Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_260623APB_FTO_129199
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-10-008-039-001/118-B
(RAGOLI (P)) 		1710008000NRG24260620230151733 26/06/2023 laxmi 1710008WL012638 laxmi 00048 BKID0009428 2873 2873 Processed 05/07/2023 702720935 laxmi BANK OF INDIA(508505)
2 SAGAR MP-10-008-039-001/207
(RAGOLI (P)) 		1710008000NRG24260620230151611 26/06/2023 Radharani 1710008WL012631 Radharani 00048 BKID0009428 2431 2431 Processed 05/07/2023 702720935 Radharani PUNJAB NATIONAL BANK(508568)
3 SAGAR MP-10-008-039-001/364
(RAGOLI (P)) 		1710008000NRG24260620230151671 26/06/2023 Kaushilyarani 1710008WL012631 Kaushilyarani 00048 BKID0009428 2210 2210 Processed 05/07/2023 702720935 Kaushilyarani CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-039-001/424-A
(RAGOLI (P)) 		1710008000NRG24260620230151694 26/06/2023 Mohni 1710008WL012631 Mohni 00048 BKID0009428 1989 1989 Processed 05/07/2023 702720935 Mohni CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
5 SAGAR MP-10-008-076-002/15
(JASRAJ (P)) 		1710008000NRG24260620230151437 26/06/2023 gopal 1710008WL012614 gopal 00089 CBIN0281239 3315 3315 Processed 05/07/2023 702720935 gopal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 SAGAR MP-10-008-039-001/104-C
(RAGOLI (P)) 		1710008000NRG24260620230151726 26/06/2023 jaykumar 1710008WL012638 jaykumar 00089 CBIN0281717 2873 2873 Processed 05/07/2023 702720935 jaykumar CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-039-001/104-C
(RAGOLI (P)) 		1710008000NRG24260620230151727 26/06/2023 latabai 1710008WL012638 latabai 00089 CBIN0281717 2873 2873 Processed 05/07/2023 702720935 latabai CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-039-001/105-A
(RAGOLI (P)) 		1710008000NRG24260620230151729 26/06/2023 devendra 1710008WL012638 devendra 00089 CBIN0281717 2873 2873 Processed 05/07/2023 702720935 devendra STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-039-001/105-A
(RAGOLI (P)) 		1710008000NRG24260620230151728 26/06/2023 sheelrani 1710008WL012638 sheelrani 00089 CBIN0281717 2873 2873 Processed 05/07/2023 702720935 sheelrani CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-039-001/118
(RAGOLI (P)) 		1710008000NRG24260620230151731 26/06/2023 Bati bai 1710008WL012638 Bati bai 00089 CBIN0281717 2873 2873 Processed 05/07/2023 702720935 Batibai CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-039-001/118
(RAGOLI (P)) 		1710008000NRG24260620230151730 26/06/2023 phoolsingh 1710008WL012638 phoolsingh 00089 CBIN0281717 2873 2873 Processed 05/07/2023 702720935 phoolsingh CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-039-001/118-B
(RAGOLI (P)) 		1710008000NRG24260620230151732 26/06/2023 chotu 1710008WL012638 chotu 00089 CBIN0281717 2873 2873 Processed 05/07/2023 702720935 chotu CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-039-001/125
(RAGOLI (P)) 		1710008000NRG24260620230151735 26/06/2023 Chandrrani 1710008WL012638 Chandrrani 00089 CBIN0281717 2873 2873 Processed 05/07/2023 702720935 Chandrrani CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-039-001/125
(RAGOLI (P)) 		1710008000NRG24260620230151734 26/06/2023 Indraj 1710008WL012638 Indraj 00089 CBIN0281717 2873 2873 Processed 05/07/2023 702720935 Indraj CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-039-001/128-B
(RAGOLI (P)) 		1710008000NRG24260620230151609 26/06/2023 Gayatri 1710008WL012631 Gayatri 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 Gayatri PUNJAB NATIONAL BANK(508568)
16 SAGAR MP-10-008-039-001/207
