Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_270224APB_FTO_476896
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-10-008-078-001/62
(BANSIYA (P)) 		1710008000NRG24270220240519530 27/02/2024 KALU 1710008WL058530 KALU 00045 BARB0SAGARX 221 221 Processed 12/04/2024 301827004 KALU STATE BANK OF INDIA(508548)
2 SAGAR MP-10-008-079-005/99
(NARAYANPUR (P)) 		1710008000NRG24270220240519511 27/02/2024 RAMSINGH 1710008WL058528 RAMSINGH 00045 BARB0SAGARX 1547 1547 Processed 12/04/2024 301827004 RAMSINGH BANK OF BARODA(606985)
SubTotal 1768 1768
3 SAGAR MP-10-008-044-001/185
(SAIKHEDA (P)) 		1710008000NRG24270220240519418 27/02/2024 Amol 1710008WL058512 Amol 00045 BARB0SAGMAC 1547 1547 Processed 12/04/2024 301827004 Amol BANK OF BARODA(606985)
4 SAGAR MP-10-008-045-001/77
(LIDHORAHAT (P)) 		1710008000NRG24270220240519473 27/02/2024 moolchand 1710008WL058523 moolchand 00045 BARB0SAGMAC 663 663 Processed 13/04/2024 301827004 moolchand INDIAN BANK(607105)
SubTotal 2210 2210
5 SAGAR MP-10-008-009-001/32-B
(SANODHA (P)) 		1710008000NRG24270220240519576 27/02/2024 ARJUN AHIRWAR 1710008WL058535 ARJUN AHIRWAR 00048 BKID0009428 1547 1547 Processed 12/04/2024 301827004 ARJUNAHIRWAR BANK OF INDIA(508505)
6 SAGAR MP-10-008-009-001/526-B
(SANODHA (P)) 		1710008000NRG24270220240519579 27/02/2024 keshar bai 1710008WL058535 keshar bai 00048 BKID0009428 1547 1547 Processed 12/04/2024 301827004 kesharbai INDUSIND BANK(607189)
7 SAGAR MP-10-008-009-001/722-A
(SANODHA (P)) 		1710008000NRG24270220240519583 27/02/2024 reena ahirwar 1710008WL058535 reena ahirwar 00048 BKID0009428 1547 1547 Processed 12/04/2024 301827004 reenaahirwar BANK OF INDIA(508505)
SubTotal 4641 4641
8 SAGAR MP-10-008-023-003/41
(BIHARIPURA (P)) 		1710008000NRG24270220240519591 27/02/2024 gyaprashad 1710008WL058537 gyaprashad 00089 CBIN0280737 884 884 Processed 12/04/2024 301827004 gyaprashad CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 SAGAR MP-10-008-009-001/5000-A
(SANODHA (P)) 		1710008000NRG24270220240519577 27/02/2024 jaikumar 1710008WL058535 jaikumar 00089 CBIN0281717 1547 1547 Processed 12/04/2024 301827004 jaikumar CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-009-001/5001
(SANODHA (P)) 		1710008000NRG24270220240519578 27/02/2024 shrangar rani 1710008WL058535 shrangar rani 00089 CBIN0281717 1547 1547 Processed 13/04/2024 301827004 shrangarrani INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAGAR MP-10-008-034-001/1708-B
(PADARIYA (P)) 		1710008000NRG24270220240519479 27/02/2024 NEHA DANGI 1710008WL058524 NEHA DANGI 00089 CBIN0281717 1547 1547 Processed 12/04/2024 301827004 NEHADANGI CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-034-001/684
(PADARIYA (P)) 		1710008000NRG24270220240519482 27/02/2024 Arun Chouhan 1710008WL058524 Arun Chouhan 00089 CBIN0281717 1547 1547 Processed 12/04/2024 301827004 ArunChouhan CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-034-001/684
(PADARIYA (P)) 		1710008000NRG24270220240519481 27/02/2024 Narendra Singh 1710008WL058524 Narendra Singh 00089 CBIN0281717 1547 1547 Processed 12/04/2024 301827004 NarendraSingh CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-042-003/1034
