Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:04:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_170723APB_FTO_172121
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-10-008-033-002/1130-B
(PARSORIYA (P)) 		1710008033NRG24160720230210083 17/07/2023 ARATI LODHI 1710008033WL018048 ARATI LODHI 00045 BARB0SAGMAC 3094 3094 Processed 21/07/2023 092024975 ARATILODHI UNION BANK OF INDIA(508500)
2 SAGAR MP-10-008-033-002/1130-B
(PARSORIYA (P)) 		1710008033NRG24160720230210082 17/07/2023 RAJA LODHI 1710008033WL018048 RAJA LODHI 00045 BARB0SAGMAC 3094 3094 Processed 21/07/2023 092024975 RAJALODHI UNION BANK OF INDIA(508500)
3 SAGAR MP-10-008-033-002/1154
(PARSORIYA (P)) 		1710008033NRG24160720230210088 17/07/2023 manish kumar jain 1710008033WL018048 manish kumar jain 00045 BARB0SAGMAC 3094 3094 Processed 21/07/2023 092024975 manishkumarjain STATE BANK OF INDIA(508548)
4 SAGAR MP-10-008-044-001/131
(SAIKHEDA (P)) 		1710008044NRG24170720230210610 17/07/2023 SAVITA RANI 1710008044WL018154 SAVITA RANI 00045 BARB0SAGMAC 663 663 Processed 21/07/2023 092024975 SAVITARANI BANK OF BARODA(606985)
5 SAGAR MP-10-008-044-001/206
(SAIKHEDA (P)) 		1710008044NRG24170720230210611 17/07/2023 Dasi 1710008044WL018154 Dasi 00045 BARB0SAGMAC 663 663 Processed 21/07/2023 092024975 Dasi BANK OF BARODA(606985)
6 SAGAR MP-10-008-044-001/27
(SAIKHEDA (P)) 		1710008044NRG24170720230210613 17/07/2023 BHARTI 1710008044WL018154 BHARTI 00045 BARB0SAGMAC 663 663 Processed 21/07/2023 092024975 BHARTI BANK OF BARODA(606985)
7 SAGAR MP-10-008-044-001/27
(SAIKHEDA (P)) 		1710008044NRG24170720230210612 17/07/2023 RAKESH 1710008044WL018154 RAKESH 00045 BARB0SAGMAC 663 663 Processed 21/07/2023 092024975 RAKESH BANK OF BARODA(606985)
8 SAGAR MP-10-008-044-001/377
(SAIKHEDA (P)) 		1710008044NRG24170720230210614 17/07/2023 Dharma 1710008044WL018154 Dharma 00045 BARB0SAGMAC 663 663 Processed 21/07/2023 092024975 Dharma BANK OF BARODA(606985)
9 SAGAR MP-10-008-044-001/43
(SAIKHEDA (P)) 		1710008044NRG24170720230210619 17/07/2023 BASANT 1710008044WL018154 BASANT 00045 BARB0SAGMAC 442 442 Processed 21/07/2023 092024975 BASANT BANK OF BARODA(606985)
10 SAGAR MP-10-008-044-001/457
(SAIKHEDA (P)) 		1710008044NRG24170720230210622 17/07/2023 Vandana 1710008044WL018154 Vandana 00045 BARB0SAGMAC 442 442 Processed 21/07/2023 092024975 Vandana BANK OF BARODA(606985)
11 SAGAR MP-10-008-044-001/70
(SAIKHEDA (P)) 		1710008044NRG24170720230210623 17/07/2023 Dilip 1710008044WL018154 Dilip 00045 BARB0SAGMAC 442 442 Processed 21/07/2023 092024975 Dilip BANK OF BARODA(606985)
12 SAGAR MP-10-008-044-001/70
(SAIKHEDA (P)) 		1710008044NRG24170720230210624 17/07/2023 LAXMI BAI 1710008044WL018154 LAXMI BAI 00045 BARB0SAGMAC 442 442 Processed 21/07/2023 092024975 LAXMIBAI BANK OF BARODA(606985)
SubTotal 14365 14365
13 SAGAR MP-10-008-044-001/43
(SAIKHEDA (P)) 		1710008044NRG24170720230210620 17/07/2023 RANU RAI 1710008044WL018154 RANU RAI 00045 BARB0SIRSAG 442 442 Processed 21/07/2023 092024975 RANURAI BANK OF BARODA(606985)
SubTotal 442 442
14 SAGAR MP-10-008-033-001/371
(PARSORIYA (P)) 		1710008033NRG24160720230210053 17/07/2023 ankur 1710008033WL018048 ankur 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 ankur CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-033-002/1005
(PARSORIYA (P)) 		1710008033NRG24160720230210054 17/07/2023 neetesh 1710008033WL018048 neetesh 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 neetesh CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-033-002/1007
