Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_210324APB_FTO_513349
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-10-008-023-003/234
(BIHARIPURA (P)) 		1710008023NRG24210320240549618 21/03/2024 HEMANT CHADAR 1710008023WL061676 HEMANT CHADAR 00045 BARB0SAGARX 1105 1105 Processed 24/04/2024 473702760 HEMANTCHADAR BANK OF BARODA(606985)
SubTotal 1105 1105
2 SAGAR MP-10-008-059-001/489
(KHEJRABAG (P)) 		1710008000NRG24210320240550421 21/03/2024 Manoj Patel 1710008WL061756 Manoj Patel 00045 BARB0SIRSAG 1547 1547 Processed 24/04/2024 473702760 ManojPatel BANK OF BARODA(606985)
3 SAGAR MP-10-008-059-001/520
(KHEJRABAG (P)) 		1710008000NRG24210320240550423 21/03/2024 Tulsa 1710008WL061756 Tulsa 00045 BARB0SIRSAG 1547 1547 Processed 24/04/2024 473702760 Tulsa BANK OF BARODA(606985)
SubTotal 3094 3094
4 SAGAR MP-10-008-023-003/41
(BIHARIPURA (P)) 		1710008023NRG24210320240549624 21/03/2024 gyaprasad 1710008023WL061676 gyaprasad 00089 CBIN0280737 1105 1105 Rejected 24/04/2024 473702760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SAGAR MP-10-008-023-003/41
(BIHARIPURA (P)) 		1710008023NRG24210320240549625 21/03/2024 gyaprashad 1710008023WL061676 gyaprashad 00089 CBIN0280737 1105 1105 Processed 24/04/2024 473702760 gyaprashad CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
6 SAGAR MP-10-008-071-002/1121
(SAMNAPUR (P)) 		1710008071NRG24210320240550564 21/03/2024 Ashokrani 1710008071WL061773 Ashokrani 00089 CBIN0283142 1547 1547 Processed 24/04/2024 473702760 Ashokrani CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-071-002/1121
(SAMNAPUR (P)) 		1710008071NRG24210320240550567 21/03/2024 Sandhya 1710008071WL061773 Sandhya 00089 CBIN0283142 1547 1547 Processed 24/04/2024 473702760 Sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
8 SAGAR MP-10-008-023-003/24-A
(BIHARIPURA (P)) 		1710008023NRG24210320240549619 21/03/2024 RAJENDRA 1710008023WL061676 RAJENDRA 00089 CBIN0283368 1105 1105 Processed 24/04/2024 473702760 RAJENDRA CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-023-003/24-A
(BIHARIPURA (P)) 		1710008023NRG24210320240549620 21/03/2024 SAPNA AADIBASI 1710008023WL061676 SAPNA AADIBASI 00089 CBIN0283368 1105 1105 Processed 24/04/2024 473702760 SAPNAAADIBASI BANK OF INDIA(508505)
10 SAGAR MP-10-008-023-003/36-A
(BIHARIPURA (P)) 		1710008023NRG24210320240549622 21/03/2024 AJAY ROUT 1710008023WL061676 AJAY ROUT 00089 CBIN0283368 1105 1105 Processed 24/04/2024 473702760 AJAYROUT CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-023-003/43-A
(BIHARIPURA (P)) 		1710008023NRG24210320240549628 21/03/2024 BALRAM CHADAR 1710008023WL061676 BALRAM CHADAR 00089 CBIN0283368 1105 1105 Processed 24/04/2024 473702760 BALRAMCHADAR UNION BANK OF INDIA(508500)
SubTotal 4420 4420
12 SAGAR MP-10-008-023-002/77
(BIHARIPURA (P)) 		1710008023NRG24210320240549601 21/03/2024 HARISH CHAND PATEL 1710008023WL061676 HARISH CHAND PATEL 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 HARISHCHANDPATEL CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-023-002/78
(BIHARIPURA (P)) 		1710008023NRG24210320240549604 21/03/2024 PRIYANKA PATEL 1710008023WL061676 PRIYANKA PATEL 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 PRIYANKAPATEL CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-023-002/80
(BIHARIPURA (P)) 		1710008023NRG24210320240549605 21/03/2024 GOMTI PATEL 1710008023WL061676 GOMTI PATEL 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 GOMTIPATEL CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-023-003/10-A
(BIHARIPURA (P)) 		1710008023NRG24210320240549606 21/03/2024 JAIRAM KURMI 1710008023WL061676 JAIRAM KURMI 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 JAIRAMKURMI CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-023-003/104-A
