Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_190723APB_FTO_175151
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-10-008-078-001/126-A
(BANSIYA (P)) 		1710008000NRG24180720230213330 19/07/2023 Shekhar Dangi 1710008WL018530 Shekhar Dangi 00045 BARB0SIRSAG 2873 2873 Processed 22/07/2023 107138224 ShekharDangi BANK OF BARODA(606985)
2 SAGAR MP-10-008-078-001/446
(BANSIYA (P)) 		1710008000NRG24180720230213340 19/07/2023 Ramji Sahu 1710008WL018530 Ramji Sahu 00045 BARB0SIRSAG 2873 2873 Processed 22/07/2023 107138224 RamjiSahu STATE BANK OF INDIA(508548)
3 SAGAR MP-10-008-078-001/447
(BANSIYA (P)) 		1710008000NRG24180720230213341 19/07/2023 Arvind Sahu 1710008WL018530 Arvind Sahu 00045 BARB0SIRSAG 2873 2873 Processed 22/07/2023 107138224 ArvindSahu BANK OF BARODA(606985)
4 SAGAR MP-10-008-078-001/460
(BANSIYA (P)) 		1710008000NRG24180720230213347 19/07/2023 Sunil Sen 1710008WL018530 Sunil Sen 00045 BARB0SIRSAG 2873 2873 Processed 22/07/2023 107138224 SunilSen BANK OF BARODA(606985)
5 SAGAR MP-10-008-078-002/114
(BANSIYA (P)) 		1710008000NRG24180720230213355 19/07/2023 Pradeep Kurmi 1710008WL018530 Pradeep Kurmi 00045 BARB0SIRSAG 2873 2873 Processed 22/07/2023 107138224 PradeepKurmi STATE BANK OF INDIA(508548)
6 SAGAR MP-10-008-078-002/62-A
(BANSIYA (P)) 		1710008000NRG24180720230213365 19/07/2023 Guuu Kurmi 1710008WL018530 Guuu Kurmi 00045 BARB0SIRSAG 2873 2873 Processed 22/07/2023 107138224 GuuuKurmi BANK OF BARODA(606985)
7 SAGAR MP-10-008-078-002/75-B
(BANSIYA (P)) 		1710008000NRG24180720230213366 19/07/2023 Kanchedi Kurmi 1710008WL018530 Kanchedi Kurmi 00045 BARB0SIRSAG 2873 2873 Processed 22/07/2023 107138224 KanchediKurmi STATE BANK OF INDIA(508548)
SubTotal 20111 20111
8 SAGAR MP-10-008-078-001/350
(BANSIYA (P)) 		1710008000NRG24180720230213335 19/07/2023 DELAN SINGH THAKUR 1710008WL018530 DELAN SINGH THAKUR 00045 BARB0VJSAMP 2873 2873 Processed 22/07/2023 107138224 DELANSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 SAGAR MP-10-008-078-001/84
(BANSIYA (P)) 		1710008000NRG24180720230213352 19/07/2023 BHARTI THAKUR 1710008WL018530 BHARTI THAKUR 00045 BARB0VJSAMP 2873 2873 Processed 22/07/2023 107138224 BHARTITHAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 5746 5746
10 SAGAR MP-10-008-033-001/1-A
(PARSORIYA (P)) 		1710008033NRG24180720230213435 19/07/2023 GAJENDRA 1710008033WL018539 GAJENDRA 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 GAJENDRA CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-033-001/136-B
(PARSORIYA (P)) 		1710008033NRG24180720230213436 19/07/2023 JALAM SINGH 1710008033WL018539 JALAM SINGH 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 JALAMSINGH CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-033-001/136-B
(PARSORIYA (P)) 		1710008033NRG24180720230213437 19/07/2023 SUNITA 1710008033WL018539 SUNITA 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 SUNITA CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-033-001/165-C
(PARSORIYA (P)) 		1710008033NRG24180720230213438 19/07/2023 benibai 1710008033WL018539 benibai 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 benibai CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-033-001/2-A
(PARSORIYA (P)) 		1710008033NRG24180720230213440 19/07/2023 SUSHMA 1710008033WL018539 SUSHMA 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 SUSHMA CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-033-001/2-A
(PARSORIYA (P)) 		1710008033NRG24180720230213439 19/07/2023 UDAYBHAN 1710008033WL018539 UDAYBHAN 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 UDAYBHAN CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-033-001/2-C
