Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:08:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_191023APB_FTO_324144
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-10-008-057-001/207
(BERKHERI GURU (P)) 		1710008057NRG24181020230334131 19/10/2023 lekhan 1710008057WL038427 lekhan 00048 BKID0009424 1326 1326 Processed 08/11/2023 286964561 lekhan BANK OF INDIA(508505)
2 SAGAR MP-10-008-057-001/293
(BERKHERI GURU (P)) 		1710008057NRG24181020230334150 19/10/2023 mahesh 1710008057WL038427 mahesh 00048 BKID0009424 1326 1326 Processed 08/11/2023 286964561 mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 SAGAR MP-10-008-060-002/114
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334631 19/10/2023 gopal 1710008WL038492 gopal 00048 BKID0009428 1105 1105 Processed 08/11/2023 286964561 gopal BANK OF INDIA(508505)
4 SAGAR MP-10-008-060-004/160-C
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334592 19/10/2023 savita 1710008WL038490 savita 00048 BKID0009428 1105 1105 Processed 08/11/2023 286964561 savita STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-060-004/255-B
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334594 19/10/2023 naresh 1710008WL038490 naresh 00048 BKID0009428 1105 1105 Processed 08/11/2023 286964561 naresh BANK OF INDIA(508505)
6 SAGAR MP-10-008-060-004/302-C
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334600 19/10/2023 Rajaram 1710008WL038490 Rajaram 00048 BKID0009428 1105 1105 Processed 08/11/2023 286964561 Rajaram STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-060-004/65
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334603 19/10/2023 sushila 1710008WL038490 sushila 00048 BKID0009428 1105 1105 Processed 08/11/2023 286964561 sushila BANK OF INDIA(508505)
8 SAGAR MP-10-008-060-004/80
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334643 19/10/2023 ramkali 1710008WL038492 ramkali 00048 BKID0009428 1105 1105 Processed 08/11/2023 286964561 ramkali STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-060-004/82
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334645 19/10/2023 gulab 1710008WL038492 gulab 00048 BKID0009428 1105 1105 Processed 08/11/2023 286964561 gulab MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
10 SAGAR MP-10-008-057-001/169
(BERKHERI GURU (P)) 		1710008057NRG24181020230334123 19/10/2023 MULUSINGH 1710008057WL038427 MULUSINGH 00078 CNRB0000297 1326 1326 Processed 08/11/2023 286964561 MULUSINGH CANARA BANK(508532)
SubTotal 1326 1326
11 SAGAR MP-10-008-057-001/185-A
(BERKHERI GURU (P)) 		1710008057NRG24181020230334126 19/10/2023 nanhelal 1710008057WL038427 nanhelal 00354 PUNB0042000 1326 1326 Processed 08/11/2023 286964561 nanhelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SAGAR MP-10-008-057-001/234-C
(BERKHERI GURU (P)) 		1710008057NRG24181020230334142 19/10/2023 Harishankar 1710008057WL038427 Harishankar 00354 PUNB0095310 1326 1326 Processed 08/11/2023 286964561 Harishankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
13 SAGAR MP-10-008-057-001/134
(BERKHERI GURU (P)) 		1710008057NRG24181020230334116 19/10/2023 lakhansingh 1710008057WL038427 lakhansingh 00415 SBIN0004543 1326 1326 Processed 08/11/2023 286964561 lakhansingh STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-057-001/140-A
(BERKHERI GURU (P)) 		1710008057NRG24181020230334118 19/10/2023 Aditya 1710008057WL038427 Aditya 00415 SBIN0004543 1326 1326 Processed 08/11/2023 286964561 Aditya STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-057-001/17
(BERKHERI GURU (P)) 		1710008057NRG24181020230334124 19/10/2023 ragbeer 1710008057WL038427 ragbeer 00415 SBIN0004543 1326 1326 Processed 08/11/2023 286964561 ragbeer STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-057-001/204
(BERKHERI GURU (P)) 		1710008057NRG24181020230334130 19/10/2023 LEELADHAR 1710008057WL038427 LEELADHAR 00415 SBIN0004543 1326 1326 Processed 08/11/2023 286964561 LEELADHAR STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-057-001/217-A
(BERKHERI GURU (P)) 		1710008057NRG24181020230334135 19/10/2023 nilesh 1710008057WL038427 nilesh 00415 SBIN0004543 1326 1326 Processed 08/11/2023 286964561 nilesh MADHYANCHAL GRAMIN BANK(607232)
18 SAGAR MP-10-008-057-001/303-B
(BERKHERI GURU (P)) 		1710008057NRG24181020230334154 19/10/2023 Babita 1710008057WL038427 Babita 00415 SBIN0004543 1326 1326 Processed 08/11/2023 286964561 Babita STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-060-001/62-B
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334605 19/10/2023 amit 1710008WL038491 amit 00415 SBIN0004543 1105 1105 Processed 08/11/2023 286964561 amit STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-060-001/62-B
