Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_120124APB_FTO_429230
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-10-008-054-002/328
(RATONA (P)) 		1710008054NRG24120120240452309 12/01/2024 ABHISHEK 1710008054WL051144 ABHISHEK 00045 BARB0BHAPEL 1326 1326 Processed 13/03/2024 684507855 ABHISHEK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SAGAR MP-10-008-066-001/200-A
(KHIRIYA KHURD (P)) 		1710008092NRG24110120240452145 12/01/2024 NIDHI CHOUBEY 1710008092WL051113 NIDHI CHOUBEY 00045 BARB0SIRSAG 1989 1989 Processed 13/03/2024 684507855 NIDHICHOUBEY BANK OF BARODA(606985)
3 SAGAR MP-10-008-066-001/8727
(KHIRIYA KHURD (P)) 		1710008092NRG24110120240452151 12/01/2024 krishna kant swami 1710008092WL051113 krishna kant swami 00045 BARB0SIRSAG 1989 1989 Processed 13/03/2024 684507855 krishnakantswami UCO BANK(607066)
SubTotal 3978 3978
4 SAGAR MP-10-008-039-001/28-A
(RAGOLI (P)) 		1710008039NRG24120120240453348 12/01/2024 parvat 1710008039WL051279 parvat 00048 BKID0009428 2652 2652 Processed 13/03/2024 684507855 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAGAR MP-10-008-039-001/28-A
(RAGOLI (P)) 		1710008039NRG24120120240453347 12/01/2024 sitarani 1710008039WL051279 sitarani 00048 BKID0009428 2652 2652 Processed 13/03/2024 684507855 sitarani PUNJAB NATIONAL BANK(508568)
6 SAGAR MP-10-008-039-001/366-C
(RAGOLI (P)) 		1710008039NRG24120120240453352 12/01/2024 Pooja thakur 1710008039WL051279 Pooja thakur 00048 BKID0009428 2652 2652 Processed 13/03/2024 684507855 Poojathakur BANK OF INDIA(508505)
7 SAGAR MP-10-008-039-001/395-A
(RAGOLI (P)) 		1710008039NRG24120120240453353 12/01/2024 Rekharani 1710008039WL051279 Rekharani 00048 BKID0009428 2652 2652 Processed 13/03/2024 684507855 Rekharani BANK OF INDIA(508505)
8 SAGAR MP-10-008-066-001/8728
(KHIRIYA KHURD (P)) 		1710008092NRG24110120240452152 12/01/2024 PRABHARANI 1710008092WL051113 PRABHARANI 00048 BKID0009428 1989 1989 Processed 13/03/2024 684507855 PRABHARANI BANK OF INDIA(508505)
9 SAGAR MP-10-008-066-001/8730
(KHIRIYA KHURD (P)) 		1710008092NRG24110120240452153 12/01/2024 SANDHYA 1710008092WL051113 SANDHYA 00048 BKID0009428 1989 1989 Processed 13/03/2024 684507855 SANDHYA BANK OF INDIA(508505)
10 SAGAR MP-10-008-066-001/8736
(KHIRIYA KHURD (P)) 		1710008092NRG24110120240452157 12/01/2024 URMILA 1710008092WL051113 URMILA 00048 BKID0009428 1989 1989 Processed 13/03/2024 684507855 URMILA BANK OF INDIA(508505)
SubTotal 16575 16575
11 SAGAR MP-10-008-066-001/8708
(KHIRIYA KHURD (P)) 		1710008092NRG24110120240452146 12/01/2024 ANKITA TIWARI 1710008092WL051113 ANKITA TIWARI 00089 CBIN0280733 1989 1989 Processed 13/03/2024 684507855 ANKITATIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
12 SAGAR MP-10-008-034-001/1390
(PADARIYA (P)) 		1710008034NRG24120120240452299 12/01/2024 VANDNA KURMI 1710008034WL051143 VANDNA KURMI 00089 CBIN0281717 2652 2652 Processed 13/03/2024 684507855 VANDNAKURMI CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-034-001/153
(PADARIYA (P)) 		1710008034NRG24120120240452301 12/01/2024 HAJARI 1710008034WL051143 HAJARI 00089 CBIN0281717 2652 2652 Processed 13/03/2024 684507855 HAJARI CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-034-001/189
(PADARIYA (P)) 		1710008034NRG24120120240452303 12/01/2024 Rajni kurmi 1710008034WL051143 Rajni kurmi 00089 CBIN0281717 2652 2652 Processed 13/03/2024 684507855 Rajnikurmi FINCARE SMALL FINANCE BANK LTD(608304)
15 SAGAR MP-10-008-034-001/192
