Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_210324APB_FTO_513358
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-10-008-032-001/512-B
(DUNGASRA (P)) 		1710008000NRG24210320240550488 21/03/2024 Arti Sen 1710008WL061762 Arti Sen 00045 BARB0SAGMAC 1326 1326 Processed 24/04/2024 473696490 ArtiSen STATE BANK OF INDIA(508548)
2 SAGAR MP-10-008-032-001/514-B
(DUNGASRA (P)) 		1710008000NRG24210320240550489 21/03/2024 Sukhlal 1710008WL061762 Sukhlal 00045 BARB0SAGMAC 1326 1326 Processed 24/04/2024 473696490 Sukhlal CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-032-001/515-B
(DUNGASRA (P)) 		1710008000NRG24210320240550490 21/03/2024 Janta 1710008WL061762 Janta 00045 BARB0SAGMAC 1326 1326 Processed 24/04/2024 473696490 Janta INDIAN BANK(607105)
4 SAGAR MP-10-008-032-001/517-B
(DUNGASRA (P)) 		1710008000NRG24210320240550491 21/03/2024 Nonibai 1710008WL061762 Nonibai 00045 BARB0SAGMAC 1326 1326 Processed 24/04/2024 473696490 Nonibai CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-032-001/518-B
(DUNGASRA (P)) 		1710008000NRG24210320240550492 21/03/2024 Bhagbai 1710008WL061762 Bhagbai 00045 BARB0SAGMAC 1326 1326 Processed 24/04/2024 473696490 Bhagbai CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-032-001/520-B
(DUNGASRA (P)) 		1710008000NRG24210320240550493 21/03/2024 Raja 1710008WL061762 Raja 00045 BARB0SAGMAC 1326 1326 Processed 24/04/2024 473696490 Raja ICICI BANK LTD(508534)
7 SAGAR MP-10-008-032-001/521-B
(DUNGASRA (P)) 		1710008000NRG24210320240550494 21/03/2024 Ramsingh 1710008WL061762 Ramsingh 00045 BARB0SAGMAC 1326 1326 Processed 24/04/2024 473696490 Ramsingh CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-032-001/523-B
(DUNGASRA (P)) 		1710008000NRG24210320240550495 21/03/2024 Halle 1710008WL061762 Halle 00045 BARB0SAGMAC 1326 1326 Processed 24/04/2024 473696490 Halle PUNJAB NATIONAL BANK(508568)
9 SAGAR MP-10-008-032-001/524-B
(DUNGASRA (P)) 		1710008000NRG24210320240550496 21/03/2024 Laxmirani 1710008WL061762 Laxmirani 00045 BARB0SAGMAC 1326 1326 Processed 24/04/2024 473696490 Laxmirani CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-032-001/525-B
(DUNGASRA (P)) 		1710008000NRG24210320240550497 21/03/2024 Premrani 1710008WL061762 Premrani 00045 BARB0SAGMAC 1326 1326 Processed 24/04/2024 473696490 Premrani RATNAKAR BANK(607393)
SubTotal 13260 13260
11 SAGAR MP-10-008-001-001/69
(GADPAHRA MUHAL (P)) 		1710008001NRG24210320240549735 21/03/2024 pushpendra rai 1710008001WL061683 pushpendra rai 00048 BKID0009004 1326 1326 Processed 24/04/2024 473696490 pushpendrarai BANK OF INDIA(508505)
SubTotal 1326 1326
12 SAGAR MP-10-008-042-001/1094
(LIDHORA KHURD (P)) 		1710008000NRG24210320240549928 21/03/2024 HEMRAJ SEN 1710008WL061704 HEMRAJ SEN 00051 MAHB0001463 1105 1105 Processed 24/04/2024 473696490 HEMRAJSEN BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
13 SAGAR MP-10-008-001-004/203
(GADPAHRA MUHAL (P)) 		1710008001NRG24210320240549736 21/03/2024 TEJSINGH 1710008001WL061683 TEJSINGH 00078 CNRB0000297 1326 1326 Processed 24/04/2024 473696490 TEJSINGH CANARA BANK(508532)
SubTotal 1326 1326
14 SAGAR MP-10-008-042-001/1103
(LIDHORA KHURD (P)) 		1710008000NRG24210320240549930 21/03/2024 SOHAN 1710008WL061704 SOHAN 00078 CNRB0017881 1105 1105 Processed 24/04/2024 473696490 SOHAN CANARA BANK(508532)
15 SAGAR MP-10-008-042-001/117