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334604 19/10/2023 amit 1710008WL038491 amit 00415 SBIN0004543 884 884 Processed 08/11/2023 286964561 amit STATE BANK OF INDIA(508548)
SubTotal 9945 9945
21 SAGAR MP-10-008-086-001/1677
(DHANA) 		1710008000NRG24191020230334649 19/10/2023 RAJESH 1710008WL038493 RAJESH 00415 SBIN0007214 1326 1326 Processed 08/11/2023 286964561 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
22 SAGAR MP-10-008-037-001/291
(DHURA (P)) 		1710008037NRG24181020230334031 19/10/2023 Vrijkishor 1710008037WL038422 Vrijkishor 00415 SBIN0012182 884 884 Processed 08/11/2023 286964561 Vrijkishor UNION BANK OF INDIA(508500)
SubTotal 884 884
23 SAGAR MP-10-008-060-001/62-D
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334607 19/10/2023 bhagwat 1710008WL038491 bhagwat 00415 SBIN0012183 884 884 Processed 08/11/2023 286964561 bhagwat MADHYANCHAL GRAMIN BANK(607232)
24 SAGAR MP-10-008-060-001/62-D
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334606 19/10/2023 bhagwat 1710008WL038491 bhagwat 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 bhagwat MADHYANCHAL GRAMIN BANK(607232)
25 SAGAR MP-10-008-060-001/70-A
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334615 19/10/2023 rahul 1710008WL038491 rahul 00415 SBIN0012183 884 884 Processed 08/11/2023 286964561 rahul HDFC BANK LTD(607152)
26 SAGAR MP-10-008-060-001/70-A
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334614 19/10/2023 rahul 1710008WL038491 rahul 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 rahul HDFC BANK LTD(607152)
27 SAGAR MP-10-008-060-001/74-A
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334619 19/10/2023 BHUPENDRA 1710008WL038491 BHUPENDRA 00415 SBIN0012183 884 884 Processed 08/11/2023 286964561 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAGAR MP-10-008-060-001/74-A
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334618 19/10/2023 BHUPENDRA 1710008WL038491 BHUPENDRA 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAGAR MP-10-008-060-001/80-D
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334621 19/10/2023 anand 1710008WL038492 anand 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 anand STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-060-002/101-A
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334624 19/10/2023 kamlesh 1710008WL038492 kamlesh 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 kamlesh STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-060-002/104-B
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334627 19/10/2023 raghunath 1710008WL038492 raghunath 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 raghunath STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-060-002/111-B
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334628 19/10/2023 dayaram 1710008WL038492 dayaram 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 dayaram STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-060-002/111-D
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334629 19/10/2023 deepak 1710008WL038492 deepak 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 deepak STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-060-002/113-C
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334630 19/10/2023 suresh 1710008WL038492 suresh 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 suresh STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-060-002/120
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334632 19/10/2023 DAMODAR 1710008WL038492 DAMODAR 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
36 SAGAR MP-10-008-060-002/134-B
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334635 19/10/2023 raghuveer 1710008WL038492 raghuveer 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 raghuveer STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-060-002/16
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334636 19/10/2023 arjun 1710008WL038492 arjun 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 arjun STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-060-002/161-A
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334637 19/10/2023 ajaypal 1710008WL038492 ajaypal 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 ajaypal STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-060-002/163-B
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334638 19/10/2023 Kishan 1710008WL038492 Kishan 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 Kishan STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-060-002/166-C
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334639 19/10/2023 Asharam 1710008WL038492 Asharam 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 Asharam STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-060-003/100-A