(PADARIYA (P)) 		1710008034NRG24120120240452304 12/01/2024 DEEPAK KURMI 1710008034WL051143 DEEPAK KURMI 00089 CBIN0281717 2431 2431 Processed 13/03/2024 684507855 DEEPAKKURMI CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-034-001/223
(PADARIYA (P)) 		1710008034NRG24120120240452306 12/01/2024 KHUMAN 1710008034WL051143 KHUMAN 00089 CBIN0281717 2652 2652 Processed 13/03/2024 684507855 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAGAR MP-10-008-034-001/232
(PADARIYA (P)) 		1710008034NRG24120120240452307 12/01/2024 kamlesh kurmi 1710008034WL051143 kamlesh kurmi 00089 CBIN0281717 2652 2652 Processed 13/03/2024 684507855 kamleshkurmi CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-039-001/234-A
(RAGOLI (P)) 		1710008039NRG24120120240453344 12/01/2024 DASHRATH LODHI 1710008039WL051279 DASHRATH LODHI 00089 CBIN0281717 2652 2652 Processed 13/03/2024 684507855 DASHRATHLODHI CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-039-001/234-A
(RAGOLI (P)) 		1710008039NRG24120120240453343 12/01/2024 Santoshrani 1710008039WL051279 Santoshrani 00089 CBIN0281717 2652 2652 Processed 13/03/2024 684507855 Santoshrani CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-039-001/366-A
(RAGOLI (P)) 		1710008039NRG24120120240453349 12/01/2024 Rameshwar 1710008039WL051279 Rameshwar 00089 CBIN0281717 2652 2652 Processed 13/03/2024 684507855 Rameshwar CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-039-001/366-A
(RAGOLI (P)) 		1710008039NRG24120120240453350 12/01/2024 Ramsakhi 1710008039WL051279 Ramsakhi 00089 CBIN0281717 2652 2652 Processed 13/03/2024 684507855 Ramsakhi CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-039-001/366-C
(RAGOLI (P)) 		1710008039NRG24120120240453351 12/01/2024 Surendra 1710008039WL051279 Surendra 00089 CBIN0281717 2652 2652 Processed 13/03/2024 684507855 Surendra STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-039-001/403-D
(RAGOLI (P)) 		1710008039NRG24120120240453354 12/01/2024 ARJUN SINGH LODHI 1710008039WL051279 ARJUN SINGH LODHI 00089 CBIN0281717 2652 2652 Processed 13/03/2024 684507855 ARJUNSINGHLODHI IDBI BANK(607095)
24 SAGAR MP-10-008-039-001/407
(RAGOLI (P)) 		1710008039NRG24120120240453355 12/01/2024 Rani lodhi 1710008039WL051279 Rani lodhi 00089 CBIN0281717 2652 2652 Processed 13/03/2024 684507855 Ranilodhi CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-039-001/407-A
(RAGOLI (P)) 		1710008039NRG24120120240453356 12/01/2024 Dharmendra 1710008039WL051279 Dharmendra 00089 CBIN0281717 2652 2652 Processed 13/03/2024 684507855 Dharmendra CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-040-001/1316
(GIRWAR (P)) 		1710008000NRG24120120240453264 12/01/2024 MUNNI KURMI 1710008WL051268 MUNNI KURMI 00089 CBIN0281717 1326 1326 Processed 13/03/2024 684507855 MUNNIKURMI CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-040-001/292
(GIRWAR (P)) 		1710008000NRG24120120240453266 12/01/2024 deshrani kurmi 1710008WL051268 deshrani kurmi 00089 CBIN0281717 1326 1326 Processed 13/03/2024 684507855 deshranikurmi CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-040-001/292
(GIRWAR (P)) 		1710008000NRG24120120240453265 12/01/2024 ramsvrup 1710008WL051268 ramsvrup 00089 CBIN0281717 1326 1326 Processed 13/03/2024 684507855 ramsvrup CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-040-001/427-A
(GIRWAR (P)) 		1710008000NRG24120120240453256 12/01/2024 ramsankar 1710008WL051267 ramsankar 00089 CBIN0281717 884 884 Processed 13/03/2024 684507855 ramsankar STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-040-001/450-A
