Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_260224APB_FTO_475929
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-10-008-022-001/692
(PAGARA (P)) 		1710008022NRG24260220240517189 26/02/2024 Tulsiram 1710008022WL058308 Tulsiram 00045 BARB0SAGARX 3094 3094 Processed 12/04/2024 301914557 Tulsiram PUNJAB & SIND BANK(607087)
2 SAGAR MP-10-008-052-001/1075
(RAJAUYA (P)) 		1710008000NRG24260220240517477 26/02/2024 ANIRUDH TIWARI 1710008WL058340 ANIRUDH TIWARI 00045 BARB0SAGARX 221 221 Processed 12/04/2024 301914557 ANIRUDHTIWARI BANK OF BARODA(606985)
3 SAGAR MP-10-008-052-001/203
(RAJAUYA (P)) 		1710008000NRG24260220240517469 26/02/2024 sudama 1710008WL058339 sudama 00045 BARB0SAGARX 663 663 Processed 12/04/2024 301914557 sudama BANK OF BARODA(606985)
4 SAGAR MP-10-008-052-001/793
(RAJAUYA (P)) 		1710008000NRG24260220240517473 26/02/2024 lalit 1710008WL058339 lalit 00045 BARB0SAGARX 663 663 Processed 12/04/2024 301914557 lalit MADHYANCHAL GRAMIN BANK(607232)
5 SAGAR MP-10-008-079-003/110
(NARAYANPUR (P)) 		1710008000NRG24260220240517555 26/02/2024 ramrani 1710008WL058343 ramrani 00045 BARB0SAGARX 884 884 Processed 12/04/2024 301914557 ramrani BANK OF BARODA(606985)
6 SAGAR MP-10-008-079-003/128
(NARAYANPUR (P)) 		1710008000NRG24260220240517565 26/02/2024 devbati 1710008WL058343 devbati 00045 BARB0SAGARX 884 884 Processed 12/04/2024 301914557 devbati BANK OF BARODA(606985)
7 SAGAR MP-10-008-079-003/128
(NARAYANPUR (P)) 		1710008000NRG24260220240517564 26/02/2024 ramji 1710008WL058343 ramji 00045 BARB0SAGARX 884 884 Processed 12/04/2024 301914557 ramji MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
8 SAGAR MP-10-008-079-005/192
(NARAYANPUR (P)) 		1710008000NRG24260220240517674 26/02/2024 RAKESH 1710008WL058343 RAKESH 00045 BARB0SIRSAG 442 442 Processed 12/04/2024 301914557 RAKESH BANK OF BARODA(606985)
SubTotal 442 442
9 SAGAR MP-10-008-079-004/51-A
(NARAYANPUR (P)) 		1710008000NRG24260220240517597 26/02/2024 omkar 1710008WL058343 omkar 00048 BKID0009424 442 442 Processed 12/04/2024 301914557 omkar BANK OF INDIA(508505)
SubTotal 442 442
10 SAGAR MP-10-008-046-001/904
(PAMAKHEDI (P)) 		1710008046NRG24260220240517046 26/02/2024 Shankar Lal 1710008046WL058294 Shankar Lal 00089 CBIN0281439 3094 3094 Processed 12/04/2024 301914557 ShankarLal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
11 SAGAR MP-10-008-079-005/182
(NARAYANPUR (P)) 		1710008000NRG24260220240517670 26/02/2024 yogesh dubey 1710008WL058343 yogesh dubey 00089 CBIN0283142 442 442 Processed 13/04/2024 301914557 yogeshdubey INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
12 SAGAR MP-10-008-022-001/1112-B
(PAGARA (P)) 		1710008022NRG24260220240517184 26/02/2024 Roopesh Puri 1710008022WL058308 Roopesh Puri 00176 IDIB000S512 2210 2210 Processed 12/04/2024 301914557 RoopeshPuri PUNJAB NATIONAL BANK(508568)
13 SAGAR MP-10-008-022-001/367-B
(PAGARA (P)) 		1710008022NRG24260220240517187 26/02/2024 Dayali Patel 1710008022WL058308 Dayali Patel 00176 IDIB000S512 3094 3094 Processed 12/04/2024 301914557 DayaliPatel INDIAN BANK(607105)
SubTotal 5304 5304
14 SAGAR MP-10-008-052-001/399
(RAJAUYA (P)) 		1710008000NRG24260220240517470 26/02/2024 RAMKRESH 1710008WL058339 RAMKRESH 00354 PUNB0042000 663 663 Processed 12/04/2024 301914557 RAMKRESH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
15 SAGAR MP-10-008-079-004/74-A