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334578 19/10/2023 rajeshvri 1710008WL038490 rajeshvri 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 rajeshvri STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-060-003/108-B
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334579 19/10/2023 Prachi 1710008WL038490 Prachi 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 Prachi STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-060-003/115-B
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334581 19/10/2023 bhupendra 1710008WL038490 bhupendra 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 bhupendra STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-060-003/116-C
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334583 19/10/2023 Pramila 1710008WL038490 Pramila 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 Pramila STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-060-003/34
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334586 19/10/2023 laxman 1710008WL038490 laxman 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 laxman STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-060-003/8
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334588 19/10/2023 sri ram 1710008WL038490 sri ram 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 sriram STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-060-003/81-B
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334589 19/10/2023 yoogisharan 1710008WL038490 yoogisharan 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 yoogisharan STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-060-004/160
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334590 19/10/2023 ramnaresh 1710008WL038490 ramnaresh 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 ramnaresh STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-060-004/160-A
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334591 19/10/2023 ramesh 1710008WL038490 ramesh 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 ramesh STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-060-004/160-D
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334593 19/10/2023 anish 1710008WL038490 anish 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 anish STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-060-004/259-D
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334640 19/10/2023 sheetal 1710008WL038492 sheetal 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 sheetal STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-060-004/293-A
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334597 19/10/2023 maharaj 1710008WL038490 maharaj 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 maharaj STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-060-004/300-A
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334598 19/10/2023 Gandharv 1710008WL038490 Gandharv 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 Gandharv STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-060-004/301-A
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334599 19/10/2023 nidhi 1710008WL038490 nidhi 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 nidhi STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-060-004/313-A
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334602 19/10/2023 Shivani 1710008WL038490 Shivani 00415 SBIN0012183 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SAGAR MP-10-008-060-004/80-B
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334644 19/10/2023 bablu 1710008WL038492 bablu 00415 SBIN0012183 1105 1105 Processed 08/11/2023 286964561 bablu STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-086-001/1677
(DHANA) 		1710008000NRG24191020230334650 19/10/2023 HEERA 1710008WL038493 HEERA 00415 SBIN0012183 1326 1326 Processed 08/11/2023 286964561 HEERA STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-086-001/1769-B
(DHANA) 		1710008000NRG24191020230334651 19/10/2023 PRIYANKA 1710008WL038493 PRIYANKA 00415 SBIN0012183 1326 1326 Processed 08/11/2023 286964561 PRIYANKA STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-086-001/378
(DHANA) 		1710008000NRG24191020230334652 19/10/2023 madan 1710008WL038493 madan 00415 SBIN0012183 1326 1326 Processed 08/11/2023 286964561 madan STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-086-001/378
(DHANA) 		1710008000NRG24191020230334653 19/10/2023 SANGITA 1710008WL038493 SANGITA 00415 SBIN0012183 1326 1326 Processed 08/11/2023 286964561 SANGITA STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-086-001/881