(PARSORIYA (P)) 		1710008033NRG24180720230213442 19/07/2023 santos rani 1710008033WL018539 santos rani 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 santosrani CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-033-001/2-C
(PARSORIYA (P)) 		1710008033NRG24180720230213441 19/07/2023 santos rani 1710008033WL018539 santos rani 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 santosrani CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-033-001/3-C
(PARSORIYA (P)) 		1710008033NRG24180720230213444 19/07/2023 Kubja bai 1710008033WL018539 Kubja bai 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 Kubjabai CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-033-001/3-C
(PARSORIYA (P)) 		1710008033NRG24180720230213443 19/07/2023 SOBAT 1710008033WL018539 SOBAT 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 SOBAT CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-033-001/31-A
(PARSORIYA (P)) 		1710008033NRG24180720230213445 19/07/2023 ROOPSING LODHI 1710008033WL018539 ROOPSING LODHI 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 ROOPSINGLODHI CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-033-001/31-A
(PARSORIYA (P)) 		1710008033NRG24180720230213447 19/07/2023 VIDYA LODHI 1710008033WL018539 VIDYA LODHI 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 VIDYALODHI CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-033-001/360-D
(PARSORIYA (P)) 		1710008033NRG24180720230213448 19/07/2023 angad singh 1710008033WL018539 angad singh 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 angadsingh CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-033-001/360-D
(PARSORIYA (P)) 		1710008033NRG24180720230213449 19/07/2023 hira bai 1710008033WL018539 hira bai 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 hirabai CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-033-001/361-A
(PARSORIYA (P)) 		1710008033NRG24180720230213450 19/07/2023 bhagbai 1710008033WL018539 bhagbai 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 bhagbai CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-033-001/363
(PARSORIYA (P)) 		1710008033NRG24180720230213452 19/07/2023 kishnabai 1710008033WL018539 kishnabai 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 kishnabai CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-033-001/363
(PARSORIYA (P)) 		1710008033NRG24180720230213451 19/07/2023 munna 1710008033WL018539 munna 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 munna CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-033-001/372
(PARSORIYA (P)) 		1710008033NRG24180720230213453 19/07/2023 vrindavan ahirwar 1710008033WL018539 vrindavan ahirwar 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 vrindavanahirwar CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-033-001/381
(PARSORIYA (P)) 		1710008033NRG24180720230213454 19/07/2023 vimla bai 1710008033WL018539 vimla bai 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 vimlabai CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-033-001/408
(PARSORIYA (P)) 		1710008033NRG24180720230213455 19/07/2023 HARI SINGH LODHI 1710008033WL018539 HARI SINGH LODHI 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 HARISINGHLODHI CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-033-001/412
(PARSORIYA (P)) 		1710008033NRG24180720230213457 19/07/2023 Susheela 1710008033WL018539 Susheela 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 Susheela CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-033-001/413
