Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_041223APB_FTO_373956
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-10-008-048-001/314-A
(SIRONJA (P)) 		1710008000NRG24041220230391854 04/12/2023 Raj Namdev 1710008WL044373 Raj Namdev 00045 BARB0SIRSAG 2652 2652 Processed 01/01/2024 320618529 RajNamdev BANK OF BARODA(606985)
2 SAGAR MP-10-008-048-001/348
(SIRONJA (P)) 		1710008000NRG24041220230391856 04/12/2023 Tulsa 1710008WL044373 Tulsa 00045 BARB0SIRSAG 2652 2652 Processed 01/01/2024 320618529 Tulsa MADHYANCHAL GRAMIN BANK(607232)
3 SAGAR MP-10-008-048-001/495
(SIRONJA (P)) 		1710008000NRG24041220230391859 04/12/2023 RAJARAM 1710008WL044373 RAJARAM 00045 BARB0SIRSAG 2652 2652 Processed 01/01/2024 320618529 RAJARAM BANK OF BARODA(606985)
4 SAGAR MP-10-008-048-001/495-A
(SIRONJA (P)) 		1710008000NRG24041220230391860 04/12/2023 Kanchan 1710008WL044373 Kanchan 00045 BARB0SIRSAG 2652 2652 Processed 01/01/2024 320618529 Kanchan BANK OF BARODA(606985)
5 SAGAR MP-10-008-048-001/676
(SIRONJA (P)) 		1710008000NRG24041220230391862 04/12/2023 Raju 1710008WL044373 Raju 00045 BARB0SIRSAG 2652 2652 Processed 01/01/2024 320618529 Raju BANK OF INDIA(508505)
6 SAGAR MP-10-008-048-001/679
(SIRONJA (P)) 		1710008000NRG24041220230391866 04/12/2023 Prakash sen 1710008WL044373 Prakash sen 00045 BARB0SIRSAG 2652 2652 Processed 01/01/2024 320618529 Prakashsen CANARA BANK(508532)
7 SAGAR MP-10-008-048-001/80
(SIRONJA (P)) 		1710008000NRG24041220230391875 04/12/2023 Rajkumari 1710008WL044373 Rajkumari 00045 BARB0SIRSAG 2652 2652 Processed 01/01/2024 320618529 Rajkumari STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-048-001/816
(SIRONJA (P)) 		1710008000NRG24041220230391876 04/12/2023 Ashish Namdev 1710008WL044373 Ashish Namdev 00045 BARB0SIRSAG 2652 2652 Processed 01/01/2024 320618529 AshishNamdev BANK OF BARODA(606985)
SubTotal 21216 21216
9 SAGAR MP-10-008-048-001/300-A
(SIRONJA (P)) 		1710008000NRG24041220230391853 04/12/2023 Meena 1710008WL044373 Meena 00048 BKID0009420 2652 2652 Processed 01/01/2024 320618529 Meena BANK OF INDIA(508505)
SubTotal 2652 2652
10 SAGAR MP-10-008-048-001/676
(SIRONJA (P)) 		1710008000NRG24041220230391863 04/12/2023 Ranu 1710008WL044373 Ranu 00048 BKID0009428 2652 2652 Processed 01/01/2024 320618529 Ranu BANK OF INDIA(508505)
11 SAGAR MP-10-008-061-001/116
(KHADERA BHAN (P)) 		1710008000NRG24041220230391349 04/12/2023 SURESH 1710008WL044331 SURESH 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 SURESH MADHYANCHAL GRAMIN BANK(607232)
12 SAGAR MP-10-008-061-001/132
(KHADERA BHAN (P)) 		1710008000NRG24041220230391352 04/12/2023 harprasad 1710008WL044331 harprasad 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 harprasad BANK OF INDIA(508505)
13 SAGAR MP-10-008-061-001/140
(KHADERA BHAN (P)) 		1710008000NRG24041220230391357 04/12/2023 RAJBAI 1710008WL044331 RAJBAI 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 RAJBAI BANK OF INDIA(508505)
14 SAGAR MP-10-008-061-001/143-A
(KHADERA BHAN (P)) 		1710008000NRG24041220230391361 04/12/2023 Krishna Sharma 1710008WL044331 Krishna Sharma 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 KrishnaSharma BANK OF INDIA(508505)
15 SAGAR MP-10-008-061-001/151-A
(KHADERA BHAN (P)) 		1710008000NRG24041220230391367 04/12/2023 abhishek ahirwar 1710008WL044331 abhishek ahirwar 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 abhishekahirwar BANK OF INDIA(508505)
16 SAGAR MP-10-008-061-001/155
(KHADERA BHAN (P)) 		1710008000NRG24041220230391369 04/12/2023 SHYAMRANI 1710008WL044331 SHYAMRANI 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 SHYAMRANI BANK OF INDIA(508505)
17 SAGAR MP-10-008-061-001/159
(KHADERA BHAN (P)) 		1710008000NRG24041220230391372 04/12/2023 halli 1710008WL044331 halli 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 halli BANK OF INDIA(508505)
18 SAGAR MP-10-008-061-001/17
(KHADERA BHAN (P)) 		1710008000NRG24041220230391376 04/12/2023 URMILA 1710008WL044331 URMILA 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 URMILA BANK OF INDIA(508505)
19 SAGAR MP-10-008-061-001/171
(KHADERA BHAN (P)) 		1710008000NRG24041220230391377 04/12/2023 KASTURI 1710008WL044331 KASTURI 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 KASTURI BANK OF INDIA(508505)
20 SAGAR MP-10-008-061-001/194