(LIDHORA KHURD (P)) 		1710008000NRG24210320240549932 21/03/2024 ANGURI 1710008WL061704 ANGURI 00078 CNRB0017881 1326 1326 Processed 24/04/2024 473696490 ANGURI HDFC BANK LTD(607152)
16 SAGAR MP-10-008-042-001/117
(LIDHORA KHURD (P)) 		1710008000NRG24210320240549931 21/03/2024 nandkisor 1710008WL061704 nandkisor 00078 CNRB0017881 1326 1326 Processed 24/04/2024 473696490 nandkisor UNION BANK OF INDIA(508500)
SubTotal 3757 3757
17 SAGAR MP-10-008-032-001/314-B
(DUNGASRA (P)) 		1710008000NRG24210320240550485 21/03/2024 Chandrabhan Namdev 1710008WL061762 Chandrabhan Namdev 00089 CBIN0281717 1326 1326 Processed 24/04/2024 473696490 ChandrabhanNamdev UNION BANK OF INDIA(508500)
18 SAGAR MP-10-008-032-001/335-B
(DUNGASRA (P)) 		1710008000NRG24210320240550486 21/03/2024 Darmendra 1710008WL061762 Darmendra 00089 CBIN0281717 1326 1326 Processed 24/04/2024 473696490 Darmendra AIRTEL PAYMENTS BANK LIMITED(990288)
19 SAGAR MP-10-008-032-001/603-B
(DUNGASRA (P)) 		1710008000NRG24210320240550498 21/03/2024 Adarsh Dubey 1710008WL061762 Adarsh Dubey 00089 CBIN0281717 1326 1326 Processed 24/04/2024 473696490 AdarshDubey CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-032-001/605-B
(DUNGASRA (P)) 		1710008000NRG24210320240550499 21/03/2024 Archna Rani 1710008WL061762 Archna Rani 00089 CBIN0281717 1326 1326 Processed 24/04/2024 473696490 ArchnaRani CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-032-001/606-B
(DUNGASRA (P)) 		1710008000NRG24210320240550500 21/03/2024 Aakash Namdev 1710008WL061762 Aakash Namdev 00089 CBIN0281717 1326 1326 Processed 24/04/2024 473696490 AakashNamdev CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-032-001/609-B
(DUNGASRA (P)) 		1710008000NRG24210320240550502 21/03/2024 Hasina Khan 1710008WL061762 Hasina Khan 00089 CBIN0281717 1326 1326 Processed 24/04/2024 473696490 HasinaKhan CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-032-001/610-B
(DUNGASRA (P)) 		1710008000NRG24210320240550503 21/03/2024 Mukesh Kumar Raikwar 1710008WL061762 Mukesh Kumar Raikwar 00089 CBIN0281717 1326 1326 Processed 24/04/2024 473696490 MukeshKumarRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAGAR MP-10-008-033-002/1067-A
(PARSORIYA (P)) 		1710008033NRG24210320240549143 21/03/2024 girijabai 1710008033WL061617 girijabai 00089 CBIN0281717 1547 1547 Processed 24/04/2024 473696490 girijabai JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 SAGAR MP-10-008-033-002/1067-A
(PARSORIYA (P)) 		1710008033NRG24210320240549145 21/03/2024 Koshiliya lodhi 1710008033WL061617 Koshiliya lodhi 00089 CBIN0281717 1547 1547 Processed 24/04/2024 473696490 Koshiliyalodhi CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-033-002/1067-A
(PARSORIYA (P)) 		1710008033NRG24210320240549144 21/03/2024 Mahesh Singh 1710008033WL061617 Mahesh Singh 00089 CBIN0281717 1547 1547 Processed 24/04/2024 473696490 MaheshSingh CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-033-002/365-A
(PARSORIYA (P)) 		1710008033NRG24210320240549146 21/03/2024 LACHHU SEN 1710008033WL061617 LACHHU SEN 00089 CBIN0281717 1547 1547 Processed 24/04/2024 473696490 LACHHUSEN CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-042-001/1033
(LIDHORA KHURD (P)) 		1710008000NRG24210320240549926 21/03/2024 Ram avatar 1710008WL061704 Ram avatar 00089 CBIN0281717 1326 1326 Processed 24/04/2024 473696490 Ramavatar CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-042-001/12
