Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_110623APB_FTO_84224
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-10-008-036-002/813-A
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094906 11/06/2023 Babulal 1710008036WL007969 Babulal 00045 BARB0SAGMAC 2873 2873 Processed 15/06/2023 364720715 Babulal UNION BANK OF INDIA(508500)
SubTotal 2873 2873
2 SAGAR MP-10-008-053-001/39
(BADONA (P)) 		1710008000NRG24110620230098587 11/06/2023 randheer 1710008WL008209 randheer 00048 BKID0009420 1547 1547 Processed 15/06/2023 364720715 randheer BANK OF INDIA(508505)
SubTotal 1547 1547
3 SAGAR MP-10-008-073-002/133
(BIHARIKHEDA (P)) 		1710008073NRG24110620230099604 11/06/2023 Sharda Adivasi 1710008073WL008329 Sharda Adivasi 00089 CBIN0281239 3094 3094 Processed 15/06/2023 364720715 ShardaAdivasi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 SAGAR MP-10-008-036-002/133
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097814 11/06/2023 mamta 1710008036WL008138 mamta 00089 CBIN0281717 2873 2873 Processed 15/06/2023 364720715 mamta UNION BANK OF INDIA(508500)
5 SAGAR MP-10-008-036-002/866
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094911 11/06/2023 Khuman 1710008036WL007969 Khuman 00089 CBIN0281717 2873 2873 Processed 15/06/2023 364720715 Khuman PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
6 SAGAR MP-10-008-036-002/811
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094904 11/06/2023 Narendra 1710008036WL007969 Narendra 00354 PUNB0907700 2652 2652 Processed 15/06/2023 364720715 Narendra KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
7 SAGAR MP-10-008-036-002/1257-A
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094896 11/06/2023 DEVANDRA NAGAYACH 1710008036WL007969 DEVANDRA NAGAYACH 00415 SBIN0004543 2873 2873 Processed 15/06/2023 364720715 DEVANDRANAGAYACH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
8 SAGAR MP-10-008-036-002/1000
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097797 11/06/2023 Saroj Yadav 1710008036WL008138 Saroj Yadav 00415 SBIN0012182 2873 2873 Processed 15/06/2023 364720715 SarojYadav STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-036-002/10062
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097798 11/06/2023 Ankit 1710008036WL008138 Ankit 00415 SBIN0012182 2873 2873 Processed 15/06/2023 364720715 Ankit UNION BANK OF INDIA(508500)
10 SAGAR MP-10-008-036-002/107
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097805 11/06/2023 malkhan 1710008036WL008138 malkhan 00415 SBIN0012182 2873 2873 Processed 15/06/2023 364720715 malkhan UNION BANK OF INDIA(508500)
11 SAGAR MP-10-008-036-002/75
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097822 11/06/2023 Rooprani 1710008036WL008138 Rooprani 00415 SBIN0012182 2873 2873 Processed 15/06/2023 364720715 Rooprani STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-036-002/852-A
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097828 11/06/2023 Chandra Sen 1710008036WL008138 Chandra Sen 00415 SBIN0012182 1950 1950 Processed 15/06/2023 364720715 ChandraSen UNION BANK OF INDIA(508500)
13 SAGAR MP-10-008-036-002/866
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094912 11/06/2023 Mamta 1710008036WL007969 Mamta 00415 SBIN0012182 2873 2873 Processed 15/06/2023 364720715 Mamta STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-036-002/891
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097830 11/06/2023 Sonu 1710008036WL008138 Sonu 00415 SBIN0012182 1950 1950 Processed 15/06/2023 364720715 Sonu UNION BANK OF INDIA(508500)
15 SAGAR MP-10-008-036-002/960
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094913 11/06/2023 Sukhdev 1710008036WL007969 Sukhdev 00415 SBIN0012182 2873 2873 Processed 15/06/2023 364720715 Sukhdev UNION BANK OF INDIA(508500)
16 SAGAR MP-10-008-036-002/982
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094915 11/06/2023 Priyanka 1710008036WL007969 Priyanka 00415 SBIN0012182 2873 2873 Processed 15/06/2023 364720715 Priyanka STATE BANK OF INDIA(508548)
SubTotal 24011 24011
17 SAGAR MP-10-008-036-002/1255-A
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097810 11/06/2023 YOGESH NAGAYACH 1710008036WL008138 YOGESH NAGAYACH 00415 SBIN0030042 2873 2873 Processed 15/06/2023 364720715 YOGESHNAGAYACH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
18 SAGAR MP-10-008-036-001/29
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094885 11/06/2023 Kalyan 1710008036WL007969 Kalyan 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Kalyan UNION BANK OF INDIA(508500)
19 SAGAR MP-10-008-036-001/33