(BIHARIPURA (P)) 		1710008023NRG24210320240549609 21/03/2024 NIRMALA RANI 1710008023WL061676 NIRMALA RANI 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 NIRMALARANI CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-023-003/104-A
(BIHARIPURA (P)) 		1710008023NRG24210320240549608 21/03/2024 VIKAS 1710008023WL061676 VIKAS 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 VIKAS CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-023-003/119
(BIHARIPURA (P)) 		1710008023NRG24210320240549611 21/03/2024 vinod rani 1710008023WL061676 vinod rani 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 vinodrani STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-023-003/119
(BIHARIPURA (P)) 		1710008023NRG24210320240549610 21/03/2024 VINOD RANI KURMI 1710008023WL061676 VINOD RANI KURMI 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 VINODRANIKURMI CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-023-003/122-A
(BIHARIPURA (P)) 		1710008023NRG24210320240549612 21/03/2024 SHAILENDRA SEN 1710008023WL061676 SHAILENDRA SEN 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 SHAILENDRASEN CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-023-003/185
(BIHARIPURA (P)) 		1710008023NRG24210320240549613 21/03/2024 LAKHAN YADAV 1710008023WL061676 LAKHAN YADAV 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 LAKHANYADAV CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-023-003/205
(BIHARIPURA (P)) 		1710008023NRG24210320240549614 21/03/2024 NARBADA YADAV 1710008023WL061676 NARBADA YADAV 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 NARBADAYADAV CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-023-003/21
(BIHARIPURA (P)) 		1710008023NRG24210320240549615 21/03/2024 pritam 1710008023WL061676 pritam 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 pritam CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-023-003/220
(BIHARIPURA (P)) 		1710008023NRG24210320240549617 21/03/2024 CHANDRA WATI 1710008023WL061676 CHANDRA WATI 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-023-003/245
(BIHARIPURA (P)) 		1710008023NRG24210320240549621 21/03/2024 DHIRAJ SINGH 1710008023WL061676 DHIRAJ SINGH 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 DHIRAJSINGH BANK OF BARODA(606985)
26 SAGAR MP-10-008-023-003/42-A
(BIHARIPURA (P)) 		1710008023NRG24210320240549627 21/03/2024 GUDDAN CHADAR 1710008023WL061676 GUDDAN CHADAR 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 GUDDANCHADAR CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-023-003/42-A
(BIHARIPURA (P)) 		1710008023NRG24210320240549626 21/03/2024 RAMDEEN 1710008023WL061676 RAMDEEN 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 RAMDEEN CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-023-003/55-A
(BIHARIPURA (P)) 		1710008023NRG24210320240549633 21/03/2024 ABHAY RAJPOOT 1710008023WL061676 ABHAY RAJPOOT 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 ABHAYRAJPOOT CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-023-003/55-A
(BIHARIPURA (P)) 		1710008023NRG24210320240549632 21/03/2024 HARI BAI RAJPOOT 1710008023WL061676 HARI BAI RAJPOOT 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 HARIBAIRAJPOOT CANARA BANK(508532)
30 SAGAR MP-10-008-023-003/55-A
(BIHARIPURA (P)) 		1710008023NRG24210320240549631 21/03/2024 NARESH 1710008023WL061676 NARESH 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 NARESH CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-023-004/436
(BIHARIPURA (P)) 		1710008023NRG24210320240549634 21/03/2024 NEERAJ VISHWAKARMA 1710008023WL061676 NEERAJ VISHWAKARMA 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 NEERAJVISHWAKARMA BANK OF BARODA(606985)
32 SAGAR MP-10-008-023-004/500
(BIHARIPURA (P)) 		1710008023NRG24210320240549637 21/03/2024 GYAN BAI VISHWAKARMA 1710008023WL061676 GYAN BAI VISHWAKARMA 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 GYANBAIVISHWAKARMA INDIAN BANK(607105)
33 SAGAR MP-10-008-023-004/500