(LIDHORA KHURD (P)) 		1710008000NRG24210320240549933 21/03/2024 rajesh 1710008WL061704 rajesh 00089 CBIN0281717 1326 1326 Processed 24/04/2024 473696490 rajesh CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-042-001/120-B
(LIDHORA KHURD (P)) 		1710008000NRG24210320240549934 21/03/2024 ANUJ TIWARI 1710008WL061704 ANUJ TIWARI 00089 CBIN0281717 1326 1326 Processed 24/04/2024 473696490 ANUJTIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
31 SAGAR MP-10-008-019-001/310
(BARARU (P)) 		1710008019NRG24210320240550190 21/03/2024 UMESH KUMAR 1710008019WL061733 UMESH KUMAR 00089 CBIN0283368 1547 1547 Processed 24/04/2024 473696490 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 SAGAR MP-10-008-019-001/1028
(BARARU (P)) 		1710008019NRG24210320240550175 21/03/2024 RAMADIN PATEL 1710008019WL061733 RAMADIN PATEL 00176 IDIB000S044 1105 1105 Processed 24/04/2024 473696490 RAMADINPATEL INDIAN BANK(607105)
33 SAGAR MP-10-008-019-001/1029
(BARARU (P)) 		1710008019NRG24210320240550176 21/03/2024 DEV KUMAR PATEL 1710008019WL061733 DEV KUMAR PATEL 00176 IDIB000S044 1105 1105 Processed 24/04/2024 473696490 DEVKUMARPATEL INDIAN BANK(607105)
34 SAGAR MP-10-008-019-001/1056
(BARARU (P)) 		1710008019NRG24210320240550177 21/03/2024 Rakesh Kushwaha 1710008019WL061733 Rakesh Kushwaha 00176 IDIB000S044 1105 1105 Processed 24/04/2024 473696490 RakeshKushwaha INDIAN BANK(607105)
35 SAGAR MP-10-008-019-001/1057
(BARARU (P)) 		1710008019NRG24210320240550178 21/03/2024 Ajay Patel 1710008019WL061733 Ajay Patel 00176 IDIB000S044 1105 1105 Processed 24/04/2024 473696490 AjayPatel UNION BANK OF INDIA(508500)
36 SAGAR MP-10-008-019-001/1058-A
(BARARU (P)) 		1710008019NRG24210320240550179 21/03/2024 Amarnath Patel 1710008019WL061733 Amarnath Patel 00176 IDIB000S044 1105 1105 Processed 24/04/2024 473696490 AmarnathPatel INDIAN BANK(607105)
37 SAGAR MP-10-008-019-001/1059-A
(BARARU (P)) 		1710008019NRG24210320240550180 21/03/2024 Ganesh patel 1710008019WL061733 Ganesh patel 00176 IDIB000S044 1105 1105 Processed 24/04/2024 473696490 Ganeshpatel STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-019-001/1059-A
(BARARU (P)) 		1710008019NRG24210320240550182 21/03/2024 pinki patel 1710008019WL061733 pinki patel 00176 IDIB000S044 1547 1547 Processed 24/04/2024 473696490 pinkipatel INDIAN BANK(607105)
39 SAGAR MP-10-008-019-001/1059-A
(BARARU (P)) 		1710008019NRG24210320240550181 21/03/2024 Shakuntala patel 1710008019WL061733 Shakuntala patel 00176 IDIB000S044 1105 1105 Processed 24/04/2024 473696490 Shakuntalapatel PUNJAB NATIONAL BANK(508568)
40 SAGAR MP-10-008-019-001/1063
(BARARU (P)) 		1710008019NRG24210320240550183 21/03/2024 Sukhlal patel 1710008019WL061733 Sukhlal patel 00176 IDIB000S044 1547 1547 Processed 24/04/2024 473696490 Sukhlalpatel INDIAN BANK(607105)
41 SAGAR MP-10-008-019-001/133
(BARARU (P)) 		1710008019NRG24210320240550185 21/03/2024 SANGEETA 1710008019WL061733 SANGEETA 00176 IDIB000S044 1547 1547 Processed 24/04/2024 473696490 SANGEETA INDIAN BANK(607105)
42 SAGAR MP-10-008-019-001/133
(BARARU (P)) 		1710008019NRG24210320240550184 21/03/2024 VINOD 1710008019WL061733 VINOD 00176 IDIB000S044 1547 1547 Processed 24/04/2024 473696490 VINOD UCO BANK(607066)
43 SAGAR MP-10-008-019-001/310
(BARARU (P)) 		1710008019NRG24210320240550189 21/03/2024 IMRAT 1710008019WL061733 IMRAT 00176 IDIB000S044 1547 1547 Processed 24/04/2024 473696490 IMRAT INDIAN BANK(607105)
