Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_180723APB_FTO_174043
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-10-008-046-001/817
(PAMAKHEDI (P)) 		1710008000NRG24180720230212613 18/07/2023 Ravi Kumar 1710008WL018404 Ravi Kumar 00045 BARB0SAGMAC 1326 1326 Processed 24/07/2023 091587875 RaviKumar BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAGAR MP-10-008-038-001/1018
(APCHAND (P)) 		1710008000NRG24180720230212710 18/07/2023 chandrabhan 1710008WL018420 chandrabhan 00048 BKID0009428 1547 1547 Processed 24/07/2023 091587875 chandrabhan BANK OF INDIA(508505)
SubTotal 1547 1547
3 SAGAR MP-10-008-034-001/1118
(PADARIYA (P)) 		1710008000NRG24180720230212584 18/07/2023 UTADAT KHUNNE 1710008WL018400 UTADAT KHUNNE 00089 CBIN0281717 2652 2652 Processed 24/07/2023 091587875 UTADATKHUNNE CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-034-001/115
(PADARIYA (P)) 		1710008000NRG24180720230212588 18/07/2023 idou khan 1710008WL018400 idou khan 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091587875 idoukhan CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-034-001/129
(PADARIYA (P)) 		1710008000NRG24180720230212599 18/07/2023 BHOORIBAI 1710008WL018401 BHOORIBAI 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091587875 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAGAR MP-10-008-034-001/129
(PADARIYA (P)) 		1710008000NRG24180720230212598 18/07/2023 shivraj 1710008WL018401 shivraj 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091587875 shivraj CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-034-001/1388
(PADARIYA (P)) 		1710008000NRG24180720230212575 18/07/2023 HAKEEM KHA 1710008WL018399 HAKEEM KHA 00089 CBIN0281717 2873 2873 Processed 24/07/2023 091587875 HAKEEMKHA CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-034-001/1389
(PADARIYA (P)) 		1710008000NRG24180720230212600 18/07/2023 Azad khan 1710008WL018401 Azad khan 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091587875 Azadkhan CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-034-001/1503
(PADARIYA (P)) 		1710008000NRG24180720230212589 18/07/2023 Ramgopal yadav 1710008WL018400 Ramgopal yadav 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091587875 Ramgopalyadav CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-034-001/1503
(PADARIYA (P)) 		1710008000NRG24180720230212590 18/07/2023 Uma yadav 1710008WL018400 Uma yadav 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091587875 Umayadav CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-034-001/200
(PADARIYA (P)) 		1710008000NRG24180720230212602 18/07/2023 noor kha 1710008WL018401 noor kha 00089 CBIN0281717 2431 2431 Rejected 24/07/2023 091587875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SAGAR MP-10-008-034-001/204
(PADARIYA (P)) 		1710008000NRG24180720230212576 18/07/2023 gaphur 1710008WL018399 gaphur 00089 CBIN0281717 2873 2873 Processed 24/07/2023 091587875 gaphur CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-034-001/2102
(PADARIYA (P)) 		1710008000NRG24180720230212577 18/07/2023 shivram sour 1710008WL018399 shivram sour 00089 CBIN0281717 2873 2873 Processed 24/07/2023 091587875 shivramsour CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-034-001/238-A
(PADARIYA (P)) 		1710008000NRG24180720230212677 18/07/2023 LOKENDRA SINGH 1710008WL018415 LOKENDRA SINGH 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091587875 LOKENDRASINGH CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-034-001/288
(PADARIYA (P)) 		1710008000NRG24180720230212679 18/07/2023 vakeel kurmi 1710008WL018416 vakeel kurmi 00089 CBIN0281717 1547 1547 Processed 24/07/2023 091587875 vakeelkurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 SAGAR MP-10-008-034-001/3-B
