-10-008-076-003/286
(JASRAJ (P)) 		1710008000NRG24130720230202532 13/07/2023 MURARI 1710008WL017231 MURARI 00468 UBIN0541346 1547 1547 Processed 19/07/2023 050948986 MURARI UNION BANK OF INDIA(508500)
57 SAGAR MP-10-008-076-003/50
(JASRAJ (P)) 		1710008000NRG24130720230202534 13/07/2023 Anatram 1710008WL017231 Anatram 00468 UBIN0541346 1547 1547 Processed 19/07/2023 050948986 Anatram UNION BANK OF INDIA(508500)
58 SAGAR MP-10-008-076-003/530
(JASRAJ (P)) 		1710008000NRG24130720230202541 13/07/2023 sachin lodhi 1710008WL017231 sachin lodhi 00468 UBIN0541346 1547 1547 Processed 19/07/2023 050948986 sachinlodhi STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-076-003/617
(JASRAJ (P)) 		1710008000NRG24130720230202545 13/07/2023 RAJKUMARI LODHI 1710008WL017231 RAJKUMARI LODHI 00468 UBIN0541346 1547 1547 Processed 19/07/2023 050948986 RAJKUMARILODHI UNION BANK OF INDIA(508500)
60 SAGAR MP-10-008-076-003/621
(JASRAJ (P)) 		1710008000NRG24130720230202547 13/07/2023 KAMLESH LODHI 1710008WL017231 KAMLESH LODHI 00468 UBIN0541346 1547 1547 Processed 19/07/2023 050948986 KAMLESHLODHI UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-076-003/624
(JASRAJ (P)) 		1710008000NRG24130720230202550 13/07/2023 GYADEEN LODHI 1710008WL017231 GYADEEN LODHI 00468 UBIN0541346 1547 1547 Processed 19/07/2023 050948986 GYADEENLODHI UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-076-003/65
(JASRAJ (P)) 		1710008000NRG24130720230202555 13/07/2023 mathura prasad 1710008WL017231 mathura prasad 00468 UBIN0541346 1547 1547 Processed 19/07/2023 050948986 mathuraprasad UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-076-003/77
(JASRAJ (P)) 		1710008000NRG24130720230202557 13/07/2023 Pancham 1710008WL017231 Pancham 00468 UBIN0541346 1547 1547 Processed 19/07/2023 050948986 Pancham MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
64 SAGAR MP-10-008-002-002/362
(RICHODA (P)) 		1710008002NRG24130720230202202 13/07/2023 RAMDEVI YADAV 1710008002WL017186 RAMDEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948986 RAMDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
65 SAGAR MP-10-008-002-002/362
(RICHODA (P)) 		1710008002NRG24130720230202201 13/07/2023 SONU SINGH YADAV 1710008002WL017186 SONU SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948986 SONUSINGHYADAV PUNJAB NATIONAL BANK(508568)
66 SAGAR MP-10-008-002-002/369
(RICHODA (P)) 		1710008002NRG24130720230202203 13/07/2023 SOMESH YADAV 1710008002WL017186 SOMESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948986 SOMESHYADAV UNION BANK OF INDIA(508500)
67 SAGAR MP-10-008-002-002/391
(RICHODA (P)) 		1710008002NRG24130720230202212 13/07/2023 Sapna Yadav 1710008002WL017186 Sapna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948986 SapnaYadav PUNJAB NATIONAL BANK(508568)
68 SAGAR MP-10-008-053-001/185
(BADONA (P)) 		1710008053NRG24130720230202352 13/07/2023 kishanlal 1710008053WL017216 kishanlal 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 kishanlal MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-076-001/519
(JASRAJ (P)) 		1710008000NRG24130720230202516 13/07/2023 RAKESH 1710008WL017231 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAGAR MP-10-008-076-001/519
(JASRAJ (P)) 		1710008000NRG24130720230202517 13/07/2023 RAKESH 1710008WL017231 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 SAGAR MP-10-008-076-002/540-C
(JASRAJ (P)) 		1710008000NRG24130720230202525 13/07/2023 DEEPESH 1710008WL017231 DEEPESH 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 DEEPESH STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-076-003/151
(JASRAJ (P)) 		1710008000NRG24130720230202530 13/07/2023 duli chand 1710008WL017231 duli chand 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 dulichand MADHYANCHAL GRAMIN BANK(607232)
73 SAGAR MP-10-008-076-003/29
(JASRAJ (P)) 		1710008000NRG24130720230202533 13/07/2023 meera 1710008WL017231 meera 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 meera MADHYANCHAL GRAMIN BANK(607232)
74 SAGAR MP-10-008-076-003/50-A
(JASRAJ (P)) 		1710008000NRG24130720230202535 13/07/2023 NANDKISHOR 1710008WL017231 NANDKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 NANDKISHOR STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-076-003/506
(JASRAJ (P)) 		1710008000NRG24130720230202536 13/07/2023 RAMSEVAK 1710008WL017231 RAMSEVAK 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
