Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_281223APB_FTO_411921
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-10-008-004-003/12-A
(GIDWANI (P)) 		1710008000NRG24281220230429962 28/12/2023 KRISHNA KUMAR 1710008WL048458 KRISHNA KUMAR 00045 BARB0SAGARX 1105 1105 Processed 12/03/2024 663733535 KRISHNAKUMAR BANK OF BARODA(606985)
2 SAGAR MP-10-008-004-003/12-B
(GIDWANI (P)) 		1710008000NRG24281220230429963 28/12/2023 MAHENDRA AHIRWAR 1710008WL048458 MAHENDRA AHIRWAR 00045 BARB0SAGARX 1105 1105 Processed 12/03/2024 663733535 MAHENDRAAHIRWAR STATE BANK OF INDIA(508548)
3 SAGAR MP-10-008-056-003/463
(MAJHGUWAN AHIR(P)) 		1710008000NRG24281220230429816 28/12/2023 Sohan Gound 1710008WL048450 Sohan Gound 00045 BARB0SAGARX 3315 3315 Processed 12/03/2024 663733535 SohanGound KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5525 5525
4 SAGAR MP-10-008-004-003/14-A
(GIDWANI (P)) 		1710008000NRG24281220230429966 28/12/2023 SANJAY RANI 1710008WL048458 SANJAY RANI 00045 BARB0SAGMAC 1105 1105 Processed 12/03/2024 663733535 SANJAYRANI BANK OF BARODA(606985)
SubTotal 1105 1105
5 SAGAR MP-10-008-059-004/755
(KHEJRABAG (P)) 		1710008000NRG24281220230429664 28/12/2023 Rani 1710008WL048440 Rani 00045 BARB0SIRSAG 3094 3094 Processed 12/03/2024 663733535 Rani BANK OF BARODA(606985)
6 SAGAR MP-10-008-059-004/758
(KHEJRABAG (P)) 		1710008000NRG24281220230429665 28/12/2023 DEVI SINGH 1710008WL048440 DEVI SINGH 00045 BARB0SIRSAG 3094 3094 Processed 12/03/2024 663733535 DEVISINGH UNION BANK OF INDIA(508500)
7 SAGAR MP-10-008-075-001/711-A
(BARODA REHLI (P)) 		1710008075NRG24271220230427619 28/12/2023 avdhesh dangi 1710008075WL048242 avdhesh dangi 00045 BARB0SIRSAG 1326 1326 Processed 12/03/2024 663733535 avdheshdangi STATE BANK OF INDIA(508548)
SubTotal 7514 7514
8 SAGAR MP-10-008-004-003/67-A
(GIDWANI (P)) 		1710008000NRG24281220230429975 28/12/2023 DEVENDRA RAJPOOT 1710008WL048458 DEVENDRA RAJPOOT 00045 BARB0VJSAMP 1105 1105 Processed 12/03/2024 663733535 DEVENDRARAJPOOT BANK OF BARODA(606985)
SubTotal 1105 1105
9 SAGAR MP-10-008-004-003/501
(GIDWANI (P)) 		1710008000NRG24281220230429973 28/12/2023 Pappu Patel 1710008WL048458 Pappu Patel 00089 CBIN0281239 1105 1105 Processed 12/03/2024 663733535 PappuPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
10 SAGAR MP-10-008-032-001/935
(DUNGASRA (P)) 		1710008000NRG24281220230429832 28/12/2023 Hemraj lodhi 1710008WL048452 Hemraj lodhi 00089 CBIN0281717 3094 3094 Processed 12/03/2024 663733535 Hemrajlodhi CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-032-001/946
(DUNGASRA (P)) 		1710008000NRG24281220230429833 28/12/2023 Sahabsingh 1710008WL048452 Sahabsingh 00089 CBIN0281717 3094 3094 Processed 12/03/2024 663733535 Sahabsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
12 SAGAR MP-10-008-004-003/100
(GIDWANI (P)) 		1710008000NRG24281220230429960 28/12/2023 Anugree 1710008WL048458 Anugree 00176 IDIB000K610 1105 1105 Processed 12/03/2024 663733535 Anugree INDIAN BANK(607105)
13 SAGAR MP-10-008-004-003/18
(GIDWANI (P)) 		1710008000NRG24281220230429967 28/12/2023 SUNEETA BAI 1710008WL048458 SUNEETA BAI 00176 IDIB000K610 1105 1105 Processed 12/03/2024 663733535 SUNEETABAI INDIAN BANK(607105)
14 SAGAR MP-10-008-004-003/25-A
(GIDWANI (P)) 		1710008000NRG24281220230429968 28/12/2023 GUDDI ADIVASI 1710008WL048458 GUDDI ADIVASI 00176 IDIB000K610 1105 1105 Processed 12/03/2024 663733535 GUDDIADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAGAR MP-10-008-004-003/67-A
(GIDWANI (P)) 		1710008000NRG24281220230429976 28/12/2023 MALTEE RAJPUT 1710008WL048458 MALTEE RAJPUT 00176 IDIB000K610 1105 1105 Processed 12/03/2024 663733535 MALTEERAJPUT INDIAN BANK(607105)
SubTotal 4420 4420
16 SAGAR MP-10-008-059-004/710-A