(KHADERA BHAN (P)) 		1710008000NRG24041220230391383 04/12/2023 Mitthu Sahu 1710008WL044331 Mitthu Sahu 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 MitthuSahu INDIAN BANK(607105)
21 SAGAR MP-10-008-061-001/297
(KHADERA BHAN (P)) 		1710008000NRG24041220230391396 04/12/2023 Asharani 1710008WL044331 Asharani 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 Asharani BANK OF INDIA(508505)
22 SAGAR MP-10-008-061-001/308
(KHADERA BHAN (P)) 		1710008000NRG24041220230391398 04/12/2023 VEERENDRA 1710008WL044331 VEERENDRA 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 VEERENDRA BANK OF INDIA(508505)
23 SAGAR MP-10-008-061-001/32-A
(KHADERA BHAN (P)) 		1710008000NRG24041220230391401 04/12/2023 subham ahirwar 1710008WL044331 subham ahirwar 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 subhamahirwar BANK OF INDIA(508505)
24 SAGAR MP-10-008-061-001/328
(KHADERA BHAN (P)) 		1710008000NRG24041220230391404 04/12/2023 JAYANTI 1710008WL044331 JAYANTI 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 JAYANTI BANK OF INDIA(508505)
25 SAGAR MP-10-008-061-001/339
(KHADERA BHAN (P)) 		1710008000NRG24041220230391406 04/12/2023 MONA 1710008WL044331 MONA 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 MONA BANK OF INDIA(508505)
26 SAGAR MP-10-008-061-001/352
(KHADERA BHAN (P)) 		1710008000NRG24041220230391412 04/12/2023 Nandkisor 1710008WL044331 Nandkisor 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 Nandkisor KOTAK MAHINDRA BANK LTD(607420)
27 SAGAR MP-10-008-061-001/372
(KHADERA BHAN (P)) 		1710008000NRG24041220230391417 04/12/2023 AJUDDI 1710008WL044331 AJUDDI 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 AJUDDI BANK OF INDIA(508505)
28 SAGAR MP-10-008-061-001/379
(KHADERA BHAN (P)) 		1710008000NRG24041220230391418 04/12/2023 SUNIL 1710008WL044331 SUNIL 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 SUNIL UNION BANK OF INDIA(508500)
29 SAGAR MP-10-008-061-001/382
(KHADERA BHAN (P)) 		1710008000NRG24041220230391419 04/12/2023 LAKHAN 1710008WL044331 LAKHAN 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 LAKHAN STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-061-001/382
(KHADERA BHAN (P)) 		1710008000NRG24041220230391420 04/12/2023 SAVITA 1710008WL044331 SAVITA 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 SAVITA BANK OF INDIA(508505)
31 SAGAR MP-10-008-061-001/386
(KHADERA BHAN (P)) 		1710008000NRG24041220230391421 04/12/2023 Babu 1710008WL044331 Babu 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 Babu BANK OF INDIA(508505)
32 SAGAR MP-10-008-061-001/453
(KHADERA BHAN (P)) 		1710008000NRG24041220230391427 04/12/2023 durga sharma 1710008WL044331 durga sharma 00048 BKID0009428 1105 1105 Processed 01/01/2024 320618529 durgasharma BANK OF INDIA(508505)
33 SAGAR MP-10-008-061-001/489-A
(KHADERA BHAN (P)) 		1710008000NRG24041220230391429 04/12/2023 AANAND LODHI 1710008WL044331 AANAND LODHI 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 AANANDLODHI BANK OF INDIA(508505)
34 SAGAR MP-10-008-061-001/54
(KHADERA BHAN (P)) 		1710008000NRG24041220230391431 04/12/2023 Arvind 1710008WL044331 Arvind 00048 BKID0009428 816 816 Processed 01/01/2024 320618529 Arvind BANK OF INDIA(508505)
35 SAGAR MP-10-008-061-001/635
(KHADERA BHAN (P)) 		1710008000NRG24041220230391433 04/12/2023 krishnakant ahirwar 1710008WL044331 krishnakant ahirwar 00048 BKID0009428 816 816 Processed 01/01/2024 320618529 krishnakantahirwar BANK OF INDIA(508505)
36 SAGAR MP-10-008-061-001/66
(KHADERA BHAN (P)) 		1710008000NRG24041220230391435 04/12/2023 Kailashrani 1710008WL044331 Kailashrani 00048 BKID0009428 816 816 Processed 01/01/2024 320618529 Kailashrani BANK OF INDIA(508505)
37 SAGAR MP-10-008-061-001/83
(KHADERA BHAN (P)) 		1710008000NRG24041220230391439 04/12/2023 NATTHU 1710008WL044331 NATTHU 00048 BKID0009428 816 816 Processed 01/01/2024 320618529 NATTHU STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-061-001/89
(KHADERA BHAN (P)) 		1710008000NRG24041220230391440 04/12/2023 Sevak 1710008WL044331 Sevak 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 Sevak BANK OF INDIA(508505)
39 SAGAR MP-10-008-061-001/96-A
(KHADERA BHAN (P)) 		1710008000NRG24041220230391441 04/12/2023 deepak ahirwar 1710008WL044331 deepak ahirwar 00048 BKID0009428 1326 1326 Processed 01/01/2024 320618529 deepakahirwar BANK OF INDIA(508505)
SubTotal 38845 38845