(PARSORIYA (P)) 		1710008033NRG24160720230210055 17/07/2023 dropti bai 1710008033WL018048 dropti bai 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 droptibai INDIAN BANK(607105)
17 SAGAR MP-10-008-033-002/1024
(PARSORIYA (P)) 		1710008033NRG24160720230210056 17/07/2023 bhujval lodhi 1710008033WL018048 bhujval lodhi 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 bhujvallodhi CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-033-002/1024
(PARSORIYA (P)) 		1710008033NRG24160720230210057 17/07/2023 SANDHYA 1710008033WL018048 SANDHYA 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 SANDHYA CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-033-002/1025
(PARSORIYA (P)) 		1710008033NRG24160720230210058 17/07/2023 devendra singh 1710008033WL018048 devendra singh 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 devendrasingh CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-033-002/1025
(PARSORIYA (P)) 		1710008033NRG24160720230210060 17/07/2023 ratnesh 1710008033WL018048 ratnesh 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 ratnesh CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-033-002/1025
(PARSORIYA (P)) 		1710008033NRG24160720230210059 17/07/2023 sits rani 1710008033WL018048 sits rani 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 sitsrani CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-033-002/1027
(PARSORIYA (P)) 		1710008033NRG24160720230210061 17/07/2023 kiran 1710008033WL018048 kiran 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 kiran CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-033-002/1028-A
(PARSORIYA (P)) 		1710008033NRG24160720230210062 17/07/2023 HEMANT NAMDEO 1710008033WL018048 HEMANT NAMDEO 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 HEMANTNAMDEO CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-033-002/1050-C
(PARSORIYA (P)) 		1710008033NRG24160720230210064 17/07/2023 ANKIT LODHI 1710008033WL018048 ANKIT LODHI 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 ANKITLODHI CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-033-002/1051
(PARSORIYA (P)) 		1710008033NRG24160720230210065 17/07/2023 geetarani 1710008033WL018048 geetarani 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 geetarani CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-033-002/1052
(PARSORIYA (P)) 		1710008033NRG24160720230210066 17/07/2023 dinesh 1710008033WL018048 dinesh 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 dinesh CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-033-002/1052-B
(PARSORIYA (P)) 		1710008033NRG24160720230210067 17/07/2023 RAJENDRA LODHI 1710008033WL018048 RAJENDRA LODHI 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 RAJENDRALODHI CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-033-002/1054
(PARSORIYA (P)) 		1710008033NRG24160720230210069 17/07/2023 asharani 1710008033WL018048 asharani 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 asharani PUNJAB NATIONAL BANK(508568)
29 SAGAR MP-10-008-033-002/1054-A
(PARSORIYA (P)) 		1710008033NRG24160720230210070 17/07/2023 SATENDRA AHIRWAR 1710008033WL018048 SATENDRA AHIRWAR 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 SATENDRAAHIRWAR CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-033-002/1054-C
(PARSORIYA (P)) 		1710008033NRG24160720230210071 17/07/2023 ANIL 1710008033WL018048 ANIL 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 ANIL BANK OF BARODA(606985)
31 SAGAR MP-10-008-033-002/1054-D
(PARSORIYA (P)) 		1710008033NRG24160720230210072 17/07/2023 ANIL AHIRWAR 1710008033WL018048 ANIL AHIRWAR 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 ANILAHIRWAR CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-033-002/1060-A
