Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_210623APB_FTO_116198
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-10-008-078-001/131
(BANSIYA (P)) 		1710008000NRG24210620230134041 21/06/2023 MAKHANLAL 1710008WL011264 MAKHANLAL 00045 BARB0SAGARX 442 442 Processed 27/06/2023 574685865 MAKHANLAL BANK OF BARODA(606985)
SubTotal 442 442
2 SAGAR MP-10-008-078-001/179
(BANSIYA (P)) 		1710008000NRG24210620230134044 21/06/2023 CHENSINGH 1710008WL011264 CHENSINGH 00045 BARB0SIRSAG 442 442 Processed 27/06/2023 574685865 CHENSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
3 SAGAR MP-10-008-078-001/224-A
(BANSIYA (P)) 		1710008000NRG24210620230134050 21/06/2023 SANTRAM GOUND 1710008WL011264 SANTRAM GOUND 00045 BARB0SIRSAG 1547 1547 Processed 27/06/2023 574685865 SANTRAMGOUND BANK OF BARODA(606985)
SubTotal 1989 1989
4 SAGAR MP-10-008-002-002/237
(RICHODA (P)) 		1710008000NRG24210620230134173 21/06/2023 Krishna kumar 1710008WL011279 Krishna kumar 00048 BKID0009420 1326 1326 Processed 27/06/2023 574685865 Krishnakumar BANK OF INDIA(508505)
SubTotal 1326 1326
5 SAGAR MP-10-008-049-002/118
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132198 21/06/2023 Munna 1710008049WL011058 Munna 00048 BKID0009424 3094 3094 Processed 27/06/2023 574685865 Munna BANK OF INDIA(508505)
6 SAGAR MP-10-008-049-002/171-A
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132197 21/06/2023 Chandni 1710008049WL011057 Chandni 00048 BKID0009424 3094 3094 Processed 27/06/2023 574685865 Chandni BANK OF INDIA(508505)
7 SAGAR MP-10-008-049-002/191
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132199 21/06/2023 HEMRAJ 1710008049WL011059 HEMRAJ 00048 BKID0009424 3094 3094 Processed 27/06/2023 574685865 HEMRAJ BANK OF BARODA(606985)
8 SAGAR MP-10-008-049-002/223
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132186 21/06/2023 BHURIBAI SEN 1710008049WL011051 BHURIBAI SEN 00048 BKID0009424 3094 3094 Processed 27/06/2023 574685865 BHURIBAISEN BANK OF INDIA(508505)
9 SAGAR MP-10-008-049-002/223
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132185 21/06/2023 Harikishan 1710008049WL011051 Harikishan 00048 BKID0009424 3094 3094 Processed 27/06/2023 574685865 Harikishan CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-049-002/238-A
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132205 21/06/2023 balram 1710008049WL011063 balram 00048 BKID0009424 3094 3094 Processed 27/06/2023 574685865 balram BANK OF INDIA(508505)
11 SAGAR MP-10-008-049-002/328
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132212 21/06/2023 LAXMI bai 1710008049WL011069 LAXMI bai 00048 BKID0009424 3094 3094 Processed 27/06/2023 574685865 LAXMIbai BANK OF INDIA(508505)
12 SAGAR MP-10-008-049-002/360
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132200 21/06/2023 SEVRANI 1710008049WL011060 SEVRANI 00048 BKID0009424 3094 3094 Processed 27/06/2023 574685865 SEVRANI BANK OF INDIA(508505)
13 SAGAR MP-10-008-049-002/391
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132206 21/06/2023 SHANKAR 1710008049WL011064 SHANKAR 00048 BKID0009424 2873 2873 Processed 27/06/2023 574685865 SHANKAR BANK OF INDIA(508505)
14 SAGAR MP-10-008-049-002/425
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132194 21/06/2023 Bharat 1710008049WL011056 Bharat 00048 BKID0009424 3094 3094 Processed 27/06/2023 574685865 Bharat BANK OF INDIA(508505)
15 SAGAR MP-10-008-049-002/425
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132195 21/06/2023 chanda 1710008049WL011056 chanda 00048 BKID0009424 3094 3094 Processed 27/06/2023 574685865 chanda BANK OF INDIA(508505)
SubTotal 33813 33813
16 SAGAR MP-10-008-066-001/39