(LIDHORA KHURD (P)) 		1710008042NRG24180220240506703 27/02/2024 Pavan sahu 1710008042WL057158 Pavan sahu 00089 CBIN0281717 1326 1326 Processed 12/04/2024 301827004 Pavansahu CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-042-003/1035
(LIDHORA KHURD (P)) 		1710008042NRG24180220240506704 27/02/2024 Pramod sahu 1710008042WL057158 Pramod sahu 00089 CBIN0281717 1326 1326 Processed 12/04/2024 301827004 Pramodsahu BANK OF INDIA(508505)
16 SAGAR MP-10-008-042-003/718-A
(LIDHORA KHURD (P)) 		1710008042NRG24180220240506705 27/02/2024 PREM NARAYAN VISHWAKARMA 1710008042WL057158 PREM NARAYAN VISHWAKARMA 00089 CBIN0281717 1326 1326 Processed 12/04/2024 301827004 PREMNARAYANVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
17 SAGAR MP-10-008-023-003/43-A
(BIHARIPURA (P)) 		1710008000NRG24270220240519594 27/02/2024 BALRAM CHADAR 1710008WL058537 BALRAM CHADAR 00089 CBIN0283368 884 884 Processed 13/04/2024 301827004 BALRAMCHADAR UNION BANK OF INDIA(508500)
SubTotal 884 884
18 SAGAR MP-10-008-044-001/377-B
(SAIKHEDA (P)) 		1710008000NRG24270220240519419 27/02/2024 Damodar Ahirwar 1710008WL058512 Damodar Ahirwar 00089 CBIN0284261 1547 1547 Processed 12/04/2024 301827004 DamodarAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
19 SAGAR MP-10-008-023-002/77
(BIHARIPURA (P)) 		1710008000NRG24270220240519586 27/02/2024 HARISH CHAND PATEL 1710008WL058537 HARISH CHAND PATEL 00089 CBIN0284718 884 884 Processed 12/04/2024 301827004 HARISHCHANDPATEL CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-023-002/78
(BIHARIPURA (P)) 		1710008000NRG24270220240519589 27/02/2024 PRIYANKA PATEL 1710008WL058537 PRIYANKA PATEL 00089 CBIN0284718 884 884 Processed 12/04/2024 301827004 PRIYANKAPATEL CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-023-002/80
(BIHARIPURA (P)) 		1710008000NRG24270220240519590 27/02/2024 GOMTI PATEL 1710008WL058537 GOMTI PATEL 00089 CBIN0284718 884 884 Processed 12/04/2024 301827004 GOMTIPATEL CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-023-003/42-A
(BIHARIPURA (P)) 		1710008000NRG24270220240519593 27/02/2024 GUDDAN CHADAR 1710008WL058537 GUDDAN CHADAR 00089 CBIN0284718 884 884 Processed 12/04/2024 301827004 GUDDANCHADAR CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-023-003/42-A
(BIHARIPURA (P)) 		1710008000NRG24270220240519592 27/02/2024 RAMDEEN 1710008WL058537 RAMDEEN 00089 CBIN0284718 884 884 Processed 12/04/2024 301827004 RAMDEEN CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-023-003/55-A
(BIHARIPURA (P)) 		1710008000NRG24270220240519599 27/02/2024 ABHAY RAJPOOT 1710008WL058537 ABHAY RAJPOOT 00089 CBIN0284718 884 884 Processed 12/04/2024 301827004 ABHAYRAJPOOT CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-023-003/55-A
(BIHARIPURA (P)) 		1710008000NRG24270220240519598 27/02/2024 HARI BAI RAJPOOT 1710008WL058537 HARI BAI RAJPOOT 00089 CBIN0284718 884 884 Processed 12/04/2024 301827004 HARIBAIRAJPOOT CANARA BANK(508532)