(RAGOLI (P)) 		1710008000NRG24260620230151610 26/06/2023 Lalsingh 1710008WL012631 Lalsingh 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 Lalsingh CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-039-001/207-A
(RAGOLI (P)) 		1710008000NRG24260620230151612 26/06/2023 Ashish 1710008WL012631 Ashish 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 Ashish CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-039-001/208
(RAGOLI (P)) 		1710008000NRG24260620230151614 26/06/2023 Khargram 1710008WL012631 Khargram 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 Khargram CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-039-001/208
(RAGOLI (P)) 		1710008000NRG24260620230151615 26/06/2023 Sudharani 1710008WL012631 Sudharani 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 Sudharani CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-039-001/240-A
(RAGOLI (P)) 		1710008000NRG24260620230151620 26/06/2023 Sitarani 1710008WL012631 Sitarani 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 Sitarani CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-039-001/240-A
(RAGOLI (P)) 		1710008000NRG24260620230151619 26/06/2023 Sitarani 1710008WL012631 Sitarani 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 Sitarani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
22 SAGAR MP-10-008-039-001/250
(RAGOLI (P)) 		1710008000NRG24260620230151622 26/06/2023 Jaiprakash 1710008WL012631 Jaiprakash 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 Jaiprakash CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-039-001/250
(RAGOLI (P)) 		1710008000NRG24260620230151623 26/06/2023 sarojrani 1710008WL012631 sarojrani 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 sarojrani UNION BANK OF INDIA(508500)
24 SAGAR MP-10-008-039-001/256
(RAGOLI (P)) 		1710008000NRG24260620230151624 26/06/2023 Amol 1710008WL012631 Amol 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Amol INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAGAR MP-10-008-039-001/256
(RAGOLI (P)) 		1710008000NRG24260620230151625 26/06/2023 Geetabai 1710008WL012631 Geetabai 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Geetabai CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-039-001/261-B
(RAGOLI (P)) 		1710008000NRG24260620230151627 26/06/2023 MEENA 1710008WL012631 MEENA 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 MEENA CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-039-001/261-B
(RAGOLI (P)) 		1710008000NRG24260620230151626 26/06/2023 Raghuveer lodhi 1710008WL012631 Raghuveer lodhi 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 Raghuveerlodhi CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-039-001/27-A
(RAGOLI (P)) 		1710008000NRG24260620230151630 26/06/2023 radharani 1710008WL012631 radharani 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 radharani CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-039-001/27-A
(RAGOLI (P)) 		1710008000NRG24260620230151631 26/06/2023 ratan singh 1710008WL012631 ratan singh 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 ratansingh CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-039-001/27-B
(RAGOLI (P)) 		1710008000NRG24260620230151633 26/06/2023 bhuree 1710008WL012631 bhuree 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 bhuree PUNJAB NATIONAL BANK(508568)
31 SAGAR MP-10-008-039-001/27-B
(RAGOLI (P)) 		1710008000NRG24260620230151632 26/06/2023 dayaram 1710008WL012631 dayaram 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 dayaram CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-039-001/278
