Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_210723APB_FTO_180220
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-10-008-060-001/105-D
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217717 21/07/2023 bharat 1710008060WL019191 bharat 00045 BARB0SAGMAC 1547 1547 Processed 28/07/2023 208461214 bharat STATE BANK OF INDIA(508548)
2 SAGAR MP-10-008-060-001/111-A
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217733 21/07/2023 rekharani 1710008060WL019191 rekharani 00045 BARB0SAGMAC 1547 1547 Processed 28/07/2023 208461214 rekharani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3094 3094
3 SAGAR MP-10-008-059-001/110
(KHEJRABAG (P)) 		1710008000NRG24210720230219876 21/07/2023 Ashok 1710008WL019438 Ashok 00045 BARB0SIRSAG 1547 1547 Processed 28/07/2023 208461214 Ashok BANK OF BARODA(606985)
4 SAGAR MP-10-008-059-001/283
(KHEJRABAG (P)) 		1710008000NRG24210720230219879 21/07/2023 Jagat 1710008WL019438 Jagat 00045 BARB0SIRSAG 1547 1547 Processed 28/07/2023 208461214 Jagat BANK OF BARODA(606985)
SubTotal 3094 3094
5 SAGAR MP-10-008-060-004/214
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217768 21/07/2023 parsuram 1710008060WL019193 parsuram 00048 BKID0009428 3094 3094 Processed 28/07/2023 208461214 parsuram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 SAGAR MP-10-008-060-004/80-A
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217772 21/07/2023 arvindra 1710008060WL019193 arvindra 00048 BKID0009428 3315 3315 Processed 28/07/2023 208461214 arvindra BANK OF INDIA(508505)
7 SAGAR MP-10-008-066-001/128
(KHIRIYA KHURD (P)) 		1710008092NRG24210720230218186 21/07/2023 Revti 1710008092WL019269 Revti 00048 BKID0009428 3094 3094 Processed 28/07/2023 208461214 Revti BANK OF INDIA(508505)
SubTotal 9503 9503
8 SAGAR MP-10-008-059-001/127
(KHEJRABAG (P)) 		1710008000NRG24210720230219877 21/07/2023 Gangaram Patel 1710008WL019438 Gangaram Patel 00078 CNRB0000297 1547 1547 Processed 28/07/2023 208461214 GangaramPatel CANARA BANK(508532)
SubTotal 1547 1547
9 SAGAR MP-10-008-009-001/1296
(SANODHA (P)) 		1710008009NRG24210720230217885 21/07/2023 sushila 1710008009WL019213 sushila 00089 CBIN0281717 2188 2188 Processed 28/07/2023 208461214 sushila UNION BANK OF INDIA(508500)
10 SAGAR MP-10-008-009-001/682
(SANODHA (P)) 		1710008009NRG24210720230217779 21/07/2023 ashok 1710008009WL019196 ashok 00089 CBIN0281717 2917 2917 Processed 28/07/2023 208461214 ashok CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-034-001/1111
(PADARIYA (P)) 		1710008000NRG24210720230218412 21/07/2023 JAMNA 1710008WL019310 JAMNA 00089 CBIN0281717 3094 3094 Processed 28/07/2023 208461214 JAMNA CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-034-001/287
(PADARIYA (P)) 		1710008000NRG24210720230218422 21/07/2023 munna kurmi 1710008WL019312 munna kurmi 00089 CBIN0281717 3094 3094 Processed 28/07/2023 208461214 munnakurmi CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-034-001/453-B
(PADARIYA (P)) 		1710008000NRG24210720230218482 21/07/2023 SHEETAL KURMI 1710008WL019316 SHEETAL KURMI 00089 CBIN0281717 884 884 Processed 28/07/2023 208461214 SHEETALKURMI CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-034-001/6
(PADARIYA (P)) 		1710008000NRG24210720230218424 21/07/2023 ASHOK KURMI 1710008WL019312 ASHOK KURMI 00089 CBIN0281717 3094 3094 Processed 29/07/2023 208461214 ASHOKKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAGAR MP-10-008-034-001/6-A
(PADARIYA (P)) 		1710008000NRG24210720230218425 21/07/2023 DEEPRANI KURMI 1710008WL019312 DEEPRANI KURMI 00089 CBIN0281717 1768 1768 Processed 29/07/2023 208461214 DEEPRANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAGAR MP-10-008-034-001/766-A
(PADARIYA (P)) 		1710008000NRG24210720230218419 21/07/2023 KASHIPURI 1710008WL019311 KASHIPURI 00089 CBIN0281717 3094 3094 Processed 29/07/2023 208461214 KASHIPURI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAGAR MP-10-008-034-001/766-A