(GIRWAR (P)) 		1710008000NRG24120120240453267 12/01/2024 syamrani kurmi 1710008WL051268 syamrani kurmi 00089 CBIN0281717 1326 1326 Processed 13/03/2024 684507855 syamranikurmi CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-040-001/527-A
(GIRWAR (P)) 		1710008000NRG24120120240453257 12/01/2024 sanjayrani 1710008WL051267 sanjayrani 00089 CBIN0281717 1326 1326 Processed 13/03/2024 684507855 sanjayrani CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-040-001/527-A
(GIRWAR (P)) 		1710008000NRG24120120240453258 12/01/2024 tulsiram 1710008WL051267 tulsiram 00089 CBIN0281717 1326 1326 Processed 13/03/2024 684507855 tulsiram CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-040-001/527-B
(GIRWAR (P)) 		1710008000NRG24120120240453260 12/01/2024 gendrarani 1710008WL051267 gendrarani 00089 CBIN0281717 1326 1326 Processed 13/03/2024 684507855 gendrarani CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-040-001/527-B
(GIRWAR (P)) 		1710008000NRG24120120240453259 12/01/2024 RAJARAM KURMI 1710008WL051267 RAJARAM KURMI 00089 CBIN0281717 1326 1326 Processed 13/03/2024 684507855 RAJARAMKURMI CANARA BANK(508532)
35 SAGAR MP-10-008-040-001/527-C
(GIRWAR (P)) 		1710008000NRG24120120240453261 12/01/2024 dalchand 1710008WL051267 dalchand 00089 CBIN0281717 1326 1326 Processed 13/03/2024 684507855 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAGAR MP-10-008-040-001/527-C
(GIRWAR (P)) 		1710008000NRG24120120240453262 12/01/2024 laxmibai kurmi 1710008WL051267 laxmibai kurmi 00089 CBIN0281717 1326 1326 Processed 13/03/2024 684507855 laxmibaikurmi CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-040-001/527-C
(GIRWAR (P)) 		1710008000NRG24120120240453263 12/01/2024 neha 1710008WL051267 neha 00089 CBIN0281717 1326 1326 Processed 13/03/2024 684507855 neha CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-066-001/157
(KHIRIYA KHURD (P)) 		1710008092NRG24110120240452144 12/01/2024 sangeeta 1710008092WL051113 sangeeta 00089 CBIN0281717 1989 1989 Processed 13/03/2024 684507855 sangeeta CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-066-001/8721
(KHIRIYA KHURD (P)) 		1710008092NRG24110120240452147 12/01/2024 RAmraj 1710008092WL051113 RAmraj 00089 CBIN0281717 1989 1989 Processed 13/03/2024 684507855 RAmraj CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-066-001/8725
(KHIRIYA KHURD (P)) 		1710008092NRG24110120240452149 12/01/2024 VIPIN TIWARI 1710008092WL051113 VIPIN TIWARI 00089 CBIN0281717 1989 1989 Processed 13/03/2024 684507855 VIPINTIWARI CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-066-001/8732
(KHIRIYA KHURD (P)) 		1710008092NRG24110120240452154 12/01/2024 SHRIKANT 1710008092WL051113 SHRIKANT 00089 CBIN0281717 1989 1989 Processed 13/03/2024 684507855 SHRIKANT CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-066-001/8734
(KHIRIYA KHURD (P)) 		1710008092NRG24110120240452155 12/01/2024 CHETAN CHOUBEY 1710008092WL051113 CHETAN CHOUBEY 00089 CBIN0281717 1989 1989 Processed 13/03/2024 684507855 CHETANCHOUBEY CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-066-001/8735
(KHIRIYA KHURD (P)) 		1710008092NRG24110120240452156 12/01/2024 monu 1710008092WL051113 monu 00089 CBIN0281717 1989 1989 Processed 13/03/2024 684507855 monu CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-066-001/8737
(KHIRIYA KHURD (P)) 		1710008092NRG24110120240452158 12/01/2024 SURENDRA LODHI 1710008092WL051113 SURENDRA LODHI 00089 CBIN0281717 1989 1989 Processed 13/03/2024 684507855 SURENDRALODHI CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-066-001/8738
(KHIRIYA KHURD (P)) 		1710008092NRG24110120240452159 12/01/2024 LILABAI 1710008092WL051113 LILABAI 00089 CBIN0281717 1989 1989 Processed 13/03/2024 684507855 LILABAI BANK OF INDIA(508505)