(RAGOLI (P)) 		1710008000NRG24260620230151634 26/06/2023 Rajjan 1710008WL012631 Rajjan 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 Rajjan PUNJAB NATIONAL BANK(508568)
33 SAGAR MP-10-008-039-001/30-A
(RAGOLI (P)) 		1710008000NRG24260620230151638 26/06/2023 surendra 1710008WL012631 surendra 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 surendra UNION BANK OF INDIA(508500)
34 SAGAR MP-10-008-039-001/30-B
(RAGOLI (P)) 		1710008000NRG24260620230151640 26/06/2023 rekharani 1710008WL012631 rekharani 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 rekharani CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-039-001/30-D
(RAGOLI (P)) 		1710008000NRG24260620230151642 26/06/2023 dharmraj 1710008WL012631 dharmraj 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 dharmraj CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-039-001/30-D
(RAGOLI (P)) 		1710008000NRG24260620230151641 26/06/2023 dharmraj 1710008WL012631 dharmraj 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 dharmraj UNION BANK OF INDIA(508500)
37 SAGAR MP-10-008-039-001/303
(RAGOLI (P)) 		1710008000NRG24260620230151643 26/06/2023 Santosh 1710008WL012631 Santosh 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 Santosh CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-039-001/303
(RAGOLI (P)) 		1710008000NRG24260620230151644 26/06/2023 Siyarani 1710008WL012631 Siyarani 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 Siyarani CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-039-001/307-B
(RAGOLI (P)) 		1710008000NRG24260620230151646 26/06/2023 Pooja lodhi 1710008WL012631 Pooja lodhi 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 Poojalodhi CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-039-001/307-B
(RAGOLI (P)) 		1710008000NRG24260620230151645 26/06/2023 Ramnath lodhi 1710008WL012631 Ramnath lodhi 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 Ramnathlodhi CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-039-001/332
(RAGOLI (P)) 		1710008000NRG24260620230151648 26/06/2023 Kamal rani 1710008WL012631 Kamal rani 00089 CBIN0281717 2431 2431 Processed 05/07/2023 702720935 Kamalrani CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-039-001/332-B
(RAGOLI (P)) 		1710008000NRG24260620230151650 26/06/2023 Neema 1710008WL012631 Neema 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Neema CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-039-001/335
(RAGOLI (P)) 		1710008000NRG24260620230151651 26/06/2023 Rajesh 1710008WL012631 Rajesh 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Rajesh CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-039-001/336-A
(RAGOLI (P)) 		1710008000NRG24260620230151652 26/06/2023 Bharat 1710008WL012631 Bharat 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Bharat CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-039-001/336-A
(RAGOLI (P)) 		1710008000NRG24260620230151653 26/06/2023 Rasmi 1710008WL012631 Rasmi 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Rasmi CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-039-001/336-B
(RAGOLI (P)) 		1710008000NRG24260620230151655 26/06/2023 Kusumrani 1710008WL012631 Kusumrani 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Kusumrani CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-039-001/336-B
(RAGOLI (P)) 		1710008000NRG24260620230151654 26/06/2023 Rajbhan 1710008WL012631 Rajbhan 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Rajbhan CENTRAL BANK OF INDIA(607115)
48 SAGAR MP-10-008-039-001/338-A