76 SAGAR MP-10-008-076-003/525
(JASRAJ (P)) 		1710008000NRG24130720230202538 13/07/2023 ROSHAN 1710008WL017231 ROSHAN 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 ROSHAN STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-076-003/531
(JASRAJ (P)) 		1710008000NRG24130720230202542 13/07/2023 sohanlal 1710008WL017231 sohanlal 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 sohanlal MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-076-003/532
(JASRAJ (P)) 		1710008000NRG24130720230202543 13/07/2023 POOJA 1710008WL017231 POOJA 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 POOJA MADHYANCHAL GRAMIN BANK(607232)
79 SAGAR MP-10-008-076-003/618
(JASRAJ (P)) 		1710008000NRG24130720230202546 13/07/2023 PHOOLA LODHI 1710008WL017231 PHOOLA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 PHOOLALODHI STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-076-003/622
(JASRAJ (P)) 		1710008000NRG24130720230202548 13/07/2023 SUHANI LODHI 1710008WL017231 SUHANI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 SUHANILODHI MADHYANCHAL GRAMIN BANK(607232)
81 SAGAR MP-10-008-076-003/623
(JASRAJ (P)) 		1710008000NRG24130720230202549 13/07/2023 Sunil Lodhi 1710008WL017231 Sunil Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 SunilLodhi MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-076-003/625
(JASRAJ (P)) 		1710008000NRG24130720230202551 13/07/2023 ROSHNI LODHI 1710008WL017231 ROSHNI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 ROSHNILODHI STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-076-003/630
(JASRAJ (P)) 		1710008000NRG24130720230202553 13/07/2023 DEVKI 1710008WL017231 DEVKI 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 DEVKI STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-076-003/631
(JASRAJ (P)) 		1710008000NRG24130720230202554 13/07/2023 RANI 1710008WL017231 RANI 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 RANI STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-076-003/66-A
(JASRAJ (P)) 		1710008000NRG24130720230202556 13/07/2023 bhupendra 1710008WL017231 bhupendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 bhupendra MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-076-003/96-C
(JASRAJ (P)) 		1710008000NRG24130720230202652 13/07/2023 KOMAL 1710008WL017243 KOMAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 KOMAL STATE BANK OF INDIA(508548)
87 SAGAR MP-10-008-076-003/96-D
(JASRAJ (P)) 		1710008000NRG24130720230202653 13/07/2023 SUSHMA LODHI 1710008WL017243 SUSHMA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948986 SUSHMALODHI STATE BANK OF INDIA(508548)
SubTotal 36244 36244
Total 124865 124865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_130723APB_FTO_166426 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
2 SAGAR MP1710008_130723APB_FTO_166426 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1326
3 SAGAR MP1710008_130723APB_FTO_166426 Central Bank Of India CBIN0282031 TADA 1326
4 SAGAR MP1710008_130723APB_FTO_166426 Central Bank Of India CBIN0284718 GADOLI KHURD 1326
5 SAGAR MP1710008_130723APB_FTO_166426 Punjab National Bank PUNB0041110 Sagar-Mp 42432
6 SAGAR MP1710008_130723APB_FTO_166426 Punjab National Bank PUNB0095310 Sagar Cantt 1326
7 SAGAR MP1710008_130723APB_FTO_166426 Punjab National Bank PUNB0296200 SADAR BAZAR 1326
8 SAGAR MP1710008_130723APB_FTO_166426 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1326
9 SAGAR MP1710008_130723APB_FTO_166426 State Bank of India SBIN0002837 BUXWAHA 1547
10 SAGAR MP1710008_130723APB_FTO_166426 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
11 SAGAR MP1710008_130723APB_FTO_166426 State Bank of India SBIN0010855 MAKRONIA-SAGAR 4641
12 SAGAR MP1710008_130723APB_FTO_166426 State Bank of India SBIN0012183 DHANA, SAGAR 10829
13 SAGAR MP1710008_130723APB_FTO_166426 Union Bank of India UBIN0541346 DHANA 17017
14 SAGAR MP1710008_130723APB_FTO_166426 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1547
15 SAGAR MP1710008_130723APB_FTO_166426 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 24752
16 SAGAR MP1710008_130723APB_FTO_166426 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 4641
17 SAGAR MP1710008_130723APB_FTO_166426 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 3978
18 SAGAR MP1710008_130723APB_FTO_166426 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326

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