26 SAGAR MP-10-008-023-003/55-A
(BIHARIPURA (P)) 		1710008000NRG24270220240519597 27/02/2024 NARESH 1710008WL058537 NARESH 00089 CBIN0284718 884 884 Processed 12/04/2024 301827004 NARESH CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-023-004/436
(BIHARIPURA (P)) 		1710008000NRG24270220240519600 27/02/2024 NEERAJ VISHWAKARMA 1710008WL058537 NEERAJ VISHWAKARMA 00089 CBIN0284718 884 884 Processed 12/04/2024 301827004 NEERAJVISHWAKARMA BANK OF BARODA(606985)
28 SAGAR MP-10-008-023-004/500
(BIHARIPURA (P)) 		1710008000NRG24270220240519603 27/02/2024 GYAN BAI VISHWAKARMA 1710008WL058537 GYAN BAI VISHWAKARMA 00089 CBIN0284718 884 884 Processed 13/04/2024 301827004 GYANBAIVISHWAKARMA INDIAN BANK(607105)
29 SAGAR MP-10-008-023-004/500
(BIHARIPURA (P)) 		1710008000NRG24270220240519604 27/02/2024 MAHENDRA VISHWAKARMA 1710008WL058537 MAHENDRA VISHWAKARMA 00089 CBIN0284718 884 884 Processed 13/04/2024 301827004 MAHENDRAVISHWAKARMA UNION BANK OF INDIA(508500)
30 SAGAR MP-10-008-024-006/119-B
(BERKHERI SUWANSH (P)) 		1710008024NRG24220220240512851 27/02/2024 SHIBBU 1710008024WL057820 SHIBBU 00089 CBIN0284718 3094 3094 Processed 12/04/2024 301827004 SHIBBU CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
31 SAGAR MP-10-008-045-001/102
(LIDHORAHAT (P)) 		1710008000NRG24270220240519304 27/02/2024 JAGDISH 1710008WL058500 JAGDISH 00176 IDIB000S514 442 442 Processed 13/04/2024 301827004 JAGDISH INDIAN BANK(607105)
32 SAGAR MP-10-008-045-001/104
(LIDHORAHAT (P)) 		1710008000NRG24270220240519306 27/02/2024 KIRAN 1710008WL058500 KIRAN 00176 IDIB000S514 442 442 Processed 13/04/2024 301827004 KIRAN INDIAN BANK(607105)
33 SAGAR MP-10-008-045-001/104
(LIDHORAHAT (P)) 		1710008000NRG24270220240519305 27/02/2024 RAMSEVAK 1710008WL058500 RAMSEVAK 00176 IDIB000S514 442 442 Processed 13/04/2024 301827004 RAMSEVAK INDIAN BANK(607105)
34 SAGAR MP-10-008-045-001/113
(LIDHORAHAT (P)) 		1710008000NRG24270220240519307 27/02/2024 Birjendra 1710008WL058500 Birjendra 00176 IDIB000S514 442 442 Processed 13/04/2024 301827004 Birjendra INDIAN BANK(607105)
35 SAGAR MP-10-008-045-001/115
(LIDHORAHAT (P)) 		1710008000NRG24270220240519308 27/02/2024 Jaydev yadav 1710008WL058500 Jaydev yadav 00176 IDIB000S514 442 442 Processed 13/04/2024 301827004 Jaydevyadav INDIAN BANK(607105)
36 SAGAR MP-10-008-045-001/115
(LIDHORAHAT (P)) 		1710008000NRG24270220240519309 27/02/2024 RAMRATAN 1710008WL058500 RAMRATAN 00176 IDIB000S514 442 442 Processed 13/04/2024 301827004 RAMRATAN INDIAN BANK(607105)
37 SAGAR MP-10-008-045-001/127
(LIDHORAHAT (P)) 		1710008000NRG24270220240519483 27/02/2024 ramjanak 1710008WL058525 ramjanak 00176 IDIB000S514 1547 1547 Processed 12/04/2024 301827004 ramjanak MADHYANCHAL GRAMIN BANK(607232)
38 SAGAR MP-10-008-045-001/128
(LIDHORAHAT (P)) 		1710008000NRG24270220240519484 27/02/2024 RAMJILAL 1710008WL058525 RAMJILAL 00176 IDIB000S514 1547 1547 Processed 12/04/2024 301827004 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
39 SAGAR MP-10-008-045-001/136