(PADARIYA (P)) 		1710008000NRG24180720230212582 18/07/2023 bhupendraa 1710008WL018399 bhupendraa 00089 CBIN0281717 2873 2873 Processed 24/07/2023 091587875 bhupendraa BANK OF BARODA(606985)
17 SAGAR MP-10-008-034-001/3-B
(PADARIYA (P)) 		1710008000NRG24180720230212580 18/07/2023 kuver kurmi 1710008WL018399 kuver kurmi 00089 CBIN0281717 2210 2210 Processed 24/07/2023 091587875 kuverkurmi CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-034-001/3-B
(PADARIYA (P)) 		1710008000NRG24180720230212581 18/07/2023 meena 1710008WL018399 meena 00089 CBIN0281717 2873 2873 Processed 24/07/2023 091587875 meena STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-034-001/327
(PADARIYA (P)) 		1710008000NRG24180720230212593 18/07/2023 MALKHAN 1710008WL018400 MALKHAN 00089 CBIN0281717 2652 2652 Processed 24/07/2023 091587875 MALKHAN CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-034-001/327
(PADARIYA (P)) 		1710008000NRG24180720230212594 18/07/2023 SHEELRANI 1710008WL018400 SHEELRANI 00089 CBIN0281717 2652 2652 Processed 24/07/2023 091587875 SHEELRANI CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-034-001/671-A
(PADARIYA (P)) 		1710008000NRG24180720230212595 18/07/2023 pavan sen 1710008WL018400 pavan sen 00089 CBIN0281717 2652 2652 Processed 24/07/2023 091587875 pavansen CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-034-001/710-A
(PADARIYA (P)) 		1710008000NRG24180720230212583 18/07/2023 DHANPRAD KURMI 1710008WL018399 DHANPRAD KURMI 00089 CBIN0281717 2873 2873 Processed 24/07/2023 091587875 DHANPRADKURMI CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-034-001/734-A
(PADARIYA (P)) 		1710008000NRG24180720230212675 18/07/2023 RAMSHANKAR 1710008WL018414 RAMSHANKAR 00089 CBIN0281717 2652 2652 Processed 24/07/2023 091587875 RAMSHANKAR HDFC BANK LTD(607152)
24 SAGAR MP-10-008-034-001/789-A
(PADARIYA (P)) 		1710008000NRG24180720230212596 18/07/2023 SHARUKH KHAN 1710008WL018400 SHARUKH KHAN 00089 CBIN0281717 2652 2652 Processed 24/07/2023 091587875 SHARUKHKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAGAR MP-10-008-038-001/1004
(APCHAND (P)) 		1710008000NRG24180720230212700 18/07/2023 Mira 1710008WL018420 Mira 00089 CBIN0281717 1547 1547 Processed 24/07/2023 091587875 Mira CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-038-001/1008
(APCHAND (P)) 		1710008000NRG24180720230212701 18/07/2023 Chandrabhan Gound 1710008WL018420 Chandrabhan Gound 00089 CBIN0281717 1547 1547 Processed 24/07/2023 091587875 ChandrabhanGound STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-038-001/1008
(APCHAND (P)) 		1710008000NRG24180720230212702 18/07/2023 Laxmi Gound 1710008WL018420 Laxmi Gound 00089 CBIN0281717 1547 1547 Processed 24/07/2023 091587875 LaxmiGound CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-038-001/1011
(APCHAND (P)) 		1710008000NRG24180720230212704 18/07/2023 Parmu 1710008WL018420 Parmu 00089 CBIN0281717 1547 1547 Processed 24/07/2023 091587875 Parmu CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-038-001/1011
(APCHAND (P)) 		1710008000NRG24180720230212705 18/07/2023 Radharani 1710008WL018420 Radharani 00089 CBIN0281717 1547 1547 Processed 24/07/2023 091587875 Radharani CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-038-001/1013
(APCHAND (P)) 		1710008000NRG24180720230212706 18/07/2023 Devi 1710008WL018420 Devi 00089 CBIN0281717 1547 1547 Processed 24/07/2023 091587875 Devi CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-038-001/1016
(APCHAND (P)) 		1710008000NRG24180720230212708 18/07/2023 Govind 1710008WL018420 Govind 00089 CBIN0281717 1547 1547 Processed 24/07/2023 091587875 Govind CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-038-001/1016
(APCHAND (P)) 		1710008000NRG24180720230212709 18/07/2023 Kaushilya 1710008WL018420 Kaushilya 00089 CBIN0281717 1547 1547 Processed 24/07/2023 091587875 Kaushilya CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-038-001/1019