(RAGOLI (P)) 		1710008000NRG24260620230151657 26/06/2023 Murti lodhi 1710008WL012631 Murti lodhi 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Murtilodhi CENTRAL BANK OF INDIA(607115)
49 SAGAR MP-10-008-039-001/338-A
(RAGOLI (P)) 		1710008000NRG24260620230151656 26/06/2023 Shalak ram lodhi 1710008WL012631 Shalak ram lodhi 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Shalakramlodhi CENTRAL BANK OF INDIA(607115)
50 SAGAR MP-10-008-039-001/338-B
(RAGOLI (P)) 		1710008000NRG24260620230151659 26/06/2023 Arti 1710008WL012631 Arti 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Arti CENTRAL BANK OF INDIA(607115)
51 SAGAR MP-10-008-039-001/338-B
(RAGOLI (P)) 		1710008000NRG24260620230151658 26/06/2023 Ramkumar 1710008WL012631 Ramkumar 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Ramkumar CENTRAL BANK OF INDIA(607115)
52 SAGAR MP-10-008-039-001/348-A
(RAGOLI (P)) 		1710008000NRG24260620230151662 26/06/2023 Prahlad 1710008WL012631 Prahlad 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Prahlad STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-039-001/348-A
(RAGOLI (P)) 		1710008000NRG24260620230151663 26/06/2023 Sarojrani 1710008WL012631 Sarojrani 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Sarojrani PUNJAB NATIONAL BANK(508568)
54 SAGAR MP-10-008-039-001/357
(RAGOLI (P)) 		1710008000NRG24260620230151664 26/06/2023 Bahadur 1710008WL012631 Bahadur 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Bahadur PUNJAB NATIONAL BANK(508568)
55 SAGAR MP-10-008-039-001/357
(RAGOLI (P)) 		1710008000NRG24260620230151665 26/06/2023 Laxmirani 1710008WL012631 Laxmirani 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Laxmirani CENTRAL BANK OF INDIA(607115)
56 SAGAR MP-10-008-039-001/357-A
(RAGOLI (P)) 		1710008000NRG24260620230151666 26/06/2023 Jagdish lodhi 1710008WL012631 Jagdish lodhi 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Jagdishlodhi CENTRAL BANK OF INDIA(607115)
57 SAGAR MP-10-008-039-001/357-A
(RAGOLI (P)) 		1710008000NRG24260620230151667 26/06/2023 Nitu lodhi 1710008WL012631 Nitu lodhi 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Nitulodhi CENTRAL BANK OF INDIA(607115)
58 SAGAR MP-10-008-039-001/364
(RAGOLI (P)) 		1710008000NRG24260620230151670 26/06/2023 Govind 1710008WL012631 Govind 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Govind CENTRAL BANK OF INDIA(607115)
59 SAGAR MP-10-008-039-001/373
(RAGOLI (P)) 		1710008000NRG24260620230151672 26/06/2023 Kanchhedi 1710008WL012631 Kanchhedi 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Kanchhedi BANK OF INDIA(508505)
60 SAGAR MP-10-008-039-001/373
(RAGOLI (P)) 		1710008000NRG24260620230151673 26/06/2023 shyamrani 1710008WL012631 shyamrani 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 shyamrani CENTRAL BANK OF INDIA(607115)
61 SAGAR MP-10-008-039-001/403-A
(RAGOLI (P)) 		1710008000NRG24260620230151674 26/06/2023 Komal lodhi 1710008WL012631 Komal lodhi 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Komallodhi PUNJAB NATIONAL BANK(508568)
62 SAGAR MP-10-008-039-001/403-D
(RAGOLI (P)) 		1710008000NRG24260620230151677 26/06/2023 ARJUN SINGH LODHI 1710008WL012631 ARJUN SINGH LODHI 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 ARJUNSINGHLODHI IDBI BANK(607095)
63 SAGAR MP-10-008-039-001/407-A
(RAGOLI (P)) 		1710008000NRG24260620230151679 26/06/2023 Dharmendra 1710008WL012631 Dharmendra 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Dharmendra CENTRAL BANK OF INDIA(607115)
64 SAGAR MP-10-008-039-001/415-A