(KHIRIYA KHURD (P)) 		1710008092NRG24200620230131698 21/06/2023 girdhari 1710008092WL010994 girdhari 00048 BKID0009428 2873 2873 Processed 27/06/2023 574685865 girdhari BANK OF INDIA(508505)
17 SAGAR MP-10-008-066-001/44
(KHIRIYA KHURD (P)) 		1710008092NRG24200620230131702 21/06/2023 santoshrani 1710008092WL010994 santoshrani 00048 BKID0009428 2873 2873 Processed 27/06/2023 574685865 santoshrani CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
18 SAGAR MP-10-008-002-002/236
(RICHODA (P)) 		1710008000NRG24210620230134171 21/06/2023 Lalsingh 1710008WL011279 Lalsingh 00078 CNRB0000297 1326 1326 Processed 27/06/2023 574685865 Lalsingh CANARA BANK(508532)
SubTotal 1326 1326
19 SAGAR MP-10-008-062-001/108-B
(BHAINSWAHI (P)) 		1710008000NRG24210620230134114 21/06/2023 Shivani Kurmi 1710008WL011268 Shivani Kurmi 00089 CBIN0281717 2873 2873 Processed 27/06/2023 574685865 ShivaniKurmi CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-062-001/109
(BHAINSWAHI (P)) 		1710008000NRG24210620230134115 21/06/2023 MALTI 1710008WL011268 MALTI 00089 CBIN0281717 2873 2873 Processed 27/06/2023 574685865 MALTI RATNAKAR BANK(607393)
21 SAGAR MP-10-008-066-001/38
(KHIRIYA KHURD (P)) 		1710008092NRG24200620230131697 21/06/2023 lilidhar 1710008092WL010994 lilidhar 00089 CBIN0281717 2873 2873 Processed 27/06/2023 574685865 lilidhar CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-066-001/42
(KHIRIYA KHURD (P)) 		1710008092NRG24200620230131699 21/06/2023 halu 1710008092WL010994 halu 00089 CBIN0281717 2873 2873 Processed 27/06/2023 574685865 halu CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-066-001/42
(KHIRIYA KHURD (P)) 		1710008092NRG24200620230131700 21/06/2023 sulkh rani 1710008092WL010994 sulkh rani 00089 CBIN0281717 2873 2873 Processed 27/06/2023 574685865 sulkhrani CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-066-001/44
(KHIRIYA KHURD (P)) 		1710008092NRG24200620230131701 21/06/2023 halu 1710008092WL010994 halu 00089 CBIN0281717 2873 2873 Processed 27/06/2023 574685865 halu CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-066-001/6
(KHIRIYA KHURD (P)) 		1710008092NRG24200620230131703 21/06/2023 savitrani 1710008092WL010994 savitrani 00089 CBIN0281717 2873 2873 Processed 27/06/2023 574685865 savitrani CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
26 SAGAR MP-10-008-049-002/643-B
(PATHARIYA JAT (P)) 		1710008000NRG24210620230134160 21/06/2023 PREM SINGH 1710008WL011277 PREM SINGH 00089 CBIN0283142 3094 3094 Processed 27/06/2023 574685865 PREMSINGH CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-049-002/643-B
(PATHARIYA JAT (P)) 		1710008000NRG24210620230134161 21/06/2023 REKHA GOUND 1710008WL011277 REKHA GOUND 00089 CBIN0283142 3094 3094 Processed 27/06/2023 574685865 REKHAGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
28 SAGAR MP-10-008-015-001/366
(BADKUWAN (P)) 		1710008015NRG24210620230132071 21/06/2023 mukesh 1710008015WL011039 mukesh 00089 CBIN0283368 2431 2431 Processed 27/06/2023 574685865 mukesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
29 SAGAR MP-10-008-049-002/413-A
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132189 21/06/2023 CHHOTIBAI 1710008049WL011053 CHHOTIBAI 00089 CBIN0284261 3094 3094 Processed 27/06/2023 574685865 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-049-002/427
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132202 21/06/2023 GEETARANI PATEL 1710008049WL011061 GEETARANI PATEL 00089 CBIN0284261 3094 3094 Processed 27/06/2023 574685865 GEETARANIPATEL RATNAKAR BANK(607393)
31 SAGAR MP-10-008-049-002/479-A
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132207 21/06/2023 SHYAM SUNDER SHUKLA 1710008049WL011065 SHYAM SUNDER SHUKLA 00089 CBIN0284261 3094 3094 Processed 27/06/2023 574685865 SHYAMSUNDERSHUKLA CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-049-002/485-A