(NARAYANPUR (P)) 		1710008000NRG24260220240517617 26/02/2024 SHREERAM 1710008WL058343 SHREERAM 00415 SBIN0004543 442 442 Processed 12/04/2024 301914557 SHREERAM STATE BANK OF INDIA(508548)
SubTotal 442 442
16 SAGAR MP-10-008-052-001/794
(RAJAUYA (P)) 		1710008000NRG24260220240517474 26/02/2024 BHOOPESH 1710008WL058339 BHOOPESH 00415 SBIN0009816 663 663 Processed 12/04/2024 301914557 BHOOPESH UCO BANK(607066)
17 SAGAR MP-10-008-052-001/795
(RAJAUYA (P)) 		1710008000NRG24260220240517475 26/02/2024 ANKIT 1710008WL058339 ANKIT 00415 SBIN0009816 663 663 Processed 12/04/2024 301914557 ANKIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SAGAR MP-10-008-079-004/93
(NARAYANPUR (P)) 		1710008000NRG24260220240517650 26/02/2024 gajendra 1710008WL058343 gajendra 00415 SBIN0010855 442 442 Processed 12/04/2024 301914557 gajendra STATE BANK OF INDIA(508548)
SubTotal 442 442
19 SAGAR MP-10-008-068-003/140
(GHATAMPUR (P)) 		1710008093NRG24260220240517458 26/02/2024 narayan 1710008093WL058337 narayan 00415 SBIN0012183 1326 1326 Processed 12/04/2024 301914557 narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 SAGAR MP-10-008-073-001/739
(BIHARIKHEDA (P)) 		1710008073NRG24220220240512844 26/02/2024 shivmangal Kurmi 1710008073WL057818 shivmangal Kurmi 00415 SBIN0012183 1326 1326 Processed 12/04/2024 301914557 shivmangalKurmi STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-079-003/112-A
(NARAYANPUR (P)) 		1710008000NRG24260220240517559 26/02/2024 AKHLESH TIWARI 1710008WL058343 AKHLESH TIWARI 00415 SBIN0012183 884 884 Processed 12/04/2024 301914557 AKHLESHTIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
22 SAGAR MP-10-008-035-002/1216-A
(MAGRON (P)) 		1710008091NRG24260220240516772 26/02/2024 ashis 1710008091WL058258 ashis 00468 UBIN0540447 2652 2652 Processed 13/04/2024 301914557 ashis INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAGAR MP-10-008-035-002/714
(MAGRON (P)) 		1710008091NRG24260220240516773 26/02/2024 ROOPNARAYAN AGNIHOTRI 1710008091WL058258 ROOPNARAYAN AGNIHOTRI 00468 UBIN0540447 2652 2652 Processed 13/04/2024 301914557 ROOPNARAYANAGNIHOTRI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
24 SAGAR MP-10-008-079-005/111-B
(NARAYANPUR (P)) 		1710008000NRG24260220240517653 26/02/2024 pavendra 1710008WL058343 pavendra 00468 UBIN0568911 442 442 Processed 12/04/2024 301914557 pavendra BANK OF INDIA(508505)
SubTotal 442 442
25 SAGAR MP-10-008-052-001/110
(RAJAUYA (P)) 		1710008000NRG24260220240517468 26/02/2024 bhagatsingh 1710008WL058339 bhagatsingh 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301914557 bhagatsingh MADHYANCHAL GRAMIN BANK(607232)
26 SAGAR MP-10-008-052-001/132
(RAJAUYA (P)) 		1710008000NRG24260220240517478 26/02/2024 gupal 1710008WL058340 gupal 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301914557 gupal MADHYANCHAL GRAMIN BANK(607232)
27 SAGAR MP-10-008-052-001/289
(RAJAUYA (P)) 		1710008000NRG24260220240517479 26/02/2024 rajrram 1710008WL058340 rajrram 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301914557 rajrram MADHYANCHAL GRAMIN BANK(607232)
28 SAGAR MP-10-008-052-001/293
(RAJAUYA (P)) 		1710008000NRG24260220240517480 26/02/2024 harisanker 1710008WL058340 harisanker 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301914557 harisanker MADHYANCHAL GRAMIN BANK(607232)
29 SAGAR MP-10-008-052-001/307
