Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_151023APB_FTO_318661
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-10-008-036-002/10109
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327957 15/10/2023 suman yadav 1710008036WL037680 suman yadav 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291286894 sumanyadav UNION BANK OF INDIA(508500)
2 SAGAR MP-10-008-036-002/1212
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328129 15/10/2023 sudama ahirwar 1710008036WL037695 sudama ahirwar 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291286894 sudamaahirwar CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-036-002/1220
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328131 15/10/2023 SUSHEELA 1710008036WL037695 SUSHEELA 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291286894 SUSHEELA UNION BANK OF INDIA(508500)
4 SAGAR MP-10-008-036-003/1017-A
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327951 15/10/2023 Govind 1710008036WL037679 Govind 00089 CBIN0281717 1105 1105 Processed 09/11/2023 291286894 Govind UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 SAGAR MP-10-008-036-002/1000
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327955 15/10/2023 Saroj Yadav 1710008036WL037680 Saroj Yadav 00415 SBIN0012182 1547 1547 Processed 10/11/2023 291286894 SarojYadav STATE BANK OF INDIA(508548)
6 SAGAR MP-10-008-036-002/10043
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328110 15/10/2023 Neha Ahirwar 1710008036WL037695 Neha Ahirwar 00415 SBIN0012182 1326 1326 Processed 10/11/2023 291286894 NehaAhirwar STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-036-002/10060
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328114 15/10/2023 bhagirath kurmi 1710008036WL037695 bhagirath kurmi 00415 SBIN0012182 1326 1326 Processed 10/11/2023 291286894 bhagirathkurmi STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-036-002/10073
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328117 15/10/2023 suneel ahirwar 1710008036WL037695 suneel ahirwar 00415 SBIN0012182 1326 1326 Processed 10/11/2023 291286894 suneelahirwar STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-036-002/10102
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328123 15/10/2023 somti ahirwar 1710008036WL037695 somti ahirwar 00415 SBIN0012182 1326 1326 Processed 10/11/2023 291286894 somtiahirwar STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-036-002/107
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327960 15/10/2023 malkhan 1710008036WL037680 malkhan 00415 SBIN0012182 1547 1547 Processed 09/11/2023 291286894 malkhan UNION BANK OF INDIA(508500)
11 SAGAR MP-10-008-036-002/1258
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327948 15/10/2023 Sunil 1710008036WL037679 Sunil 00415 SBIN0012182 1105 1105 Processed 09/11/2023 291286894 Sunil UNION BANK OF INDIA(508500)
12 SAGAR MP-10-008-036-002/203-A
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327969 15/10/2023 udal 1710008036WL037680 udal 00415 SBIN0012182 1547 1547 Processed 10/11/2023 291286894 udal STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-036-002/986
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328137 15/10/2023 Priti Ahirwar 1710008036WL037695 Priti Ahirwar 00415 SBIN0012182 1326 1326 Processed 10/11/2023 291286894 PritiAhirwar STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-036-003/101
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327950 15/10/2023 KASHIRAM 1710008036WL037679 KASHIRAM 00415 SBIN0012182 1105 1105 Processed 10/11/2023 291286894 KASHIRAM STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-036-003/18-A
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327981 15/10/2023 Keshar 1710008036WL037681 Keshar 00415 SBIN0012182 1105 1105 Processed 09/11/2023 291286894 Keshar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14586 14586
16 SAGAR MP-10-008-036-002/10031
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328109 15/10/2023 Kanchan Ahirwar 1710008036WL037695 Kanchan Ahirwar 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 KanchanAhirwar UNION BANK OF INDIA(508500)
17 SAGAR MP-10-008-036-002/10054
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328111 15/10/2023 Premlal Kurmi 1710008036WL037695 Premlal Kurmi 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 PremlalKurmi UNION BANK OF INDIA(508500)
18 SAGAR MP-10-008-036-002/10059
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328112 15/10/2023 GAJANAND KURMI 1710008036WL037695 GAJANAND KURMI 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 GAJANANDKURMI UNION BANK OF INDIA(508500)
19 SAGAR MP-10-008-036-002/1006
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328113 15/10/2023 Kundan Sour 1710008036WL037695 Kundan Sour 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 KundanSour UNION BANK OF INDIA(508500)
20 SAGAR MP-10-008-036-002/10063