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132208 21/06/2023 pushpendra patel 1710008049WL011066 pushpendra patel 00089 CBIN0284261 3094 3094 Processed 27/06/2023 574685865 pushpendrapatel CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-049-002/485-A
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132209 21/06/2023 roopa patel 1710008049WL011066 roopa patel 00089 CBIN0284261 3094 3094 Processed 27/06/2023 574685865 roopapatel BANK OF INDIA(508505)
34 SAGAR MP-10-008-049-002/832
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132210 21/06/2023 MEERA BAI PRAJAPATI 1710008049WL011067 MEERA BAI PRAJAPATI 00089 CBIN0284261 3094 3094 Processed 27/06/2023 574685865 MEERABAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-049-002/837
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132191 21/06/2023 JAYNTI PATEL 1710008049WL011054 JAYNTI PATEL 00089 CBIN0284261 3094 3094 Processed 27/06/2023 574685865 JAYNTIPATEL CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-049-002/838
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132188 21/06/2023 SANGEETA PATEL 1710008049WL011052 SANGEETA PATEL 00089 CBIN0284261 3094 3094 Processed 27/06/2023 574685865 SANGEETAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
37 SAGAR MP-10-008-062-001/108-B
(BHAINSWAHI (P)) 		1710008000NRG24210620230134113 21/06/2023 Ramkresh Kurmi 1710008WL011268 Ramkresh Kurmi 00176 IDIB000S514 2873 2873 Processed 27/06/2023 574685865 RamkreshKurmi INDIAN BANK(607105)
SubTotal 2873 2873
38 SAGAR MP-10-008-002-002/188
(RICHODA (P)) 		1710008000NRG24210620230134165 21/06/2023 Ramkumar yadav 1710008WL011279 Ramkumar yadav 00354 PUNB0041110 1326 1326 Processed 27/06/2023 574685865 Ramkumaryadav CANARA BANK(508532)
39 SAGAR MP-10-008-002-002/188
(RICHODA (P)) 		1710008000NRG24210620230134166 21/06/2023 Reeta 1710008WL011279 Reeta 00354 PUNB0041110 1326 1326 Processed 27/06/2023 574685865 Reeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 SAGAR MP-10-008-002-002/237
(RICHODA (P)) 		1710008000NRG24210620230134174 21/06/2023 Rajnee 1710008WL011279 Rajnee 00415 SBIN0000475 1326 1326 Processed 27/06/2023 574685865 Rajnee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 SAGAR MP-10-008-049-002/837
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132190 21/06/2023 RAJKUMAR PATEL 1710008049WL011054 RAJKUMAR PATEL 00415 SBIN0001143 3094 3094 Processed 27/06/2023 574685865 RAJKUMARPATEL BANK OF BARODA(606985)
42 SAGAR MP-10-008-049-002/838
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132187 21/06/2023 KRISHNA KUMAR PATEL 1710008049WL011052 KRISHNA KUMAR PATEL 00415 SBIN0001143 3094 3094 Processed 27/06/2023 574685865 KRISHNAKUMARPATEL STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-078-001/247
(BANSIYA (P)) 		1710008000NRG24210620230134055 21/06/2023 SOMPAL SINGH THAKUR 1710008WL011264 SOMPAL SINGH THAKUR 00415 SBIN0001143 442 442 Processed 27/06/2023 574685865 SOMPALSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
44 SAGAR MP-10-008-071-002/115-A
(SAMNAPUR (P)) 		1710008000NRG24210620230134190 21/06/2023 Neelash sahu 1710008WL011282 Neelash sahu 00415 SBIN0004543 1105 1105 Processed 27/06/2023 574685865 Neelashsahu STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-071-002/15-A
(SAMNAPUR (P)) 		1710008000NRG24210620230134191 21/06/2023 Prakash chadar 1710008WL011282 Prakash chadar 00415 SBIN0004543 1105 1105 Processed 27/06/2023 574685865 Prakashchadar FINO PAYMENTS BANK LTD(608001)
46 SAGAR MP-10-008-078-001/117