(PADARIYA (P)) 		1710008000NRG24210720230218420 21/07/2023 KUSUMRANI 1710008WL019311 KUSUMRANI 00089 CBIN0281717 3094 3094 Processed 29/07/2023 208461214 KUSUMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAGAR MP-10-008-040-001/1184
(GIRWAR (P)) 		1710008000NRG24210720230218842 21/07/2023 Kuldeep Kachi 1710008WL019372 Kuldeep Kachi 00089 CBIN0281717 2652 2652 Processed 28/07/2023 208461214 KuldeepKachi BANK OF INDIA(508505)
19 SAGAR MP-10-008-040-001/320-A
(GIRWAR (P)) 		1710008000NRG24210720230218844 21/07/2023 LAXMI rani 1710008WL019372 LAXMI rani 00089 CBIN0281717 2652 2652 Processed 28/07/2023 208461214 LAXMIrani CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-040-001/320-A
(GIRWAR (P)) 		1710008000NRG24210720230218843 21/07/2023 SUDAMA PATEL 1710008WL019372 SUDAMA PATEL 00089 CBIN0281717 2652 2652 Processed 28/07/2023 208461214 SUDAMAPATEL CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-066-001/106
(KHIRIYA KHURD (P)) 		1710008092NRG24210720230218182 21/07/2023 dinesh 1710008092WL019269 dinesh 00089 CBIN0281717 3094 3094 Processed 28/07/2023 208461214 dinesh CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-066-001/119
(KHIRIYA KHURD (P)) 		1710008092NRG24210720230218184 21/07/2023 LILAVATI 1710008092WL019269 LILAVATI 00089 CBIN0281717 3094 3094 Processed 28/07/2023 208461214 LILAVATI CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-066-001/119
(KHIRIYA KHURD (P)) 		1710008092NRG24210720230218183 21/07/2023 satoesh 1710008092WL019269 satoesh 00089 CBIN0281717 3094 3094 Processed 28/07/2023 208461214 satoesh BANK OF INDIA(508505)
24 SAGAR MP-10-008-066-001/135
(KHIRIYA KHURD (P)) 		1710008092NRG24210720230218187 21/07/2023 laximi 1710008092WL019269 laximi 00089 CBIN0281717 3094 3094 Processed 28/07/2023 208461214 laximi CENTRAL BANK OF INDIA(607115)
SubTotal 43559 43559
25 SAGAR MP-10-008-060-001/115-D
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217742 21/07/2023 sitaram 1710008060WL019191 sitaram 00176 IDIB000S512 1547 1547 Processed 28/07/2023 208461214 sitaram CANARA BANK(508532)
SubTotal 1547 1547
26 SAGAR MP-10-008-009-001/682
(SANODHA (P)) 		1710008009NRG24210720230217776 21/07/2023 KAVITA 1710008009WL019195 KAVITA 00354 PUNB0042000 3403 3403 Processed 28/07/2023 208461214 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 3403 3403
27 SAGAR MP-10-008-034-001/934
(PADARIYA (P)) 		1710008000NRG24210720230218417 21/07/2023 NEETESH KUMAR SOR 1710008WL019310 NEETESH KUMAR SOR 00354 PUNB0740400 2873 2873 Processed 28/07/2023 208461214 NEETESHKUMARSOR CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-034-001/934
(PADARIYA (P)) 		1710008000NRG24210720230218418 21/07/2023 NEETESH KUMAR SOR 1710008WL019310 NEETESH KUMAR SOR 00354 PUNB0740400 2873 2873 Processed 28/07/2023 208461214 NEETESHKUMARSOR RATNAKAR BANK(607393)
SubTotal 5746 5746
29 SAGAR MP-10-008-009-001/1245-A
(SANODHA (P)) 		1710008009NRG24210720230217876 21/07/2023 rajkumar thakur 1710008009WL019209 rajkumar thakur 00354 PUNB0907700 3160 3160 Processed 28/07/2023 208461214 rajkumarthakur UNION BANK OF INDIA(508500)
30 SAGAR MP-10-008-009-001/4209
(SANODHA (P)) 		1710008009NRG24210720230217886 21/07/2023 BINDIYA THAKUR 1710008009WL019214 BINDIYA THAKUR 00354 PUNB0907700 3160 3160 Processed 28/07/2023 208461214 BINDIYATHAKUR PUNJAB NATIONAL BANK(508568)
31 SAGAR MP-10-008-009-001/4209-A
(SANODHA (P)) 		1710008009NRG24210720230217887 21/07/2023 nirpesh thakur 1710008009WL019214 nirpesh thakur 00354 PUNB0907700 3160 3160 Processed 28/07/2023 208461214 nirpeshthakur PUNJAB NATIONAL BANK(508568)
32 SAGAR MP-10-008-009-001/4298
(SANODHA (P)) 		1710008009NRG24210720230217888 21/07/2023 ABHINANDAN SINGH THAKUR 1710008009WL019214 ABHINANDAN SINGH THAKUR 00354 PUNB0907700 3160 3160 Processed 28/07/2023 208461214 ABHINANDANSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-009-001/4298-A