(KHEJRABAG (P)) 		1710008000NRG24281220230429661 28/12/2023 BHAGVAT KANT 1710008WL048440 BHAGVAT KANT 00176 IDIB000S044 3094 3094 Processed 12/03/2024 663733535 BHAGVATKANT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 SAGAR MP-10-008-045-001/450
(LIDHORAHAT (P)) 		1710008000NRG24281220230429889 28/12/2023 Shatyajeet 1710008WL048455 Shatyajeet 00176 IDIB000S514 3094 3094 Processed 12/03/2024 663733535 Shatyajeet INDIAN BANK(607105)
SubTotal 3094 3094
18 SAGAR MP-10-008-075-001/1222
(BARODA REHLI (P)) 		1710008075NRG24271220230427609 28/12/2023 aand 1710008075WL048242 aand 00177 IOBA0002190 1326 1326 Processed 12/03/2024 663733535 aand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 SAGAR MP-10-008-032-001/930
(DUNGASRA (P)) 		1710008000NRG24281220230429828 28/12/2023 kAILASH YADAV 1710008WL048452 kAILASH YADAV 00354 PUNB0095310 3094 3094 Processed 12/03/2024 663733535 kAILASHYADAV UNION BANK OF INDIA(508500)
20 SAGAR MP-10-008-032-001/931
(DUNGASRA (P)) 		1710008000NRG24281220230429829 28/12/2023 RAMESHWAR YADAV 1710008WL048452 RAMESHWAR YADAV 00354 PUNB0095310 3094 3094 Processed 12/03/2024 663733535 RAMESHWARYADAV UNION BANK OF INDIA(508500)
21 SAGAR MP-10-008-032-001/932
(DUNGASRA (P)) 		1710008000NRG24281220230429830 28/12/2023 SUMAN YADAV 1710008WL048452 SUMAN YADAV 00354 PUNB0095310 3094 3094 Processed 12/03/2024 663733535 SUMANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
22 SAGAR MP-10-008-004-003/25-B
(GIDWANI (P)) 		1710008000NRG24281220230429969 28/12/2023 LAXMAN ADIVASI 1710008WL048458 LAXMAN ADIVASI 00354 PUNB0907700 1105 1105 Processed 12/03/2024 663733535 LAXMANADIVASI PUNJAB NATIONAL BANK(508568)
23 SAGAR MP-10-008-005-001/452
(SADERI (P)) 		1710008005NRG24281220230428633 28/12/2023 Dina 1710008005WL048357 Dina 00354 PUNB0907700 2210 2210 Processed 12/03/2024 663733535 Dina INDIAN BANK(607105)
SubTotal 3315 3315
24 SAGAR MP-10-008-059-004/735
(KHEJRABAG (P)) 		1710008000NRG24281220230429662 28/12/2023 SHYAMBAI 1710008WL048440 SHYAMBAI 00415 SBIN0004543 3094 3094 Processed 12/03/2024 663733535 SHYAMBAI STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-059-004/742
(KHEJRABAG (P)) 		1710008000NRG24281220230429678 28/12/2023 Shriram Patel 1710008WL048442 Shriram Patel 00415 SBIN0004543 3094 3094 Processed 12/03/2024 663733535 ShriramPatel STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-059-004/754
(KHEJRABAG (P)) 		1710008000NRG24281220230429663 28/12/2023 Gulam Singh 1710008WL048440 Gulam Singh 00415 SBIN0004543 3094 3094 Processed 12/03/2024 663733535 GulamSingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
27 SAGAR MP-10-008-005-001/448
(SADERI (P)) 		1710008005NRG24281220230428632 28/12/2023 Premarani Thakur 1710008005WL048357 Premarani Thakur 00415 SBIN0009816 884 884 Processed 12/03/2024 663733535 PremaraniThakur INDIAN BANK(607105)
SubTotal 884 884
28 SAGAR MP-10-008-004-003/12-D
(GIDWANI (P)) 		1710008000NRG24281220230429964 28/12/2023 JOYTI AHIRWAR 1710008WL048458 JOYTI AHIRWAR 00415 SBIN0010168 1105 1105 Processed 12/03/2024 663733535 JOYTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAGAR MP-10-008-004-003/4
(GIDWANI (P)) 		1710008000NRG24281220230429972 28/12/2023 suman ng vijay singh rajpoot 1710008WL048458 suman ng vijay singh rajpoot 00415 SBIN0010168 1105 1105 Processed 12/03/2024 663733535 sumanngvijaysinghrajpoot STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-005-001/257
(SADERI (P)) 		1710008005NRG24281220230428631 28/12/2023 Pancham 1710008005WL048357 Pancham 00415 SBIN0010168 1989 1989 Processed 12/03/2024 663733535 Pancham STATE BANK OF INDIA(508548)
SubTotal 4199 4199
31 SAGAR MP-10-008-004-003/14