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094886 11/06/2023 Harnaam 1710008036WL007969 Harnaam 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Harnaam UNION BANK OF INDIA(508500)
20 SAGAR MP-10-008-036-001/88
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094887 11/06/2023 Munna 1710008036WL007969 Munna 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Munna UNION BANK OF INDIA(508500)
21 SAGAR MP-10-008-036-001/956
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094888 11/06/2023 Rahul Kurmi 1710008036WL007969 Rahul Kurmi 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 RahulKurmi UNION BANK OF INDIA(508500)
22 SAGAR MP-10-008-036-002/10074
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097799 11/06/2023 Rajkumar 1710008036WL008138 Rajkumar 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Rajkumar UNION BANK OF INDIA(508500)
23 SAGAR MP-10-008-036-002/10075
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097800 11/06/2023 Shubham 1710008036WL008138 Shubham 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Shubham STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-036-002/10076
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097801 11/06/2023 Ramni 1710008036WL008138 Ramni 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Ramni UNION BANK OF INDIA(508500)
25 SAGAR MP-10-008-036-002/10091
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097802 11/06/2023 Gulab 1710008036WL008138 Gulab 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Gulab STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-036-002/1011
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097803 11/06/2023 Mahraj Singh Lodhi 1710008036WL008138 Mahraj Singh Lodhi 00468 UBIN0540447 2652 2652 Processed 15/06/2023 364720715 MahrajSinghLodhi UNION BANK OF INDIA(508500)
27 SAGAR MP-10-008-036-002/1013
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097804 11/06/2023 Munnalal Jain 1710008036WL008138 Munnalal Jain 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 MunnalalJain UNION BANK OF INDIA(508500)
28 SAGAR MP-10-008-036-002/1017
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094889 11/06/2023 Ramrani Kurmi 1710008036WL007969 Ramrani Kurmi 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 RamraniKurmi UNION BANK OF INDIA(508500)
29 SAGAR MP-10-008-036-002/1020
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094890 11/06/2023 Imarti Bai Kurmi 1710008036WL007969 Imarti Bai Kurmi 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 ImartiBaiKurmi UNION BANK OF INDIA(508500)
30 SAGAR MP-10-008-036-002/1021
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094891 11/06/2023 Fool bai kurmi 1710008036WL007969 Fool bai kurmi 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Foolbaikurmi UNION BANK OF INDIA(508500)
31 SAGAR MP-10-008-036-002/1022
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094892 11/06/2023 Meena bai 1710008036WL007969 Meena bai 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Meenabai UNION BANK OF INDIA(508500)
32 SAGAR MP-10-008-036-002/1023
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094893 11/06/2023 Ghanshyam Prasad kurmi 1710008036WL007969 Ghanshyam Prasad kurmi 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 GhanshyamPrasadkurmi UNION BANK OF INDIA(508500)
33 SAGAR MP-10-008-036-002/107
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097806 11/06/2023 Lachmirani 1710008036WL008138 Lachmirani 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Lachmirani STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-036-002/111
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097808 11/06/2023 Mayabai 1710008036WL008138 Mayabai 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Mayabai UNION BANK OF INDIA(508500)
35 SAGAR MP-10-008-036-002/111
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097807 11/06/2023 Shivdas 1710008036WL008138 Shivdas 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Shivdas UNION BANK OF INDIA(508500)
36 SAGAR MP-10-008-036-002/1252-A
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097809 11/06/2023 manoj nagayach 1710008036WL008138 manoj nagayach 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 manojnagayach STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-036-002/1253-A
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094894 11/06/2023 mukul nagayach 1710008036WL007969 mukul nagayach 00468 UBIN0540447 2873 2873 Rejected 15/06/2023 364720715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SAGAR MP-10-008-036-002/1254-A