(LIDHORAHAT (P)) 		1710008000NRG24270220240519469 27/02/2024 Mukesh 1710008WL058523 Mukesh 00176 IDIB000S514 442 442 Processed 12/04/2024 301827004 Mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
40 SAGAR MP-10-008-045-001/147
(LIDHORAHAT (P)) 		1710008000NRG24270220240519310 27/02/2024 VINEET 1710008WL058500 VINEET 00176 IDIB000S514 442 442 Processed 12/04/2024 301827004 VINEET MADHYANCHAL GRAMIN BANK(607232)
41 SAGAR MP-10-008-045-001/149
(LIDHORAHAT (P)) 		1710008000NRG24270220240519457 27/02/2024 Aanjana 1710008WL058519 Aanjana 00176 IDIB000S514 3094 3094 Processed 13/04/2024 301827004 Aanjana INDIAN BANK(607105)
42 SAGAR MP-10-008-045-001/156
(LIDHORAHAT (P)) 		1710008000NRG24270220240519485 27/02/2024 Ramvisal 1710008WL058525 Ramvisal 00176 IDIB000S514 1547 1547 Processed 12/04/2024 301827004 Ramvisal STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-045-001/168
(LIDHORAHAT (P)) 		1710008000NRG24270220240519486 27/02/2024 MALTI 1710008WL058525 MALTI 00176 IDIB000S514 1547 1547 Processed 13/04/2024 301827004 MALTI INDIAN BANK(607105)
44 SAGAR MP-10-008-045-001/200
(LIDHORAHAT (P)) 		1710008000NRG24270220240519471 27/02/2024 kaishilya 1710008WL058523 kaishilya 00176 IDIB000S514 663 663 Processed 13/04/2024 301827004 kaishilya INDIAN BANK(607105)
45 SAGAR MP-10-008-045-001/200
(LIDHORAHAT (P)) 		1710008000NRG24270220240519470 27/02/2024 NIRMAL KUMAR 1710008WL058523 NIRMAL KUMAR 00176 IDIB000S514 442 442 Processed 13/04/2024 301827004 NIRMALKUMAR INDIAN BANK(607105)
46 SAGAR MP-10-008-045-001/26
(LIDHORAHAT (P)) 		1710008000NRG24270220240519458 27/02/2024 Surendra 1710008WL058519 Surendra 00176 IDIB000S514 3094 3094 Processed 13/04/2024 301827004 Surendra INDIAN BANK(607105)
47 SAGAR MP-10-008-045-001/33
(LIDHORAHAT (P)) 		1710008000NRG24270220240519472 27/02/2024 sumatrani 1710008WL058523 sumatrani 00176 IDIB000S514 663 663 Processed 13/04/2024 301827004 sumatrani INDIAN BANK(607105)
48 SAGAR MP-10-008-045-001/340
(LIDHORAHAT (P)) 		1710008000NRG24270220240519461 27/02/2024 JITENDRA 1710008WL058519 JITENDRA 00176 IDIB000S514 3094 3094 Processed 12/04/2024 301827004 JITENDRA BANK OF BARODA(606985)
49 SAGAR MP-10-008-045-001/340
(LIDHORAHAT (P)) 		1710008000NRG24270220240519462 27/02/2024 SANDHYA 1710008WL058519 SANDHYA 00176 IDIB000S514 3094 3094 Processed 12/04/2024 301827004 SANDHYA STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-045-001/377
(LIDHORAHAT (P)) 		1710008000NRG24270220240519312 27/02/2024 Abhay Pandey 1710008WL058500 Abhay Pandey 00176 IDIB000S514 442 442 Processed 12/04/2024 301827004 AbhayPandey STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-045-001/5
(LIDHORAHAT (P)) 		1710008000NRG24270220240519463 27/02/2024 RAJU 1710008WL058519 RAJU 00176 IDIB000S514 3094 3094 Processed 13/04/2024 301827004 RAJU INDIAN BANK(607105)
52 SAGAR MP-10-008-045-001/64
(LIDHORAHAT (P)) 		1710008000NRG24270220240519313 27/02/2024 Vijay Choubey 1710008WL058500 Vijay Choubey 00176 IDIB000S514 442 442 Processed 13/04/2024 301827004 VijayChoubey INDIAN BANK(607105)
53 SAGAR MP-10-008-045-001/67