(GIDWANI (P)) 		1710008000NRG24281220230429965 28/12/2023 Lakhan 1710008WL048458 Lakhan 00415 SBIN0010855 1105 1105 Processed 12/03/2024 663733535 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAGAR MP-10-008-004-003/76
(GIDWANI (P)) 		1710008000NRG24281220230429977 28/12/2023 KALIBAI 1710008WL048458 KALIBAI 00415 SBIN0010855 1105 1105 Processed 12/03/2024 663733535 KALIBAI STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-045-001/108
(LIDHORAHAT (P)) 		1710008000NRG24281220230429888 28/12/2023 SHIV NARAYAN 1710008WL048455 SHIV NARAYAN 00415 SBIN0010855 3094 3094 Processed 12/03/2024 663733535 SHIVNARAYAN STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-059-004/759
(KHEJRABAG (P)) 		1710008000NRG24281220230429679 28/12/2023 LILADHAR 1710008WL048442 LILADHAR 00415 SBIN0010855 3094 3094 Processed 12/03/2024 663733535 LILADHAR STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-059-004/760
(KHEJRABAG (P)) 		1710008000NRG24281220230429666 28/12/2023 GOMTIBAI 1710008WL048440 GOMTIBAI 00415 SBIN0010855 3094 3094 Processed 12/03/2024 663733535 GOMTIBAI STATE BANK OF INDIA(508548)
SubTotal 11492 11492
36 SAGAR MP-10-008-056-003/460
(MAJHGUWAN AHIR(P)) 		1710008000NRG24281220230429815 28/12/2023 GOVERDHAN GOUND 1710008WL048450 GOVERDHAN GOUND 00415 SBIN0012181 3315 3315 Processed 12/03/2024 663733535 GOVERDHANGOUND SARVA UP GRAMIN BANK(607135)
SubTotal 3315 3315
37 SAGAR MP-10-008-075-001/1156-A
(BARODA REHLI (P)) 		1710008075NRG24271220230427592 28/12/2023 seetaram 1710008075WL048242 seetaram 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 seetaram STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-075-001/1156-B
(BARODA REHLI (P)) 		1710008075NRG24271220230427593 28/12/2023 vandana 1710008075WL048242 vandana 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 vandana STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-075-001/1156-C
(BARODA REHLI (P)) 		1710008075NRG24271220230427594 28/12/2023 shikha dangi 1710008075WL048242 shikha dangi 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 shikhadangi STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-075-001/1156-D
(BARODA REHLI (P)) 		1710008075NRG24271220230427595 28/12/2023 savitri 1710008075WL048242 savitri 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 savitri STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-075-001/1207
(BARODA REHLI (P)) 		1710008075NRG24271220230427596 28/12/2023 ramshankar 1710008075WL048242 ramshankar 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 ramshankar STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-075-001/1207-B
(BARODA REHLI (P)) 		1710008075NRG24271220230427597 28/12/2023 roshani 1710008075WL048242 roshani 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 roshani STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-075-001/1208-B
(BARODA REHLI (P)) 		1710008075NRG24271220230427599 28/12/2023 aman pathak 1710008075WL048242 aman pathak 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 amanpathak MADHYANCHAL GRAMIN BANK(607232)
44 SAGAR MP-10-008-075-001/1208-C
(BARODA REHLI (P)) 		1710008075NRG24271220230427600 28/12/2023 sonam 1710008075WL048242 sonam 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 sonam STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-075-001/1211
(BARODA REHLI (P)) 		1710008075NRG24271220230427601 28/12/2023 ganesh 1710008075WL048242 ganesh 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 ganesh STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-075-001/1215-D
(BARODA REHLI (P)) 		1710008075NRG24271220230427602 28/12/2023 Veerendra 1710008075WL048242 Veerendra 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 Veerendra STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-075-001/1219