(BIHARIPURA (P)) 		1710008023NRG24210320240549638 21/03/2024 MAHENDRA VISHWAKARMA 1710008023WL061676 MAHENDRA VISHWAKARMA 00089 CBIN0284718 1105 1105 Processed 24/04/2024 473702760 MAHENDRAVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 24310 24310
34 SAGAR MP-10-008-019-001/287
(BARARU (P)) 		1710008000NRG24210320240550365 21/03/2024 Jitendra 1710008WL061746 Jitendra 00176 IDIB000S044 1326 1326 Processed 24/04/2024 473702760 Jitendra INDIAN BANK(607105)
35 SAGAR MP-10-008-019-001/451
(BARARU (P)) 		1710008000NRG24210320240550367 21/03/2024 ghanshyam 1710008WL061746 ghanshyam 00176 IDIB000S044 1326 1326 Processed 24/04/2024 473702760 ghanshyam INDIAN BANK(607105)
36 SAGAR MP-10-008-019-001/541
(BARARU (P)) 		1710008000NRG24210320240550368 21/03/2024 ashokrani w.o chandrshekhar 1710008WL061746 ashokrani w.o chandrshekhar 00176 IDIB000S044 1326 1326 Processed 24/04/2024 473702760 ashokraniw.ochandrshekhar INDIAN BANK(607105)
SubTotal 3978 3978
37 SAGAR MP-10-008-019-001/3073-D
(BARARU (P)) 		1710008000NRG24210320240550366 21/03/2024 Nikita 1710008WL061746 Nikita 00176 IDIB000S512 1326 1326 Processed 24/04/2024 473702760 Nikita INDIAN BANK(607105)
SubTotal 1326 1326
38 SAGAR MP-10-008-023-004/499
(BIHARIPURA (P)) 		1710008023NRG24210320240549636 21/03/2024 SHUSHILA 1710008023WL061676 SHUSHILA 00354 PUNB0042000 1105 1105 Processed 24/04/2024 473702760 SHUSHILA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
39 SAGAR MP-10-008-071-002/1121
(SAMNAPUR (P)) 		1710008071NRG24210320240550566 21/03/2024 Sandeep 1710008071WL061773 Sandeep 00354 PUNB0907700 1547 1547 Processed 24/04/2024 473702760 Sandeep STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 SAGAR MP-10-008-023-002/77
(BIHARIPURA (P)) 		1710008023NRG24210320240549602 21/03/2024 VINITA PATEL 1710008023WL061676 VINITA PATEL 00415 SBIN0000475 1105 1105 Processed 24/04/2024 473702760 VINITAPATEL STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-023-003/22-B
(BIHARIPURA (P)) 		1710008023NRG24210320240549616 21/03/2024 YOGITA RAJPOOT 1710008023WL061676 YOGITA RAJPOOT 00415 SBIN0000475 1105 1105 Processed 24/04/2024 473702760 YOGITARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 SAGAR MP-10-008-023-003/10-A
(BIHARIPURA (P)) 		1710008023NRG24210320240549607 21/03/2024 PUSHPA KURMI 1710008023WL061676 PUSHPA KURMI 00415 SBIN0009816 1105 1105 Processed 24/04/2024 473702760 PUSHPAKURMI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 SAGAR MP-10-008-026-001/3901
(BHAINSA (P)) 		1710008000NRG24210320240550420 21/03/2024 RAKESH YADAV 1710008WL061755 RAKESH YADAV 00415 SBIN0009879 3315 3315 Processed 24/04/2024 473702760 RAKESHYADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
44 SAGAR MP-10-008-059-001/493
(KHEJRABAG (P)) 		1710008000NRG24210320240550422 21/03/2024 Raja Ahirwar 1710008WL061756 Raja Ahirwar 00415 SBIN0010855 1547 1547 Processed 24/04/2024 473702760 RajaAhirwar STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-070-001/240
(CHITOURA (P)) 		1710008070NRG24210320240550397 21/03/2024 Krishna Madhav 1710008070WL061752 Krishna Madhav 00415 SBIN0010855 1547 1547 Processed 24/04/2024 473702760 KrishnaMadhav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
46 SAGAR MP-10-008-052-001/652
(RAJAUYA (P)) 		1710008000NRG24210320240550439 21/03/2024 Ritu kurmi 1710008WL061759 Ritu kurmi 00415 SBIN0012181 1326 1326 Processed 24/04/2024 473702760 Ritukurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 SAGAR MP-10-008-064-003/16-A
(CHANDRPURA (P)) 		1710008000NRG24210320240550426 21/03/2024 DEEXA 1710008WL061757 DEEXA 00415 SBIN0012183 1326 1326 Processed 24/04/2024 473702760 DEEXA UNION BANK OF INDIA(508500)
48 SAGAR MP-10-008-064-003/48-A
(CHANDRPURA (P)) 		1710008000NRG24210320240550428 21/03/2024 Ankit Lodhi 1710008WL061757 Ankit Lodhi 00415 SBIN0012183 1326 1326 Processed 24/04/2024 473702760 AnkitLodhi STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-064-003/59-B