(DHANA) 		1710008000NRG24191020230334654 19/10/2023 balram patel 1710008WL038493 balram patel 00415 SBIN0012183 1326 1326 Processed 08/11/2023 286964561 balrampatel STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-086-001/881
(DHANA) 		1710008000NRG24191020230334655 19/10/2023 prashant patel 1710008WL038493 prashant patel 00415 SBIN0012183 1326 1326 Processed 08/11/2023 286964561 prashantpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
63 SAGAR MP-10-008-037-001/291
(DHURA (P)) 		1710008037NRG24181020230334029 19/10/2023 Ravishankar 1710008037WL038422 Ravishankar 00468 UBIN0540447 884 884 Processed 08/11/2023 286964561 Ravishankar MADHYANCHAL GRAMIN BANK(607232)
64 SAGAR MP-10-008-037-001/291
(DHURA (P)) 		1710008037NRG24181020230334030 19/10/2023 Umarani 1710008037WL038422 Umarani 00468 UBIN0540447 884 884 Processed 08/11/2023 286964561 Umarani UNION BANK OF INDIA(508500)
SubTotal 1768 1768
65 SAGAR MP-10-008-060-004/260-A
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334641 19/10/2023 sonu 1710008WL038492 sonu 00468 UBIN0541346 1105 1105 Processed 08/11/2023 286964561 sonu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
66 SAGAR MP-10-008-060-004/99-B
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334647 19/10/2023 hemant 1710008WL038492 hemant 00468 UBIN0549631 1105 1105 Processed 08/11/2023 286964561 hemant BANK OF INDIA(508505)
SubTotal 1105 1105
67 SAGAR MP-10-008-057-001/102
(BERKHERI GURU (P)) 		1710008057NRG24181020230334108 19/10/2023 Ramprasad 1710008057WL038427 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
68 SAGAR MP-10-008-057-001/115
(BERKHERI GURU (P)) 		1710008057NRG24181020230334109 19/10/2023 indarsingh 1710008057WL038427 indarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 indarsingh MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-057-001/115-A
(BERKHERI GURU (P)) 		1710008057NRG24181020230334110 19/10/2023 Dipak 1710008057WL038427 Dipak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 Dipak MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-057-001/117
(BERKHERI GURU (P)) 		1710008057NRG24181020230334111 19/10/2023 Ashok Lodhi 1710008057WL038427 Ashok Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 AshokLodhi MADHYANCHAL GRAMIN BANK(607232)
71 SAGAR MP-10-008-057-001/12
(BERKHERI GURU (P)) 		1710008057NRG24181020230334112 19/10/2023 Naransingh 1710008057WL038427 Naransingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 Naransingh MADHYANCHAL GRAMIN BANK(607232)
72 SAGAR MP-10-008-057-001/131-B
(BERKHERI GURU (P)) 		1710008057NRG24181020230334115 19/10/2023 Rahul 1710008057WL038427 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 Rahul STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-057-001/140
(BERKHERI GURU (P)) 		1710008057NRG24181020230334117 19/10/2023 Pawan 1710008057WL038427 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 Pawan MADHYANCHAL GRAMIN BANK(607232)
74 SAGAR MP-10-008-057-001/153
(BERKHERI GURU (P)) 		1710008057NRG24181020230334119 19/10/2023 nanhelal 1710008057WL038427 nanhelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 nanhelal MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-057-001/153-A
(BERKHERI GURU (P)) 		1710008057NRG24181020230334120 19/10/2023 ramchandra 1710008057WL038427 ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 ramchandra MADHYANCHAL GRAMIN BANK(607232)
76 SAGAR MP-10-008-057-001/158
(BERKHERI GURU (P)) 		1710008057NRG24181020230334121 19/10/2023 MADHAV DUBEY 1710008057WL038427 MADHAV DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 MADHAVDUBEY MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-057-001/176
(BERKHERI GURU (P)) 		1710008057NRG24181020230334125 19/10/2023 manak 1710008057WL038427 manak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 manak JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
78 SAGAR MP-10-008-057-001/19
(BERKHERI GURU (P)) 		1710008057NRG24181020230334127 19/10/2023 rajnesh 1710008057WL038427 rajnesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 rajnesh MADHYANCHAL GRAMIN BANK(607232)
79 SAGAR MP-10-008-057-001/201-C
(BERKHERI GURU (P)) 		1710008057NRG24181020230334129 19/10/2023 Pushpendra 1710008057WL038427 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
80 SAGAR MP-10-008-057-001/208
(BERKHERI GURU (P)) 		1710008057NRG24181020230334132 19/10/2023 gopal 1710008057WL038427 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 gopal CANARA BANK(508532)
81 SAGAR MP-10-008-057-001/215
(BERKHERI GURU (P)) 		1710008057NRG24181020230334134 19/10/2023 DEENDYAL 1710008057WL038427 DEENDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 DEENDYAL MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-057-001/227-B