40 SAGAR MP-10-008-036-002/1212
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392068 04/12/2023 sudama ahirwar 1710008WL044379 sudama ahirwar 00089 CBIN0281717 1547 1547 Processed 01/01/2024 320618529 sudamaahirwar CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-036-002/1220
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392072 04/12/2023 SUSHEELA 1710008WL044379 SUSHEELA 00089 CBIN0281717 1547 1547 Processed 01/01/2024 320618529 SUSHEELA UNION BANK OF INDIA(508500)
42 SAGAR MP-10-008-036-002/1221
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392073 04/12/2023 MANOHAR AHIRWAR 1710008WL044379 MANOHAR AHIRWAR 00089 CBIN0281717 1547 1547 Processed 01/01/2024 320618529 MANOHARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
43 SAGAR MP-10-008-036-002/153
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392082 04/12/2023 Maharani 1710008WL044379 Maharani 00089 CBIN0281717 1547 1547 Processed 01/01/2024 320618529 Maharani CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-036-002/166
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392083 04/12/2023 Seema 1710008WL044379 Seema 00089 CBIN0281717 1547 1547 Processed 01/01/2024 320618529 Seema UNION BANK OF INDIA(508500)
45 SAGAR MP-10-008-036-002/887
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392100 04/12/2023 Pradeep 1710008WL044379 Pradeep 00089 CBIN0281717 1547 1547 Processed 01/01/2024 320618529 Pradeep STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-061-001/167
(KHADERA BHAN (P)) 		1710008000NRG24041220230391374 04/12/2023 Tararani 1710008WL044331 Tararani 00089 CBIN0281717 1326 1326 Processed 01/01/2024 320618529 Tararani CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-061-001/443
(KHADERA BHAN (P)) 		1710008000NRG24041220230391426 04/12/2023 Ramashankar Lodhi 1710008WL044331 Ramashankar Lodhi 00089 CBIN0281717 1326 1326 Processed 01/01/2024 320618529 RamashankarLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
48 SAGAR MP-10-008-024-001/30
(BERKHERI SUWANSH (P)) 		1710008024NRG24041220230391636 04/12/2023 haribai 1710008024WL044361 haribai 00089 CBIN0284718 2210 2210 Processed 01/01/2024 320618529 haribai CANARA BANK(508532)
49 SAGAR MP-10-008-024-006/171
(BERKHERI SUWANSH (P)) 		1710008024NRG24041220230391639 04/12/2023 prakash 1710008024WL044361 prakash 00089 CBIN0284718 3094 3094 Processed 01/01/2024 320618529 prakash UCO BANK(607066)
50 SAGAR MP-10-008-024-006/35-A
(BERKHERI SUWANSH (P)) 		1710008024NRG24041220230391640 04/12/2023 PARMANAND 1710008024WL044361 PARMANAND 00089 CBIN0284718 3094 3094 Processed 01/01/2024 320618529 PARMANAND CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
51 SAGAR MP-10-008-061-001/239
(KHADERA BHAN (P)) 		1710008000NRG24041220230391390 04/12/2023 Ramnaresh Tiwari 1710008WL044331 Ramnaresh Tiwari 00177 IOBA0002190 1326 1326 Processed 02/01/2024 320618529 RamnareshTiwari INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
52 SAGAR MP-10-008-061-001/137
(KHADERA BHAN (P)) 		1710008000NRG24041220230391355 04/12/2023 Satish Choubey 1710008WL044331 Satish Choubey 00415 SBIN0004543 1326 1326 Processed 01/01/2024 320618529 SatishChoubey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SAGAR MP-10-008-048-001/340-B
(SIRONJA (P)) 		1710008000NRG24041220230391855 04/12/2023 Mrgendra Singh Parmaar 1710008WL044373 Mrgendra Singh Parmaar 00415 SBIN0010855 2652 2652 Processed 01/01/2024 320618529 MrgendraSinghParmaar BANK OF BARODA(606985)
54 SAGAR MP-10-008-048-001/734
(SIRONJA (P)) 		1710008000NRG24041220230391873 04/12/2023 Annu Khateek 1710008WL044373 Annu Khateek 00415 SBIN0010855 2652 2652 Processed 01/01/2024 320618529 AnnuKhateek STATE BANK OF INDIA(508548)
SubTotal 5304 5304
55 SAGAR MP-10-008-036-002/1210
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392067 04/12/2023 sourabh ahirwar 1710008WL044379 sourabh ahirwar 00415 SBIN0012182 1547 1547 Processed 01/01/2024 320618529 sourabhahirwar STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-036-002/1217
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392070 04/12/2023 SADHANA 1710008WL044379 SADHANA 00415 SBIN0012182 1547 1547 Processed 01/01/2024 320618529 SADHANA STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-036-002/1223