(RAGOLI (P)) 		1710008000NRG24260620230151680 26/06/2023 Archna 1710008WL012631 Archna 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Archna PUNJAB NATIONAL BANK(508568)
65 SAGAR MP-10-008-039-001/415-B
(RAGOLI (P)) 		1710008000NRG24260620230151682 26/06/2023 Ramji 1710008WL012631 Ramji 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Ramji CENTRAL BANK OF INDIA(607115)
66 SAGAR MP-10-008-039-001/415-B
(RAGOLI (P)) 		1710008000NRG24260620230151683 26/06/2023 Seema 1710008WL012631 Seema 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Seema CENTRAL BANK OF INDIA(607115)
67 SAGAR MP-10-008-039-001/415-D
(RAGOLI (P)) 		1710008000NRG24260620230151684 26/06/2023 Gajraj 1710008WL012631 Gajraj 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Gajraj CENTRAL BANK OF INDIA(607115)
68 SAGAR MP-10-008-039-001/415-D
(RAGOLI (P)) 		1710008000NRG24260620230151685 26/06/2023 Umadevi 1710008WL012631 Umadevi 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Umadevi PUNJAB NATIONAL BANK(508568)
69 SAGAR MP-10-008-039-001/419
(RAGOLI (P)) 		1710008000NRG24260620230151687 26/06/2023 Kusumrani 1710008WL012631 Kusumrani 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 Kusumrani CENTRAL BANK OF INDIA(607115)
70 SAGAR MP-10-008-039-001/419
(RAGOLI (P)) 		1710008000NRG24260620230151686 26/06/2023 saru 1710008WL012631 saru 00089 CBIN0281717 2210 2210 Processed 05/07/2023 702720935 saru CENTRAL BANK OF INDIA(607115)
71 SAGAR MP-10-008-039-001/419-A
(RAGOLI (P)) 		1710008000NRG24260620230151689 26/06/2023 Sarojrani 1710008WL012631 Sarojrani 00089 CBIN0281717 1989 1989 Processed 05/07/2023 702720935 Sarojrani CENTRAL BANK OF INDIA(607115)
72 SAGAR MP-10-008-039-001/419-B
(RAGOLI (P)) 		1710008000NRG24260620230151691 26/06/2023 Mayarani lodhi 1710008WL012631 Mayarani lodhi 00089 CBIN0281717 1989 1989 Processed 05/07/2023 702720935 Mayaranilodhi CENTRAL BANK OF INDIA(607115)
73 SAGAR MP-10-008-039-001/419-B
(RAGOLI (P)) 		1710008000NRG24260620230151690 26/06/2023 Sudarshan 1710008WL012631 Sudarshan 00089 CBIN0281717 1989 1989 Processed 05/07/2023 702720935 Sudarshan CENTRAL BANK OF INDIA(607115)
74 SAGAR MP-10-008-039-001/426-A
(RAGOLI (P)) 		1710008000NRG24260620230151695 26/06/2023 Dharmendra Lodhi 1710008WL012631 Dharmendra Lodhi 00089 CBIN0281717 1989 1989 Processed 05/07/2023 702720935 DharmendraLodhi CENTRAL BANK OF INDIA(607115)
75 SAGAR MP-10-008-039-001/460-A
(RAGOLI (P)) 		1710008000NRG24260620230151697 26/06/2023 NEHARANI 1710008WL012631 NEHARANI 00089 CBIN0281717 1989 1989 Processed 05/07/2023 702720935 NEHARANI CENTRAL BANK OF INDIA(607115)
SubTotal 165087 165087
76 SAGAR MP-10-008-039-001/248-A
(RAGOLI (P)) 		1710008000NRG24260620230151621 26/06/2023 PREMLATA LODHI 1710008WL012631 PREMLATA LODHI 00089 CBIN0284520 2431 2431 Processed 05/07/2023 702720935 PREMLATALODHI CENTRAL BANK OF INDIA(607115)
77 SAGAR MP-10-008-039-001/424-A
(RAGOLI (P)) 		1710008000NRG24260620230151693 26/06/2023 Shriram lodhi 1710008WL012631 Shriram lodhi 00089 CBIN0284520 1989 1989 Processed 05/07/2023 702720935 Shriramlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
78 SAGAR MP-10-008-039-001/415-A
(RAGOLI (P)) 		1710008000NRG24260620230151681 26/06/2023 Rajesh 1710008WL012631 Rajesh 00152 HDFC0002400 2210 2210 Processed 05/07/2023 702720935 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
79 SAGAR MP-10-008-039-001/264-A
(RAGOLI (P)) 		1710008000NRG24260620230151629 26/06/2023 Devvati 1710008WL012631 Devvati 00354 PUNB0617400 2431 2431 Processed 05/07/2023 702720935 Devvati PUNJAB NATIONAL BANK(508568)
80 SAGAR MP-10-008-039-001/278-D