(SANODHA (P)) 		1710008009NRG24210720230217882 21/07/2023 rishabh thakur 1710008009WL019212 rishabh thakur 00354 PUNB0907700 2674 2674 Processed 28/07/2023 208461214 rishabhthakur PUNJAB NATIONAL BANK(508568)
34 SAGAR MP-10-008-009-001/682-B
(SANODHA (P)) 		1710008009NRG24210720230217778 21/07/2023 sapna ahirwar 1710008009WL019195 sapna ahirwar 00354 PUNB0907700 3403 3403 Processed 28/07/2023 208461214 sapnaahirwar PUNJAB NATIONAL BANK(508568)
35 SAGAR MP-10-008-009-001/682-B
(SANODHA (P)) 		1710008009NRG24210720230217777 21/07/2023 shersingh 1710008009WL019195 shersingh 00354 PUNB0907700 3403 3403 Processed 28/07/2023 208461214 shersingh ICICI BANK LTD(508534)
36 SAGAR MP-10-008-060-001/112-A
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217736 21/07/2023 indraj 1710008060WL019191 indraj 00354 PUNB0907700 1547 1547 Processed 28/07/2023 208461214 indraj PUNJAB NATIONAL BANK(508568)
SubTotal 23667 23667
37 SAGAR MP-10-008-034-001/287-A
(PADARIYA (P)) 		1710008000NRG24210720230218423 21/07/2023 ASHOK KURMI 1710008WL019312 ASHOK KURMI 00415 SBIN0001143 3094 3094 Processed 28/07/2023 208461214 ASHOKKURMI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
38 SAGAR MP-10-008-009-001/1296-A
(SANODHA (P)) 		1710008009NRG24210720230217881 21/07/2023 MEENA 1710008009WL019212 MEENA 00415 SBIN0010855 3403 3403 Processed 28/07/2023 208461214 MEENA STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-009-001/1296-D
(SANODHA (P)) 		1710008009NRG24210720230217879 21/07/2023 Shila thakur 1710008009WL019211 Shila thakur 00415 SBIN0010855 3160 3160 Processed 28/07/2023 208461214 Shilathakur STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-009-001/1300-B
(SANODHA (P)) 		1710008009NRG24210720230217877 21/07/2023 HEMLATA 1710008009WL019209 HEMLATA 00415 SBIN0010855 3160 3160 Processed 28/07/2023 208461214 HEMLATA STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-009-001/4426
(SANODHA (P)) 		1710008009NRG24210720230217775 21/07/2023 HARSH AHIRWAR 1710008009WL019195 HARSH AHIRWAR 00415 SBIN0010855 3403 3403 Processed 28/07/2023 208461214 HARSHAHIRWAR STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-059-001/337
(KHEJRABAG (P)) 		1710008000NRG24210720230219880 21/07/2023 Kanai Adiwai 1710008WL019438 Kanai Adiwai 00415 SBIN0010855 1105 1105 Processed 28/07/2023 208461214 KanaiAdiwai BANK OF BARODA(606985)
43 SAGAR MP-10-008-059-001/339
(KHEJRABAG (P)) 		1710008000NRG24210720230219881 21/07/2023 Maya Sour 1710008WL019438 Maya Sour 00415 SBIN0010855 1547 1547 Processed 28/07/2023 208461214 MayaSour STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-059-001/341
(KHEJRABAG (P)) 		1710008000NRG24210720230219883 21/07/2023 Dashrath adiwasi 1710008WL019438 Dashrath adiwasi 00415 SBIN0010855 1105 1105 Processed 28/07/2023 208461214 Dashrathadiwasi STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-059-001/342
(KHEJRABAG (P)) 		1710008000NRG24210720230219884 21/07/2023 Kallobai adiwasi 1710008WL019438 Kallobai adiwasi 00415 SBIN0010855 1547 1547 Processed 28/07/2023 208461214 Kallobaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 18430 18430
46 SAGAR MP-10-008-009-001/682-D
(SANODHA (P)) 		1710008009NRG24210720230217780 21/07/2023 bharti ahirwar 1710008009WL019196 bharti ahirwar 00415 SBIN0012181 2917 2917 Processed 28/07/2023 208461214 bhartiahirwar IDBI BANK(607095)
SubTotal 2917 2917
47 SAGAR MP-10-008-034-001/778-A
(PADARIYA (P)) 		1710008000NRG24210720230218426 21/07/2023 NAJAR KHA 1710008WL019312 NAJAR KHA 00415 SBIN0012182 1547 1547 Processed 28/07/2023 208461214 NAJARKHA STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-035-002/187
(MAGRON (P)) 		1710008000NRG24210720230218365 21/07/2023 hiralal 1710008WL019297 hiralal 00415 SBIN0012182 3315 3315 Processed 28/07/2023 208461214 hiralal STATE BANK OF INDIA(508548)
SubTotal 4862 4862
49 SAGAR MP-10-008-060-001/103-D