(PARSORIYA (P)) 		1710008033NRG24180720230213458 19/07/2023 Janak singh lodhi 1710008033WL018539 Janak singh lodhi 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 Janaksinghlodhi CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-033-001/82-A
(PARSORIYA (P)) 		1710008033NRG24180720230213460 19/07/2023 BHAGBATI 1710008033WL018539 BHAGBATI 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 BHAGBATI CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-033-001/82-A
(PARSORIYA (P)) 		1710008033NRG24180720230213459 19/07/2023 BHARAT 1710008033WL018539 BHARAT 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 BHARAT CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-033-001/82-B
(PARSORIYA (P)) 		1710008033NRG24180720230213461 19/07/2023 ahilya 1710008033WL018539 ahilya 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 ahilya CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-033-001/82-C
(PARSORIYA (P)) 		1710008033NRG24180720230213462 19/07/2023 ajay singh lodhi 1710008033WL018539 ajay singh lodhi 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 ajaysinghlodhi CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-033-001/82-C
(PARSORIYA (P)) 		1710008033NRG24180720230213463 19/07/2023 rekha bai 1710008033WL018539 rekha bai 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 rekhabai CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-033-002/276
(PARSORIYA (P)) 		1710008033NRG24180720230213104 19/07/2023 KALYAN AHIRWAR 1710008033WL018486 KALYAN AHIRWAR 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 KALYANAHIRWAR CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-033-002/276
(PARSORIYA (P)) 		1710008033NRG24180720230213105 19/07/2023 SANTOSRANI 1710008033WL018486 SANTOSRANI 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 SANTOSRANI CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-033-002/958-A
(PARSORIYA (P)) 		1710008033NRG24180720230213106 19/07/2023 RAMETI LODHI 1710008033WL018486 RAMETI LODHI 00089 CBIN0281717 3094 3094 Processed 22/07/2023 107138224 RAMETILODHI STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-034-001/1382
(PADARIYA (P)) 		1710008000NRG24180720230212741 19/07/2023 Manaklal kurmi 1710008WL018424 Manaklal kurmi 00089 CBIN0281717 2873 2873 Processed 22/07/2023 107138224 Manaklalkurmi CENTRAL BANK OF INDIA(607115)
SubTotal 95693 95693
41 SAGAR MP-10-008-078-002/1-B
(BANSIYA (P)) 		1710008000NRG24180720230213353 19/07/2023 ISHWAR KURMI 1710008WL018530 ISHWAR KURMI 00415 SBIN0004543 2873 2873 Processed 22/07/2023 107138224 ISHWARKURMI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
42 SAGAR MP-10-008-034-001/131-B
(PADARIYA (P)) 		1710008000NRG24180720230212740 19/07/2023 hariom kurmi 1710008WL018424 hariom kurmi 00415 SBIN0010855 2873 2873 Processed 22/07/2023 107138224 hariomkurmi CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-046-001/568
(PAMAKHEDI (P)) 		1710008046NRG24180720230212851 19/07/2023 Rajesh Dubey 1710008046WL018450 Rajesh Dubey 00415 SBIN0010855 2652 2652 Processed 22/07/2023 107138224 RajeshDubey STATE BANK OF INDIA(508548)
SubTotal 5525 5525
44 SAGAR MP-10-008-078-001/100-B
(BANSIYA (P)) 		1710008000NRG24180720230213329 19/07/2023 RAMESH GOND 1710008WL018530 RAMESH GOND 00415 SBIN0012183 2873 2873 Processed 22/07/2023 107138224 RAMESHGOND STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-078-001/455
(BANSIYA (P)) 		1710008000NRG24180720230213344 19/07/2023 Deendayal bhadoriya 1710008WL018530 Deendayal bhadoriya 00415 SBIN0012183 2873 2873 Processed 22/07/2023 107138224 Deendayalbhadoriya STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-078-001/459
