Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_031023APB_FTO_299925
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-10-008-030-001/149
(GUDA (P)) 		1710008030NRG24021020230315215 03/10/2023 THAKUR DAS KURMI 1710008030WL035653 THAKUR DAS KURMI 00045 BARB0BHAPEL 442 442 Processed 09/11/2023 292581732 THAKURDASKURMI BANK OF BARODA(606985)
SubTotal 442 442
2 SAGAR MP-10-008-030-001/143-B
(GUDA (P)) 		1710008030NRG24021020230315212 03/10/2023 BHARAT 1710008030WL035653 BHARAT 00045 BARB0SAGMAC 884 884 Processed 09/11/2023 292581732 BHARAT BANK OF BARODA(606985)
3 SAGAR MP-10-008-030-001/74
(GUDA (P)) 		1710008030NRG24021020230315244 03/10/2023 MUNNALAL 1710008030WL035653 MUNNALAL 00045 BARB0SAGMAC 884 884 Processed 09/11/2023 292581732 MUNNALAL BANK OF BARODA(606985)
4 SAGAR MP-10-008-030-001/76
(GUDA (P)) 		1710008030NRG24021020230315246 03/10/2023 HEMLATA 1710008030WL035653 HEMLATA 00045 BARB0SAGMAC 884 884 Processed 09/11/2023 292581732 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 SAGAR MP-10-008-058-001/442
(BAMHORI BIKA (P)) 		1710008058NRG24031020230315861 03/10/2023 Ramendra Singh 1710008058WL035751 Ramendra Singh 00045 BARB0SIRSAG 1547 1547 Processed 09/11/2023 292581732 RamendraSingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
6 SAGAR MP-10-008-057-001/207
(BERKHERI GURU (P)) 		1710008000NRG24031020230316139 03/10/2023 lekhan 1710008WL035797 lekhan 00048 BKID0009424 221 221 Processed 09/11/2023 292581732 lekhan BANK OF INDIA(508505)
SubTotal 221 221
7 SAGAR MP-10-008-057-001/169
(BERKHERI GURU (P)) 		1710008000NRG24031020230316131 03/10/2023 MULUSINGH 1710008WL035797 MULUSINGH 00078 CNRB0000297 221 221 Processed 09/11/2023 292581732 MULUSINGH CANARA BANK(508532)
SubTotal 221 221
8 SAGAR MP-10-008-030-001/79-C
(GUDA (P)) 		1710008030NRG24021020230315247 03/10/2023 mahendra kurmi 1710008030WL035653 mahendra kurmi 00078 CNRB0004730 884 884 Processed 09/11/2023 292581732 mahendrakurmi CANARA BANK(508532)
SubTotal 884 884
9 SAGAR MP-10-008-062-001/401-A
(BHAINSWAHI (P)) 		1710008062NRG24021020230315135 03/10/2023 Tulsiram 1710008062WL035635 Tulsiram 00089 CBIN0281717 1326 1326 Processed 09/11/2023 292581732 Tulsiram CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-062-001/958
(BHAINSWAHI (P)) 		1710008062NRG24021020230315136 03/10/2023 lekhraj kurmi 1710008062WL035635 lekhraj kurmi 00089 CBIN0281717 1326 1326 Processed 09/11/2023 292581732 lekhrajkurmi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 SAGAR MP-10-008-030-001/214
(GUDA (P)) 		1710008030NRG24021020230315231 03/10/2023 PHOTO 1710008030WL035653 PHOTO 00089 CBIN0284520 884 884 Processed 09/11/2023 292581732 PHOTO INDIAN BANK(607105)
12 SAGAR MP-10-008-030-001/271
(GUDA (P)) 		1710008030NRG24021020230315235 03/10/2023 preetam singh 1710008030WL035653 preetam singh 00089 CBIN0284520 884 884 Processed 09/11/2023 292581732 preetamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
13 SAGAR MP-10-008-030-001/147-A
(GUDA (P)) 		1710008030NRG24021020230315214 03/10/2023 Mr. Arvind kurmi 1710008030WL035653 Mr. Arvind kurmi 00114 CBIN0MPDCBC 884 884 Processed 09/11/2023 292581732 Mr.Arvindkurmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
14 SAGAR MP-10-008-030-001/12-A
(GUDA (P)) 		1710008030NRG24021020230315202 03/10/2023 kamal rani kurmi 1710008030WL035653 kamal rani kurmi 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 kamalranikurmi INDIAN BANK(607105)
15 SAGAR MP-10-008-030-001/127
(GUDA (P)) 		1710008030NRG24021020230315204 03/10/2023 nirbhay singh kurmi 1710008030WL035653 nirbhay singh kurmi 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 nirbhaysinghkurmi INDIAN BANK(607105)
16 SAGAR MP-10-008-030-001/13-A
(GUDA (P)) 		1710008030NRG24021020230315206 03/10/2023 Savita 1710008030WL035653 Savita 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 Savita FINO PAYMENTS BANK LTD(608001)