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217711 21/07/2023 bisha 1710008060WL019191 bisha 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 bisha STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-060-001/104-C
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217713 21/07/2023 shivbhanu 1710008060WL019191 shivbhanu 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 shivbhanu STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-060-001/105
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217714 21/07/2023 ajay 1710008060WL019191 ajay 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 ajay STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-060-001/105-A
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217715 21/07/2023 bharti 1710008060WL019191 bharti 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 bharti STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-060-001/106-D
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217719 21/07/2023 sohan 1710008060WL019191 sohan 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 sohan STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-060-001/107-B
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217720 21/07/2023 sharda 1710008060WL019191 sharda 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 sharda STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-060-001/109-A
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217726 21/07/2023 balvant 1710008060WL019191 balvant 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 balvant STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-060-001/109-D
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217727 21/07/2023 baijanti 1710008060WL019191 baijanti 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 baijanti STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-060-001/110-D
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217731 21/07/2023 sohan 1710008060WL019191 sohan 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 sohan STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-060-001/111-D
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217735 21/07/2023 rohit 1710008060WL019191 rohit 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 rohit STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-060-001/112-B
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217737 21/07/2023 ramraj 1710008060WL019191 ramraj 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 ramraj STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-060-001/112-C
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217738 21/07/2023 anuj 1710008060WL019191 anuj 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 anuj STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-060-001/113-B
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217739 21/07/2023 gandharv 1710008060WL019191 gandharv 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 gandharv STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-060-001/12
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217745 21/07/2023 hakam 1710008060WL019191 hakam 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 hakam STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-060-001/17
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217748 21/07/2023 sharman 1710008060WL019191 sharman 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 sharman STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-060-001/19-A
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217751 21/07/2023 ravi 1710008060WL019191 ravi 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 ravi STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-060-001/23
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217753 21/07/2023 kuwar singh 1710008060WL019191 kuwar singh 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 kuwarsingh STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-060-001/26