44 SAGAR MP-10-008-019-001/421
(BARARU (P)) 		1710008019NRG24210320240550191 21/03/2024 Gangadhar Patel 1710008019WL061733 Gangadhar Patel 00176 IDIB000S044 1547 1547 Processed 24/04/2024 473696490 GangadharPatel INDIAN BANK(607105)
45 SAGAR MP-10-008-019-001/592
(BARARU (P)) 		1710008019NRG24210320240550194 21/03/2024 Barjesh 1710008019WL061733 Barjesh 00176 IDIB000S044 1547 1547 Processed 24/04/2024 473696490 Barjesh INDIAN BANK(607105)
46 SAGAR MP-10-008-019-001/592
(BARARU (P)) 		1710008019NRG24210320240550193 21/03/2024 RAJESH 1710008019WL061733 RAJESH 00176 IDIB000S044 1547 1547 Processed 24/04/2024 473696490 RAJESH INDIAN BANK(607105)
SubTotal 20111 20111
47 SAGAR MP-10-008-019-001/3055-D
(BARARU (P)) 		1710008019NRG24210320240550186 21/03/2024 Omkrakesh 1710008019WL061733 Omkrakesh 00176 IDIB000S512 1547 1547 Processed 24/04/2024 473696490 Omkrakesh IDBI BANK(607095)
48 SAGAR MP-10-008-019-001/3055-D
(BARARU (P)) 		1710008019NRG24210320240550187 21/03/2024 Savita Patel 1710008019WL061733 Savita Patel 00176 IDIB000S512 1547 1547 Processed 24/04/2024 473696490 SavitaPatel INDUSIND BANK(607189)
49 SAGAR MP-10-008-019-001/3073-D
(BARARU (P)) 		1710008019NRG24210320240549471 21/03/2024 Nikita 1710008019WL061669 Nikita 00176 IDIB000S512 1105 1105 Processed 24/04/2024 473696490 Nikita INDIAN BANK(607105)
50 SAGAR MP-10-008-019-001/542
(BARARU (P)) 		1710008019NRG24210320240549472 21/03/2024 Vijay 1710008019WL061669 Vijay 00176 IDIB000S512 1105 1105 Processed 24/04/2024 473696490 Vijay INDIAN BANK(607105)
51 SAGAR MP-10-008-019-001/68
(BARARU (P)) 		1710008019NRG24210320240550195 21/03/2024 PUNA 1710008019WL061733 PUNA 00176 IDIB000S512 1547 1547 Processed 24/04/2024 473696490 PUNA INDIAN BANK(607105)
SubTotal 6851 6851
52 SAGAR MP-10-008-042-001/1095
(LIDHORA KHURD (P)) 		1710008000NRG24210320240549929 21/03/2024 PAPPU 1710008WL061704 PAPPU 00176 IDIB000S514 1105 1105 Processed 24/04/2024 473696490 PAPPU UNION BANK OF INDIA(508500)
SubTotal 1105 1105
53 SAGAR MP-10-008-015-001/287
(BADKUWAN (P)) 		1710008015NRG24210320240549684 21/03/2024 shanu kumar patel 1710008015WL061679 shanu kumar patel 00354 PUNB0095310 1105 1105 Processed 24/04/2024 473696490 shanukumarpatel STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-032-001/501-B
(DUNGASRA (P)) 		1710008000NRG24210320240550487 21/03/2024 Umakant sahu 1710008WL061762 Umakant sahu 00354 PUNB0095310 1326 1326 Processed 24/04/2024 473696490 Umakantsahu PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
55 SAGAR MP-10-008-032-001/313-B
(DUNGASRA (P)) 		1710008000NRG24210320240550484 21/03/2024 SITARAM 1710008WL061762 SITARAM 00354 PUNB0617400 1326 1326 Processed 24/04/2024 473696490 SITARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
56 SAGAR MP-10-008-058-001/408-A
(BAMHORI BIKA (P)) 		1710008058NRG24210320240549138 21/03/2024 KOUSANBAI 1710008058WL061614 KOUSANBAI 00415 SBIN0004543 1326 1326 Processed 24/04/2024 473696490 KOUSANBAI STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-058-001/408-A
(BAMHORI BIKA (P)) 		1710008058NRG24210320240549137 21/03/2024 RAKESH PAL 1710008058WL061614 RAKESH PAL 00415 SBIN0004543 1326 1326 Processed 24/04/2024 473696490 RAKESHPAL STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-058-001/441-A