(PARSORIYA (P)) 		1710008033NRG24160720230210074 17/07/2023 neha lodhi 1710008033WL018048 neha lodhi 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 nehalodhi CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-033-002/1060-B
(PARSORIYA (P)) 		1710008033NRG24160720230210075 17/07/2023 NEETESH LODHI 1710008033WL018048 NEETESH LODHI 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 NEETESHLODHI CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-033-002/1060-C
(PARSORIYA (P)) 		1710008033NRG24160720230210076 17/07/2023 SHILPA LODHI 1710008033WL018048 SHILPA LODHI 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 SHILPALODHI CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-033-002/1060-D
(PARSORIYA (P)) 		1710008033NRG24160720230210077 17/07/2023 sachin 1710008033WL018048 sachin 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 sachin CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-033-002/1066
(PARSORIYA (P)) 		1710008033NRG24160720230210078 17/07/2023 balkishan lodhi 1710008033WL018048 balkishan lodhi 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 balkishanlodhi CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-033-002/1107
(PARSORIYA (P)) 		1710008033NRG24160720230210079 17/07/2023 RAJENDRA SINGH 1710008033WL018048 RAJENDRA SINGH 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-033-002/1107
(PARSORIYA (P)) 		1710008033NRG24160720230210080 17/07/2023 SURAJ BAI LODHI 1710008033WL018048 SURAJ BAI LODHI 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 SURAJBAILODHI PUNJAB NATIONAL BANK(508568)
39 SAGAR MP-10-008-033-002/1127
(PARSORIYA (P)) 		1710008033NRG24160720230210081 17/07/2023 Rohit lodhi 1710008033WL018048 Rohit lodhi 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 Rohitlodhi CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-033-002/1130-C
(PARSORIYA (P)) 		1710008033NRG24160720230210084 17/07/2023 SOHEB KHAN 1710008033WL018048 SOHEB KHAN 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 SOHEBKHAN CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-033-002/1136
(PARSORIYA (P)) 		1710008033NRG24160720230210086 17/07/2023 ahilya rajak 1710008033WL018048 ahilya rajak 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 ahilyarajak CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-033-002/1136
(PARSORIYA (P)) 		1710008033NRG24160720230210085 17/07/2023 suneel rajak 1710008033WL018048 suneel rajak 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 suneelrajak CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-033-002/1143
(PARSORIYA (P)) 		1710008033NRG24160720230210087 17/07/2023 Shubham Rajak 1710008033WL018048 Shubham Rajak 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 ShubhamRajak UNION BANK OF INDIA(508500)
44 SAGAR MP-10-008-033-002/1159
(PARSORIYA (P)) 		1710008033NRG24160720230210089 17/07/2023 sonu sen 1710008033WL018048 sonu sen 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 sonusen CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-033-002/1181
(PARSORIYA (P)) 		1710008033NRG24160720230210091 17/07/2023 seeta rani lodhi 1710008033WL018048 seeta rani lodhi 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 seetaranilodhi CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-033-002/1181
(PARSORIYA (P)) 		1710008033NRG24160720230210090 17/07/2023 tulshiram lodhi 1710008033WL018048 tulshiram lodhi 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 tulshiramlodhi CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-033-002/1193