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392074 04/12/2023 POOJA 1710008WL044379 POOJA 00415 SBIN0012182 1547 1547 Processed 01/01/2024 320618529 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAGAR MP-10-008-036-002/1224
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392075 04/12/2023 HALLI 1710008WL044379 HALLI 00415 SBIN0012182 1547 1547 Processed 01/01/2024 320618529 HALLI STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-036-002/203-A
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392086 04/12/2023 udal 1710008WL044379 udal 00415 SBIN0012182 1547 1547 Processed 01/01/2024 320618529 udal STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-036-002/75
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392095 04/12/2023 Rooprani 1710008WL044379 Rooprani 00415 SBIN0012182 1547 1547 Processed 01/01/2024 320618529 Rooprani STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-036-002/986
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392103 04/12/2023 Priti Ahirwar 1710008WL044379 Priti Ahirwar 00415 SBIN0012182 1547 1547 Processed 01/01/2024 320618529 PritiAhirwar STATE BANK OF INDIA(508548)
SubTotal 10829 10829
62 SAGAR MP-10-008-061-001/120
(KHADERA BHAN (P)) 		1710008000NRG24041220230391350 04/12/2023 RAMAUTAR 1710008WL044331 RAMAUTAR 00415 SBIN0012183 1326 1326 Processed 01/01/2024 320618529 RAMAUTAR STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-061-001/142
(KHADERA BHAN (P)) 		1710008000NRG24041220230391359 04/12/2023 Guddibai 1710008WL044331 Guddibai 00415 SBIN0012183 1326 1326 Processed 01/01/2024 320618529 Guddibai STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-061-001/143
(KHADERA BHAN (P)) 		1710008000NRG24041220230391360 04/12/2023 GANGARAM 1710008WL044331 GANGARAM 00415 SBIN0012183 1326 1326 Processed 01/01/2024 320618529 GANGARAM CENTRAL BANK OF INDIA(607115)
65 SAGAR MP-10-008-061-001/15
(KHADERA BHAN (P)) 		1710008000NRG24041220230391366 04/12/2023 Belarani 1710008WL044331 Belarani 00415 SBIN0012183 1326 1326 Processed 01/01/2024 320618529 Belarani BANK OF INDIA(508505)
66 SAGAR MP-10-008-061-001/156
(KHADERA BHAN (P)) 		1710008000NRG24041220230391370 04/12/2023 Gangabai 1710008WL044331 Gangabai 00415 SBIN0012183 1326 1326 Processed 01/01/2024 320618529 Gangabai STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-061-001/209-A
(KHADERA BHAN (P)) 		1710008000NRG24041220230391385 04/12/2023 Ajay Choubey 1710008WL044331 Ajay Choubey 00415 SBIN0012183 1326 1326 Processed 01/01/2024 320618529 AjayChoubey STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-061-001/249
(KHADERA BHAN (P)) 		1710008000NRG24041220230391392 04/12/2023 indraj 1710008WL044331 indraj 00415 SBIN0012183 1326 1326 Processed 01/01/2024 320618529 indraj STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-061-001/320
(KHADERA BHAN (P)) 		1710008000NRG24041220230391402 04/12/2023 Vasu 1710008WL044331 Vasu 00415 SBIN0012183 1326 1326 Processed 01/01/2024 320618529 Vasu STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-061-001/336
(KHADERA BHAN (P)) 		1710008000NRG24041220230391405 04/12/2023 Manaklal 1710008WL044331 Manaklal 00415 SBIN0012183 1326 1326 Processed 01/01/2024 320618529 Manaklal BANK OF INDIA(508505)
71 SAGAR MP-10-008-061-001/349
(KHADERA BHAN (P)) 		1710008000NRG24041220230391409 04/12/2023 CHHATTAR 1710008WL044331 CHHATTAR 00415 SBIN0012183 1326 1326 Processed 01/01/2024 320618529 CHHATTAR BANK OF INDIA(508505)
72 SAGAR MP-10-008-061-001/350
(KHADERA BHAN (P)) 		1710008000NRG24041220230391411 04/12/2023 Bhure 1710008WL044331 Bhure 00415 SBIN0012183 1326 1326 Processed 01/01/2024 320618529 Bhure STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-061-001/416
(KHADERA BHAN (P)) 		1710008000NRG24041220230391423 04/12/2023 Sonu 1710008WL044331 Sonu 00415 SBIN0012183 1326 1326 Processed 01/01/2024 320618529 Sonu STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-061-001/470
(KHADERA BHAN (P)) 		1710008000NRG24041220230391428 04/12/2023 Nanhelal 1710008WL044331 Nanhelal 00415 SBIN0012183 1326 1326 Processed 01/01/2024 320618529 Nanhelal STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-061-001/69
(KHADERA BHAN (P)) 		1710008000NRG24041220230391436 04/12/2023 bhaiyaram 1710008WL044331 bhaiyaram 00415 SBIN0012183 816 816 Processed 01/01/2024 320618529 bhaiyaram STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-061-001/78