(BANSIYA (P)) 		1710008000NRG24210620230134038 21/06/2023 BIJENDRA SINGH 1710008WL011264 BIJENDRA SINGH 00415 SBIN0004543 1547 1547 Processed 27/06/2023 574685865 BIJENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
47 SAGAR MP-10-008-078-001/192
(BANSIYA (P)) 		1710008000NRG24210620230134047 21/06/2023 PHOOLSINGH 1710008WL011264 PHOOLSINGH 00415 SBIN0004543 1547 1547 Processed 27/06/2023 574685865 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 5304 5304
48 SAGAR MP-10-008-074-001/140-A
(KISHANPURA (P)) 		1710008074NRG24210620230131996 21/06/2023 RashmiAhiwar 1710008074WL011035 RashmiAhiwar 00415 SBIN0005373 2873 2873 Processed 27/06/2023 574685865 RashmiAhiwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
49 SAGAR MP-10-008-005-001/381
(SADERI (P)) 		1710008000NRG24200620230130347 21/06/2023 Omkarsingh 1710008WL010889 Omkarsingh 00415 SBIN0010168 3315 3315 Processed 27/06/2023 574685865 Omkarsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
50 SAGAR MP-10-008-074-001/14
(KISHANPURA (P)) 		1710008074NRG24210620230131993 21/06/2023 RAMNATH KURMI 1710008074WL011035 RAMNATH KURMI 00415 SBIN0012183 442 442 Processed 27/06/2023 574685865 RAMNATHKURMI UNION BANK OF INDIA(508500)
51 SAGAR MP-10-008-078-001/100-A
(BANSIYA (P)) 		1710008000NRG24210620230134030 21/06/2023 BABU GOND 1710008WL011264 BABU GOND 00415 SBIN0012183 1547 1547 Processed 27/06/2023 574685865 BABUGOND STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-078-001/108
(BANSIYA (P)) 		1710008000NRG24210620230134032 21/06/2023 ASHOK SEN 1710008WL011264 ASHOK SEN 00415 SBIN0012183 442 442 Processed 27/06/2023 574685865 ASHOKSEN FINO PAYMENTS BANK LTD(608001)
53 SAGAR MP-10-008-078-001/109
(BANSIYA (P)) 		1710008000NRG24210620230134033 21/06/2023 Chandrarani Gound 1710008WL011264 Chandrarani Gound 00415 SBIN0012183 442 442 Processed 27/06/2023 574685865 ChandraraniGound STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-078-001/112
(BANSIYA (P)) 		1710008000NRG24210620230134036 21/06/2023 HARI SINGH GOND 1710008WL011264 HARI SINGH GOND 00415 SBIN0012183 1547 1547 Processed 27/06/2023 574685865 HARISINGHGOND STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-078-001/185
(BANSIYA (P)) 		1710008000NRG24210620230134045 21/06/2023 NEEMA BAI 1710008WL011264 NEEMA BAI 00415 SBIN0012183 1547 1547 Processed 27/06/2023 574685865 NEEMABAI STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-078-001/224
(BANSIYA (P)) 		1710008000NRG24210620230134049 21/06/2023 BHURE 1710008WL011264 BHURE 00415 SBIN0012183 1547 1547 Processed 27/06/2023 574685865 BHURE STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-078-001/255
(BANSIYA (P)) 		1710008000NRG24210620230134057 21/06/2023 SHOBHA RAM AHIRWAR 1710008WL011264 SHOBHA RAM AHIRWAR 00415 SBIN0012183 1547 1547 Processed 27/06/2023 574685865 SHOBHARAMAHIRWAR STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-078-001/265
(BANSIYA (P)) 		1710008000NRG24210620230134059 21/06/2023 BARELAL AHIRWAR 1710008WL011264 BARELAL AHIRWAR 00415 SBIN0012183 442 442 Processed 27/06/2023 574685865 BARELALAHIRWAR STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-078-001/267
(BANSIYA (P)) 		1710008000NRG24210620230134060 21/06/2023 HARIRAM AHIRWAR 1710008WL011264 HARIRAM AHIRWAR 00415 SBIN0012183 442 442 Processed 27/06/2023 574685865 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-078-001/274
(BANSIYA (P)) 		1710008000NRG24210620230134062 21/06/2023 BHAGWAN DAS SAHU 1710008WL011264 BHAGWAN DAS SAHU 00415 SBIN0012183 442 442 Processed 27/06/2023 574685865 BHAGWANDASSAHU STATE BANK OF INDIA(508548)
SubTotal 10387 10387
61 SAGAR MP-10-008-074-001/106