(APCHAND (P)) 		1710008000NRG24180720230212712 18/07/2023 Malti Dangi 1710008WL018420 Malti Dangi 00089 CBIN0281717 1547 1547 Processed 24/07/2023 091587875 MaltiDangi CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-038-001/1020
(APCHAND (P)) 		1710008000NRG24180720230212713 18/07/2023 Sandeep 1710008WL018420 Sandeep 00089 CBIN0281717 1547 1547 Processed 24/07/2023 091587875 Sandeep CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-038-001/1021
(APCHAND (P)) 		1710008000NRG24180720230212715 18/07/2023 Mohani Khangar 1710008WL018420 Mohani Khangar 00089 CBIN0281717 1547 1547 Processed 24/07/2023 091587875 MohaniKhangar UNION BANK OF INDIA(508500)
36 SAGAR MP-10-008-038-001/1028
(APCHAND (P)) 		1710008000NRG24180720230212716 18/07/2023 Shreepal Dangi 1710008WL018420 Shreepal Dangi 00089 CBIN0281717 1547 1547 Processed 24/07/2023 091587875 ShreepalDangi CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-038-001/1030
(APCHAND (P)) 		1710008000NRG24180720230212717 18/07/2023 Gajpal Singh Dangi 1710008WL018420 Gajpal Singh Dangi 00089 CBIN0281717 1547 1547 Processed 24/07/2023 091587875 GajpalSinghDangi CENTRAL BANK OF INDIA(607115)
SubTotal 81107 81107
38 SAGAR MP-10-008-022-001/1108-B
(PAGARA (P)) 		1710008022NRG24180720230212669 18/07/2023 Nauniram 1710008022WL018412 Nauniram 00089 CBIN0284520 2210 2210 Processed 24/07/2023 091587875 Nauniram CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
39 SAGAR MP-10-008-045-001/379
(LIDHORAHAT (P)) 		1710008000NRG24180720230212608 18/07/2023 devesh yadav 1710008WL018403 devesh yadav 00152 HDFC0002400 3094 3094 Processed 24/07/2023 091587875 deveshyadav HDFC BANK LTD(607152)
SubTotal 3094 3094
40 SAGAR MP-10-008-022-001/1108
(PAGARA (P)) 		1710008022NRG24180720230212668 18/07/2023 Hariram 1710008022WL018412 Hariram 00176 IDIB000S512 1547 1547 Processed 24/07/2023 091587875 Hariram INDIAN BANK(607105)
41 SAGAR MP-10-008-022-001/67-B
(PAGARA (P)) 		1710008022NRG24180720230212671 18/07/2023 Radharani 1710008022WL018413 Radharani 00176 IDIB000S512 1326 1326 Processed 24/07/2023 091587875 Radharani INDIAN BANK(607105)
42 SAGAR MP-10-008-022-001/798
(PAGARA (P)) 		1710008022NRG24180720230212673 18/07/2023 devka sour 1710008022WL018413 devka sour 00176 IDIB000S512 663 663 Processed 24/07/2023 091587875 devkasour INDIAN BANK(607105)
43 SAGAR MP-10-008-022-001/798
(PAGARA (P)) 		1710008022NRG24150720230207736 18/07/2023 devka sour 1710008022WL017818 devka sour 00176 IDIB000S512 1224 1224 Processed 24/07/2023 091587875 devkasour INDIAN BANK(607105)
SubTotal 4760 4760
44 SAGAR MP-10-008-045-001/312
(LIDHORAHAT (P)) 		1710008000NRG24180720230212605 18/07/2023 Banti 1710008WL018403 Banti 00176 IDIB000S514 3094 3094 Processed 24/07/2023 091587875 Banti CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-045-001/312
(LIDHORAHAT (P)) 		1710008000NRG24180720230212606 18/07/2023 devendra 1710008WL018403 devendra 00176 IDIB000S514 3094 3094 Processed 24/07/2023 091587875 devendra CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-045-001/312
(LIDHORAHAT (P)) 		1710008000NRG24180720230212607 18/07/2023 Reena 1710008WL018403 Reena 00176 IDIB000S514 3094 3094 Processed 24/07/2023 091587875 Reena INDIAN BANK(607105)
47 SAGAR MP-10-008-045-001/64
(LIDHORAHAT (P)) 		1710008000NRG24180720230212610 18/07/2023 Vijay Choubey 1710008WL018403 Vijay Choubey 00176 IDIB000S514 3094 3094 Processed 24/07/2023 091587875 VijayChoubey INDIAN BANK(607105)
48 SAGAR MP-10-008-045-001/93
(LIDHORAHAT (P)) 		1710008000NRG24180720230212612 18/07/2023 BHAGWANDAS 1710008WL018403 BHAGWANDAS 00176 IDIB000S514 3094 3094 Processed 24/07/2023 091587875 BHAGWANDAS INDIAN BANK(607105)