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094895 11/06/2023 nitu nagaych 1710008036WL007969 nitu nagaych 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 nitunagaych UNION BANK OF INDIA(508500)
39 SAGAR MP-10-008-036-002/1274
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094897 11/06/2023 Aasheesh 1710008036WL007969 Aasheesh 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Aasheesh UNION BANK OF INDIA(508500)
40 SAGAR MP-10-008-036-002/131
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094898 11/06/2023 Thakurdas 1710008036WL007969 Thakurdas 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Thakurdas STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-036-002/133
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097813 11/06/2023 Parsu 1710008036WL008138 Parsu 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Parsu UNION BANK OF INDIA(508500)
42 SAGAR MP-10-008-036-002/136-A
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094899 11/06/2023 Santosh 1710008036WL007969 Santosh 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Santosh UNION BANK OF INDIA(508500)
43 SAGAR MP-10-008-036-002/150
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097815 11/06/2023 Kashiram 1710008036WL008138 Kashiram 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Kashiram UNION BANK OF INDIA(508500)
44 SAGAR MP-10-008-036-002/157
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097816 11/06/2023 udaybhan 1710008036WL008138 udaybhan 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 udaybhan UNION BANK OF INDIA(508500)
45 SAGAR MP-10-008-036-002/158
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097817 11/06/2023 Badri 1710008036WL008138 Badri 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Badri UNION BANK OF INDIA(508500)
46 SAGAR MP-10-008-036-002/159-A
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094900 11/06/2023 Uttam 1710008036WL007969 Uttam 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Uttam UNION BANK OF INDIA(508500)
47 SAGAR MP-10-008-036-002/165
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094901 11/06/2023 Bajnath 1710008036WL007969 Bajnath 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Bajnath UNION BANK OF INDIA(508500)
48 SAGAR MP-10-008-036-002/181
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094902 11/06/2023 Nattha 1710008036WL007969 Nattha 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Nattha UNION BANK OF INDIA(508500)
49 SAGAR MP-10-008-036-002/194-A
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097818 11/06/2023 harikant 1710008036WL008138 harikant 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 harikant UNION BANK OF INDIA(508500)
50 SAGAR MP-10-008-036-002/195
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094903 11/06/2023 Jagan 1710008036WL007969 Jagan 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Jagan UNION BANK OF INDIA(508500)
51 SAGAR MP-10-008-036-002/203-A
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097820 11/06/2023 Neesha 1710008036WL008138 Neesha 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Neesha STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-036-002/75
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097821 11/06/2023 chode prasad 1710008036WL008138 chode prasad 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 chodeprasad UNION BANK OF INDIA(508500)
53 SAGAR MP-10-008-036-002/797
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097824 11/06/2023 Neeraj bai 1710008036WL008138 Neeraj bai 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Neerajbai UNION BANK OF INDIA(508500)
54 SAGAR MP-10-008-036-002/797
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097823 11/06/2023 Shyamacharan 1710008036WL008138 Shyamacharan 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Shyamacharan UNION BANK OF INDIA(508500)
55 SAGAR MP-10-008-036-002/798
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097825 11/06/2023 Sobhabal 1710008036WL008138 Sobhabal 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Sobhabal UNION BANK OF INDIA(508500)
56 SAGAR MP-10-008-036-002/80
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097826 11/06/2023 Madari 1710008036WL008138 Madari 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Madari UNION BANK OF INDIA(508500)
57 SAGAR MP-10-008-036-002/807
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097827 11/06/2023 Phooldas 1710008036WL008138 Phooldas 00468 UBIN0540447 1950 1950 Processed 15/06/2023 364720715 Phooldas UNION BANK OF INDIA(508500)
58 SAGAR MP-10-008-036-002/812