(RAJAUYA (P)) 		1710008000NRG24260220240517481 26/02/2024 bharosi 1710008WL058340 bharosi 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301914557 bharosi MADHYANCHAL GRAMIN BANK(607232)
30 SAGAR MP-10-008-052-001/320
(RAJAUYA (P)) 		1710008000NRG24260220240517483 26/02/2024 MAMTA 1710008WL058340 MAMTA 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301914557 MAMTA MADHYANCHAL GRAMIN BANK(607232)
31 SAGAR MP-10-008-052-001/320
(RAJAUYA (P)) 		1710008000NRG24260220240517482 26/02/2024 nandram 1710008WL058340 nandram 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301914557 nandram MADHYANCHAL GRAMIN BANK(607232)
32 SAGAR MP-10-008-052-001/362
(RAJAUYA (P)) 		1710008000NRG24260220240517484 26/02/2024 makhan 1710008WL058340 makhan 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301914557 makhan STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-052-001/556
(RAJAUYA (P)) 		1710008000NRG24260220240517485 26/02/2024 baneram 1710008WL058340 baneram 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301914557 baneram MADHYANCHAL GRAMIN BANK(607232)
34 SAGAR MP-10-008-052-001/556
(RAJAUYA (P)) 		1710008000NRG24260220240517486 26/02/2024 radha 1710008WL058340 radha 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301914557 radha MADHYANCHAL GRAMIN BANK(607232)
35 SAGAR MP-10-008-052-001/561
(RAJAUYA (P)) 		1710008000NRG24260220240517471 26/02/2024 lakhan 1710008WL058339 lakhan 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301914557 lakhan CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-052-001/614
(RAJAUYA (P)) 		1710008000NRG24260220240517472 26/02/2024 chandrashekhar 1710008WL058339 chandrashekhar 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301914557 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
37 SAGAR MP-10-008-052-001/666
(RAJAUYA (P)) 		1710008000NRG24260220240517487 26/02/2024 AYUSH 1710008WL058340 AYUSH 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301914557 AYUSH MADHYANCHAL GRAMIN BANK(607232)
38 SAGAR MP-10-008-052-001/93
(RAJAUYA (P)) 		1710008000NRG24260220240517476 26/02/2024 mukesh 1710008WL058339 mukesh 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301914557 mukesh MADHYANCHAL GRAMIN BANK(607232)
39 SAGAR MP-10-008-057-001/105
(BERKHERI GURU (P)) 		1710008057NRG24250220240516246 26/02/2024 Prahlad 1710008057WL058208 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301914557 Prahlad MADHYANCHAL GRAMIN BANK(607232)
40 SAGAR MP-10-008-057-001/128
(BERKHERI GURU (P)) 		1710008057NRG24250220240516247 26/02/2024 ramrani 1710008057WL058208 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301914557 ramrani MADHYANCHAL GRAMIN BANK(607232)
41 SAGAR MP-10-008-068-003/140
(GHATAMPUR (P)) 		1710008093NRG24260220240517457 26/02/2024 seetaram 1710008093WL058337 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301914557 seetaram STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-079-003/110
(NARAYANPUR (P)) 		1710008000NRG24260220240517554 26/02/2024 Ratiram gound 1710008WL058343 Ratiram gound 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301914557 Ratiramgound MADHYANCHAL GRAMIN BANK(607232)
43 SAGAR MP-10-008-079-003/123
(NARAYANPUR (P)) 		1710008000NRG24260220240517560 26/02/2024 SUDAMA 1710008WL058343 SUDAMA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301914557 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
44 SAGAR MP-10-008-079-003/19