SubTotal 68289 68289
46 SAGAR MP-10-008-039-001/234-B
(RAGOLI (P)) 		1710008039NRG24120120240453345 12/01/2024 ANAND 1710008039WL051279 ANAND 00089 CBIN0284520 2652 2652 Processed 13/03/2024 684507855 ANAND CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-039-001/234-B
(RAGOLI (P)) 		1710008039NRG24120120240453346 12/01/2024 VARSHA 1710008039WL051279 VARSHA 00089 CBIN0284520 2652 2652 Processed 13/03/2024 684507855 VARSHA CENTRAL BANK OF INDIA(607115)
48 SAGAR MP-10-008-066-001/8722
(KHIRIYA KHURD (P)) 		1710008092NRG24110120240452148 12/01/2024 PRAVESHRANI 1710008092WL051113 PRAVESHRANI 00089 CBIN0284520 1989 1989 Processed 13/03/2024 684507855 PRAVESHRANI UNION BANK OF INDIA(508500)
SubTotal 7293 7293
49 SAGAR MP-10-008-066-001/8726
(KHIRIYA KHURD (P)) 		1710008092NRG24110120240452150 12/01/2024 MANJU TIWARI 1710008092WL051113 MANJU TIWARI 00152 HDFC0002400 1989 1989 Processed 13/03/2024 684507855 MANJUTIWARI CANARA BANK(508532)
SubTotal 1989 1989
50 SAGAR MP-10-008-022-001/850
(PAGARA (P)) 		1710008022NRG24120120240453274 12/01/2024 Renuka thakur 1710008022WL051271 Renuka thakur 00176 IDIB000S044 1326 1326 Processed 13/03/2024 684507855 Renukathakur INDIAN BANK(607105)
SubTotal 1326 1326
51 SAGAR MP-10-008-022-001/1112-B
(PAGARA (P)) 		1710008022NRG24100120240449258 12/01/2024 Roopesh Puri 1710008022WL050830 Roopesh Puri 00176 IDIB000S512 442 442 Processed 13/03/2024 684507855 RoopeshPuri PUNJAB NATIONAL BANK(508568)
52 SAGAR MP-10-008-022-001/595
(PAGARA (P)) 		1710008022NRG24120120240453272 12/01/2024 Rajendra rajak 1710008022WL051271 Rajendra rajak 00176 IDIB000S512 1326 1326 Processed 13/03/2024 684507855 Rajendrarajak PUNJAB NATIONAL BANK(508568)
53 SAGAR MP-10-008-022-001/695
(PAGARA (P)) 		1710008022NRG24120120240453271 12/01/2024 Trilok 1710008022WL051270 Trilok 00176 IDIB000S512 663 663 Processed 13/03/2024 684507855 Trilok UNION BANK OF INDIA(508500)
SubTotal 2431 2431
54 SAGAR MP-10-008-039-001/704-D
(RAGOLI (P)) 		1710008039NRG24120120240453359 12/01/2024 SHIVAM LODHI 1710008039WL051279 SHIVAM LODHI 00176 IDIB000S514 2652 2652 Processed 13/03/2024 684507855 SHIVAMLODHI INDIAN BANK(607105)
SubTotal 2652 2652
55 SAGAR MP-10-008-022-001/850
(PAGARA (P)) 		1710008022NRG24120120240453273 12/01/2024 Baghat singh 1710008022WL051271 Baghat singh 00354 PUNB0296200 1326 1326 Processed 13/03/2024 684507855 Baghatsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
56 SAGAR MP-10-008-034-001/1399-A
(PADARIYA (P)) 		1710008034NRG24120120240452300 12/01/2024 SUNDAR KURMI 1710008034WL051143 SUNDAR KURMI 00415 SBIN0001143 2652 2652 Processed 13/03/2024 684507855 SUNDARKURMI INDIAN BANK(607105)
SubTotal 2652 2652
57 SAGAR MP-10-008-054-002/328
(RATONA (P)) 		1710008054NRG24120120240452310 12/01/2024 Lalit upadhyay 1710008054WL051144 Lalit upadhyay 00415 SBIN0009816 1326 1326 Processed 13/03/2024 684507855 Lalitupadhyay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 SAGAR MP-10-008-034-001/1611
(PADARIYA (P)) 		1710008034NRG24120120240452302 12/01/2024 BHUPENDRA AHIRWAR 1710008034WL051143 BHUPENDRA AHIRWAR 00415 SBIN0010855 2652 2652 Processed 13/03/2024 684507855 BHUPENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
59 SAGAR MP-10-008-040-001/1317
(GIRWAR (P)) 		1710008000NRG24120120240453254 12/01/2024 NEELESH KURMI 1710008WL051267 NEELESH KURMI 00415 SBIN0010855 884 884 Processed 13/03/2024 684507855 NEELESHKURMI STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-040-001/267-B