SubTotal 15470 15470
49 SAGAR MP-10-008-022-001/1057
(PAGARA (P)) 		1710008022NRG24180720230212666 18/07/2023 Imarti Bai 1710008022WL018412 Imarti Bai 00415 SBIN0009879 1326 1326 Processed 24/07/2023 091587875 ImartiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 SAGAR MP-10-008-046-001/817
(PAMAKHEDI (P)) 		1710008000NRG24180720230212614 18/07/2023 Surbhi Pandey 1710008WL018404 Surbhi Pandey 00415 SBIN0010855 1326 1326 Processed 24/07/2023 091587875 SurbhiPandey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SAGAR MP-10-008-035-001/275-B
(MAGRON (P)) 		1710008000NRG24180720230212634 18/07/2023 AARTI AGNIHOTRI 1710008WL018408 AARTI AGNIHOTRI 00415 SBIN0012182 1326 1326 Processed 24/07/2023 091587875 AARTIAGNIHOTRI STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-035-001/275-B
(MAGRON (P)) 		1710008000NRG24180720230212633 18/07/2023 ANURODH AGNIHOTRI 1710008WL018408 ANURODH AGNIHOTRI 00415 SBIN0012182 1326 1326 Processed 24/07/2023 091587875 ANURODHAGNIHOTRI UNION BANK OF INDIA(508500)
53 SAGAR MP-10-008-035-001/275-C
(MAGRON (P)) 		1710008000NRG24180720230212636 18/07/2023 KAVITA AGNIHOTRI 1710008WL018408 KAVITA AGNIHOTRI 00415 SBIN0012182 1326 1326 Processed 24/07/2023 091587875 KAVITAAGNIHOTRI STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-035-001/275-C
(MAGRON (P)) 		1710008000NRG24180720230212635 18/07/2023 SUBODH AGNIHOTRI 1710008WL018408 SUBODH AGNIHOTRI 00415 SBIN0012182 1326 1326 Processed 24/07/2023 091587875 SUBODHAGNIHOTRI STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-035-001/279-D
(MAGRON (P)) 		1710008000NRG24180720230212638 18/07/2023 RAVINDRA RAJAK 1710008WL018408 RAVINDRA RAJAK 00415 SBIN0012182 1326 1326 Processed 24/07/2023 091587875 RAVINDRARAJAK UNION BANK OF INDIA(508500)
SubTotal 6630 6630
56 SAGAR MP-10-008-073-001/1010-D
(BIHARIKHEDA (P)) 		1710008000NRG24180720230212617 18/07/2023 surendra 1710008WL018406 surendra 00415 SBIN0012183 3094 3094 Processed 24/07/2023 091587875 surendra STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-073-001/181-B
(BIHARIKHEDA (P)) 		1710008000NRG24180720230212619 18/07/2023 prince 1710008WL018406 prince 00415 SBIN0012183 3094 3094 Processed 24/07/2023 091587875 prince UNION BANK OF INDIA(508500)
58 SAGAR MP-10-008-073-001/246
(BIHARIKHEDA (P)) 		1710008000NRG24180720230212621 18/07/2023 sunitarani 1710008WL018406 sunitarani 00415 SBIN0012183 2873 2873 Processed 24/07/2023 091587875 sunitarani STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-073-001/651-C
(BIHARIKHEDA (P)) 		1710008000NRG24180720230212622 18/07/2023 malti 1710008WL018406 malti 00415 SBIN0012183 2873 2873 Processed 24/07/2023 091587875 malti STATE BANK OF INDIA(508548)
SubTotal 11934 11934
60 SAGAR MP-10-008-034-001/789-A
(PADARIYA (P)) 		1710008000NRG24180720230212597 18/07/2023 AASHMEEN 1710008WL018400 AASHMEEN 00468 UBIN0532550 2652 2652 Processed 24/07/2023 091587875 AASHMEEN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
61 SAGAR MP-10-008-034-001/115
(PADARIYA (P)) 		1710008000NRG24180720230212587 18/07/2023 Rabbo 1710008WL018400 Rabbo 00468 UBIN0540447 3094 3094 Processed 24/07/2023 091587875 Rabbo UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-034-001/1503
(PADARIYA (P)) 		1710008000NRG24180720230212591 18/07/2023 SANJAY YADAV 1710008WL018400 SANJAY YADAV 00468 UBIN0540447 3094 3094 Processed 24/07/2023 091587875 SANJAYYADAV UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-034-001/217
(PADARIYA (P)) 		1710008000NRG24180720230212578 18/07/2023 jabbar khan 1710008WL018399 jabbar khan 00468 UBIN0540447 2873 2873 Processed 24/07/2023 091587875 jabbarkhan UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-034-001/2309