(LIDHORAHAT (P)) 		1710008000NRG24270220240519464 27/02/2024 pratap singh rajput 1710008WL058519 pratap singh rajput 00176 IDIB000S514 3094 3094 Processed 12/04/2024 301827004 pratapsinghrajput MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-045-001/77
(LIDHORAHAT (P)) 		1710008000NRG24270220240519474 27/02/2024 PHOOLCHAND 1710008WL058523 PHOOLCHAND 00176 IDIB000S514 663 663 Processed 13/04/2024 301827004 PHOOLCHAND FINO PAYMENTS BANK LTD(608001)
55 SAGAR MP-10-008-045-001/93
(LIDHORAHAT (P)) 		1710008000NRG24270220240519476 27/02/2024 BHAGWANDAS 1710008WL058523 BHAGWANDAS 00176 IDIB000S514 663 663 Processed 13/04/2024 301827004 BHAGWANDAS INDIAN BANK(607105)
56 SAGAR MP-10-008-045-001/99
(LIDHORAHAT (P)) 		1710008000NRG24270220240519478 27/02/2024 BASANTI 1710008WL058523 BASANTI 00176 IDIB000S514 442 442 Processed 13/04/2024 301827004 BASANTI INDIAN BANK(607105)
57 SAGAR MP-10-008-045-001/99
(LIDHORAHAT (P)) 		1710008000NRG24270220240519477 27/02/2024 lachhaman 1710008WL058523 lachhaman 00176 IDIB000S514 663 663 Processed 13/04/2024 301827004 lachhaman INDIAN BANK(607105)
SubTotal 33371 33371
58 SAGAR MP-10-008-079-005/79
(NARAYANPUR (P)) 		1710008000NRG24270220240519509 27/02/2024 KALYAN 1710008WL058528 KALYAN 00177 IOBA0002190 1547 1547 Processed 13/04/2024 301827004 KALYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
59 SAGAR MP-10-008-023-004/499
(BIHARIPURA (P)) 		1710008000NRG24270220240519602 27/02/2024 SHUSHILA 1710008WL058537 SHUSHILA 00354 PUNB0042000 884 884 Processed 12/04/2024 301827004 SHUSHILA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
60 SAGAR MP-10-008-023-002/77
(BIHARIPURA (P)) 		1710008000NRG24270220240519587 27/02/2024 VINITA PATEL 1710008WL058537 VINITA PATEL 00415 SBIN0000475 884 884 Processed 12/04/2024 301827004 VINITAPATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
61 SAGAR MP-10-008-009-001/527-D
(SANODHA (P)) 		1710008000NRG24270220240519582 27/02/2024 jamna prasad ahirwar 1710008WL058535 jamna prasad ahirwar 00415 SBIN0001143 1547 1547 Processed 12/04/2024 301827004 jamnaprasadahirwar BANK OF INDIA(508505)
SubTotal 1547 1547
62 SAGAR MP-10-008-078-001/413
(BANSIYA (P)) 		1710008000NRG24270220240519528 27/02/2024 SUDAMA AHIRWAR 1710008WL058530 SUDAMA AHIRWAR 00415 SBIN0004543 221 221 Processed 12/04/2024 301827004 SUDAMAAHIRWAR BANK OF BARODA(606985)
63 SAGAR MP-10-008-078-002/31-A
(BANSIYA (P)) 		1710008000NRG24270220240519532 27/02/2024 REENA YADAV 1710008WL058530 REENA YADAV 00415 SBIN0004543 221 221 Processed 12/04/2024 301827004 REENAYADAV STATE BANK OF INDIA(508548)
SubTotal 442 442
64 SAGAR MP-10-008-009-001/526-C
(SANODHA (P)) 		1710008000NRG24270220240519580 27/02/2024 ramratan ahirwar 1710008WL058535 ramratan ahirwar 00415 SBIN0010855 1547 1547 Processed 12/04/2024 301827004 ramratanahirwar STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-009-001/526-D
(SANODHA (P)) 		1710008000NRG24270220240519581 27/02/2024 malti ahirwar 1710008WL058535 malti ahirwar 00415 SBIN0010855 1547 1547 Processed 12/04/2024 301827004 maltiahirwar STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-042-003/718-A