(NARAYANPUR (P)) 		1710008000NRG24260220240517566 26/02/2024 VINOD 1710008WL058343 VINOD 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301914557 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
45 SAGAR MP-10-008-079-003/70
(NARAYANPUR (P)) 		1710008000NRG24260220240517585 26/02/2024 Hariballabh sen 1710008WL058343 Hariballabh sen 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301914557 Hariballabhsen MADHYANCHAL GRAMIN BANK(607232)
46 SAGAR MP-10-008-079-003/75
(NARAYANPUR (P)) 		1710008000NRG24260220240517586 26/02/2024 rajan 1710008WL058343 rajan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301914557 rajan MADHYANCHAL GRAMIN BANK(607232)
47 SAGAR MP-10-008-079-004/25
(NARAYANPUR (P)) 		1710008000NRG24260220240517590 26/02/2024 Sumat Raikwar 1710008WL058343 Sumat Raikwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301914557 SumatRaikwar MADHYANCHAL GRAMIN BANK(607232)
48 SAGAR MP-10-008-079-004/33
(NARAYANPUR (P)) 		1710008000NRG24260220240517593 26/02/2024 Dayali Raikwar 1710008WL058343 Dayali Raikwar 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301914557 DayaliRaikwar MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-079-004/42
(NARAYANPUR (P)) 		1710008000NRG24260220240517594 26/02/2024 Sarman 1710008WL058343 Sarman 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301914557 Sarman MADHYANCHAL GRAMIN BANK(607232)
50 SAGAR MP-10-008-079-004/56
(NARAYANPUR (P)) 		1710008000NRG24260220240517598 26/02/2024 RAJKUMAR 1710008WL058343 RAJKUMAR 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 301914557 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAGAR MP-10-008-079-004/6
(NARAYANPUR (P)) 		1710008000NRG24260220240517601 26/02/2024 Nandram 1710008WL058343 Nandram 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301914557 Nandram MADHYANCHAL GRAMIN BANK(607232)
52 SAGAR MP-10-008-079-004/68
(NARAYANPUR (P)) 		1710008000NRG24260220240517606 26/02/2024 Pahlad 1710008WL058343 Pahlad 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301914557 Pahlad MADHYANCHAL GRAMIN BANK(607232)
53 SAGAR MP-10-008-079-004/69
(NARAYANPUR (P)) 		1710008000NRG24260220240517609 26/02/2024 DEVI 1710008WL058343 DEVI 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301914557 DEVI MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-079-004/7
(NARAYANPUR (P)) 		1710008000NRG24260220240517610 26/02/2024 Durag 1710008WL058343 Durag 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 301914557 Durag INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAGAR MP-10-008-079-004/71
(NARAYANPUR (P)) 		1710008000NRG24260220240517613 26/02/2024 Ragveer 1710008WL058343 Ragveer 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 301914557 Ragveer INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAGAR MP-10-008-079-004/91
(NARAYANPUR (P)) 		1710008000NRG24260220240517646 26/02/2024 ramavtar singh rajput 1710008WL058343 ramavtar singh rajput 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 301914557 ramavtarsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAGAR MP-10-008-079-005/114
(NARAYANPUR (P)) 		1710008000NRG24260220240517654 26/02/2024 bhagban singh 1710008WL058343 bhagban singh 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301914557 bhagbansingh MADHYANCHAL GRAMIN BANK(607232)
58 SAGAR MP-10-008-079-005/130-A