(KHADERA BHAN (P)) 		1710008000NRG24041220230391438 04/12/2023 SHEETAL 1710008WL044331 SHEETAL 00415 SBIN0012183 816 816 Processed 01/01/2024 320618529 SHEETAL STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-061-001/98
(KHADERA BHAN (P)) 		1710008000NRG24041220230391442 04/12/2023 MANOJ 1710008WL044331 MANOJ 00415 SBIN0012183 1326 1326 Processed 01/01/2024 320618529 MANOJ STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-064-003/38-B
(CHANDRPURA (P)) 		1710008064NRG24041220230391945 04/12/2023 Dharmendra lodhi 1710008064WL044375 Dharmendra lodhi 00415 SBIN0012183 3094 3094 Processed 01/01/2024 320618529 Dharmendralodhi STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-064-003/56-A
(CHANDRPURA (P)) 		1710008064NRG24041220230391946 04/12/2023 Ramji Lodhi 1710008064WL044375 Ramji Lodhi 00415 SBIN0012183 3094 3094 Processed 01/01/2024 320618529 RamjiLodhi STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-064-003/81-A
(CHANDRPURA (P)) 		1710008064NRG24041220230391947 04/12/2023 devisingh 1710008064WL044375 devisingh 00415 SBIN0012183 3094 3094 Processed 01/01/2024 320618529 devisingh STATE BANK OF INDIA(508548)
SubTotal 29478 29478
81 SAGAR MP-10-008-036-002/1209
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392066 04/12/2023 shashi ahirwar 1710008WL044379 shashi ahirwar 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 shashiahirwar UNION BANK OF INDIA(508500)
82 SAGAR MP-10-008-036-002/1225
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392076 04/12/2023 MANISHA 1710008WL044379 MANISHA 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 MANISHA UNION BANK OF INDIA(508500)
83 SAGAR MP-10-008-036-002/1226
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392077 04/12/2023 LALLU 1710008WL044379 LALLU 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 LALLU UNION BANK OF INDIA(508500)
84 SAGAR MP-10-008-036-002/1227
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392078 04/12/2023 jitendra chadar 1710008WL044379 jitendra chadar 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 jitendrachadar UNION BANK OF INDIA(508500)
85 SAGAR MP-10-008-036-002/1263
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392080 04/12/2023 abhisek ahirwar 1710008WL044379 abhisek ahirwar 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 abhisekahirwar UNION BANK OF INDIA(508500)
86 SAGAR MP-10-008-036-002/153
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392081 04/12/2023 ratiram 1710008WL044379 ratiram 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 ratiram UNION BANK OF INDIA(508500)
87 SAGAR MP-10-008-036-002/171-A
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392084 04/12/2023 Gulab 1710008WL044379 Gulab 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 Gulab UNION BANK OF INDIA(508500)
88 SAGAR MP-10-008-036-002/19
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392085 04/12/2023 Ghine 1710008WL044379 Ghine 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 Ghine UNION BANK OF INDIA(508500)
89 SAGAR MP-10-008-036-002/203-A
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392087 04/12/2023 Neesha 1710008WL044379 Neesha 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 Neesha STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-036-002/230
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392088 04/12/2023 Hemant 1710008WL044379 Hemant 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 Hemant UNION BANK OF INDIA(508500)
91 SAGAR MP-10-008-036-002/240
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392089 04/12/2023 Bhojram 1710008WL044379 Bhojram 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 Bhojram UNION BANK OF INDIA(508500)
92 SAGAR MP-10-008-036-002/3
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392090 04/12/2023 devisingh 1710008WL044379 devisingh 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 devisingh UNION BANK OF INDIA(508500)
93 SAGAR MP-10-008-036-002/5
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392091 04/12/2023 BAHADUR CHADAR 1710008WL044379 BAHADUR CHADAR 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 BAHADURCHADAR UNION BANK OF INDIA(508500)
94 SAGAR MP-10-008-036-002/55
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392092 04/12/2023 Gasete 1710008WL044379 Gasete 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 Gasete UNION BANK OF INDIA(508500)