(BAMHORI BIKA (P)) 		1710008058NRG24210320240549140 21/03/2024 JYOTI THAKUR 1710008058WL061615 JYOTI THAKUR 00415 SBIN0004543 1326 1326 Processed 24/04/2024 473696490 JYOTITHAKUR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
59 SAGAR MP-10-008-070-001/883
(CHITOURA (P)) 		1710008070NRG24210320240549319 21/03/2024 Rajendra Singh 1710008070WL061644 Rajendra Singh 00415 SBIN0007214 1547 1547 Processed 24/04/2024 473696490 RajendraSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
60 SAGAR MP-10-008-015-001/1094
(BADKUWAN (P)) 		1710008015NRG24210320240549680 21/03/2024 BADEEBAHU 1710008015WL061679 BADEEBAHU 00415 SBIN0009879 1105 1105 Processed 24/04/2024 473696490 BADEEBAHU CANARA BANK(508532)
61 SAGAR MP-10-008-015-001/18
(BADKUWAN (P)) 		1710008015NRG24210320240549681 21/03/2024 Taraprasad patel 1710008015WL061679 Taraprasad patel 00415 SBIN0009879 1105 1105 Processed 24/04/2024 473696490 Taraprasadpatel STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-015-001/246
(BADKUWAN (P)) 		1710008015NRG24210320240549682 21/03/2024 halkibahu 1710008015WL061679 halkibahu 00415 SBIN0009879 1105 1105 Processed 24/04/2024 473696490 halkibahu STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-019-001/1025
(BARARU (P)) 		1710008019NRG24210320240549469 21/03/2024 MADAN GOPAL PATEL 1710008019WL061669 MADAN GOPAL PATEL 00415 SBIN0009879 1105 1105 Processed 24/04/2024 473696490 MADANGOPALPATEL STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-019-001/3050-D
(BARARU (P)) 		1710008019NRG24210320240549470 21/03/2024 Rajendra Kumar Patel 1710008019WL061669 Rajendra Kumar Patel 00415 SBIN0009879 1105 1105 Processed 24/04/2024 473696490 RajendraKumarPatel AXIS BANK(607153)
SubTotal 5525 5525
65 SAGAR MP-10-008-015-001/1094
(BADKUWAN (P)) 		1710008015NRG24210320240549679 21/03/2024 INDARSINGH 1710008015WL061679 INDARSINGH 00415 SBIN0010855 1105 1105 Processed 24/04/2024 473696490 INDARSINGH STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-019-001/3081-D
(BARARU (P)) 		1710008019NRG24210320240550188 21/03/2024 SUSHEEL RATHORE 1710008019WL061733 SUSHEEL RATHORE 00415 SBIN0010855 1547 1547 Processed 24/04/2024 473696490 SUSHEELRATHORE INDIAN BANK(607105)
67 SAGAR MP-10-008-032-001/608-B
(DUNGASRA (P)) 		1710008000NRG24210320240550501 21/03/2024 Chandni 1710008WL061762 Chandni 00415 SBIN0010855 1326 1326 Processed 24/04/2024 473696490 Chandni STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-042-001/121
(LIDHORA KHURD (P)) 		1710008000NRG24210320240549935 21/03/2024 sheeru 1710008WL061704 sheeru 00415 SBIN0010855 1326 1326 Processed 24/04/2024 473696490 sheeru INDIAN BANK(607105)
SubTotal 5304 5304
69 SAGAR MP-10-008-052-001/652
(RAJAUYA (P)) 		1710008000NRG24210320240550373 21/03/2024 Ritu kurmi 1710008WL061747 Ritu kurmi 00415 SBIN0012181 1547 1547 Processed 24/04/2024 473696490 Ritukurmi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
70 SAGAR MP-10-008-058-001/350-A
(BAMHORI BIKA (P)) 		1710008058NRG24210320240549141 21/03/2024 SITARAM SINGH SO BALRAM SINGH 1710008058WL061616 SITARAM SINGH SO BALRAM SINGH 00415 SBIN0012183 1326 1326 Processed 24/04/2024 473696490 SITARAMSINGHSOBALRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
71 SAGAR MP-10-008-058-001/350-A
(BAMHORI BIKA (P)) 		1710008058NRG24210320240549142 21/03/2024 VANDNA SINGH 1710008058WL061616 VANDNA SINGH 00415 SBIN0012183 1326 1326 Processed 24/04/2024 473696490 VANDNASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