17 SAGAR MP-10-008-030-001/132
(GUDA (P)) 		1710008030NRG24021020230315207 03/10/2023 Hari singh AHIRWAR 1710008030WL035653 Hari singh AHIRWAR 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 HarisinghAHIRWAR STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-030-001/138
(GUDA (P)) 		1710008030NRG24021020230315210 03/10/2023 sohan 1710008030WL035653 sohan 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 sohan INDIAN BANK(607105)
19 SAGAR MP-10-008-030-001/147
(GUDA (P)) 		1710008030NRG24021020230315213 03/10/2023 MAYARANI KURMI 1710008030WL035653 MAYARANI KURMI 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 MAYARANIKURMI INDIAN BANK(607105)
20 SAGAR MP-10-008-030-001/178
(GUDA (P)) 		1710008030NRG24021020230315218 03/10/2023 phoolbai kurmi 1710008030WL035653 phoolbai kurmi 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 phoolbaikurmi INDIAN BANK(607105)
21 SAGAR MP-10-008-030-001/180
(GUDA (P)) 		1710008030NRG24021020230315219 03/10/2023 RAM AVTAR KURMI 1710008030WL035653 RAM AVTAR KURMI 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 RAMAVTARKURMI INDIAN BANK(607105)
22 SAGAR MP-10-008-030-001/181
(GUDA (P)) 		1710008030NRG24021020230315221 03/10/2023 OM BAI KURMI 1710008030WL035653 OM BAI KURMI 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 OMBAIKURMI INDIAN BANK(607105)
23 SAGAR MP-10-008-030-001/181
(GUDA (P)) 		1710008030NRG24021020230315220 03/10/2023 RAJENDRA KURMI 1710008030WL035653 RAJENDRA KURMI 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 RAJENDRAKURMI INDIAN BANK(607105)
24 SAGAR MP-10-008-030-001/182
(GUDA (P)) 		1710008030NRG24021020230315222 03/10/2023 bharat kurmi 1710008030WL035653 bharat kurmi 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 bharatkurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 SAGAR MP-10-008-030-001/182
(GUDA (P)) 		1710008030NRG24021020230315223 03/10/2023 siyarani 1710008030WL035653 siyarani 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 siyarani INDIAN BANK(607105)
26 SAGAR MP-10-008-030-001/190
(GUDA (P)) 		1710008030NRG24021020230315224 03/10/2023 kalyan 1710008030WL035653 kalyan 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 kalyan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 SAGAR MP-10-008-030-001/20
(GUDA (P)) 		1710008030NRG24021020230315226 03/10/2023 RAJ KUMAR CHADHAR 1710008030WL035653 RAJ KUMAR CHADHAR 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 RAJKUMARCHADHAR INDIAN BANK(607105)
28 SAGAR MP-10-008-030-001/201-A
(GUDA (P)) 		1710008030NRG24021020230315227 03/10/2023 Utra bai kurmi 1710008030WL035653 Utra bai kurmi 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 Utrabaikurmi INDIAN BANK(607105)
29 SAGAR MP-10-008-030-001/205-A
(GUDA (P)) 		1710008030NRG24021020230315228 03/10/2023 CHANDAN SINGH LODHI 1710008030WL035653 CHANDAN SINGH LODHI 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 CHANDANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
30 SAGAR MP-10-008-030-001/213
(GUDA (P)) 		1710008030NRG24021020230315230 03/10/2023 Sandhya kurmi 1710008030WL035653 Sandhya kurmi 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 Sandhyakurmi RATNAKAR BANK(607393)
31 SAGAR MP-10-008-030-001/223
(GUDA (P)) 		1710008030NRG24021020230315232 03/10/2023 parvat kurmi 1710008030WL035653 parvat kurmi 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 parvatkurmi BANK OF BARODA(606985)
32 SAGAR MP-10-008-030-001/223
(GUDA (P)) 		1710008030NRG24021020230315233 03/10/2023 parvati 1710008030WL035653 parvati 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 parvati INDIAN BANK(607105)
33 SAGAR MP-10-008-030-001/259-A