(GIRWAR (P)) 		1710008000NRG24120120240453255 12/01/2024 keshav kurmi 1710008WL051267 keshav kurmi 00415 SBIN0010855 884 884 Processed 13/03/2024 684507855 keshavkurmi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
61 SAGAR MP-10-008-035-001/413-B
(MAGRON (P)) 		1710008000NRG24120120240453236 12/01/2024 TULSIRAM PATEL 1710008WL051265 TULSIRAM PATEL 00415 SBIN0012182 3094 3094 Rejected 13/03/2024 684507855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SAGAR MP-10-008-035-001/413-C
(MAGRON (P)) 		1710008000NRG24120120240453237 12/01/2024 RAMESH PATEL 1710008WL051265 RAMESH PATEL 00415 SBIN0012182 3094 3094 Processed 13/03/2024 684507855 RAMESHPATEL STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-037-001/291
(DHURA (P)) 		1710008037NRG24120120240453526 12/01/2024 Vrijkishor 1710008037WL051300 Vrijkishor 00415 SBIN0012182 3094 3094 Processed 13/03/2024 684507855 Vrijkishor UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-037-001/65
(DHURA (P)) 		1710008037NRG24120120240453527 12/01/2024 Sangita 1710008037WL051300 Sangita 00415 SBIN0012182 3094 3094 Processed 13/03/2024 684507855 Sangita STATE BANK OF INDIA(508548)
SubTotal 12376 12376
65 SAGAR MP-10-008-034-001/210
(PADARIYA (P)) 		1710008034NRG24120120240452305 12/01/2024 sher khan 1710008034WL051143 sher khan 00468 UBIN0540447 2652 2652 Processed 13/03/2024 684507855 sherkhan UNION BANK OF INDIA(508500)
66 SAGAR MP-10-008-035-001/102
(MAGRON (P)) 		1710008000NRG24120120240453233 12/01/2024 HEMRAJ 1710008WL051265 HEMRAJ 00468 UBIN0540447 3094 3094 Processed 13/03/2024 684507855 HEMRAJ UNION BANK OF INDIA(508500)
67 SAGAR MP-10-008-035-001/102
(MAGRON (P)) 		1710008000NRG24120120240453234 12/01/2024 shubham patel 1710008WL051265 shubham patel 00468 UBIN0540447 3094 3094 Processed 13/03/2024 684507855 shubhampatel UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-035-001/106
(MAGRON (P)) 		1710008000NRG24120120240453235 12/01/2024 SUMER 1710008WL051265 SUMER 00468 UBIN0540447 3094 3094 Processed 13/03/2024 684507855 SUMER UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-037-001/275
(DHURA (P)) 		1710008037NRG24120120240453523 12/01/2024 Prashant 1710008037WL051300 Prashant 00468 UBIN0540447 3094 3094 Processed 13/03/2024 684507855 Prashant UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-037-001/275
(DHURA (P)) 		1710008037NRG24120120240453522 12/01/2024 PRKASH 1710008037WL051300 PRKASH 00468 UBIN0540447 3094 3094 Processed 13/03/2024 684507855 PRKASH UNION BANK OF INDIA(508500)
71 SAGAR MP-10-008-037-001/291
(DHURA (P)) 		1710008037NRG24120120240453524 12/01/2024 Ravishankar 1710008037WL051300 Ravishankar 00468 UBIN0540447 3094 3094 Processed 13/03/2024 684507855 Ravishankar MADHYANCHAL GRAMIN BANK(607232)
72 SAGAR MP-10-008-037-001/291
(DHURA (P)) 		1710008037NRG24120120240453525 12/01/2024 Umarani 1710008037WL051300 Umarani 00468 UBIN0540447 3094 3094 Processed 13/03/2024 684507855 Umarani UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-037-001/71
(DHURA (P)) 		1710008037NRG24120120240453528 12/01/2024 Manohar 1710008037WL051300 Manohar 00468 UBIN0540447 3094 3094 Processed 13/03/2024 684507855 Manohar UNION BANK OF INDIA(508500)
74 SAGAR MP-10-008-037-001/74
(DHURA (P)) 		1710008037NRG24120120240453530 12/01/2024 Harshit 1710008037WL051300 Harshit 00468 UBIN0540447 3094 3094 Processed 13/03/2024 684507855 Harshit UNION BANK OF INDIA(508500)
75 SAGAR MP-10-008-037-001/74
(DHURA (P)) 		1710008037NRG24120120240453531 12/01/2024 Keerti 1710008037WL051300 Keerti 00468 UBIN0540447 3094 3094 Processed 13/03/2024 684507855 Keerti UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-037-001/74