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217754 21/07/2023 arjun 1710008060WL019191 arjun 00415 SBIN0012183 1547 1547 Processed 28/07/2023 208461214 arjun STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-060-004/248-B
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217769 21/07/2023 champa 1710008060WL019193 champa 00415 SBIN0012183 3315 3315 Processed 28/07/2023 208461214 champa STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-060-004/259-D
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217770 21/07/2023 sheetal 1710008060WL019193 sheetal 00415 SBIN0012183 3315 3315 Processed 28/07/2023 208461214 sheetal STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-060-004/30-B
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217760 21/07/2023 jagat 1710008060WL019191 jagat 00415 SBIN0012183 3094 3094 Processed 28/07/2023 208461214 jagat STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-066-001/122-A
(KHIRIYA KHURD (P)) 		1710008092NRG24210720230218185 21/07/2023 GANGARAM AHIRWAR 1710008092WL019269 GANGARAM AHIRWAR 00415 SBIN0012183 3094 3094 Processed 28/07/2023 208461214 GANGARAMAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 40664 40664
71 SAGAR MP-10-008-034-001/210
(PADARIYA (P)) 		1710008000NRG24210720230218415 21/07/2023 GULSHAN 1710008WL019310 GULSHAN 00468 UBIN0540447 3094 3094 Processed 28/07/2023 208461214 GULSHAN UNION BANK OF INDIA(508500)
72 SAGAR MP-10-008-034-001/210
(PADARIYA (P)) 		1710008000NRG24210720230218414 21/07/2023 sher khan 1710008WL019310 sher khan 00468 UBIN0540447 3094 3094 Processed 28/07/2023 208461214 sherkhan UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-035-002/492
(MAGRON (P)) 		1710008000NRG24210720230218282 21/07/2023 Hemlata dubey 1710008WL019278 Hemlata dubey 00468 UBIN0540447 1326 1326 Processed 28/07/2023 208461214 Hemlatadubey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
74 SAGAR MP-10-008-060-004/260-A
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217771 21/07/2023 sonu 1710008060WL019193 sonu 00468 UBIN0541346 3315 3315 Processed 28/07/2023 208461214 sonu UNION BANK OF INDIA(508500)
SubTotal 3315 3315
75 SAGAR MP-10-008-009-001/1296
(SANODHA (P)) 		1710008009NRG24210720230217884 21/07/2023 jagdesh 1710008009WL019213 jagdesh 00468 UBIN0549631 2188 2188 Processed 28/07/2023 208461214 jagdesh UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-009-001/1296-A
(SANODHA (P)) 		1710008009NRG24210720230217880 21/07/2023 MAHESH 1710008009WL019212 MAHESH 00468 UBIN0549631 3403 3403 Processed 28/07/2023 208461214 MAHESH STATE BANK OF INDIA(508548)
SubTotal 5591 5591
77 SAGAR MP-10-008-059-001/127
(KHEJRABAG (P)) 		1710008000NRG24210720230219878 21/07/2023 Mangesh 1710008WL019438 Mangesh 00468 UBIN0559504 1547 1547 Processed 28/07/2023 208461214 Mangesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
78 SAGAR MP-10-008-035-002/492
(MAGRON (P)) 		1710008000NRG24210720230218281 21/07/2023 HEMLTA DUBEY 1710008WL019278 HEMLTA DUBEY 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 208461214 HEMLTADUBEY UNION BANK OF INDIA(508500)
79 SAGAR MP-10-008-060-001/103-A
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217709 21/07/2023 gabbar 1710008060WL019191 gabbar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 gabbar MADHYANCHAL GRAMIN BANK(607232)
80 SAGAR MP-10-008-060-001/103-B
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217710 21/07/2023 ranveer 1710008060WL019191 ranveer 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 ranveer MADHYANCHAL GRAMIN BANK(607232)
81 SAGAR MP-10-008-060-001/104-A
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217712 21/07/2023 anita 1710008060WL019191 anita 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 anita MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-060-001/105-C