72 SAGAR MP-10-008-058-001/441-A
(BAMHORI BIKA (P)) 		1710008058NRG24210320240549139 21/03/2024 JITENDRA SINGH 1710008058WL061615 JITENDRA SINGH 00415 SBIN0012183 1326 1326 Processed 24/04/2024 473696490 JITENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
73 SAGAR MP-10-008-052-001/459
(RAJAUYA (P)) 		1710008000NRG24210320240550372 21/03/2024 devdatt 1710008WL061747 devdatt 00468 UBIN0532541 1547 1547 Processed 24/04/2024 473696490 devdatt UNION BANK OF INDIA(508500)
SubTotal 1547 1547
74 SAGAR MP-10-008-042-001/1089
(LIDHORA KHURD (P)) 		1710008000NRG24210320240549927 21/03/2024 Deshraj thakur 1710008WL061704 Deshraj thakur 00468 UBIN0549631 1105 1105 Processed 24/04/2024 473696490 Deshrajthakur UNION BANK OF INDIA(508500)
SubTotal 1105 1105
75 SAGAR MP-10-008-001-001/69
(GADPAHRA MUHAL (P)) 		1710008001NRG24210320240549734 21/03/2024 narayan rai 1710008001WL061683 narayan rai 00468 UBIN0559504 1326 1326 Processed 24/04/2024 473696490 narayanrai BANK OF BARODA(606985)
SubTotal 1326 1326
76 SAGAR MP-10-008-015-001/287
(BADKUWAN (P)) 		1710008015NRG24210320240549683 21/03/2024 parsu patel 1710008015WL061679 parsu patel 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473696490 parsupatel MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-019-001/421
(BARARU (P)) 		1710008019NRG24210320240550192 21/03/2024 RAMSINGH PATEL 1710008019WL061733 RAMSINGH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696490 RAMSINGHPATEL MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-052-001/221
(RAJAUYA (P)) 		1710008000NRG24210320240550369 21/03/2024 amit 1710008WL061747 amit 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696490 amit STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-052-001/221
(RAJAUYA (P)) 		1710008000NRG24210320240550370 21/03/2024 MALTI 1710008WL061747 MALTI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696490 MALTI MADHYANCHAL GRAMIN BANK(607232)
80 SAGAR MP-10-008-052-001/459
(RAJAUYA (P)) 		1710008000NRG24210320240550371 21/03/2024 seetaram 1710008WL061747 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696490 seetaram MADHYANCHAL GRAMIN BANK(607232)
81 SAGAR MP-10-008-052-001/885
(RAJAUYA (P)) 		1710008000NRG24210320240550375 21/03/2024 kusum 1710008WL061747 kusum 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696490 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAGAR MP-10-008-052-001/885
(RAJAUYA (P)) 		1710008000NRG24210320240550374 21/03/2024 kusum 1710008WL061747 kusum 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696490 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAGAR MP-10-008-052-001/91
(RAJAUYA (P)) 		1710008000NRG24210320240550377 21/03/2024 ramkatha 1710008WL061747 ramkatha 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696490 ramkatha MADHYANCHAL GRAMIN BANK(607232)
84 SAGAR MP-10-008-052-001/91
(RAJAUYA (P)) 		1710008000NRG24210320240550376 21/03/2024 vineet 1710008WL061747 vineet 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696490 vineet MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-054-001/37
(RATONA (P)) 		1710008054NRG24210320240549065 21/03/2024 govind 1710008054WL061608 govind 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473696490 govind MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-070-001/286