(DHURA (P)) 		1710008037NRG24120120240453529 12/01/2024 Laxmi 1710008037WL051300 Laxmi 00468 UBIN0540447 3094 3094 Processed 13/03/2024 684507855 Laxmi MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-037-001/99
(DHURA (P)) 		1710008037NRG24120120240453532 12/01/2024 anuj 1710008037WL051300 anuj 00468 UBIN0540447 3094 3094 Processed 13/03/2024 684507855 anuj UNION BANK OF INDIA(508500)
SubTotal 39780 39780
78 SAGAR MP-10-008-022-001/339-B
(PAGARA (P)) 		1710008022NRG24120120240453270 12/01/2024 KAMLESH 1710008022WL051270 KAMLESH 00602 SBIN0RRMBGB 1989 1989 Processed 13/03/2024 684507855 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
79 SAGAR MP-10-008-022-001/782
(PAGARA (P)) 		1710008022NRG24100120240449259 12/01/2024 UDHAM 1710008022WL050830 UDHAM 00688 FINO0001446 884 884 Processed 13/03/2024 684507855 UDHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
80 SAGAR MP-10-008-034-001/247-B
(PADARIYA (P)) 		1710008034NRG24120120240452308 12/01/2024 SHAID KHAN 1710008034WL051143 SHAID KHAN 00691 IPOS0000001 2652 2652 Processed 13/03/2024 684507855 SHAIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAGAR MP-10-008-039-001/703-A
(RAGOLI (P)) 		1710008039NRG24120120240453357 12/01/2024 KUSUMRANI 1710008039WL051279 KUSUMRANI 00691 IPOS0000001 2652 2652 Processed 13/03/2024 684507855 KUSUMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAGAR MP-10-008-039-001/703-A
(RAGOLI (P)) 		1710008039NRG24120120240453358 12/01/2024 RAMKHILAWAN LODHI 1710008039WL051279 RAMKHILAWAN LODHI 00691 IPOS0000001 2652 2652 Processed 13/03/2024 684507855 RAMKHILAWANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 180557 180557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_120124APB_FTO_429230 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 SAGAR MP1710008_120124APB_FTO_429230 Bank of Baroda BARB0SIRSAG SIRONJA 3978
3 SAGAR MP1710008_120124APB_FTO_429230 Bank of India BKID0009428 Makronia Buzurg 16575
4 SAGAR MP1710008_120124APB_FTO_429230 Central Bank Of India CBIN0280733 MANDI DIP 1989
5 SAGAR MP1710008_120124APB_FTO_429230 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 68289
6 SAGAR MP1710008_120124APB_FTO_429230 Central Bank Of India CBIN0284520 MAKRONIA 7293
7 SAGAR MP1710008_120124APB_FTO_429230 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1989
8 SAGAR MP1710008_120124APB_FTO_429230 Indian Bank IDIB000S044 SAGAR (M P) 1326
9 SAGAR MP1710008_120124APB_FTO_429230 Indian Bank IDIB000S512 SAGAR 2431
10 SAGAR MP1710008_120124APB_FTO_429230 Indian Bank IDIB000S514 SAGAR SIDDGAON 2652
11 SAGAR MP1710008_120124APB_FTO_429230 Punjab National Bank PUNB0296200 SADAR BAZAR 1326
12 SAGAR MP1710008_120124APB_FTO_429230 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 2652
13 SAGAR MP1710008_120124APB_FTO_429230 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
14 SAGAR MP1710008_120124APB_FTO_429230 State Bank of India SBIN0010855 MAKRONIA-SAGAR 4420
15 SAGAR MP1710008_120124APB_FTO_429230 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 12376
16 SAGAR MP1710008_120124APB_FTO_429230 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 39780
17 SAGAR MP1710008_120124APB_FTO_429230 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1989
18 SAGAR MP1710008_120124APB_FTO_429230 Fino Payments Bank Ltd FINO0001446 MP RO 884
19 SAGAR MP1710008_120124APB_FTO_429230 India Post Payments Bank IPOS0000001 Sagar 7956

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