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094905 11/06/2023 Preetam Lodhi 1710008036WL007969 Preetam Lodhi 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 PreetamLodhi STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-036-002/855
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097829 11/06/2023 Vijay 1710008036WL008138 Vijay 00468 UBIN0540447 1950 1950 Processed 15/06/2023 364720715 Vijay UNION BANK OF INDIA(508500)
60 SAGAR MP-10-008-036-002/963
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097832 11/06/2023 laxmirani 1710008036WL008138 laxmirani 00468 UBIN0540447 1950 1950 Processed 15/06/2023 364720715 laxmirani UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-036-002/963
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097831 11/06/2023 Teekaram 1710008036WL008138 Teekaram 00468 UBIN0540447 1950 1950 Processed 15/06/2023 364720715 Teekaram UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-036-002/965
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094914 11/06/2023 Bharat Kurmi 1710008036WL007969 Bharat Kurmi 00468 UBIN0540447 2873 2873 Rejected 15/06/2023 364720715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SAGAR MP-10-008-036-002/975
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097833 11/06/2023 Durgesh Lodhi 1710008036WL008138 Durgesh Lodhi 00468 UBIN0540447 1950 1950 Processed 15/06/2023 364720715 DurgeshLodhi UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-036-002/991
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094916 11/06/2023 Sheelrani 1710008036WL007969 Sheelrani 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Sheelrani UNION BANK OF INDIA(508500)
65 SAGAR MP-10-008-036-002/992
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094918 11/06/2023 Savita Kurmi 1710008036WL007969 Savita Kurmi 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 SavitaKurmi UNION BANK OF INDIA(508500)
66 SAGAR MP-10-008-036-003/1002
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097834 11/06/2023 Subham Jain 1710008036WL008138 Subham Jain 00468 UBIN0540447 1950 1950 Processed 15/06/2023 364720715 SubhamJain UNION BANK OF INDIA(508500)
67 SAGAR MP-10-008-036-003/1003
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097835 11/06/2023 Tara 1710008036WL008138 Tara 00468 UBIN0540447 1950 1950 Processed 15/06/2023 364720715 Tara UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-036-003/1020
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097836 11/06/2023 Deepa 1710008036WL008138 Deepa 00468 UBIN0540447 1950 1950 Processed 15/06/2023 364720715 Deepa UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-036-003/888
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094920 11/06/2023 Babita 1710008036WL007969 Babita 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Babita UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-036-003/890
(KAIJRA UDDET (P)) 		1710008036NRG24090620230094921 11/06/2023 Vrasha 1710008036WL007969 Vrasha 00468 UBIN0540447 2873 2873 Processed 15/06/2023 364720715 Vrasha UNION BANK OF INDIA(508500)
SubTotal 144664 144664
71 SAGAR MP-10-008-053-001/281
(BADONA (P)) 		1710008000NRG24110620230098586 11/06/2023 madan 1710008WL008209 madan 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364720715 madan BANK OF BARODA(606985)
SubTotal 1547 1547
72 SAGAR MP-10-008-036-002/1279
(KAIJRA UDDET (P)) 		1710008036NRG24100620230097811 11/06/2023 Akash 1710008036WL008138 Akash 00688 FINO0001001 2873 2873 Processed 15/06/2023 364720715 Akash FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 194753 194753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_110623APB_FTO_84224 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2873
2 SAGAR MP1710008_110623APB_FTO_84224 Bank of India BKID0009420 SAGAR 1547
3 SAGAR MP1710008_110623APB_FTO_84224 Central Bank Of India CBIN0281239 SAGAR CANTT 3094
4 SAGAR MP1710008_110623APB_FTO_84224 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 5746
5 SAGAR MP1710008_110623APB_FTO_84224 Punjab National Bank PUNB0907700 BAHERIA GADGAD 2652
6 SAGAR MP1710008_110623APB_FTO_84224 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2873
7 SAGAR MP1710008_110623APB_FTO_84224 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 24011
8 SAGAR MP1710008_110623APB_FTO_84224 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 2873
9 SAGAR MP1710008_110623APB_FTO_84224 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 144664
10 SAGAR MP1710008_110623APB_FTO_84224 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1547
11 SAGAR MP1710008_110623APB_FTO_84224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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