(LIDHORA KHURD (P)) 		1710008042NRG24180220240506706 27/02/2024 BHUPENDRA VISHWAKARMA 1710008042WL057158 BHUPENDRA VISHWAKARMA 00415 SBIN0010855 1326 1326 Processed 12/04/2024 301827004 BHUPENDRAVISHWAKARMA BANK OF INDIA(508505)
SubTotal 4420 4420
67 SAGAR MP-10-008-063-001/131
(HILGAN (P)) 		1710008000NRG24270220240519584 27/02/2024 DARMANARAYAN 1710008WL058536 DARMANARAYAN 00415 SBIN0012183 1547 1547 Processed 12/04/2024 301827004 DARMANARAYAN BANK OF INDIA(508505)
68 SAGAR MP-10-008-063-001/131
(HILGAN (P)) 		1710008000NRG24270220240519585 27/02/2024 shyam panday 1710008WL058536 shyam panday 00415 SBIN0012183 1547 1547 Processed 12/04/2024 301827004 shyampanday BANK OF INDIA(508505)
69 SAGAR MP-10-008-078-001/108
(BANSIYA (P)) 		1710008000NRG24270220240519523 27/02/2024 ASHOK SEN 1710008WL058530 ASHOK SEN 00415 SBIN0012183 221 221 Processed 13/04/2024 301827004 ASHOKSEN FINO PAYMENTS BANK LTD(608001)
70 SAGAR MP-10-008-078-001/255
(BANSIYA (P)) 		1710008000NRG24270220240519525 27/02/2024 SHOBHA RAM AHIRWAR 1710008WL058530 SHOBHA RAM AHIRWAR 00415 SBIN0012183 221 221 Processed 12/04/2024 301827004 SHOBHARAMAHIRWAR STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-078-001/265
(BANSIYA (P)) 		1710008000NRG24270220240519526 27/02/2024 BARELAL AHIRWAR 1710008WL058530 BARELAL AHIRWAR 00415 SBIN0012183 221 221 Processed 12/04/2024 301827004 BARELALAHIRWAR STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-078-001/68
(BANSIYA (P)) 		1710008000NRG24270220240519531 27/02/2024 mahesh 1710008WL058530 mahesh 00415 SBIN0012183 221 221 Processed 12/04/2024 301827004 mahesh STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-078-002/31-B
(BANSIYA (P)) 		1710008000NRG24270220240519533 27/02/2024 ANITA YADAV 1710008WL058530 ANITA YADAV 00415 SBIN0012183 221 221 Processed 12/04/2024 301827004 ANITAYADAV STATE BANK OF INDIA(508548)
SubTotal 4199 4199
74 SAGAR MP-10-008-045-001/181-A
(LIDHORAHAT (P)) 		1710008000NRG24270220240519311 27/02/2024 rajendra rajpoot 1710008WL058500 rajendra rajpoot 00415 SBIN0RRMBGB 442 442 Processed 13/04/2024 301827004 rajendrarajpoot INDIAN BANK(607105)
SubTotal 442 442
75 SAGAR MP-10-008-037-002/112
(DHURA (P)) 		1710008088NRG24270220240518833 27/02/2024 Raghuveer singh 1710008088WL058440 Raghuveer singh 00468 UBIN0540447 1326 1326 Processed 13/04/2024 301827004 Raghuveersingh UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-037-002/139
(DHURA (P)) 		1710008088NRG24270220240518834 27/02/2024 Karan singh 1710008088WL058440 Karan singh 00468 UBIN0540447 1326 1326 Processed 13/04/2024 301827004 Karansingh UNION BANK OF INDIA(508500)
77 SAGAR MP-10-008-037-002/196
(DHURA (P)) 		1710008088NRG24270220240518835 27/02/2024 Ramprasad 1710008088WL058440 Ramprasad 00468 UBIN0540447 1326 1326 Processed 13/04/2024 301827004 Ramprasad UNION BANK OF INDIA(508500)
78 SAGAR MP-10-008-037-002/565-A
(DHURA (P)) 		1710008088NRG24270220240518836 27/02/2024 DELAN SINGH GOUND 1710008088WL058440 DELAN SINGH GOUND 00468 UBIN0540447 1326 1326 Processed 13/04/2024 301827004 DELANSINGHGOUND UNION BANK OF INDIA(508500)