(GUDA (P)) 		1710008030NRG24021020230315234 03/10/2023 SUHAGRANI KURMI 1710008030WL035653 SUHAGRANI KURMI 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 SUHAGRANIKURMI INDIAN BANK(607105)
34 SAGAR MP-10-008-030-001/271-A
(GUDA (P)) 		1710008030NRG24021020230315236 03/10/2023 chhote lal kurmi 1710008030WL035653 chhote lal kurmi 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 chhotelalkurmi INDIAN BANK(607105)
35 SAGAR MP-10-008-030-001/46
(GUDA (P)) 		1710008030NRG24021020230315240 03/10/2023 SUNIL 1710008030WL035653 SUNIL 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 SUNIL INDIAN BANK(607105)
36 SAGAR MP-10-008-030-001/51
(GUDA (P)) 		1710008030NRG24021020230315241 03/10/2023 BHAGBAI KURMI 1710008030WL035653 BHAGBAI KURMI 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 BHAGBAIKURMI INDIAN BANK(607105)
37 SAGAR MP-10-008-030-001/62
(GUDA (P)) 		1710008030NRG24021020230315243 03/10/2023 KAMAL 1710008030WL035653 KAMAL 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 KAMAL INDIAN BANK(607105)
38 SAGAR MP-10-008-030-002/117-A
(GUDA (P)) 		1710008030NRG24021020230315250 03/10/2023 angad lodhi 1710008030WL035653 angad lodhi 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 angadlodhi INDIAN BANK(607105)
39 SAGAR MP-10-008-030-002/145-C
(GUDA (P)) 		1710008030NRG24021020230315253 03/10/2023 KRIPAL SINGH LODHI 1710008030WL035653 KRIPAL SINGH LODHI 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 KRIPALSINGHLODHI INDIAN BANK(607105)
40 SAGAR MP-10-008-030-002/149
(GUDA (P)) 		1710008030NRG24021020230315255 03/10/2023 SHYAMRANI 1710008030WL035653 SHYAMRANI 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 SHYAMRANI INDIAN BANK(607105)
41 SAGAR MP-10-008-030-002/93
(GUDA (P)) 		1710008030NRG24021020230315256 03/10/2023 saroj rani sen 1710008030WL035653 saroj rani sen 00176 IDIB000S514 884 884 Processed 09/11/2023 292581732 sarojranisen INDIAN BANK(607105)
SubTotal 24752 24752
42 SAGAR MP-10-008-057-001/185-A
(BERKHERI GURU (P)) 		1710008000NRG24031020230316134 03/10/2023 nanhelal 1710008WL035797 nanhelal 00354 PUNB0042000 221 221 Processed 09/11/2023 292581732 nanhelal STATE BANK OF INDIA(508548)
SubTotal 221 221
43 SAGAR MP-10-008-030-001/133
(GUDA (P)) 		1710008030NRG24021020230315208 03/10/2023 rambabu 1710008030WL035653 rambabu 00415 SBIN0004543 884 884 Processed 09/11/2023 292581732 rambabu INDIAN BANK(607105)
44 SAGAR MP-10-008-030-001/141
(GUDA (P)) 		1710008030NRG24021020230315211 03/10/2023 raja babu ahirwar 1710008030WL035653 raja babu ahirwar 00415 SBIN0004543 442 442 Processed 09/11/2023 292581732 rajababuahirwar FINO PAYMENTS BANK LTD(608001)
45 SAGAR MP-10-008-057-001/134
(BERKHERI GURU (P)) 		1710008000NRG24031020230316121 03/10/2023 lakhansingh 1710008WL035797 lakhansingh 00415 SBIN0004543 442 442 Processed 09/11/2023 292581732 lakhansingh STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-057-001/140-A
(BERKHERI GURU (P)) 		1710008000NRG24031020230316123 03/10/2023 Aditya 1710008WL035797 Aditya 00415 SBIN0004543 442 442 Processed 09/11/2023 292581732 Aditya STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-057-001/17
(BERKHERI GURU (P)) 		1710008000NRG24031020230316132 03/10/2023 ragbeer 1710008WL035797 ragbeer 00415 SBIN0004543 221 221 Processed 09/11/2023 292581732 ragbeer STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-057-001/204
(BERKHERI GURU (P)) 		1710008000NRG24031020230316138 03/10/2023 LEELADHAR 1710008WL035797 LEELADHAR 00415 SBIN0004543 221 221 Processed 09/11/2023 292581732 LEELADHAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 SAGAR MP-10-008-030-001/113-B
(GUDA (P)) 		1710008030NRG24021020230315201 03/10/2023 SANGEETA KURMI 1710008030WL035653 SANGEETA KURMI 00415 SBIN0010855 884 884 Processed 09/11/2023 292581732 SANGEETAKURMI STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-030-001/137-B