(BERKHERI GURU (P)) 		1710008057NRG24181020230334137 19/10/2023 Dipak Patel 1710008057WL038427 Dipak Patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 DipakPatel MADHYANCHAL GRAMIN BANK(607232)
83 SAGAR MP-10-008-057-001/228
(BERKHERI GURU (P)) 		1710008057NRG24181020230334139 19/10/2023 lekhan 1710008057WL038427 lekhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 lekhan MADHYANCHAL GRAMIN BANK(607232)
84 SAGAR MP-10-008-057-001/234-A
(BERKHERI GURU (P)) 		1710008057NRG24181020230334140 19/10/2023 Harisevak 1710008057WL038427 Harisevak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 Harisevak MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-057-001/234-B
(BERKHERI GURU (P)) 		1710008057NRG24181020230334141 19/10/2023 ANATRAM DOUBEY 1710008057WL038427 ANATRAM DOUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 ANATRAMDOUBEY MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-057-001/236
(BERKHERI GURU (P)) 		1710008057NRG24181020230334144 19/10/2023 Pratham singh 1710008057WL038427 Pratham singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 Prathamsingh MADHYANCHAL GRAMIN BANK(607232)
87 SAGAR MP-10-008-057-001/236
(BERKHERI GURU (P)) 		1710008057NRG24181020230334143 19/10/2023 surendra 1710008057WL038427 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 surendra MADHYANCHAL GRAMIN BANK(607232)
88 SAGAR MP-10-008-057-001/242
(BERKHERI GURU (P)) 		1710008057NRG24181020230334145 19/10/2023 Godal 1710008057WL038427 Godal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 Godal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
89 SAGAR MP-10-008-057-001/248
(BERKHERI GURU (P)) 		1710008057NRG24181020230334146 19/10/2023 ramprasad 1710008057WL038427 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 ramprasad MADHYANCHAL GRAMIN BANK(607232)
90 SAGAR MP-10-008-057-001/26-A
(BERKHERI GURU (P)) 		1710008057NRG24181020230334147 19/10/2023 baijnath 1710008057WL038427 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 baijnath UNION BANK OF INDIA(508500)
91 SAGAR MP-10-008-057-001/269
(BERKHERI GURU (P)) 		1710008057NRG24181020230334148 19/10/2023 BHAGONI 1710008057WL038427 BHAGONI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 BHAGONI MADHYANCHAL GRAMIN BANK(607232)
92 SAGAR MP-10-008-057-001/269-A
(BERKHERI GURU (P)) 		1710008057NRG24181020230334149 19/10/2023 Shivprashad 1710008057WL038427 Shivprashad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 Shivprashad MADHYANCHAL GRAMIN BANK(607232)
93 SAGAR MP-10-008-057-001/294
(BERKHERI GURU (P)) 		1710008057NRG24181020230334151 19/10/2023 Mahesh patel 1710008057WL038427 Mahesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 Maheshpatel STATE BANK OF INDIA(508548)
94 SAGAR MP-10-008-057-001/302-A
(BERKHERI GURU (P)) 		1710008057NRG24181020230334153 19/10/2023 Ramakant 1710008057WL038427 Ramakant 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964561 Ramakant MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-060-001/64
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334609 19/10/2023 ramdhun 1710008WL038491 ramdhun 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 ramdhun MADHYANCHAL GRAMIN BANK(607232)
96 SAGAR MP-10-008-060-001/64
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334608 19/10/2023 ramdhun 1710008WL038491 ramdhun 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286964561 ramdhun MADHYANCHAL GRAMIN BANK(607232)
97 SAGAR MP-10-008-060-001/68
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334613 19/10/2023 anuraag 1710008WL038491 anuraag 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 anuraag MADHYANCHAL GRAMIN BANK(607232)
98 SAGAR MP-10-008-060-001/68
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334612 19/10/2023 anuraag 1710008WL038491 anuraag 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286964561 anuraag MADHYANCHAL GRAMIN BANK(607232)
99 SAGAR MP-10-008-060-001/71
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334617 19/10/2023 narendra 1710008WL038491 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 narendra STATE BANK OF INDIA(508548)
100 SAGAR MP-10-008-060-001/71
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334616 19/10/2023 narendra 1710008WL038491 narendra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286964561 narendra STATE BANK OF INDIA(508548)
101 SAGAR MP-10-008-060-001/78-A
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334577 19/10/2023 adhar 1710008WL038490 adhar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 adhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
102 SAGAR MP-10-008-060-001/80-C
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334620 19/10/2023 arvind 1710008WL038492 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 arvind STATE BANK OF INDIA(508548)