SubTotal 5304 5304
79 SAGAR MP-10-008-045-001/87
(LIDHORAHAT (P)) 		1710008000NRG24270220240519475 27/02/2024 URMILA 1710008WL058523 URMILA 00468 UBIN0549631 663 663 Processed 13/04/2024 301827004 URMILA UNION BANK OF INDIA(508500)
SubTotal 663 663
80 SAGAR MP-10-008-023-004/499
(BIHARIPURA (P)) 		1710008000NRG24270220240519601 27/02/2024 RAMAKANT 1710008WL058537 RAMAKANT 00468 UBIN0559504 884 884 Processed 13/04/2024 301827004 RAMAKANT UNION BANK OF INDIA(508500)
SubTotal 884 884
81 SAGAR MP-10-008-023-002/78
(BIHARIPURA (P)) 		1710008000NRG24270220240519588 27/02/2024 DHEERAJ PATEL 1710008WL058537 DHEERAJ PATEL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301827004 DHEERAJPATEL BANK OF BARODA(606985)
82 SAGAR MP-10-008-023-003/54
(BIHARIPURA (P)) 		1710008000NRG24270220240519595 27/02/2024 Chandan 1710008WL058537 Chandan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301827004 Chandan MADHYANCHAL GRAMIN BANK(607232)
83 SAGAR MP-10-008-023-003/54
(BIHARIPURA (P)) 		1710008000NRG24270220240519596 27/02/2024 Chandan 1710008WL058537 Chandan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301827004 Chandan CENTRAL BANK OF INDIA(607115)
84 SAGAR MP-10-008-024-006/24
(BERKHERI SUWANSH (P)) 		1710008024NRG24220220240512852 27/02/2024 aajuddi 1710008024WL057820 aajuddi 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301827004 aajuddi STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-045-001/329
(LIDHORAHAT (P)) 		1710008000NRG24270220240519459 27/02/2024 SHIV KUMAR NAYAK 1710008WL058519 SHIV KUMAR NAYAK 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301827004 SHIVKUMARNAYAK MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-045-001/335-A
(LIDHORAHAT (P)) 		1710008000NRG24270220240519460 27/02/2024 pushpendra kumar 1710008WL058519 pushpendra kumar 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301827004 pushpendrakumar MADHYANCHAL GRAMIN BANK(607232)
87 SAGAR MP-10-008-078-001/252
(BANSIYA (P)) 		1710008000NRG24270220240519524 27/02/2024 Bhagwansingh 1710008WL058530 Bhagwansingh 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301827004 Bhagwansingh STATE BANK OF INDIA(508548)
88 SAGAR MP-10-008-078-001/389
(BANSIYA (P)) 		1710008000NRG24270220240519527 27/02/2024 PRAKASH SINGH DANGI 1710008WL058530 PRAKASH SINGH DANGI 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 301827004 PRAKASHSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAGAR MP-10-008-078-001/48
(BANSIYA (P)) 		1710008000NRG24270220240519529 27/02/2024 makhan 1710008WL058530 makhan 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301827004 makhan MADHYANCHAL GRAMIN BANK(607232)
90 SAGAR MP-10-008-079-005/140
(NARAYANPUR (P)) 		1710008000NRG24270220240519506 27/02/2024 goverdhan 1710008WL058528 goverdhan 00602 SBIN0RRMBGB 1547 1547 Rejected 12/04/2024 301827004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SAGAR MP-10-008-079-005/202-A