95 SAGAR MP-10-008-036-002/65
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392093 04/12/2023 Shard Kumar 1710008WL044379 Shard Kumar 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 ShardKumar UNION BANK OF INDIA(508500)
96 SAGAR MP-10-008-036-002/75
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392094 04/12/2023 chode prasad 1710008WL044379 chode prasad 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 chodeprasad UNION BANK OF INDIA(508500)
97 SAGAR MP-10-008-036-002/789
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392096 04/12/2023 rani 1710008WL044379 rani 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 rani UNION BANK OF INDIA(508500)
98 SAGAR MP-10-008-036-002/80
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392097 04/12/2023 Madari 1710008WL044379 Madari 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 Madari UNION BANK OF INDIA(508500)
99 SAGAR MP-10-008-036-002/851
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392098 04/12/2023 Ankit 1710008WL044379 Ankit 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 Ankit STATE BANK OF INDIA(508548)
100 SAGAR MP-10-008-036-002/855
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392099 04/12/2023 Vijay 1710008WL044379 Vijay 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 Vijay UNION BANK OF INDIA(508500)
101 SAGAR MP-10-008-036-002/984
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392101 04/12/2023 Babli Ahirwar 1710008WL044379 Babli Ahirwar 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 BabliAhirwar UNION BANK OF INDIA(508500)
102 SAGAR MP-10-008-036-002/985
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392102 04/12/2023 Reena 1710008WL044379 Reena 00468 UBIN0540447 1547 1547 Processed 01/01/2024 320618529 Reena UNION BANK OF INDIA(508500)
SubTotal 34034 34034
103 SAGAR MP-10-008-048-001/694
(SIRONJA (P)) 		1710008000NRG24041220230391868 04/12/2023 Pooja 1710008WL044373 Pooja 00468 UBIN0549631 2652 2652 Processed 01/01/2024 320618529 Pooja UNION BANK OF INDIA(508500)
104 SAGAR MP-10-008-048-001/694
(SIRONJA (P)) 		1710008000NRG24041220230391867 04/12/2023 Vikram Rohit 1710008WL044373 Vikram Rohit 00468 UBIN0549631 2652 2652 Processed 01/01/2024 320618529 VikramRohit UNION BANK OF INDIA(508500)
105 SAGAR MP-10-008-048-001/80
(SIRONJA (P)) 		1710008000NRG24041220230391874 04/12/2023 Ramkali 1710008WL044373 Ramkali 00468 UBIN0549631 2652 2652 Processed 01/01/2024 320618529 Ramkali BANK OF BARODA(606985)
SubTotal 7956 7956
106 SAGAR MP-10-008-024-006/163
(BERKHERI SUWANSH (P)) 		1710008024NRG24041220230391638 04/12/2023 NANDRAM 1710008024WL044361 NANDRAM 00468 UBIN0559504 2210 2210 Processed 01/01/2024 320618529 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
107 SAGAR MP-10-008-048-001/697
(SIRONJA (P)) 		1710008000NRG24041220230391869 04/12/2023 Jyoti 1710008WL044373 Jyoti 00468 UBIN0568911 2652 2652 Processed 01/01/2024 320618529 Jyoti UNION BANK OF INDIA(508500)
SubTotal 2652 2652
108 SAGAR MP-10-008-024-006/139
(BERKHERI SUWANSH (P)) 		1710008024NRG24041220230391637 04/12/2023 Lokram 1710008024WL044361 Lokram 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320618529 Lokram MADHYANCHAL GRAMIN BANK(607232)
109 SAGAR MP-10-008-061-001/112
(KHADERA BHAN (P)) 		1710008000NRG24041220230391348 04/12/2023 shimbhu 1710008WL044331 shimbhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 shimbhu UNION BANK OF INDIA(508500)
110 SAGAR MP-10-008-061-001/125
(KHADERA BHAN (P)) 		1710008000NRG24041220230391351 04/12/2023 Dalchand 1710008WL044331 Dalchand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 Dalchand STATE BANK OF INDIA(508548)
111 SAGAR MP-10-008-061-001/133
(KHADERA BHAN (P)) 		1710008000NRG24041220230391353 04/12/2023 AMBIKA 1710008WL044331 AMBIKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 AMBIKA MADHYANCHAL GRAMIN BANK(607232)
112 SAGAR MP-10-008-061-001/135
(KHADERA BHAN (P)) 		1710008000NRG24041220230391354 04/12/2023 Ganpat 1710008WL044331 Ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 Ganpat MADHYANCHAL GRAMIN BANK(607232)
113 SAGAR MP-10-008-061-001/140
(KHADERA BHAN (P)) 		1710008000NRG24041220230391356 04/12/2023 ARJUN 1710008WL044331 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 ARJUN MADHYANCHAL GRAMIN BANK(607232)