(RAGOLI (P)) 		1710008000NRG24260620230151635 26/06/2023 RADHA RANI LODHI 1710008WL012631 RADHA RANI LODHI 00354 PUNB0617400 2431 2431 Processed 05/07/2023 702720935 RADHARANILODHI PUNJAB NATIONAL BANK(508568)
81 SAGAR MP-10-008-039-001/338-C
(RAGOLI (P)) 		1710008000NRG24260620230151661 26/06/2023 JYOTI LODHI 1710008WL012631 JYOTI LODHI 00354 PUNB0617400 2210 2210 Processed 05/07/2023 702720935 JYOTILODHI PUNJAB NATIONAL BANK(508568)
82 SAGAR MP-10-008-039-001/357-B
(RAGOLI (P)) 		1710008000NRG24260620230151668 26/06/2023 Anil LODHI 1710008WL012631 Anil LODHI 00354 PUNB0617400 2210 2210 Processed 05/07/2023 702720935 AnilLODHI PUNJAB NATIONAL BANK(508568)
83 SAGAR MP-10-008-039-001/357-B
(RAGOLI (P)) 		1710008000NRG24260620230151669 26/06/2023 Rajbai Lodhi 1710008WL012631 Rajbai Lodhi 00354 PUNB0617400 2210 2210 Processed 05/07/2023 702720935 RajbaiLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
84 SAGAR MP-10-008-039-001/403-A
(RAGOLI (P)) 		1710008000NRG24260620230151675 26/06/2023 Bharti lodhi 1710008WL012631 Bharti lodhi 00415 SBIN0000417 2210 2210 Processed 05/07/2023 702720935 Bhartilodhi STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-039-001/403-B
(RAGOLI (P)) 		1710008000NRG24260620230151676 26/06/2023 Kavita 1710008WL012631 Kavita 00415 SBIN0000417 2210 2210 Processed 05/07/2023 702720935 Kavita STATE BANK OF INDIA(508548)
SubTotal 4420 4420
86 SAGAR MP-10-008-039-001/222-C
(RAGOLI (P)) 		1710008000NRG24260620230151618 26/06/2023 seema 1710008WL012631 seema 00415 SBIN0004543 2431 2431 Processed 06/07/2023 702720935 seema INDIAN BANK(607105)
87 SAGAR MP-10-008-039-001/278-D
(RAGOLI (P)) 		1710008000NRG24260620230151637 26/06/2023 MONOO LODHI 1710008WL012631 MONOO LODHI 00415 SBIN0004543 2431 2431 Processed 05/07/2023 702720935 MONOOLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
88 SAGAR MP-10-008-039-001/209
(RAGOLI (P)) 		1710008000NRG24260620230151616 26/06/2023 vishram 1710008WL012631 vishram 00415 SBIN0010855 2431 2431 Processed 05/07/2023 702720935 vishram PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
89 SAGAR MP-10-008-075-001/835
(BARODA REHLI (P)) 		1710008000NRG24260620230152545 26/06/2023 SANTOSHRANI 1710008WL012674 SANTOSHRANI 00415 SBIN0012183 1768 1768 Processed 05/07/2023 702720935 SANTOSHRANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
90 SAGAR MP-10-008-075-001/865
(BARODA REHLI (P)) 		1710008000NRG24260620230152550 26/06/2023 nisikant 1710008WL012674 nisikant 00415 SBIN0012183 1768 1768 Processed 05/07/2023 702720935 nisikant STATE BANK OF INDIA(508548)
91 SAGAR MP-10-008-075-001/890
(BARODA REHLI (P)) 		1710008000NRG24260620230152551 26/06/2023 bihari 1710008WL012674 bihari 00415 SBIN0012183 1768 1768 Processed 05/07/2023 702720935 bihari STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-075-001/912
(BARODA REHLI (P)) 		1710008000NRG24260620230152552 26/06/2023 ramkesh 1710008WL012674 ramkesh 00415 SBIN0012183 1768 1768 Processed 05/07/2023 702720935 ramkesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
93 SAGAR MP-10-008-075-001/912-A
(BARODA REHLI (P)) 		1710008000NRG24260620230152553 26/06/2023 ramrani 1710008WL012674 ramrani 00415 SBIN0012183 1768 1768 Processed 05/07/2023 702720935 ramrani STATE BANK OF INDIA(508548)
94 SAGAR MP-10-008-075-001/912-C
(BARODA REHLI (P)) 		1710008000NRG24260620230152555 26/06/2023 roshani 1710008WL012674 roshani 00415 SBIN0012183 1768 1768 Processed 05/07/2023 702720935 roshani STATE BANK OF INDIA(508548)
95 SAGAR MP-10-008-075-001/998