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328115 15/10/2023 harishankar athiya 1710008036WL037695 harishankar athiya 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 harishankarathiya UNION BANK OF INDIA(508500)
21 SAGAR MP-10-008-036-002/10070
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328116 15/10/2023 manohar lodhi 1710008036WL037695 manohar lodhi 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 manoharlodhi UNION BANK OF INDIA(508500)
22 SAGAR MP-10-008-036-002/10076
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327975 15/10/2023 Ramni 1710008036WL037681 Ramni 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 Ramni UNION BANK OF INDIA(508500)
23 SAGAR MP-10-008-036-002/10084
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328120 15/10/2023 pushpa bai 1710008036WL037695 pushpa bai 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 pushpabai UNION BANK OF INDIA(508500)
24 SAGAR MP-10-008-036-002/10091
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327956 15/10/2023 Gulab 1710008036WL037680 Gulab 00468 UBIN0540447 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SAGAR MP-10-008-036-002/10101
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328122 15/10/2023 gotam ahirwar 1710008036WL037695 gotam ahirwar 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 gotamahirwar UNION BANK OF INDIA(508500)
26 SAGAR MP-10-008-036-002/1013
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327945 15/10/2023 Munnalal Jain 1710008036WL037679 Munnalal Jain 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 MunnalalJain UNION BANK OF INDIA(508500)
27 SAGAR MP-10-008-036-002/1014
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328124 15/10/2023 Ankit Ahirwar 1710008036WL037695 Ankit Ahirwar 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 AnkitAhirwar UNION BANK OF INDIA(508500)
28 SAGAR MP-10-008-036-002/1017
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327958 15/10/2023 Ramrani Kurmi 1710008036WL037680 Ramrani Kurmi 00468 UBIN0540447 1547 1547 Processed 09/11/2023 291286894 RamraniKurmi UNION BANK OF INDIA(508500)
29 SAGAR MP-10-008-036-002/1020
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327946 15/10/2023 Imarti Bai Kurmi 1710008036WL037679 Imarti Bai Kurmi 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 ImartiBaiKurmi UNION BANK OF INDIA(508500)
30 SAGAR MP-10-008-036-002/1021
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327947 15/10/2023 Fool bai kurmi 1710008036WL037679 Fool bai kurmi 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 Foolbaikurmi UNION BANK OF INDIA(508500)
31 SAGAR MP-10-008-036-002/1022
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327959 15/10/2023 Meena bai 1710008036WL037680 Meena bai 00468 UBIN0540447 1547 1547 Processed 09/11/2023 291286894 Meenabai UNION BANK OF INDIA(508500)
32 SAGAR MP-10-008-036-002/1026
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328125 15/10/2023 Hemantrani 1710008036WL037695 Hemantrani 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 Hemantrani UNION BANK OF INDIA(508500)
33 SAGAR MP-10-008-036-002/1206
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328126 15/10/2023 kajal dhanak 1710008036WL037695 kajal dhanak 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 kajaldhanak UNION BANK OF INDIA(508500)
34 SAGAR MP-10-008-036-002/1208
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328127 15/10/2023 singarti bai ahirwar 1710008036WL037695 singarti bai ahirwar 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 singartibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAGAR MP-10-008-036-002/1209
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328128 15/10/2023 shashi ahirwar 1710008036WL037695 shashi ahirwar 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 shashiahirwar UNION BANK OF INDIA(508500)
36 SAGAR MP-10-008-036-002/1227
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328132 15/10/2023 jitendra chadar 1710008036WL037695 jitendra chadar 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 jitendrachadar UNION BANK OF INDIA(508500)
37 SAGAR MP-10-008-036-002/1251-A
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327976 15/10/2023 anita nagayach 1710008036WL037681 anita nagayach 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 anitanagayach UNION BANK OF INDIA(508500)
38 SAGAR MP-10-008-036-002/1258-A
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327949 15/10/2023 Prem bai 1710008036WL037679 Prem bai 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 Prembai BANK OF BARODA(606985)
39 SAGAR MP-10-008-036-002/131
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327961 15/10/2023 Thakurdas 1710008036WL037680 Thakurdas 00468 UBIN0540447 1547 1547 Processed 10/11/2023 291286894 Thakurdas STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-036-002/134