114 SAGAR MP-10-008-061-001/144
(KHADERA BHAN (P)) 		1710008000NRG24041220230391362 04/12/2023 SHAMBHUDAYAL 1710008WL044331 SHAMBHUDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 SHAMBHUDAYAL MADHYANCHAL GRAMIN BANK(607232)
115 SAGAR MP-10-008-061-001/145
(KHADERA BHAN (P)) 		1710008000NRG24041220230391363 04/12/2023 Shivdash Choubey 1710008WL044331 Shivdash Choubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 ShivdashChoubey CENTRAL BANK OF INDIA(607115)
116 SAGAR MP-10-008-061-001/153
(KHADERA BHAN (P)) 		1710008000NRG24041220230391368 04/12/2023 GUDDA 1710008WL044331 GUDDA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 GUDDA MADHYANCHAL GRAMIN BANK(607232)
117 SAGAR MP-10-008-061-001/159
(KHADERA BHAN (P)) 		1710008000NRG24041220230391371 04/12/2023 SURENDRA 1710008WL044331 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
118 SAGAR MP-10-008-061-001/167
(KHADERA BHAN (P)) 		1710008000NRG24041220230391373 04/12/2023 KANCHHEDI 1710008WL044331 KANCHHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 KANCHHEDI MADHYANCHAL GRAMIN BANK(607232)
119 SAGAR MP-10-008-061-001/17
(KHADERA BHAN (P)) 		1710008000NRG24041220230391375 04/12/2023 HANMAT 1710008WL044331 HANMAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 HANMAT BANK OF INDIA(508505)
120 SAGAR MP-10-008-061-001/174
(KHADERA BHAN (P)) 		1710008000NRG24041220230391378 04/12/2023 PARSOTTAM 1710008WL044331 PARSOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 PARSOTTAM BANK OF INDIA(508505)
121 SAGAR MP-10-008-061-001/182
(KHADERA BHAN (P)) 		1710008000NRG24041220230391379 04/12/2023 RAMLAL 1710008WL044331 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
122 SAGAR MP-10-008-061-001/183
(KHADERA BHAN (P)) 		1710008000NRG24041220230391380 04/12/2023 parikshat 1710008WL044331 parikshat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 parikshat MADHYANCHAL GRAMIN BANK(607232)
123 SAGAR MP-10-008-061-001/185
(KHADERA BHAN (P)) 		1710008000NRG24041220230391381 04/12/2023 ramsingh 1710008WL044331 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 ramsingh CENTRAL BANK OF INDIA(607115)
124 SAGAR MP-10-008-061-001/186
(KHADERA BHAN (P)) 		1710008000NRG24041220230391382 04/12/2023 madan 1710008WL044331 madan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 madan MADHYANCHAL GRAMIN BANK(607232)
125 SAGAR MP-10-008-061-001/218
(KHADERA BHAN (P)) 		1710008000NRG24041220230391386 04/12/2023 Chandrakumar 1710008WL044331 Chandrakumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 Chandrakumar BANK OF INDIA(508505)
126 SAGAR MP-10-008-061-001/221
(KHADERA BHAN (P)) 		1710008000NRG24041220230391387 04/12/2023 RAGVAR 1710008WL044331 RAGVAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 RAGVAR MADHYANCHAL GRAMIN BANK(607232)
127 SAGAR MP-10-008-061-001/222
(KHADERA BHAN (P)) 		1710008000NRG24041220230391388 04/12/2023 SHEWSINGH 1710008WL044331 SHEWSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 SHEWSINGH MADHYANCHAL GRAMIN BANK(607232)
128 SAGAR MP-10-008-061-001/237
(KHADERA BHAN (P)) 		1710008000NRG24041220230391389 04/12/2023 Anilkumar 1710008WL044331 Anilkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 Anilkumar BANK OF BARODA(606985)
129 SAGAR MP-10-008-061-001/246
(KHADERA BHAN (P)) 		1710008000NRG24041220230391391 04/12/2023 sidhhgopal 1710008WL044331 sidhhgopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 sidhhgopal MADHYANCHAL GRAMIN BANK(607232)
130 SAGAR MP-10-008-061-001/303
(KHADERA BHAN (P)) 		1710008000NRG24041220230391397 04/12/2023 raju 1710008WL044331 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 raju MADHYANCHAL GRAMIN BANK(607232)
131 SAGAR MP-10-008-061-001/309
(KHADERA BHAN (P)) 		1710008000NRG24041220230391399 04/12/2023 KARAN 1710008WL044331 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 KARAN MADHYANCHAL GRAMIN BANK(607232)
132 SAGAR MP-10-008-061-001/318
(KHADERA BHAN (P)) 		1710008000NRG24041220230391400 04/12/2023 RAMKRESH 1710008WL044331 RAMKRESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 RAMKRESH BANK OF INDIA(508505)
133 SAGAR MP-10-008-061-001/327
(KHADERA BHAN (P)) 		1710008000NRG24041220230391403 04/12/2023 KELASH 1710008WL044331 KELASH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618529 KELASH MADHYANCHAL GRAMIN BANK(607232)