(CHITOURA (P)) 		1710008070NRG24210320240549316 21/03/2024 PRADEEP 1710008070WL061644 PRADEEP 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473696490 PRADEEP MADHYANCHAL GRAMIN BANK(607232)
87 SAGAR MP-10-008-070-001/668
(CHITOURA (P)) 		1710008070NRG24210320240549317 21/03/2024 KHUMESH KUMAR 1710008070WL061644 KHUMESH KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696490 KHUMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
88 SAGAR MP-10-008-070-001/881
(CHITOURA (P)) 		1710008070NRG24210320240549318 21/03/2024 Pooja Lodhi 1710008070WL061644 Pooja Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696490 PoojaLodhi STATE BANK OF INDIA(508548)
89 SAGAR MP-10-008-070-001/884
(CHITOURA (P)) 		1710008070NRG24210320240549363 21/03/2024 Ramraj 1710008070WL061650 Ramraj 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473696490 Ramraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_210324APB_FTO_513358 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 13260
2 SAGAR MP1710008_210324APB_FTO_513358 Bank of India BKID0009004 B H E L 1326
3 SAGAR MP1710008_210324APB_FTO_513358 Bank of Maharastra MAHB0001463 SAGAR 1105
4 SAGAR MP1710008_210324APB_FTO_513358 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1326
5 SAGAR MP1710008_210324APB_FTO_513358 Canara Bank CNRB0017881 SAGAR MAKRONIA 3757
6 SAGAR MP1710008_210324APB_FTO_513358 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 19448
7 SAGAR MP1710008_210324APB_FTO_513358 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1547
8 SAGAR MP1710008_210324APB_FTO_513358 Indian Bank IDIB000S044 SAGAR (M P) 20111
9 SAGAR MP1710008_210324APB_FTO_513358 Indian Bank IDIB000S512 SAGAR 6851
10 SAGAR MP1710008_210324APB_FTO_513358 Indian Bank IDIB000S514 SAGAR SIDDGAON 1105
11 SAGAR MP1710008_210324APB_FTO_513358 Punjab National Bank PUNB0095310 Sagar Cantt 2431
12 SAGAR MP1710008_210324APB_FTO_513358 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 1326
13 SAGAR MP1710008_210324APB_FTO_513358 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3978
14 SAGAR MP1710008_210324APB_FTO_513358 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1547
15 SAGAR MP1710008_210324APB_FTO_513358 State Bank of India SBIN0009879 MRC SAGAR 5525
16 SAGAR MP1710008_210324APB_FTO_513358 State Bank of India SBIN0010855 MAKRONIA-SAGAR 5304
17 SAGAR MP1710008_210324APB_FTO_513358 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1547
18 SAGAR MP1710008_210324APB_FTO_513358 State Bank of India SBIN0012183 DHANA, SAGAR 3978
19 SAGAR MP1710008_210324APB_FTO_513358 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1547
20 SAGAR MP1710008_210324APB_FTO_513358 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1105
21 SAGAR MP1710008_210324APB_FTO_513358 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
22 SAGAR MP1710008_210324APB_FTO_513358 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 11050
23 SAGAR MP1710008_210324APB_FTO_513358 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 1547
24 SAGAR MP1710008_210324APB_FTO_513358 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3094
25 SAGAR MP1710008_210324APB_FTO_513358 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 1105
26 SAGAR MP1710008_210324APB_FTO_513358 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 663
27 SAGAR MP1710008_210324APB_FTO_513358 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1547

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