(BANSIYA (P)) 		1710008000NRG24180720230213346 19/07/2023 Khemchand Ahirwar 1710008WL018530 Khemchand Ahirwar 00415 SBIN0012183 2873 2873 Processed 22/07/2023 107138224 KhemchandAhirwar PUNJAB NATIONAL BANK(508568)
47 SAGAR MP-10-008-078-001/461
(BANSIYA (P)) 		1710008000NRG24180720230213348 19/07/2023 Vinay Pratap Singh 1710008WL018530 Vinay Pratap Singh 00415 SBIN0012183 2873 2873 Processed 22/07/2023 107138224 VinayPratapSingh STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-078-001/81
(BANSIYA (P)) 		1710008000NRG24180720230213350 19/07/2023 SONU SAHU 1710008WL018530 SONU SAHU 00415 SBIN0012183 2873 2873 Processed 22/07/2023 107138224 SONUSAHU STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-078-002/109
(BANSIYA (P)) 		1710008000NRG24180720230213354 19/07/2023 NEERAJ KURMI 1710008WL018530 NEERAJ KURMI 00415 SBIN0012183 2873 2873 Processed 22/07/2023 107138224 NEERAJKURMI STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-078-002/120-A
(BANSIYA (P)) 		1710008000NRG24180720230213357 19/07/2023 Vinita Kurmi 1710008WL018530 Vinita Kurmi 00415 SBIN0012183 2873 2873 Processed 22/07/2023 107138224 VinitaKurmi STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-078-002/120-C
(BANSIYA (P)) 		1710008000NRG24180720230213358 19/07/2023 Pramod Kurmi 1710008WL018530 Pramod Kurmi 00415 SBIN0012183 2873 2873 Processed 22/07/2023 107138224 PramodKurmi STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-078-002/121
(BANSIYA (P)) 		1710008000NRG24180720230213359 19/07/2023 Barelal 1710008WL018530 Barelal 00415 SBIN0012183 2873 2873 Processed 22/07/2023 107138224 Barelal STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-078-002/123
(BANSIYA (P)) 		1710008000NRG24180720230213360 19/07/2023 Seetarani Kurmi 1710008WL018530 Seetarani Kurmi 00415 SBIN0012183 2873 2873 Processed 22/07/2023 107138224 SeetaraniKurmi STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-078-002/33
(BANSIYA (P)) 		1710008000NRG24180720230213362 19/07/2023 aasharam 1710008WL018530 aasharam 00415 SBIN0012183 2873 2873 Processed 22/07/2023 107138224 aasharam STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-078-002/51
(BANSIYA (P)) 		1710008000NRG24180720230213363 19/07/2023 Uttam kurmi 1710008WL018530 Uttam kurmi 00415 SBIN0012183 2873 2873 Processed 22/07/2023 107138224 Uttamkurmi STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-078-002/53-A
(BANSIYA (P)) 		1710008000NRG24180720230213364 19/07/2023 Kamlesh Vairagi 1710008WL018530 Kamlesh Vairagi 00415 SBIN0012183 2873 2873 Processed 22/07/2023 107138224 KamleshVairagi STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-078-002/92
(BANSIYA (P)) 		1710008000NRG24180720230213367 19/07/2023 BABULAL KURMI 1710008WL018530 BABULAL KURMI 00415 SBIN0012183 2873 2873 Processed 22/07/2023 107138224 BABULALKURMI STATE BANK OF INDIA(508548)
SubTotal 40222 40222
58 SAGAR MP-10-008-075-001/60-A
(BARODA REHLI (P)) 		1710008000NRG24180720230213324 19/07/2023 MADAN 1710008WL018530 MADAN 00468 UBIN0541346 2873 2873 Processed 22/07/2023 107138224 MADAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2873 2873
59 SAGAR MP-10-008-078-001/444-A
(BANSIYA (P)) 		1710008000NRG24180720230213339 19/07/2023 SONA BAI 1710008WL018530 SONA BAI 00468 UBIN0559466 2873 2873 Processed 22/07/2023 107138224 SONABAI UNION BANK OF INDIA(508500)
SubTotal 2873 2873
60 SAGAR MP-10-008-057-001/270-D
(BERKHERI GURU (P)) 		1710008057NRG24190720230214640 19/07/2023 Abhishek 1710008057WL018703 Abhishek 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107138224 Abhishek FINO PAYMENTS BANK LTD(608001)
61 SAGAR MP-10-008-075-001/657