(BARODA REHLI (P)) 		1710008000NRG24260620230152557 26/06/2023 rahul 1710008WL012674 rahul 00415 SBIN0012183 1768 1768 Processed 05/07/2023 702720935 rahul ICICI BANK LTD(508534)
96 SAGAR MP-10-008-076-002/123
(JASRAJ (P)) 		1710008000NRG24260620230151436 26/06/2023 mona 1710008WL012614 mona 00415 SBIN0012183 3315 3315 Processed 05/07/2023 702720935 mona STATE BANK OF INDIA(508548)
97 SAGAR MP-10-008-076-002/15
(JASRAJ (P)) 		1710008000NRG24260620230151438 26/06/2023 rekha 1710008WL012614 rekha 00415 SBIN0012183 3315 3315 Processed 05/07/2023 702720935 rekha STATE BANK OF INDIA(508548)
SubTotal 19006 19006
98 SAGAR MP-10-008-039-001/30-A
(RAGOLI (P)) 		1710008000NRG24260620230151639 26/06/2023 neha 1710008WL012631 neha 00468 UBIN0540447 2431 2431 Processed 05/07/2023 702720935 neha UNION BANK OF INDIA(508500)
SubTotal 2431 2431
99 SAGAR MP-10-008-075-001/836
(BARODA REHLI (P)) 		1710008000NRG24260620230152546 26/06/2023 RAMSINGH 1710008WL012674 RAMSINGH 00468 UBIN0568911 1768 1768 Processed 05/07/2023 702720935 RAMSINGH UNION BANK OF INDIA(508500)
100 SAGAR MP-10-008-075-001/864
(BARODA REHLI (P)) 		1710008000NRG24260620230152549 26/06/2023 Shivkant 1710008WL012674 Shivkant 00468 UBIN0568911 1768 1768 Processed 05/07/2023 702720935 Shivkant STATE BANK OF INDIA(508548)
SubTotal 3536 3536
101 SAGAR MP-10-008-064-003/23
(CHANDRPURA (P)) 		1710008064NRG24260620230151006 26/06/2023 mukesh tiwari 1710008064WL012573 mukesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720935 mukeshtiwari MADHYANCHAL GRAMIN BANK(607232)
102 SAGAR MP-10-008-064-003/96
(CHANDRPURA (P)) 		1710008064NRG24260620230151007 26/06/2023 balram 1710008064WL012573 balram 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702720935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SAGAR MP-10-008-070-001/670-A
(CHITOURA (P)) 		1710008070NRG24260620230151421 26/06/2023 SANDHYA RANI 1710008070WL012613 SANDHYA RANI 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702720935 SANDHYARANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 238459 238459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_260623APB_FTO_129199 Bank of India BKID0009428 Makronia Buzurg 9503
2 SAGAR MP1710008_260623APB_FTO_129199 Central Bank Of India CBIN0281239 SAGAR CANTT 3315
3 SAGAR MP1710008_260623APB_FTO_129199 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 165087
4 SAGAR MP1710008_260623APB_FTO_129199 Central Bank Of India CBIN0284520 MAKRONIA 4420
5 SAGAR MP1710008_260623APB_FTO_129199 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 2210
6 SAGAR MP1710008_260623APB_FTO_129199 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 11492
7 SAGAR MP1710008_260623APB_FTO_129199 State Bank of India SBIN0000417 MAIHAR 4420
8 SAGAR MP1710008_260623APB_FTO_129199 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 4862
9 SAGAR MP1710008_260623APB_FTO_129199 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2431
10 SAGAR MP1710008_260623APB_FTO_129199 State Bank of India SBIN0012183 DHANA, SAGAR 19006
11 SAGAR MP1710008_260623APB_FTO_129199 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2431
12 SAGAR MP1710008_260623APB_FTO_129199 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1768
13 SAGAR MP1710008_260623APB_FTO_129199 Union Bank of India UBIN0568911 CIVIL LINES-SAGAR 1768
14 SAGAR MP1710008_260623APB_FTO_129199 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3094
15 SAGAR MP1710008_260623APB_FTO_129199 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2652

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