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327962 15/10/2023 Raju 1710008036WL037680 Raju 00468 UBIN0540447 1547 1547 Processed 09/11/2023 291286894 Raju UNION BANK OF INDIA(508500)
41 SAGAR MP-10-008-036-002/150
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327963 15/10/2023 Kashiram 1710008036WL037680 Kashiram 00468 UBIN0540447 1547 1547 Processed 09/11/2023 291286894 Kashiram UNION BANK OF INDIA(508500)
42 SAGAR MP-10-008-036-002/150
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327964 15/10/2023 Lakshmi rani 1710008036WL037680 Lakshmi rani 00468 UBIN0540447 1547 1547 Processed 09/11/2023 291286894 Lakshmirani UNION BANK OF INDIA(508500)
43 SAGAR MP-10-008-036-002/165
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327965 15/10/2023 Bajnath 1710008036WL037680 Bajnath 00468 UBIN0540447 1547 1547 Processed 09/11/2023 291286894 Bajnath UNION BANK OF INDIA(508500)
44 SAGAR MP-10-008-036-002/181
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327966 15/10/2023 Nattha 1710008036WL037680 Nattha 00468 UBIN0540447 1547 1547 Processed 09/11/2023 291286894 Nattha UNION BANK OF INDIA(508500)
45 SAGAR MP-10-008-036-002/181
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327967 15/10/2023 SAAHODRA BAI KURMI 1710008036WL037680 SAAHODRA BAI KURMI 00468 UBIN0540447 1547 1547 Processed 09/11/2023 291286894 SAAHODRABAIKURMI UNION BANK OF INDIA(508500)
46 SAGAR MP-10-008-036-002/195
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327968 15/10/2023 Jagan 1710008036WL037680 Jagan 00468 UBIN0540447 1547 1547 Processed 09/11/2023 291286894 Jagan UNION BANK OF INDIA(508500)
47 SAGAR MP-10-008-036-002/203-A
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327970 15/10/2023 Neesha 1710008036WL037680 Neesha 00468 UBIN0540447 1547 1547 Processed 10/11/2023 291286894 Neesha STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-036-002/225
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327971 15/10/2023 komal 1710008036WL037680 komal 00468 UBIN0540447 1547 1547 Processed 09/11/2023 291286894 komal UNION BANK OF INDIA(508500)
49 SAGAR MP-10-008-036-002/230
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327972 15/10/2023 Hemant 1710008036WL037680 Hemant 00468 UBIN0540447 1547 1547 Processed 09/11/2023 291286894 Hemant UNION BANK OF INDIA(508500)
50 SAGAR MP-10-008-036-002/5
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328133 15/10/2023 BAHADUR CHADAR 1710008036WL037695 BAHADUR CHADAR 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 BAHADURCHADAR UNION BANK OF INDIA(508500)
51 SAGAR MP-10-008-036-002/50
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328134 15/10/2023 ragveer 1710008036WL037695 ragveer 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 ragveer UNION BANK OF INDIA(508500)
52 SAGAR MP-10-008-036-002/984
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328136 15/10/2023 Babli Ahirwar 1710008036WL037695 Babli Ahirwar 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291286894 BabliAhirwar UNION BANK OF INDIA(508500)
53 SAGAR MP-10-008-036-002/997
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328139 15/10/2023 Arjun Singh Lodhi 1710008036WL037696 Arjun Singh Lodhi 00468 UBIN0540447 1547 1547 Processed 09/11/2023 291286894 ArjunSinghLodhi UNION BANK OF INDIA(508500)
54 SAGAR MP-10-008-036-002/997
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328138 15/10/2023 Arjun Singh Lodhi 1710008036WL037696 Arjun Singh Lodhi 00468 UBIN0540447 1547 1547 Processed 09/11/2023 291286894 ArjunSinghLodhi UNION BANK OF INDIA(508500)
55 SAGAR MP-10-008-036-002/998
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327973 15/10/2023 Uma Yadav 1710008036WL037680 Uma Yadav 00468 UBIN0540447 1547 1547 Processed 09/11/2023 291286894 UmaYadav UNION BANK OF INDIA(508500)
56 SAGAR MP-10-008-036-002/999
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327974 15/10/2023 Durgesh Yadav 1710008036WL037680 Durgesh Yadav 00468 UBIN0540447 1547 1547 Processed 09/11/2023 291286894 DurgeshYadav UNION BANK OF INDIA(508500)
57 SAGAR MP-10-008-036-003/1020
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327952 15/10/2023 Deepa 1710008036WL037679 Deepa 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 Deepa UNION BANK OF INDIA(508500)
58 SAGAR MP-10-008-036-003/1021
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327953 15/10/2023 Pooja 1710008036WL037679 Pooja 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 Pooja FINCARE SMALL FINANCE BANK LTD(608304)
59 SAGAR MP-10-008-036-003/11
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327977 15/10/2023 kunji 1710008036WL037681 kunji 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 kunji UNION BANK OF INDIA(508500)
60 SAGAR MP-10-008-036-003/110
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327978 15/10/2023 paramsukh 1710008036WL037681 paramsukh 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 paramsukh UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-036-003/117