103 SAGAR MP-10-008-060-001/81-A
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334622 19/10/2023 shishu 1710008WL038492 shishu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 shishu MADHYANCHAL GRAMIN BANK(607232)
104 SAGAR MP-10-008-060-001/81-B
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334623 19/10/2023 bharti 1710008WL038492 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 bharti MADHYANCHAL GRAMIN BANK(607232)
105 SAGAR MP-10-008-060-002/102-C
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334625 19/10/2023 pushpa 1710008WL038492 pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 pushpa STATE BANK OF INDIA(508548)
106 SAGAR MP-10-008-060-002/130
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334634 19/10/2023 munna 1710008WL038492 munna 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 munna CENTRAL BANK OF INDIA(607115)
107 SAGAR MP-10-008-060-003/108-C
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334580 19/10/2023 Bhanu 1710008WL038490 Bhanu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 Bhanu MADHYANCHAL GRAMIN BANK(607232)
108 SAGAR MP-10-008-060-003/116-D
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334584 19/10/2023 Mahendra 1710008WL038490 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 Mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
109 SAGAR MP-10-008-060-003/117-D
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334585 19/10/2023 pramod 1710008WL038490 pramod 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 pramod MADHYANCHAL GRAMIN BANK(607232)
110 SAGAR MP-10-008-060-003/72
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334587 19/10/2023 kanti 1710008WL038490 kanti 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 kanti STATE BANK OF INDIA(508548)
111 SAGAR MP-10-008-060-004/255-C
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334595 19/10/2023 suresh 1710008WL038490 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 suresh STATE BANK OF INDIA(508548)
112 SAGAR MP-10-008-060-004/256-B
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334596 19/10/2023 ankit 1710008WL038490 ankit 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 ankit MADHYANCHAL GRAMIN BANK(607232)
113 SAGAR MP-10-008-060-004/312
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334601 19/10/2023 munna 1710008WL038490 munna 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 munna MADHYANCHAL GRAMIN BANK(607232)
114 SAGAR MP-10-008-060-004/78-B
(SEMRA ANGAD (P)) 		1710008000NRG24191020230334642 19/10/2023 mahendra 1710008WL038492 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286964561 mahendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58565 58565
115 SAGAR MP-10-008-039-001/403-C
(RAGOLI (P)) 		1710008000NRG24191020230334656 19/10/2023 RAMCHARAN LODHI 1710008WL038494 RAMCHARAN LODHI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964561 RAMCHARANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_191023APB_FTO_324144 Bank of India BKID0009424 COLLECTORATE SAGAR 2652
2 SAGAR MP1710008_191023APB_FTO_324144 Bank of India BKID0009428 Makronia Buzurg 7735
3 SAGAR MP1710008_191023APB_FTO_324144 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1326
4 SAGAR MP1710008_191023APB_FTO_324144 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
5 SAGAR MP1710008_191023APB_FTO_324144 Punjab National Bank PUNB0095310 Sagar Cantt 1326
6 SAGAR MP1710008_191023APB_FTO_324144 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 9945
7 SAGAR MP1710008_191023APB_FTO_324144 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
8 SAGAR MP1710008_191023APB_FTO_324144 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 884
9 SAGAR MP1710008_191023APB_FTO_324144 State Bank of India SBIN0012183 DHANA, SAGAR 44863
10 SAGAR MP1710008_191023APB_FTO_324144 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1768
11 SAGAR MP1710008_191023APB_FTO_324144 Union Bank of India UBIN0541346 DHANA 1105
12 SAGAR MP1710008_191023APB_FTO_324144 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1105
13 SAGAR MP1710008_191023APB_FTO_324144 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 21216
14 SAGAR MP1710008_191023APB_FTO_324144 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 21437
15 SAGAR MP1710008_191023APB_FTO_324144 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 13260
16 SAGAR MP1710008_191023APB_FTO_324144 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2652
17 SAGAR MP1710008_191023APB_FTO_324144 India Post Payments Bank IPOS0000001 Sagar 1326

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