(GUDA (P)) 		1710008030NRG24021020230315209 03/10/2023 GOVIND PRASAD KURMI 1710008030WL035653 GOVIND PRASAD KURMI 00415 SBIN0010855 884 884 Processed 09/11/2023 292581732 GOVINDPRASADKURMI STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-030-001/178
(GUDA (P)) 		1710008030NRG24021020230315217 03/10/2023 balram kurmi 1710008030WL035653 balram kurmi 00415 SBIN0010855 884 884 Processed 09/11/2023 292581732 balramkurmi STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-030-001/193
(GUDA (P)) 		1710008030NRG24021020230315225 03/10/2023 basant rani kurmi 1710008030WL035653 basant rani kurmi 00415 SBIN0010855 884 884 Processed 09/11/2023 292581732 basantranikurmi RATNAKAR BANK(607393)
53 SAGAR MP-10-008-030-001/297-A
(GUDA (P)) 		1710008030NRG24021020230315237 03/10/2023 VIVEK KUMAR TIWARI 1710008030WL035653 VIVEK KUMAR TIWARI 00415 SBIN0010855 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SAGAR MP-10-008-030-002/93
(GUDA (P)) 		1710008030NRG24021020230315257 03/10/2023 SHYAM SINGH SEN 1710008030WL035653 SHYAM SINGH SEN 00415 SBIN0010855 884 884 Processed 09/11/2023 292581732 SHYAMSINGHSEN STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-030-002/93-A
(GUDA (P)) 		1710008030NRG24021020230315258 03/10/2023 BHARAT SINGH 1710008030WL035653 BHARAT SINGH 00415 SBIN0010855 884 884 Processed 09/11/2023 292581732 BHARATSINGH STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-030-002/93-A
(GUDA (P)) 		1710008030NRG24021020230315259 03/10/2023 pushpa bai sen 1710008030WL035653 pushpa bai sen 00415 SBIN0010855 884 884 Processed 09/11/2023 292581732 pushpabaisen STATE BANK OF INDIA(508548)
SubTotal 7072 7072
57 SAGAR MP-10-008-068-002/292
(GHATAMPUR (P)) 		1710008068NRG24021020230315634 03/10/2023 laxime bai 1710008068WL035685 laxime bai 00415 SBIN0012183 221 221 Processed 09/11/2023 292581732 laximebai STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-068-002/292
(GHATAMPUR (P)) 		1710008068NRG24021020230315633 03/10/2023 ramraj singh 1710008068WL035684 ramraj singh 00415 SBIN0012183 221 221 Processed 09/11/2023 292581732 ramrajsingh STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-068-002/63
(GHATAMPUR (P)) 		1710008000NRG24021020230315603 03/10/2023 rajeev lochan 1710008WL035680 rajeev lochan 00415 SBIN0012183 221 221 Processed 09/11/2023 292581732 rajeevlochan STATE BANK OF INDIA(508548)
SubTotal 663 663
60 SAGAR MP-10-008-030-001/120
(GUDA (P)) 		1710008030NRG24021020230315203 03/10/2023 MR AMAR SING 1710008030WL035653 MR AMAR SING 00468 UBIN0549631 884 884 Processed 09/11/2023 292581732 MRAMARSING UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-030-001/13
(GUDA (P)) 		1710008030NRG24021020230315205 03/10/2023 RAM RANI 1710008030WL035653 RAM RANI 00468 UBIN0549631 884 884 Processed 09/11/2023 292581732 RAMRANI INDIAN BANK(607105)
62 SAGAR MP-10-008-030-001/158
(GUDA (P)) 		1710008030NRG24021020230315216 03/10/2023 Ramcharan 1710008030WL035653 Ramcharan 00468 UBIN0549631 884 884 Processed 09/11/2023 292581732 Ramcharan INDIAN BANK(607105)
63 SAGAR MP-10-008-030-001/207
(GUDA (P)) 		1710008030NRG24021020230315229 03/10/2023 RAMNARAYAN 1710008030WL035653 RAMNARAYAN 00468 UBIN0549631 884 884 Processed 09/11/2023 292581732 RAMNARAYAN INDIAN BANK(607105)
64 SAGAR MP-10-008-030-001/3
(GUDA (P)) 		1710008030NRG24021020230315238 03/10/2023 POONABAI 1710008030WL035653 POONABAI 00468 UBIN0549631 884 884 Processed 09/11/2023 292581732 POONABAI INDIAN BANK(607105)
65 SAGAR MP-10-008-030-001/45
(GUDA (P)) 		1710008030NRG24021020230315239 03/10/2023 ANIL 1710008030WL035653 ANIL 00468 UBIN0549631 884 884 Processed 09/11/2023 292581732 ANIL INDIAN BANK(607105)
66 SAGAR MP-10-008-030-001/60
(GUDA (P)) 		1710008030NRG24021020230315242 03/10/2023 Vidhyabai 1710008030WL035653 Vidhyabai 00468 UBIN0549631 884 884 Processed 09/11/2023 292581732 Vidhyabai INDIAN BANK(607105)