(BARODA REHLI (P)) 		1710008075NRG24271220230427606 28/12/2023 rudrapratap 1710008075WL048242 rudrapratap 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 rudrapratap STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-075-001/1219-A
(BARODA REHLI (P)) 		1710008075NRG24271220230427607 28/12/2023 harshvardhan 1710008075WL048242 harshvardhan 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 harshvardhan STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-075-001/122
(BARODA REHLI (P)) 		1710008075NRG24271220230427608 28/12/2023 SATISH NAMDEO 1710008075WL048242 SATISH NAMDEO 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 SATISHNAMDEO BANK OF BARODA(606985)
50 SAGAR MP-10-008-075-001/1223
(BARODA REHLI (P)) 		1710008075NRG24271220230427610 28/12/2023 anantram 1710008075WL048242 anantram 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 anantram UNION BANK OF INDIA(508500)
51 SAGAR MP-10-008-075-001/154
(BARODA REHLI (P)) 		1710008075NRG24271220230427611 28/12/2023 reetesh 1710008075WL048242 reetesh 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 reetesh STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-075-001/201
(BARODA REHLI (P)) 		1710008075NRG24271220230427612 28/12/2023 birbhan 1710008075WL048242 birbhan 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 birbhan STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-075-001/209
(BARODA REHLI (P)) 		1710008075NRG24271220230427613 28/12/2023 DEVENDRA 1710008075WL048242 DEVENDRA 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAGAR MP-10-008-075-001/241
(BARODA REHLI (P)) 		1710008075NRG24271220230427614 28/12/2023 anita 1710008075WL048242 anita 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 anita INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAGAR MP-10-008-075-001/282
(BARODA REHLI (P)) 		1710008075NRG24271220230427615 28/12/2023 PRADEP 1710008075WL048242 PRADEP 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 PRADEP STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-075-001/287
(BARODA REHLI (P)) 		1710008075NRG24271220230427616 28/12/2023 avdesh 1710008075WL048242 avdesh 00415 SBIN0012183 1326 1326 Rejected 12/03/2024 663733535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SAGAR MP-10-008-075-001/448-A
(BARODA REHLI (P)) 		1710008075NRG24271220230427617 28/12/2023 govind 1710008075WL048242 govind 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 govind STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-075-001/732-D
(BARODA REHLI (P)) 		1710008075NRG24271220230427621 28/12/2023 manya 1710008075WL048242 manya 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 manya STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-075-001/749-A
(BARODA REHLI (P)) 		1710008075NRG24271220230427623 28/12/2023 bharti 1710008075WL048242 bharti 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 bharti STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-075-001/768
(BARODA REHLI (P)) 		1710008075NRG24271220230427624 28/12/2023 anil 1710008075WL048242 anil 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 anil STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-075-001/779
(BARODA REHLI (P)) 		1710008075NRG24271220230427625 28/12/2023 harsit 1710008075WL048242 harsit 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 harsit STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-075-001/890
(BARODA REHLI (P)) 		1710008075NRG24271220230427629 28/12/2023 bihari 1710008075WL048242 bihari 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 bihari STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-075-001/935
(BARODA REHLI (P)) 		1710008075NRG24271220230427630 28/12/2023 shivam 1710008075WL048242 shivam 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 shivam STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-075-001/952