(NARAYANPUR (P)) 		1710008000NRG24270220240519507 27/02/2024 than singh 1710008WL058528 than singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827004 thansingh STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-079-005/64
(NARAYANPUR (P)) 		1710008000NRG24270220240519508 27/02/2024 tulsiram 1710008WL058528 tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301827004 tulsiram INDIAN OVERSEAS BANK(508541)
93 SAGAR MP-10-008-079-005/99
(NARAYANPUR (P)) 		1710008000NRG24270220240519510 27/02/2024 GOKAL 1710008WL058528 GOKAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301827004 GOKAL INDIAN OVERSEAS BANK(508541)
SubTotal 18785 18785
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_270224APB_FTO_476896 Bank of Baroda BARB0SAGARX SAGAR M.P. 1768
2 SAGAR MP1710008_270224APB_FTO_476896 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2210
3 SAGAR MP1710008_270224APB_FTO_476896 Bank of India BKID0009428 Makronia Buzurg 4641
4 SAGAR MP1710008_270224APB_FTO_476896 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 884
5 SAGAR MP1710008_270224APB_FTO_476896 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 11713
6 SAGAR MP1710008_270224APB_FTO_476896 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 884
7 SAGAR MP1710008_270224APB_FTO_476896 Central Bank Of India CBIN0284261 PATHARIYA JAT 1547
8 SAGAR MP1710008_270224APB_FTO_476896 Central Bank Of India CBIN0284718 GADOLI KHURD 12818
9 SAGAR MP1710008_270224APB_FTO_476896 Indian Bank IDIB000S514 SAGAR SIDDGAON 33371
10 SAGAR MP1710008_270224APB_FTO_476896 Indian Overseas Bank IOBA0002190 SAGAR 1547
11 SAGAR MP1710008_270224APB_FTO_476896 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 884
12 SAGAR MP1710008_270224APB_FTO_476896 State Bank of India SBIN0000475 SAGAR MAIN 884
13 SAGAR MP1710008_270224APB_FTO_476896 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
14 SAGAR MP1710008_270224APB_FTO_476896 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 442
15 SAGAR MP1710008_270224APB_FTO_476896 State Bank of India SBIN0010855 MAKRONIA-SAGAR 4420
16 SAGAR MP1710008_270224APB_FTO_476896 State Bank of India SBIN0012183 DHANA, SAGAR 4199
17 SAGAR MP1710008_270224APB_FTO_476896 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 442
18 SAGAR MP1710008_270224APB_FTO_476896 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 5304
19 SAGAR MP1710008_270224APB_FTO_476896 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 663
20 SAGAR MP1710008_270224APB_FTO_476896 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 884
21 SAGAR MP1710008_270224APB_FTO_476896 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 5746
22 SAGAR MP1710008_270224APB_FTO_476896 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 663
23 SAGAR MP1710008_270224APB_FTO_476896 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 6188
24 SAGAR MP1710008_270224APB_FTO_476896 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 1547
25 SAGAR MP1710008_270224APB_FTO_476896 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 4641

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