134 SAGAR MP-10-008-061-001/35
(KHADERA BHAN (P)) 		1710008000NRG24041220230391410 04/12/2023 malkhan 1710008WL044331 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618529 malkhan BANK OF INDIA(508505)
135 SAGAR MP-10-008-061-001/354
(KHADERA BHAN (P)) 		1710008000NRG24041220230391413 04/12/2023 Rajaram 1710008WL044331 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 Rajaram MADHYANCHAL GRAMIN BANK(607232)
136 SAGAR MP-10-008-061-001/358
(KHADERA BHAN (P)) 		1710008000NRG24041220230391414 04/12/2023 JALAM 1710008WL044331 JALAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 JALAM CENTRAL BANK OF INDIA(607115)
137 SAGAR MP-10-008-061-001/359
(KHADERA BHAN (P)) 		1710008000NRG24041220230391415 04/12/2023 Kalu 1710008WL044331 Kalu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 Kalu MADHYANCHAL GRAMIN BANK(607232)
138 SAGAR MP-10-008-061-001/364
(KHADERA BHAN (P)) 		1710008000NRG24041220230391416 04/12/2023 KALU 1710008WL044331 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 KALU STATE BANK OF INDIA(508548)
139 SAGAR MP-10-008-061-001/418
(KHADERA BHAN (P)) 		1710008000NRG24041220230391424 04/12/2023 PARMANAND 1710008WL044331 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
140 SAGAR MP-10-008-061-001/43
(KHADERA BHAN (P)) 		1710008000NRG24041220230391425 04/12/2023 Parikshat 1710008WL044331 Parikshat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 Parikshat BANK OF INDIA(508505)
141 SAGAR MP-10-008-061-001/5
(KHADERA BHAN (P)) 		1710008000NRG24041220230391430 04/12/2023 Ramcharan 1710008WL044331 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618529 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
142 SAGAR MP-10-008-061-001/62
(KHADERA BHAN (P)) 		1710008000NRG24041220230391432 04/12/2023 MUKESH 1710008WL044331 MUKESH 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 320618529 MUKESH STATE BANK OF INDIA(508548)
143 SAGAR MP-10-008-061-001/65
(KHADERA BHAN (P)) 		1710008000NRG24041220230391434 04/12/2023 Abhay 1710008WL044331 Abhay 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 320618529 Abhay MADHYANCHAL GRAMIN BANK(607232)
144 SAGAR MP-10-008-061-001/7
(KHADERA BHAN (P)) 		1710008000NRG24041220230391437 04/12/2023 Rajaram 1710008WL044331 Rajaram 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 320618529 Rajaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48858 48858
145 SAGAR MP-10-008-036-002/1212-A
(KAIJRA UDDET (P)) 		1710008000NRG24041220230392069 04/12/2023 Kanai 1710008WL044379 Kanai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320618529 Kanai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 228565 228565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_041223APB_FTO_373956 Bank of Baroda BARB0SIRSAG SIRONJA 21216
2 SAGAR MP1710008_041223APB_FTO_373956 Bank of India BKID0009420 SAGAR 2652
3 SAGAR MP1710008_041223APB_FTO_373956 Bank of India BKID0009428 Makronia Buzurg 38845
4 SAGAR MP1710008_041223APB_FTO_373956 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 11934
5 SAGAR MP1710008_041223APB_FTO_373956 Central Bank Of India CBIN0284718 GADOLI KHURD 8398
6 SAGAR MP1710008_041223APB_FTO_373956 Indian Overseas Bank IOBA0002190 SAGAR 1326
7 SAGAR MP1710008_041223APB_FTO_373956 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
8 SAGAR MP1710008_041223APB_FTO_373956 State Bank of India SBIN0010855 MAKRONIA-SAGAR 5304
9 SAGAR MP1710008_041223APB_FTO_373956 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 10829
10 SAGAR MP1710008_041223APB_FTO_373956 State Bank of India SBIN0012183 DHANA, SAGAR 29478
11 SAGAR MP1710008_041223APB_FTO_373956 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 34034
12 SAGAR MP1710008_041223APB_FTO_373956 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 7956
13 SAGAR MP1710008_041223APB_FTO_373956 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2210
14 SAGAR MP1710008_041223APB_FTO_373956 Union Bank of India UBIN0568911 CIVIL LINES-SAGAR 2652
15 SAGAR MP1710008_041223APB_FTO_373956 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 3094
16 SAGAR MP1710008_041223APB_FTO_373956 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 45764
17 SAGAR MP1710008_041223APB_FTO_373956 India Post Payments Bank IPOS0000001 Sagar 1547

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