(CHANDRPURA (P)) 		1710008000NRG24210320240550429 21/03/2024 Bhupendra Lodhi 1710008WL061757 Bhupendra Lodhi 00415 SBIN0012183 1326 1326 Processed 24/04/2024 473702760 BhupendraLodhi STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-064-003/73-B
(CHANDRPURA (P)) 		1710008000NRG24210320240550430 21/03/2024 neeraj 1710008WL061757 neeraj 00415 SBIN0012183 1326 1326 Processed 24/04/2024 473702760 neeraj STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-064-003/76-B
(CHANDRPURA (P)) 		1710008000NRG24210320240550431 21/03/2024 chandrabhan lodhi 1710008WL061757 chandrabhan lodhi 00415 SBIN0012183 1326 1326 Processed 24/04/2024 473702760 chandrabhanlodhi STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-064-003/81-B
(CHANDRPURA (P)) 		1710008000NRG24210320240550432 21/03/2024 KARAN LODHI 1710008WL061757 KARAN LODHI 00415 SBIN0012183 1326 1326 Processed 24/04/2024 473702760 KARANLODHI STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-064-003/81-C
(CHANDRPURA (P)) 		1710008000NRG24210320240550433 21/03/2024 RAMU LODHI 1710008WL061757 RAMU LODHI 00415 SBIN0012183 1326 1326 Processed 24/04/2024 473702760 RAMULODHI STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-068-001/11
(GHATAMPUR (P)) 		1710008068NRG24210320240549228 21/03/2024 umarani 1710008068WL061633 umarani 00415 SBIN0012183 1547 1547 Processed 24/04/2024 473702760 umarani STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-068-001/12
(GHATAMPUR (P)) 		1710008068NRG24210320240549230 21/03/2024 preamrani 1710008068WL061633 preamrani 00415 SBIN0012183 1547 1547 Processed 24/04/2024 473702760 preamrani STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-068-001/12-A
(GHATAMPUR (P)) 		1710008068NRG24210320240549231 21/03/2024 pradeep sahu 1710008068WL061633 pradeep sahu 00415 SBIN0012183 1547 1547 Processed 24/04/2024 473702760 pradeepsahu STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-068-001/22
(GHATAMPUR (P)) 		1710008068NRG24210320240549233 21/03/2024 bharti 1710008068WL061633 bharti 00415 SBIN0012183 1547 1547 Processed 24/04/2024 473702760 bharti STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-068-001/22
(GHATAMPUR (P)) 		1710008068NRG24210320240549232 21/03/2024 ramkumar sahu 1710008068WL061633 ramkumar sahu 00415 SBIN0012183 1547 1547 Processed 24/04/2024 473702760 ramkumarsahu STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-068-001/8
(GHATAMPUR (P)) 		1710008068NRG24210320240549236 21/03/2024 santoshrani 1710008068WL061633 santoshrani 00415 SBIN0012183 1547 1547 Processed 24/04/2024 473702760 santoshrani STATE BANK OF INDIA(508548)
SubTotal 18564 18564
60 SAGAR MP-10-008-052-001/459
(RAJAUYA (P)) 		1710008000NRG24210320240550438 21/03/2024 devdatt 1710008WL061759 devdatt 00468 UBIN0532541 1326 1326 Processed 24/04/2024 473702760 devdatt UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 SAGAR MP-10-008-037-002/102-A
(DHURA (P)) 		1710008000NRG24210320240550444 21/03/2024 RAKCHA 1710008WL061760 RAKCHA 00468 UBIN0540447 1547 1547 Processed 24/04/2024 473702760 RAKCHA STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-037-002/260
(DHURA (P)) 		1710008000NRG24210320240550445 21/03/2024 Hakam 1710008WL061760 Hakam 00468 UBIN0540447 1547 1547 Processed 24/04/2024 473702760 Hakam UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-037-002/87
(DHURA (P)) 		1710008000NRG24210320240550446 21/03/2024 Rajesh 1710008WL061760 Rajesh 00468 UBIN0540447 1547 1547 Processed 24/04/2024 473702760 Rajesh UNION BANK OF INDIA(508500)
SubTotal 4641 4641
64 SAGAR MP-10-008-072-001/10
(GURAIYA (P)) 		1710008000NRG24210320240550344 21/03/2024 MUNNA 1710008WL061744 MUNNA 00468 UBIN0541346 1326 1326 Processed 24/04/2024 473702760 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 SAGAR MP-10-008-059-001/78