(KISHANPURA (P)) 		1710008074NRG24210620230131990 21/06/2023 Sarojrani 1710008074WL011035 Sarojrani 00468 UBIN0541346 2873 2873 Processed 27/06/2023 574685865 Sarojrani UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-074-001/125-A
(KISHANPURA (P)) 		1710008074NRG24210620230131992 21/06/2023 PURSHOTTAM LAL 1710008074WL011035 PURSHOTTAM LAL 00468 UBIN0541346 442 442 Processed 27/06/2023 574685865 PURSHOTTAMLAL UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-074-001/140
(KISHANPURA (P)) 		1710008074NRG24210620230131995 21/06/2023 jagdeesh 1710008074WL011035 jagdeesh 00468 UBIN0541346 2873 2873 Processed 27/06/2023 574685865 jagdeesh UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-074-001/140
(KISHANPURA (P)) 		1710008074NRG24210620230131994 21/06/2023 KomalBai 1710008074WL011035 KomalBai 00468 UBIN0541346 2873 2873 Processed 27/06/2023 574685865 KomalBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAGAR MP-10-008-078-001/259
(BANSIYA (P)) 		1710008000NRG24210620230134058 21/06/2023 SHIVRAJ 1710008WL011264 SHIVRAJ 00468 UBIN0541346 1547 1547 Processed 27/06/2023 574685865 SHIVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 10608 10608
66 SAGAR MP-10-008-013-001/1116-B
(RUSALLA (P)) 		1710008000NRG24210620230134228 21/06/2023 DHANIRAM SEN 1710008WL011285 DHANIRAM SEN 00468 UBIN0549631 1428 1428 Processed 27/06/2023 574685865 DHANIRAMSEN UNION BANK OF INDIA(508500)
SubTotal 1428 1428
67 SAGAR MP-10-008-049-002/800
(PATHARIYA JAT (P)) 		1710008049NRG24210620230132204 21/06/2023 SHIVA 1710008049WL011062 SHIVA 00468 UBIN0559504 3094 3094 Processed 27/06/2023 574685865 SHIVA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
68 SAGAR MP-10-008-005-002/129
(SADERI (P)) 		1710008000NRG24200620230130348 21/06/2023 mahadev 1710008WL010889 mahadev 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574685865 mahadev MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-078-001/109
(BANSIYA (P)) 		1710008000NRG24210620230134034 21/06/2023 Badri Gound 1710008WL011264 Badri Gound 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574685865 BadriGound PUNJAB NATIONAL BANK(508568)
70 SAGAR MP-10-008-078-001/110
(BANSIYA (P)) 		1710008000NRG24210620230134035 21/06/2023 UDAYBHAN SINGH THAKUR 1710008WL011264 UDAYBHAN SINGH THAKUR 00602 SBIN0RRMBGB 1547 1547 Rejected 27/06/2023 574685865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SAGAR MP-10-008-078-001/116
(BANSIYA (P)) 		1710008000NRG24210620230134037 21/06/2023 omkar 1710008WL011264 omkar 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574685865 omkar MADHYANCHAL GRAMIN BANK(607232)
72 SAGAR MP-10-008-078-001/127
(BANSIYA (P)) 		1710008000NRG24210620230134040 21/06/2023 RAJA SINGH 1710008WL011264 RAJA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574685865 RAJASINGH CENTRAL BANK OF INDIA(607115)
73 SAGAR MP-10-008-078-001/185-B
(BANSIYA (P)) 		1710008000NRG24210620230134046 21/06/2023 BRAJESH SINGH 1710008WL011264 BRAJESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574685865 BRAJESHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
74 SAGAR MP-10-008-078-001/214
(BANSIYA (P)) 		1710008000NRG24210620230134048 21/06/2023 MOHAN 1710008WL011264 MOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574685865 MOHAN MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-078-001/235
(BANSIYA (P)) 		1710008000NRG24210620230134052 21/06/2023 nanhelal 1710008WL011264 nanhelal 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574685865 nanhelal STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-078-001/240
(BANSIYA (P)) 		1710008000NRG24210620230134053 21/06/2023 KARAN AHIRWAR 1710008WL011264 KARAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574685865 KARANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-078-001/252