(BARODA REHLI (P)) 		1710008075NRG24271220230427631 28/12/2023 krishnasingh 1710008075WL048242 krishnasingh 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 krishnasingh CENTRAL BANK OF INDIA(607115)
65 SAGAR MP-10-008-075-001/978
(BARODA REHLI (P)) 		1710008075NRG24271220230427632 28/12/2023 savitri 1710008075WL048242 savitri 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 savitri STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-075-001/999
(BARODA REHLI (P)) 		1710008075NRG24271220230427633 28/12/2023 ankit 1710008075WL048242 ankit 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733535 ankit STATE BANK OF INDIA(508548)
SubTotal 39780 39780
67 SAGAR MP-10-008-032-001/933
(DUNGASRA (P)) 		1710008000NRG24281220230429831 28/12/2023 REENA YADAV 1710008WL048452 REENA YADAV 00468 UBIN0549631 3094 3094 Processed 12/03/2024 663733535 REENAYADAV UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-032-001/934
(DUNGASRA (P)) 		1710008000NRG24281220230429890 28/12/2023 Mohan lodhi 1710008WL048456 Mohan lodhi 00468 UBIN0549631 2652 2652 Processed 12/03/2024 663733535 Mohanlodhi UNION BANK OF INDIA(508500)
SubTotal 5746 5746
69 SAGAR MP-10-008-004-003/108
(GIDWANI (P)) 		1710008000NRG24281220230429961 28/12/2023 BabuLal patel 1710008WL048458 BabuLal patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663733535 BabuLalpatel MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-004-003/4
(GIDWANI (P)) 		1710008000NRG24281220230429971 28/12/2023 ANITA 1710008WL048458 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663733535 ANITA STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-004-003/51
(GIDWANI (P)) 		1710008000NRG24281220230429974 28/12/2023 BEBA RADHARANI 1710008WL048458 BEBA RADHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663733535 BEBARADHARANI INDIAN BANK(607105)
72 SAGAR MP-10-008-071-001/1117
(SAMNAPUR (P)) 		1710008000NRG24281220230428761 28/12/2023 Dayaram Lodhi 1710008WL048367 Dayaram Lodhi 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663733535 DayaramLodhi MADHYANCHAL GRAMIN BANK(607232)
73 SAGAR MP-10-008-071-002/19-B
(SAMNAPUR (P)) 		1710008000NRG24281220230428763 28/12/2023 Sonu adivasi 1710008WL048367 Sonu adivasi 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663733535 Sonuadivasi MADHYANCHAL GRAMIN BANK(607232)
74 SAGAR MP-10-008-071-002/335
(SAMNAPUR (P)) 		1710008000NRG24281220230428850 28/12/2023 bansi 1710008WL048379 bansi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663733535 bansi MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-075-001/1088
(BARODA REHLI (P)) 		1710008075NRG24271220230427591 28/12/2023 jagdish 1710008075WL048242 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733535 jagdish CENTRAL BANK OF INDIA(607115)
76 SAGAR MP-10-008-075-001/1208-A
(BARODA REHLI (P)) 		1710008075NRG24271220230427598 28/12/2023 babli 1710008075WL048242 babli 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733535 babli MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-075-001/1218-B
(BARODA REHLI (P)) 		1710008075NRG24271220230427604 28/12/2023 rammu 1710008075WL048242 rammu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733535 rammu MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-075-001/1218-C
(BARODA REHLI (P)) 		1710008075NRG24271220230427605 28/12/2023 baijanti 1710008075WL048242 baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733535 baijanti MADHYANCHAL GRAMIN BANK(607232)
79 SAGAR MP-10-008-075-001/648-C
(BARODA REHLI (P)) 		1710008075NRG24271220230427618 28/12/2023 ASHISH 1710008075WL048242 ASHISH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733535 ASHISH STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-075-001/722