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217716 21/07/2023 soniya 1710008060WL019191 soniya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 soniya MADHYANCHAL GRAMIN BANK(607232)
83 SAGAR MP-10-008-060-001/106
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217718 21/07/2023 pradeep 1710008060WL019191 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 pradeep AXIS BANK(607153)
84 SAGAR MP-10-008-060-001/107-D
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217722 21/07/2023 raja 1710008060WL019191 raja 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 raja MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-060-001/108
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217723 21/07/2023 kapil 1710008060WL019191 kapil 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 kapil MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-060-001/108-A
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217724 21/07/2023 sita 1710008060WL019191 sita 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 sita PUNJAB NATIONAL BANK(508568)
87 SAGAR MP-10-008-060-001/108-B
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217725 21/07/2023 khushiram 1710008060WL019191 khushiram 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 khushiram MADHYANCHAL GRAMIN BANK(607232)
88 SAGAR MP-10-008-060-001/110-B
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217730 21/07/2023 manendra 1710008060WL019191 manendra 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 manendra MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-060-001/111
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217732 21/07/2023 bhupendra 1710008060WL019191 bhupendra 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 bhupendra MADHYANCHAL GRAMIN BANK(607232)
90 SAGAR MP-10-008-060-001/111-C
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217734 21/07/2023 bhupendra 1710008060WL019191 bhupendra 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 bhupendra MADHYANCHAL GRAMIN BANK(607232)
91 SAGAR MP-10-008-060-001/113-C
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217740 21/07/2023 nitin 1710008060WL019191 nitin 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 nitin STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-060-001/113-D
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217741 21/07/2023 govind 1710008060WL019191 govind 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 govind PUNJAB NATIONAL BANK(508568)
93 SAGAR MP-10-008-060-001/16
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217746 21/07/2023 manoj 1710008060WL019191 manoj 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 manoj MADHYANCHAL GRAMIN BANK(607232)
94 SAGAR MP-10-008-060-001/16-A
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217747 21/07/2023 pradeep 1710008060WL019191 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 pradeep MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-060-001/18
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217749 21/07/2023 pancham 1710008060WL019191 pancham 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 pancham JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
96 SAGAR MP-10-008-060-001/19
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217750 21/07/2023 shyamrani 1710008060WL019191 shyamrani 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 shyamrani MADHYANCHAL GRAMIN BANK(607232)
97 SAGAR MP-10-008-060-001/2
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217752 21/07/2023 jugal 1710008060WL019191 jugal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 jugal MADHYANCHAL GRAMIN BANK(607232)
98 SAGAR MP-10-008-060-001/28
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217755 21/07/2023 sukai 1710008060WL019191 sukai 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208461214 sukai JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