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327979 15/10/2023 Tulshi 1710008036WL037681 Tulshi 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 Tulshi UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-036-003/119
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327980 15/10/2023 Suresh 1710008036WL037681 Suresh 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 Suresh UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-036-003/188-A
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327954 15/10/2023 mardan singh gond 1710008036WL037679 mardan singh gond 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 mardansinghgond UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-036-003/24
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327982 15/10/2023 ratan 1710008036WL037681 ratan 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 ratan UNION BANK OF INDIA(508500)
65 SAGAR MP-10-008-036-003/26
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327984 15/10/2023 Preetam 1710008036WL037681 Preetam 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 Preetam UNION BANK OF INDIA(508500)
66 SAGAR MP-10-008-036-003/28
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327985 15/10/2023 kushumrani 1710008036WL037681 kushumrani 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 kushumrani UNION BANK OF INDIA(508500)
67 SAGAR MP-10-008-036-003/39
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327987 15/10/2023 manoj 1710008036WL037681 manoj 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 manoj UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-036-003/40
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327988 15/10/2023 lattu 1710008036WL037681 lattu 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 lattu UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-036-003/40
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327989 15/10/2023 Parwati 1710008036WL037681 Parwati 00468 UBIN0540447 1105 1105 Processed 10/11/2023 291286894 Parwati STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-036-003/44
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327990 15/10/2023 Rakesh 1710008036WL037681 Rakesh 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 Rakesh UNION BANK OF INDIA(508500)
71 SAGAR MP-10-008-036-003/46
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327991 15/10/2023 Girdhari 1710008036WL037681 Girdhari 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 Girdhari UNION BANK OF INDIA(508500)
72 SAGAR MP-10-008-036-003/51
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327993 15/10/2023 Kamod 1710008036WL037681 Kamod 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 Kamod UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-036-003/51
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327992 15/10/2023 Kamod 1710008036WL037681 Kamod 00468 UBIN0540447 1105 1105 Processed 09/11/2023 291286894 Kamod UNION BANK OF INDIA(508500)
SubTotal 75803 75803
74 SAGAR MP-10-008-036-002/50
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328135 15/10/2023 Sadarani 1710008036WL037695 Sadarani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286894 Sadarani UNION BANK OF INDIA(508500)
75 SAGAR MP-10-008-036-003/25
(KAIJRA UDDET (P)) 		1710008036NRG24141020230327983 15/10/2023 Ujyar 1710008036WL037681 Ujyar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286894 Ujyar UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-070-001/830
(CHITOURA (P)) 		1710008070NRG24131020230327556 15/10/2023 ARCHANA 1710008070WL037629 ARCHANA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286894 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-070-001/835
(CHITOURA (P)) 		1710008070NRG24131020230327555 15/10/2023 MAHENDRA 1710008070WL037628 MAHENDRA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286894 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
78 SAGAR MP-10-008-036-002/1212-A
(KAIJRA UDDET (P)) 		1710008036NRG24141020230328130 15/10/2023 Kanai 1710008036WL037695 Kanai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286894 Kanai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_151023APB_FTO_318661 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 5304
2 SAGAR MP1710008_151023APB_FTO_318661 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 14586
3 SAGAR MP1710008_151023APB_FTO_318661 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 75803
4 SAGAR MP1710008_151023APB_FTO_318661 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1547
5 SAGAR MP1710008_151023APB_FTO_318661 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2431
6 SAGAR MP1710008_151023APB_FTO_318661 India Post Payments Bank IPOS0000001 Sagar 1326

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