(BARODA REHLI (P)) 		1710008075NRG24271220230427620 28/12/2023 Lakhn 1710008075WL048242 Lakhn 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733535 Lakhn CENTRAL BANK OF INDIA(607115)
81 SAGAR MP-10-008-075-001/792
(BARODA REHLI (P)) 		1710008075NRG24271220230427626 28/12/2023 Jitendra 1710008075WL048242 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733535 Jitendra STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-075-001/851
(BARODA REHLI (P)) 		1710008075NRG24271220230427628 28/12/2023 ramkrapal 1710008075WL048242 ramkrapal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733535 ramkrapal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 22542 22542
83 SAGAR MP-10-008-075-001/842-A
(BARODA REHLI (P)) 		1710008075NRG24271220230427627 28/12/2023 RANI 1710008075WL048242 RANI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663733535 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 SAGAR MP-10-008-075-001/745-B
(BARODA REHLI (P)) 		1710008075NRG24271220230427622 28/12/2023 RAMKRISHN 1710008075WL048242 RAMKRISHN 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663733535 RAMKRISHN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 146965 146965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_281223APB_FTO_411921 Bank of Baroda BARB0SAGARX SAGAR M.P. 5525
2 SAGAR MP1710008_281223APB_FTO_411921 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1105
3 SAGAR MP1710008_281223APB_FTO_411921 Bank of Baroda BARB0SIRSAG SIRONJA 7514
4 SAGAR MP1710008_281223APB_FTO_411921 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1105
5 SAGAR MP1710008_281223APB_FTO_411921 Central Bank Of India CBIN0281239 SAGAR CANTT 1105
6 SAGAR MP1710008_281223APB_FTO_411921 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 6188
7 SAGAR MP1710008_281223APB_FTO_411921 Indian Bank IDIB000K610 KARRAPUR 4420
8 SAGAR MP1710008_281223APB_FTO_411921 Indian Bank IDIB000S044 SAGAR (M P) 3094
9 SAGAR MP1710008_281223APB_FTO_411921 Indian Bank IDIB000S514 SAGAR SIDDGAON 3094
10 SAGAR MP1710008_281223APB_FTO_411921 Indian Overseas Bank IOBA0002190 SAGAR 1326
11 SAGAR MP1710008_281223APB_FTO_411921 Punjab National Bank PUNB0095310 Sagar Cantt 9282
12 SAGAR MP1710008_281223APB_FTO_411921 Punjab National Bank PUNB0907700 BAHERIA GADGAD 3315
13 SAGAR MP1710008_281223APB_FTO_411921 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 9282
14 SAGAR MP1710008_281223APB_FTO_411921 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 884
15 SAGAR MP1710008_281223APB_FTO_411921 State Bank of India SBIN0010168 BANDA 4199
16 SAGAR MP1710008_281223APB_FTO_411921 State Bank of India SBIN0010855 MAKRONIA-SAGAR 11492
17 SAGAR MP1710008_281223APB_FTO_411921 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3315
18 SAGAR MP1710008_281223APB_FTO_411921 State Bank of India SBIN0012183 DHANA, SAGAR 39780
19 SAGAR MP1710008_281223APB_FTO_411921 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 5746
20 SAGAR MP1710008_281223APB_FTO_411921 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 7072
21 SAGAR MP1710008_281223APB_FTO_411921 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 9282
22 SAGAR MP1710008_281223APB_FTO_411921 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 2210
23 SAGAR MP1710008_281223APB_FTO_411921 Madhyanchal Gramin Bank SBIN0RRMBGB RRB KARRAPUR 1105
24 SAGAR MP1710008_281223APB_FTO_411921 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2873
25 SAGAR MP1710008_281223APB_FTO_411921 India Post Payments Bank IPOS0000001 Sagar 1326
26 SAGAR MP1710008_281223APB_FTO_411921 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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