(NARAYANPUR (P)) 		1710008000NRG24260220240517657 26/02/2024 DASRATH 1710008WL058343 DASRATH 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 301914557 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAGAR MP-10-008-079-005/147
(NARAYANPUR (P)) 		1710008000NRG24260220240517658 26/02/2024 dharmendra 1710008WL058343 dharmendra 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301914557 dharmendra MADHYANCHAL GRAMIN BANK(607232)
60 SAGAR MP-10-008-079-005/152
(NARAYANPUR (P)) 		1710008000NRG24260220240517661 26/02/2024 Bindu 1710008WL058343 Bindu 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301914557 Bindu MADHYANCHAL GRAMIN BANK(607232)
61 SAGAR MP-10-008-079-005/153
(NARAYANPUR (P)) 		1710008000NRG24260220240517662 26/02/2024 Gokal 1710008WL058343 Gokal 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301914557 Gokal MADHYANCHAL GRAMIN BANK(607232)
62 SAGAR MP-10-008-079-005/155
(NARAYANPUR (P)) 		1710008000NRG24260220240517665 26/02/2024 Rebaram 1710008WL058343 Rebaram 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301914557 Rebaram MADHYANCHAL GRAMIN BANK(607232)
63 SAGAR MP-10-008-079-005/170
(NARAYANPUR (P)) 		1710008000NRG24260220240517666 26/02/2024 Ramnaresh 1710008WL058343 Ramnaresh 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301914557 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
64 SAGAR MP-10-008-079-005/181
(NARAYANPUR (P)) 		1710008000NRG24260220240517669 26/02/2024 damodar dube 1710008WL058343 damodar dube 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 301914557 damodardube INDIAN OVERSEAS BANK(508541)
65 SAGAR MP-10-008-079-005/183
(NARAYANPUR (P)) 		1710008000NRG24260220240517673 26/02/2024 manish dube 1710008WL058343 manish dube 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301914557 manishdube MADHYANCHAL GRAMIN BANK(607232)
66 SAGAR MP-10-008-079-005/20
(NARAYANPUR (P)) 		1710008000NRG24260220240517677 26/02/2024 santosh 1710008WL058343 santosh 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 301914557 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
67 SAGAR MP-10-008-079-003/204-B
(NARAYANPUR (P)) 		1710008000NRG24260220240517569 26/02/2024 mohit 1710008WL058343 mohit 00691 IPOS0000001 884 884 Processed 12/04/2024 301914557 mohit STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-079-003/205-B
(NARAYANPUR (P)) 		1710008000NRG24260220240517570 26/02/2024 lakhan 1710008WL058343 lakhan 00691 IPOS0000001 884 884 Processed 13/04/2024 301914557 lakhan FINO PAYMENTS BANK LTD(608001)
69 SAGAR MP-10-008-079-003/207-B
(NARAYANPUR (P)) 		1710008000NRG24260220240517573 26/02/2024 deepesh 1710008WL058343 deepesh 00691 IPOS0000001 884 884 Processed 12/04/2024 301914557 deepesh MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-079-003/208-B
(NARAYANPUR (P)) 		1710008000NRG24260220240517574 26/02/2024 ram bhushan 1710008WL058343 ram bhushan 00691 IPOS0000001 884 884 Processed 12/04/2024 301914557 rambhushan BANK OF BARODA(606985)
71 SAGAR MP-10-008-079-003/227-A
(NARAYANPUR (P)) 		1710008000NRG24260220240517577 26/02/2024 rajesh 1710008WL058343 rajesh 00691 IPOS0000001 884 884 Processed 13/04/2024 301914557 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAGAR MP-10-008-079-003/229-A
(NARAYANPUR (P)) 		1710008000NRG24260220240517578 26/02/2024 devendra 1710008WL058343 devendra 00691 IPOS0000001 884 884 Processed 12/04/2024 301914557 devendra BANK OF BARODA(606985)