(KHEJRABAG (P)) 		1710008000NRG24210320240550424 21/03/2024 BHARAT 1710008WL061756 BHARAT 00468 UBIN0549631 1547 1547 Processed 24/04/2024 473702760 BHARAT UNION BANK OF INDIA(508500)
SubTotal 1547 1547
66 SAGAR MP-10-008-023-004/499
(BIHARIPURA (P)) 		1710008023NRG24210320240549635 21/03/2024 RAMAKANT 1710008023WL061676 RAMAKANT 00468 UBIN0559504 1105 1105 Processed 24/04/2024 473702760 RAMAKANT UNION BANK OF INDIA(508500)
SubTotal 1105 1105
67 SAGAR MP-10-008-071-002/1121
(SAMNAPUR (P)) 		1710008071NRG24210320240550565 21/03/2024 Rupesh 1710008071WL061773 Rupesh 00553 INDB0001093 1547 1547 Processed 24/04/2024 473702760 Rupesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
68 SAGAR MP-10-008-023-002/78
(BIHARIPURA (P)) 		1710008023NRG24210320240549603 21/03/2024 DHEERAJ PATEL 1710008023WL061676 DHEERAJ PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473702760 DHEERAJPATEL BANK OF BARODA(606985)
69 SAGAR MP-10-008-023-003/37-A
(BIHARIPURA (P)) 		1710008023NRG24210320240549623 21/03/2024 SHOBHARAM SOUR 1710008023WL061676 SHOBHARAM SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473702760 SHOBHARAMSOUR MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-023-003/54
(BIHARIPURA (P)) 		1710008023NRG24210320240549629 21/03/2024 Chandan 1710008023WL061676 Chandan 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473702760 Chandan MADHYANCHAL GRAMIN BANK(607232)
71 SAGAR MP-10-008-023-003/54
(BIHARIPURA (P)) 		1710008023NRG24210320240549630 21/03/2024 Chandan 1710008023WL061676 Chandan 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473702760 Chandan CENTRAL BANK OF INDIA(607115)
72 SAGAR MP-10-008-052-001/221
(RAJAUYA (P)) 		1710008000NRG24210320240550435 21/03/2024 amit 1710008WL061759 amit 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473702760 amit STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-052-001/221
(RAJAUYA (P)) 		1710008000NRG24210320240550436 21/03/2024 MALTI 1710008WL061759 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473702760 MALTI MADHYANCHAL GRAMIN BANK(607232)
74 SAGAR MP-10-008-052-001/399
(RAJAUYA (P)) 		1710008000NRG24210320240550379 21/03/2024 jeevan 1710008WL061749 jeevan 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473702760 jeevan MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-052-001/459
(RAJAUYA (P)) 		1710008000NRG24210320240550437 21/03/2024 seetaram 1710008WL061759 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473702760 seetaram MADHYANCHAL GRAMIN BANK(607232)
76 SAGAR MP-10-008-052-001/885
(RAJAUYA (P)) 		1710008000NRG24210320240550440 21/03/2024 kusum 1710008WL061759 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473702760 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAGAR MP-10-008-052-001/885
(RAJAUYA (P)) 		1710008000NRG24210320240550441 21/03/2024 kusum 1710008WL061759 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473702760 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAGAR MP-10-008-052-001/91
(RAJAUYA (P)) 		1710008000NRG24210320240550443 21/03/2024 ramkatha 1710008WL061759 ramkatha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473702760 ramkatha MADHYANCHAL GRAMIN BANK(607232)
79 SAGAR MP-10-008-052-001/91
(RAJAUYA (P)) 		1710008000NRG24210320240550442 21/03/2024 vineet 1710008WL061759 vineet 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473702760 vineet MADHYANCHAL GRAMIN BANK(607232)
80 SAGAR MP-10-008-064-003/16
(CHANDRPURA (P)) 		1710008000NRG24210320240550425 21/03/2024 jagdeesh 1710008WL061757 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473702760 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
81 SAGAR MP-10-008-064-003/30-A
(CHANDRPURA (P)) 		1710008000NRG24210320240550427 21/03/2024 NEERAJ LODHI 1710008WL061757 NEERAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473702760 NEERAJLODHI MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-068-001/11