(PARSORIYA (P)) 		1710008033NRG24160720230210093 17/07/2023 Gayatri 1710008033WL018048 Gayatri 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 Gayatri CENTRAL BANK OF INDIA(607115)
48 SAGAR MP-10-008-033-002/1193
(PARSORIYA (P)) 		1710008033NRG24160720230210092 17/07/2023 mohan prajapati 1710008033WL018048 mohan prajapati 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 mohanprajapati CENTRAL BANK OF INDIA(607115)
49 SAGAR MP-10-008-033-002/1199-B
(PARSORIYA (P)) 		1710008033NRG24160720230210094 17/07/2023 SAROJRANI 1710008033WL018048 SAROJRANI 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 SAROJRANI CENTRAL BANK OF INDIA(607115)
50 SAGAR MP-10-008-033-002/1200
(PARSORIYA (P)) 		1710008033NRG24160720230210095 17/07/2023 bhanu pratap 1710008033WL018048 bhanu pratap 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 bhanupratap CENTRAL BANK OF INDIA(607115)
51 SAGAR MP-10-008-033-002/1247
(PARSORIYA (P)) 		1710008033NRG24160720230210096 17/07/2023 Adarsha namdev 1710008033WL018048 Adarsha namdev 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 Adarshanamdev CENTRAL BANK OF INDIA(607115)
52 SAGAR MP-10-008-033-002/612-A
(PARSORIYA (P)) 		1710008033NRG24160720230210099 17/07/2023 INDRAJ 1710008033WL018048 INDRAJ 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 INDRAJ CENTRAL BANK OF INDIA(607115)
53 SAGAR MP-10-008-033-002/612-A
(PARSORIYA (P)) 		1710008033NRG24160720230210098 17/07/2023 RAMESHWAR 1710008033WL018048 RAMESHWAR 00089 CBIN0281717 3094 3094 Processed 21/07/2023 092024975 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
54 SAGAR MP-10-008-065-001/94-B
(BELAI MAFI (P)) 		1710008065NRG24160720230210176 17/07/2023 rajkumar 1710008065WL018065 rajkumar 00089 CBIN0281717 1105 1105 Processed 21/07/2023 092024975 rajkumar STATE BANK OF INDIA(508548)
SubTotal 124865 124865
55 SAGAR MP-10-008-044-001/377-A
(SAIKHEDA (P)) 		1710008044NRG24170720230210616 17/07/2023 BHAGIRATH AHIRWAR 1710008044WL018154 BHAGIRATH AHIRWAR 00089 CBIN0284261 442 442 Processed 21/07/2023 092024975 BHAGIRATHAHIRWAR CENTRAL BANK OF INDIA(607115)
56 SAGAR MP-10-008-044-001/377-A
(SAIKHEDA (P)) 		1710008044NRG24170720230210617 17/07/2023 PUSHPA AHIRWAR 1710008044WL018154 PUSHPA AHIRWAR 00089 CBIN0284261 442 442 Processed 21/07/2023 092024975 PUSHPAAHIRWAR CENTRAL BANK OF INDIA(607115)
57 SAGAR MP-10-008-044-001/377-B
(SAIKHEDA (P)) 		1710008044NRG24170720230210618 17/07/2023 Damodar Ahirwar 1710008044WL018154 Damodar Ahirwar 00089 CBIN0284261 442 442 Processed 21/07/2023 092024975 DamodarAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 SAGAR MP-10-008-044-001/457
(SAIKHEDA (P)) 		1710008044NRG24170720230210621 17/07/2023 dasrath 1710008044WL018154 dasrath 00089 CBIN0284520 442 442 Processed 21/07/2023 092024975 dasrath CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
59 SAGAR MP-10-008-005-001/179
(SADERI (P)) 		1710008005NRG24160720230209711 17/07/2023 Mohan singh lodhi 1710008005WL017998 Mohan singh lodhi 00176 IDIB000K610 3536 3536 Processed 21/07/2023 092024975 Mohansinghlodhi STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-005-001/179
(SADERI (P)) 		1710008005NRG24160720230209712 17/07/2023 Radha rani lodhi 1710008005WL017998 Radha rani lodhi 00176 IDIB000K610 3536 3536 Processed 21/07/2023 092024975 Radharanilodhi STATE BANK OF INDIA(508548)
SubTotal 7072 7072
61 SAGAR MP-10-008-033-002/1060
(PARSORIYA (P)) 		1710008033NRG24160720230210073 17/07/2023 rajeshwari lodhi 1710008033WL018048 rajeshwari lodhi 00415 SBIN0010855 3094 3094 Processed 21/07/2023 092024975 rajeshwarilodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
62 SAGAR MP-10-008-074-001/391