(BARODA REHLI (P)) 		1710008000NRG24180720230213326 19/07/2023 RAGNI 1710008WL018530 RAGNI 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107138224 RAGNI STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-078-001/206
(BANSIYA (P)) 		1710008000NRG24180720230213334 19/07/2023 karori 1710008WL018530 karori 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107138224 karori MADHYANCHAL GRAMIN BANK(607232)
63 SAGAR MP-10-008-078-001/367
(BANSIYA (P)) 		1710008000NRG24180720230213336 19/07/2023 RAMJI THAKUR 1710008WL018530 RAMJI THAKUR 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107138224 RAMJITHAKUR MADHYANCHAL GRAMIN BANK(607232)
64 SAGAR MP-10-008-078-001/439
(BANSIYA (P)) 		1710008000NRG24180720230213337 19/07/2023 MAHARAJ SINGH THAKUR 1710008WL018530 MAHARAJ SINGH THAKUR 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107138224 MAHARAJSINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
65 SAGAR MP-10-008-078-001/441
(BANSIYA (P)) 		1710008000NRG24180720230213338 19/07/2023 LAKSHMAN AHIRWAR 1710008WL018530 LAKSHMAN AHIRWAR 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107138224 LAKSHMANAHIRWAR FINO PAYMENTS BANK LTD(608001)
66 SAGAR MP-10-008-078-001/462
(BANSIYA (P)) 		1710008000NRG24180720230213349 19/07/2023 Siromani Dangi 1710008WL018530 Siromani Dangi 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107138224 SiromaniDangi MADHYANCHAL GRAMIN BANK(607232)
67 SAGAR MP-10-008-078-001/81-A
(BANSIYA (P)) 		1710008000NRG24180720230213351 19/07/2023 Dropati sahu 1710008WL018530 Dropati sahu 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107138224 Dropatisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23205 23205
68 SAGAR MP-10-008-078-001/179-A
(BANSIYA (P)) 		1710008000NRG24180720230213332 19/07/2023 Deependra Thakur 1710008WL018530 Deependra Thakur 00688 FINO0001001 2873 2873 Processed 22/07/2023 107138224 DeependraThakur FINO PAYMENTS BANK LTD(608001)
69 SAGAR MP-10-008-078-001/449
(BANSIYA (P)) 		1710008000NRG24180720230213342 19/07/2023 Muneem 1710008WL018530 Muneem 00688 FINO0001001 2873 2873 Processed 22/07/2023 107138224 Muneem FINO PAYMENTS BANK LTD(608001)
70 SAGAR MP-10-008-078-001/449-A
(BANSIYA (P)) 		1710008000NRG24180720230213343 19/07/2023 Kamal Singh 1710008WL018530 Kamal Singh 00688 FINO0001001 2873 2873 Processed 22/07/2023 107138224 KamalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
Total 207740 207740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_190723APB_FTO_175151 Bank of Baroda BARB0SIRSAG SIRONJA 20111
2 SAGAR MP1710008_190723APB_FTO_175151 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 5746
3 SAGAR MP1710008_190723APB_FTO_175151 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 95693
4 SAGAR MP1710008_190723APB_FTO_175151 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2873
5 SAGAR MP1710008_190723APB_FTO_175151 State Bank of India SBIN0010855 MAKRONIA-SAGAR 5525
6 SAGAR MP1710008_190723APB_FTO_175151 State Bank of India SBIN0012183 DHANA, SAGAR 40222
7 SAGAR MP1710008_190723APB_FTO_175151 Union Bank of India UBIN0541346 DHANA 2873
8 SAGAR MP1710008_190723APB_FTO_175151 Union Bank of India UBIN0559466 PATHARIYA 2873
9 SAGAR MP1710008_190723APB_FTO_175151 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3094
10 SAGAR MP1710008_190723APB_FTO_175151 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 14365
11 SAGAR MP1710008_190723APB_FTO_175151 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 5746
12 SAGAR MP1710008_190723APB_FTO_175151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619

Download In Excel