99 SAGAR MP-10-008-060-004/241-D
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217758 21/07/2023 kanhaiya 1710008060WL019191 kanhaiya 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208461214 kanhaiya STATE BANK OF INDIA(508548)
100 SAGAR MP-10-008-060-004/308-C
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217767 21/07/2023 nitin 1710008060WL019192 nitin 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208461214 nitin MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-060-004/314-A
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217774 21/07/2023 Shubham 1710008060WL019194 Shubham 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208461214 Shubham STATE BANK OF INDIA(508548)
102 SAGAR MP-10-008-060-004/315
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217761 21/07/2023 Pushpendra 1710008060WL019191 Pushpendra 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208461214 Pushpendra BANK OF INDIA(508505)
103 SAGAR MP-10-008-060-004/88
(SEMRA ANGAD (P)) 		1710008060NRG24210720230217773 21/07/2023 NARENDRA 1710008060WL019193 NARENDRA 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208461214 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48841 48841
104 SAGAR MP-10-008-066-001/140
(KHIRIYA KHURD (P)) 		1710008092NRG24210720230218188 21/07/2023 Teekaram 1710008092WL019269 Teekaram 00688 FINO0001446 3094 3094 Processed 28/07/2023 208461214 Teekaram CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
105 SAGAR MP-10-008-034-001/247-B
(PADARIYA (P)) 		1710008000NRG24210720230218416 21/07/2023 SHAID KHAN 1710008WL019310 SHAID KHAN 00691 IPOS0000001 3094 3094 Processed 29/07/2023 208461214 SHAIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 238123 238123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_210723APB_FTO_180220 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3094
2 SAGAR MP1710008_210723APB_FTO_180220 Bank of Baroda BARB0SIRSAG SIRONJA 3094
3 SAGAR MP1710008_210723APB_FTO_180220 Bank of India BKID0009428 Makronia Buzurg 9503
4 SAGAR MP1710008_210723APB_FTO_180220 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1547
5 SAGAR MP1710008_210723APB_FTO_180220 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 43559
6 SAGAR MP1710008_210723APB_FTO_180220 Indian Bank IDIB000S512 SAGAR 1547
7 SAGAR MP1710008_210723APB_FTO_180220 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 3403
8 SAGAR MP1710008_210723APB_FTO_180220 Punjab National Bank PUNB0740400 SONVAYA (MP) 5746
9 SAGAR MP1710008_210723APB_FTO_180220 Punjab National Bank PUNB0907700 BAHERIA GADGAD 23667
10 SAGAR MP1710008_210723APB_FTO_180220 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3094
11 SAGAR MP1710008_210723APB_FTO_180220 State Bank of India SBIN0010855 MAKRONIA-SAGAR 18430
12 SAGAR MP1710008_210723APB_FTO_180220 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2917
13 SAGAR MP1710008_210723APB_FTO_180220 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 4862
14 SAGAR MP1710008_210723APB_FTO_180220 State Bank of India SBIN0012183 DHANA, SAGAR 40664
15 SAGAR MP1710008_210723APB_FTO_180220 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 7514
16 SAGAR MP1710008_210723APB_FTO_180220 Union Bank of India UBIN0541346 DHANA 3315
17 SAGAR MP1710008_210723APB_FTO_180220 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 5591
18 SAGAR MP1710008_210723APB_FTO_180220 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1547
19 SAGAR MP1710008_210723APB_FTO_180220 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 46631
20 SAGAR MP1710008_210723APB_FTO_180220 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2210
21 SAGAR MP1710008_210723APB_FTO_180220 Fino Payments Bank Ltd FINO0001446 MP RO 3094
22 SAGAR MP1710008_210723APB_FTO_180220 India Post Payments Bank IPOS0000001 Sagar 3094

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