(KISHANPURA (P)) 		1710008074NRG24160720230209751 17/07/2023 DEEPA KURMI 1710008074WL018002 DEEPA KURMI 00415 SBIN0012183 1547 1547 Processed 21/07/2023 092024975 DEEPAKURMI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 SAGAR MP-10-008-074-001/155
(KISHANPURA (P)) 		1710008074NRG24160720230209745 17/07/2023 SANTOSH 1710008074WL018002 SANTOSH 00468 UBIN0541346 1547 1547 Processed 21/07/2023 092024975 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAGAR MP-10-008-074-001/387
(KISHANPURA (P)) 		1710008074NRG24160720230209746 17/07/2023 AUNKAR KURMI 1710008074WL018002 AUNKAR KURMI 00468 UBIN0541346 1547 1547 Processed 21/07/2023 092024975 AUNKARKURMI RATNAKAR BANK(607393)
65 SAGAR MP-10-008-074-001/388
(KISHANPURA (P)) 		1710008074NRG24160720230209748 17/07/2023 BABULAL 1710008074WL018002 BABULAL 00468 UBIN0541346 1547 1547 Processed 21/07/2023 092024975 BABULAL UNION BANK OF INDIA(508500)
66 SAGAR MP-10-008-074-001/388
(KISHANPURA (P)) 		1710008074NRG24160720230209749 17/07/2023 BENI BAI 1710008074WL018002 BENI BAI 00468 UBIN0541346 1547 1547 Processed 21/07/2023 092024975 BENIBAI UNION BANK OF INDIA(508500)
67 SAGAR MP-10-008-074-001/391
(KISHANPURA (P)) 		1710008074NRG24160720230209750 17/07/2023 TEEKARAM KURMI 1710008074WL018002 TEEKARAM KURMI 00468 UBIN0541346 1547 1547 Processed 21/07/2023 092024975 TEEKARAMKURMI UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-074-001/93
(KISHANPURA (P)) 		1710008074NRG24160720230209752 17/07/2023 JANVIJAY KURMI 1710008074WL018002 JANVIJAY KURMI 00468 UBIN0541346 1547 1547 Processed 21/07/2023 092024975 JANVIJAYKURMI UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-074-001/94
(KISHANPURA (P)) 		1710008074NRG24160720230209753 17/07/2023 GHANSHYAM 1710008074WL018002 GHANSHYAM 00468 UBIN0541346 1547 1547 Processed 21/07/2023 092024975 GHANSHYAM UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-074-001/94
(KISHANPURA (P)) 		1710008074NRG24160720230209754 17/07/2023 shobharani 1710008074WL018002 shobharani 00468 UBIN0541346 1547 1547 Processed 21/07/2023 092024975 shobharani UNION BANK OF INDIA(508500)
SubTotal 12376 12376
71 SAGAR MP-10-008-065-001/199-A
(BELAI MAFI (P)) 		1710008065NRG24160720230210174 17/07/2023 Sunder Rani 1710008065WL018065 Sunder Rani 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024975 SunderRani STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-065-001/47
(BELAI MAFI (P)) 		1710008065NRG24160720230210175 17/07/2023 narayn 1710008065WL018065 narayn 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092024975 narayn MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 168181 168181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_170723APB_FTO_172121 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 14365
2 SAGAR MP1710008_170723APB_FTO_172121 Bank of Baroda BARB0SIRSAG SIRONJA 442
3 SAGAR MP1710008_170723APB_FTO_172121 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 124865
4 SAGAR MP1710008_170723APB_FTO_172121 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
5 SAGAR MP1710008_170723APB_FTO_172121 Central Bank Of India CBIN0284520 MAKRONIA 442
6 SAGAR MP1710008_170723APB_FTO_172121 Indian Bank IDIB000K610 KARRAPUR 7072
7 SAGAR MP1710008_170723APB_FTO_172121 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3094
8 SAGAR MP1710008_170723APB_FTO_172121 State Bank of India SBIN0012183 DHANA, SAGAR 1547
9 SAGAR MP1710008_170723APB_FTO_172121 Union Bank of India UBIN0541346 DHANA 12376
10 SAGAR MP1710008_170723APB_FTO_172121 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2652

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