67 SAGAR MP-10-008-030-001/75
(GUDA (P)) 		1710008030NRG24021020230315245 03/10/2023 ANITA 1710008030WL035653 ANITA 00468 UBIN0549631 884 884 Processed 09/11/2023 292581732 ANITA UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-030-002/110
(GUDA (P)) 		1710008030NRG24021020230315249 03/10/2023 chhoti bai kurmi 1710008030WL035653 chhoti bai kurmi 00468 UBIN0549631 884 884 Processed 09/11/2023 292581732 chhotibaikurmi UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-030-002/110
(GUDA (P)) 		1710008030NRG24021020230315248 03/10/2023 om yadav 1710008030WL035653 om yadav 00468 UBIN0549631 884 884 Processed 09/11/2023 292581732 omyadav UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-030-002/13
(GUDA (P)) 		1710008030NRG24021020230315251 03/10/2023 PAN BAI 1710008030WL035653 PAN BAI 00468 UBIN0549631 884 884 Processed 09/11/2023 292581732 PANBAI INDIAN BANK(607105)
71 SAGAR MP-10-008-030-002/133
(GUDA (P)) 		1710008030NRG24021020230315252 03/10/2023 MANOHAR 1710008030WL035653 MANOHAR 00468 UBIN0549631 884 884 Processed 09/11/2023 292581732 MANOHAR UNION BANK OF INDIA(508500)
72 SAGAR MP-10-008-030-002/149
(GUDA (P)) 		1710008030NRG24021020230315254 03/10/2023 ganpat 1710008030WL035653 ganpat 00468 UBIN0549631 884 884 Processed 09/11/2023 292581732 ganpat UNION BANK OF INDIA(508500)
SubTotal 11492 11492
73 SAGAR MP-10-008-057-001/102
(BERKHERI GURU (P)) 		1710008000NRG24031020230316114 03/10/2023 Ramprasad 1710008WL035797 Ramprasad 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292581732 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
74 SAGAR MP-10-008-057-001/115
(BERKHERI GURU (P)) 		1710008000NRG24031020230316115 03/10/2023 indarsingh 1710008WL035797 indarsingh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292581732 indarsingh MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-057-001/115-A
(BERKHERI GURU (P)) 		1710008000NRG24031020230316116 03/10/2023 Dipak 1710008WL035797 Dipak 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292581732 Dipak MADHYANCHAL GRAMIN BANK(607232)
76 SAGAR MP-10-008-057-001/117
(BERKHERI GURU (P)) 		1710008000NRG24031020230316117 03/10/2023 Ashok Lodhi 1710008WL035797 Ashok Lodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292581732 AshokLodhi MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-057-001/12
(BERKHERI GURU (P)) 		1710008000NRG24031020230316118 03/10/2023 Naransingh 1710008WL035797 Naransingh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292581732 Naransingh MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-057-001/131-B
(BERKHERI GURU (P)) 		1710008000NRG24031020230316120 03/10/2023 Rahul 1710008WL035797 Rahul 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292581732 Rahul STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-057-001/140
(BERKHERI GURU (P)) 		1710008000NRG24031020230316122 03/10/2023 Pawan 1710008WL035797 Pawan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292581732 Pawan MADHYANCHAL GRAMIN BANK(607232)
80 SAGAR MP-10-008-057-001/144
(BERKHERI GURU (P)) 		1710008000NRG24031020230316124 03/10/2023 Ajab singh 1710008WL035797 Ajab singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292581732 Ajabsingh MADHYANCHAL GRAMIN BANK(607232)
81 SAGAR MP-10-008-057-001/153
(BERKHERI GURU (P)) 		1710008000NRG24031020230316125 03/10/2023 nanhelal 1710008WL035797 nanhelal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292581732 nanhelal MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-057-001/153-A
(BERKHERI GURU (P)) 		1710008000NRG24031020230316126 03/10/2023 ramchandra 1710008WL035797 ramchandra 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292581732 ramchandra MADHYANCHAL GRAMIN BANK(607232)
83 SAGAR MP-10-008-057-001/158