(GHATAMPUR (P)) 		1710008068NRG24210320240549227 21/03/2024 dammu 1710008068WL061633 dammu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473702760 dammu MADHYANCHAL GRAMIN BANK(607232)
83 SAGAR MP-10-008-068-001/12
(GHATAMPUR (P)) 		1710008068NRG24210320240549229 21/03/2024 ramcharan 1710008068WL061633 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473702760 ramcharan STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-068-001/7
(GHATAMPUR (P)) 		1710008068NRG24210320240549234 21/03/2024 kalu 1710008068WL061633 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473702760 kalu MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-068-001/8
(GHATAMPUR (P)) 		1710008068NRG24210320240549235 21/03/2024 mohan 1710008068WL061633 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473702760 mohan MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-071-002/1121
(SAMNAPUR (P)) 		1710008071NRG24210320240550568 21/03/2024 Gayatri 1710008071WL061773 Gayatri 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473702760 Gayatri MADHYANCHAL GRAMIN BANK(607232)
87 SAGAR MP-10-008-079-005/126
(NARAYANPUR (P)) 		1710008000NRG24210320240550434 21/03/2024 GOVENDRA 1710008WL061758 GOVENDRA 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473702760 GOVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 27404 27404
Total 114699 114699

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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_513349 Bank of Baroda BARB0SAGARX SAGAR M.P. 1105
2 SAGAR MP1710008_210324APB_FTO_513349 Bank of Baroda BARB0SIRSAG SIRONJA 3094
3 SAGAR MP1710008_210324APB_FTO_513349 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 2210
4 SAGAR MP1710008_210324APB_FTO_513349 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 3094
5 SAGAR MP1710008_210324APB_FTO_513349 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 4420
6 SAGAR MP1710008_210324APB_FTO_513349 Central Bank Of India CBIN0284718 GADOLI KHURD 24310
7 SAGAR MP1710008_210324APB_FTO_513349 Indian Bank IDIB000S044 SAGAR (M P) 3978
8 SAGAR MP1710008_210324APB_FTO_513349 Indian Bank IDIB000S512 SAGAR 1326
9 SAGAR MP1710008_210324APB_FTO_513349 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1105
10 SAGAR MP1710008_210324APB_FTO_513349 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1547
11 SAGAR MP1710008_210324APB_FTO_513349 State Bank of India SBIN0000475 SAGAR MAIN 2210
12 SAGAR MP1710008_210324APB_FTO_513349 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1105
13 SAGAR MP1710008_210324APB_FTO_513349 State Bank of India SBIN0009879 MRC SAGAR 3315
14 SAGAR MP1710008_210324APB_FTO_513349 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3094
15 SAGAR MP1710008_210324APB_FTO_513349 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
16 SAGAR MP1710008_210324APB_FTO_513349 State Bank of India SBIN0012183 DHANA, SAGAR 18564
17 SAGAR MP1710008_210324APB_FTO_513349 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
18 SAGAR MP1710008_210324APB_FTO_513349 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 4641
19 SAGAR MP1710008_210324APB_FTO_513349 Union Bank of India UBIN0541346 DHANA 1326
20 SAGAR MP1710008_210324APB_FTO_513349 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1547
21 SAGAR MP1710008_210324APB_FTO_513349 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1105
22 SAGAR MP1710008_210324APB_FTO_513349 IndusInd Bank Ltd. INDB0001093 Sagar 1547
23 SAGAR MP1710008_210324APB_FTO_513349 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 16796
24 SAGAR MP1710008_210324APB_FTO_513349 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 8840
25 SAGAR MP1710008_210324APB_FTO_513349 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 1547
26 SAGAR MP1710008_210324APB_FTO_513349 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 221

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