(BANSIYA (P)) 		1710008000NRG24210620230134056 21/06/2023 Bhagwansingh 1710008WL011264 Bhagwansingh 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574685865 Bhagwansingh STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-080-001/336
(HANOTA KALAN (P)) 		1710008080NRG24200620230131638 21/06/2023 kalpana 1710008080WL010989 kalpana 00602 SBIN0RRMBGB 1768 1768 Processed 27/06/2023 574685865 kalpana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
79 SAGAR MP-10-008-074-001/114-A
(KISHANPURA (P)) 		1710008074NRG24210620230131991 21/06/2023 SURAJ RAIKWAR 1710008074WL011035 SURAJ RAIKWAR 00662 BDBL0001764 2873 2873 Processed 27/06/2023 574685865 SURAJRAIKWAR UNION BANK OF INDIA(508500)
SubTotal 2873 2873
80 SAGAR MP-10-008-078-001/120-B
(BANSIYA (P)) 		1710008000NRG24210620230134039 21/06/2023 Sourabh Prajapati 1710008WL011264 Sourabh Prajapati 00688 FINO0001001 1547 1547 Processed 27/06/2023 574685865 SourabhPrajapati FINO PAYMENTS BANK LTD(608001)
81 SAGAR MP-10-008-078-001/146
(BANSIYA (P)) 		1710008000NRG24210620230134042 21/06/2023 PREM 1710008WL011264 PREM 00688 FINO0001001 442 442 Processed 27/06/2023 574685865 PREM FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 170272 170272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_210623APB_FTO_116198 Bank of Baroda BARB0SAGARX SAGAR M.P. 442
2 SAGAR MP1710008_210623APB_FTO_116198 Bank of Baroda BARB0SIRSAG SIRONJA 1989
3 SAGAR MP1710008_210623APB_FTO_116198 Bank of India BKID0009420 SAGAR 1326
4 SAGAR MP1710008_210623APB_FTO_116198 Bank of India BKID0009424 COLLECTORATE SAGAR 33813
5 SAGAR MP1710008_210623APB_FTO_116198 Bank of India BKID0009428 Makronia Buzurg 5746
6 SAGAR MP1710008_210623APB_FTO_116198 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1326
7 SAGAR MP1710008_210623APB_FTO_116198 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 20111
8 SAGAR MP1710008_210623APB_FTO_116198 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 6188
9 SAGAR MP1710008_210623APB_FTO_116198 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 2431
10 SAGAR MP1710008_210623APB_FTO_116198 Central Bank Of India CBIN0284261 PATHARIYA JAT 24752
11 SAGAR MP1710008_210623APB_FTO_116198 Indian Bank IDIB000S514 SAGAR SIDDGAON 2873
12 SAGAR MP1710008_210623APB_FTO_116198 Punjab National Bank PUNB0041110 Sagar-Mp 2652
13 SAGAR MP1710008_210623APB_FTO_116198 State Bank of India SBIN0000475 SAGAR MAIN 1326
14 SAGAR MP1710008_210623APB_FTO_116198 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 6630
15 SAGAR MP1710008_210623APB_FTO_116198 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 5304
16 SAGAR MP1710008_210623APB_FTO_116198 State Bank of India SBIN0005373 REHLI 2873
17 SAGAR MP1710008_210623APB_FTO_116198 State Bank of India SBIN0010168 BANDA 3315
18 SAGAR MP1710008_210623APB_FTO_116198 State Bank of India SBIN0012183 DHANA, SAGAR 10387
19 SAGAR MP1710008_210623APB_FTO_116198 Union Bank of India UBIN0541346 DHANA 10608
20 SAGAR MP1710008_210623APB_FTO_116198 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1428
21 SAGAR MP1710008_210623APB_FTO_116198 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 3094
22 SAGAR MP1710008_210623APB_FTO_116198 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 11713
23 SAGAR MP1710008_210623APB_FTO_116198 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 3315
24 SAGAR MP1710008_210623APB_FTO_116198 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1768
25 SAGAR MP1710008_210623APB_FTO_116198 Bandhan Bank Limited BDBL0001764 SAGAR 2873
26 SAGAR MP1710008_210623APB_FTO_116198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

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