(BERKHERI GURU (P)) 		1710008000NRG24031020230316127 03/10/2023 MADHAV DUBEY 1710008WL035797 MADHAV DUBEY 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292581732 MADHAVDUBEY MADHYANCHAL GRAMIN BANK(607232)
84 SAGAR MP-10-008-057-001/159-A
(BERKHERI GURU (P)) 		1710008000NRG24031020230316129 03/10/2023 chandrakant 1710008WL035797 chandrakant 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292581732 chandrakant CENTRAL BANK OF INDIA(607115)
85 SAGAR MP-10-008-057-001/16
(BERKHERI GURU (P)) 		1710008000NRG24031020230316130 03/10/2023 aarti 1710008WL035797 aarti 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292581732 aarti MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-057-001/176
(BERKHERI GURU (P)) 		1710008000NRG24031020230316133 03/10/2023 manak 1710008WL035797 manak 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292581732 manak JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
87 SAGAR MP-10-008-057-001/19
(BERKHERI GURU (P)) 		1710008000NRG24031020230316135 03/10/2023 rajnesh 1710008WL035797 rajnesh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292581732 rajnesh MADHYANCHAL GRAMIN BANK(607232)
88 SAGAR MP-10-008-057-001/201-C
(BERKHERI GURU (P)) 		1710008000NRG24031020230316137 03/10/2023 Pushpendra 1710008WL035797 Pushpendra 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292581732 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-057-001/208
(BERKHERI GURU (P)) 		1710008000NRG24031020230316140 03/10/2023 gopal 1710008WL035797 gopal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292581732 gopal CANARA BANK(508532)
90 SAGAR MP-10-008-057-001/215
(BERKHERI GURU (P)) 		1710008000NRG24031020230316142 03/10/2023 DEENDYAL 1710008WL035797 DEENDYAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292581732 DEENDYAL MADHYANCHAL GRAMIN BANK(607232)
91 SAGAR MP-10-008-057-001/215-B
(BERKHERI GURU (P)) 		1710008000NRG24031020230316143 03/10/2023 Rohit 1710008WL035797 Rohit 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292581732 Rohit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_031023APB_FTO_299925 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 442
2 SAGAR MP1710008_031023APB_FTO_299925 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
3 SAGAR MP1710008_031023APB_FTO_299925 Bank of Baroda BARB0SIRSAG SIRONJA 1547
4 SAGAR MP1710008_031023APB_FTO_299925 Bank of India BKID0009424 COLLECTORATE SAGAR 221
5 SAGAR MP1710008_031023APB_FTO_299925 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 221
6 SAGAR MP1710008_031023APB_FTO_299925 Canara Bank CNRB0004730 MAKRONIA BUJURGA 884
7 SAGAR MP1710008_031023APB_FTO_299925 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 2652
8 SAGAR MP1710008_031023APB_FTO_299925 Central Bank Of India CBIN0284520 MAKRONIA 1768
9 SAGAR MP1710008_031023APB_FTO_299925 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 884
10 SAGAR MP1710008_031023APB_FTO_299925 Indian Bank IDIB000S514 SAGAR SIDDGAON 24752
11 SAGAR MP1710008_031023APB_FTO_299925 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 221
12 SAGAR MP1710008_031023APB_FTO_299925 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2652
13 SAGAR MP1710008_031023APB_FTO_299925 State Bank of India SBIN0010855 MAKRONIA-SAGAR 7072
14 SAGAR MP1710008_031023APB_FTO_299925 State Bank of India SBIN0012183 DHANA, SAGAR 663
15 SAGAR MP1710008_031023APB_FTO_299925 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 11492
16 SAGAR MP1710008_031023APB_FTO_299925 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3536
17 SAGAR MP1710008_031023APB_FTO_299925 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 1989
18 SAGAR MP1710008_031023APB_FTO_299925 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 221

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