73 SAGAR MP-10-008-079-003/336-A
(NARAYANPUR (P)) 		1710008000NRG24260220240517581 26/02/2024 roopal 1710008WL058343 roopal 00691 IPOS0000001 884 884 Processed 12/04/2024 301914557 roopal STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-079-003/337-A
(NARAYANPUR (P)) 		1710008000NRG24260220240517582 26/02/2024 jitendra 1710008WL058343 jitendra 00691 IPOS0000001 884 884 Processed 12/04/2024 301914557 jitendra STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-079-004/110
(NARAYANPUR (P)) 		1710008000NRG24260220240517589 26/02/2024 Jagat 1710008WL058343 Jagat 00691 IPOS0000001 884 884 Processed 13/04/2024 301914557 Jagat INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAGAR MP-10-008-079-004/6-C
(NARAYANPUR (P)) 		1710008000NRG24260220240517602 26/02/2024 mohan 1710008WL058343 mohan 00691 IPOS0000001 442 442 Processed 13/04/2024 301914557 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAGAR MP-10-008-079-004/6-D
(NARAYANPUR (P)) 		1710008000NRG24260220240517605 26/02/2024 roopnarayan 1710008WL058343 roopnarayan 00691 IPOS0000001 442 442 Processed 13/04/2024 301914557 roopnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAGAR MP-10-008-079-004/71-A
(NARAYANPUR (P)) 		1710008000NRG24260220240517614 26/02/2024 dharmendra 1710008WL058343 dharmendra 00691 IPOS0000001 442 442 Processed 13/04/2024 301914557 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAGAR MP-10-008-079-004/75-B
(NARAYANPUR (P)) 		1710008000NRG24260220240517618 26/02/2024 Deepesh 1710008WL058343 Deepesh 00691 IPOS0000001 442 442 Processed 13/04/2024 301914557 Deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAGAR MP-10-008-079-004/77-A
(NARAYANPUR (P)) 		1710008000NRG24260220240517621 26/02/2024 moolchandra 1710008WL058343 moolchandra 00691 IPOS0000001 442 442 Processed 12/04/2024 301914557 moolchandra MADHYANCHAL GRAMIN BANK(607232)
81 SAGAR MP-10-008-079-004/78-A
(NARAYANPUR (P)) 		1710008000NRG24260220240517622 26/02/2024 raju 1710008WL058343 raju 00691 IPOS0000001 442 442 Processed 13/04/2024 301914557 raju INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAGAR MP-10-008-079-004/78-B
(NARAYANPUR (P)) 		1710008000NRG24260220240517625 26/02/2024 sanjay 1710008WL058343 sanjay 00691 IPOS0000001 442 442 Processed 13/04/2024 301914557 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAGAR MP-10-008-079-004/79-A
(NARAYANPUR (P)) 		1710008000NRG24260220240517626 26/02/2024 neelesh 1710008WL058343 neelesh 00691 IPOS0000001 442 442 Processed 13/04/2024 301914557 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAGAR MP-10-008-079-004/81-B
(NARAYANPUR (P)) 		1710008000NRG24260220240517629 26/02/2024 yashvant 1710008WL058343 yashvant 00691 IPOS0000001 442 442 Processed 13/04/2024 301914557 yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAGAR MP-10-008-079-004/83-B
(NARAYANPUR (P)) 		1710008000NRG24260220240517630 26/02/2024 neeraj 1710008WL058343 neeraj 00691 IPOS0000001 442 442 Processed 13/04/2024 301914557 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAGAR MP-10-008-079-004/83-C
(NARAYANPUR (P)) 		1710008000NRG24260220240517633 26/02/2024 pavan 1710008WL058343 pavan 00691 IPOS0000001 442 442 Processed 13/04/2024 301914557 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
87 SAGAR MP-10-008-079-004/84-B
(NARAYANPUR (P)) 		1710008000NRG24260220240517634 26/02/2024 panchu 1710008WL058343 panchu 00691 IPOS0000001 442 442 Processed 13/04/2024 301914557 panchu INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAGAR MP-10-008-079-004/85-B
(NARAYANPUR (P)) 		1710008000NRG24260220240517637 26/02/2024 Kamlesh 1710008WL058343 Kamlesh 00691 IPOS0000001 442 442 Processed 13/04/2024 301914557 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAGAR MP-10-008-079-004/85-C
(NARAYANPUR (P)) 		1710008000NRG24260220240517638 26/02/2024 Chotu 1710008WL058343 Chotu 00691 IPOS0000001 442 442 Processed 13/04/2024 301914557 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAGAR MP-10-008-079-004/87-A
(NARAYANPUR (P)) 		1710008000NRG24260220240517641 26/02/2024 govendra 1710008WL058343 govendra 00691 IPOS0000001 442 442 Processed 13/04/2024 301914557 govendra INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAGAR MP-10-008-079-004/89-A
(NARAYANPUR (P)) 		1710008000NRG24260220240517642 26/02/2024 rahul 1710008WL058343 rahul 00691 IPOS0000001 442 442 Processed 13/04/2024 301914557 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAGAR MP-10-008-079-004/90-A
(NARAYANPUR (P)) 		1710008000NRG24260220240517645 26/02/2024 Ram babu 1710008WL058343 Ram babu 00691 IPOS0000001 442 442 Processed 12/04/2024 301914557 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
93 SAGAR MP-10-008-079-004/92-A
(NARAYANPUR (P)) 		1710008000NRG24260220240517649 26/02/2024 devraj 1710008WL058343 devraj 00691 IPOS0000001 442 442 Processed 13/04/2024 301914557 devraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_260224APB_FTO_475929 Bank of Baroda BARB0SAGARX SAGAR M.P. 7293
2 SAGAR MP1710008_260224APB_FTO_475929 Bank of Baroda BARB0SIRSAG SIRONJA 442
3 SAGAR MP1710008_260224APB_FTO_475929 Bank of India BKID0009424 COLLECTORATE SAGAR 442
4 SAGAR MP1710008_260224APB_FTO_475929 Central Bank Of India CBIN0281439 BEGUMGANJ 3094
5 SAGAR MP1710008_260224APB_FTO_475929 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 442
6 SAGAR MP1710008_260224APB_FTO_475929 Indian Bank IDIB000S512 SAGAR 5304
7 SAGAR MP1710008_260224APB_FTO_475929 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 663
8 SAGAR MP1710008_260224APB_FTO_475929 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 442
9 SAGAR MP1710008_260224APB_FTO_475929 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
10 SAGAR MP1710008_260224APB_FTO_475929 State Bank of India SBIN0010855 MAKRONIA-SAGAR 442
11 SAGAR MP1710008_260224APB_FTO_475929 State Bank of India SBIN0012183 DHANA, SAGAR 3536
12 SAGAR MP1710008_260224APB_FTO_475929 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 5304
13 SAGAR MP1710008_260224APB_FTO_475929 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 442
14 SAGAR MP1710008_260224APB_FTO_475929 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 4862
15 SAGAR MP1710008_260224APB_FTO_475929 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1326
16 SAGAR MP1710008_260224APB_FTO_475929 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1326
17 SAGAR MP1710008_260224APB_FTO_475929 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 1768
18 SAGAR MP1710008_260224APB_FTO_475929 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 13260
19 SAGAR MP1710008_260224APB_FTO_475929 India Post Payments Bank IPOS0000001 Sagar 15912

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