(PADARIYA (P)) 		1710008000NRG24180720230212579 18/07/2023 KALYAN SINGH 1710008WL018399 KALYAN SINGH 00468 UBIN0540447 2873 2873 Processed 24/07/2023 091587875 KALYANSINGH UNION BANK OF INDIA(508500)
65 SAGAR MP-10-008-034-001/734-A
(PADARIYA (P)) 		1710008000NRG24180720230212676 18/07/2023 RAMAN MISHRA 1710008WL018414 RAMAN MISHRA 00468 UBIN0540447 2652 2652 Processed 24/07/2023 091587875 RAMANMISHRA INDIAN BANK(607105)
66 SAGAR MP-10-008-035-001/166
(MAGRON (P)) 		1710008000NRG24180720230212627 18/07/2023 gandravh sing 1710008WL018408 gandravh sing 00468 UBIN0540447 1326 1326 Processed 24/07/2023 091587875 gandravhsing UNION BANK OF INDIA(508500)
67 SAGAR MP-10-008-035-001/190-A
(MAGRON (P)) 		1710008000NRG24180720230212628 18/07/2023 SURENDRA LODHI 1710008WL018408 SURENDRA LODHI 00468 UBIN0540447 1326 1326 Processed 24/07/2023 091587875 SURENDRALODHI STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-035-001/227
(MAGRON (P)) 		1710008000NRG24180720230212629 18/07/2023 Bhagwan sing 1710008WL018408 Bhagwan sing 00468 UBIN0540447 1326 1326 Processed 24/07/2023 091587875 Bhagwansing UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-035-001/239
(MAGRON (P)) 		1710008000NRG24180720230212631 18/07/2023 rajesh 1710008WL018408 rajesh 00468 UBIN0540447 1326 1326 Processed 24/07/2023 091587875 rajesh UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-035-001/251
(MAGRON (P)) 		1710008000NRG24180720230212632 18/07/2023 Amar sing 1710008WL018408 Amar sing 00468 UBIN0540447 1326 1326 Processed 24/07/2023 091587875 Amarsing UNION BANK OF INDIA(508500)
71 SAGAR MP-10-008-035-001/279-C
(MAGRON (P)) 		1710008000NRG24180720230212637 18/07/2023 JAYKUMAR RAJAK 1710008WL018408 JAYKUMAR RAJAK 00468 UBIN0540447 1326 1326 Processed 24/07/2023 091587875 JAYKUMARRAJAK UNION BANK OF INDIA(508500)
72 SAGAR MP-10-008-035-001/28-A
(MAGRON (P)) 		1710008000NRG24180720230212639 18/07/2023 PUSPENDRA LODHI 1710008WL018408 PUSPENDRA LODHI 00468 UBIN0540447 1326 1326 Processed 24/07/2023 091587875 PUSPENDRALODHI STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-035-001/53
(MAGRON (P)) 		1710008000NRG24180720230212641 18/07/2023 Magraj 1710008WL018408 Magraj 00468 UBIN0540447 1326 1326 Processed 24/07/2023 091587875 Magraj UNION BANK OF INDIA(508500)
74 SAGAR MP-10-008-036-001/97
(KAIJRA UDDET (P)) 		1710008000NRG24180720230212665 18/07/2023 manoj 1710008WL018411 manoj 00468 UBIN0540447 3094 3094 Processed 24/07/2023 091587875 manoj STATE BANK OF INDIA(508548)
SubTotal 28288 28288
75 SAGAR MP-10-008-073-001/245-A
(BIHARIKHEDA (P)) 		1710008000NRG24180720230212620 18/07/2023 OMKAR 1710008WL018406 OMKAR 00468 UBIN0541346 3094 3094 Processed 24/07/2023 091587875 OMKAR BANK OF BARODA(606985)
SubTotal 3094 3094
76 SAGAR MP-10-008-070-001/867
(CHITOURA (P)) 		1710008000NRG24180720230212663 18/07/2023 Prakash Singh 1710008WL018410 Prakash Singh 00602 SBIN0RRMBGB 221 221 Processed 24/07/2023 091587875 PrakashSingh MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-070-001/867
(CHITOURA (P)) 		1710008000NRG24180720230212661 18/07/2023 Prakash Singh 1710008WL018410 Prakash Singh 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091587875 PrakashSingh MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-070-001/867
(CHITOURA (P)) 		1710008000NRG24180720230212662 18/07/2023 Ramsakhi 1710008WL018410 Ramsakhi 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091587875 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
79 SAGAR MP-10-008-070-001/867
(CHITOURA (P)) 		1710008000NRG24180720230212664 18/07/2023 Ramsakhi 1710008WL018410 Ramsakhi 00602 SBIN0RRMBGB 221 221 Processed 24/07/2023 091587875 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
80 SAGAR MP-10-008-022-001/721
(PAGARA (P)) 		1710008022NRG24180720230212670 18/07/2023 Narayan patel 1710008022WL018412 Narayan patel 00688 FINO0001446 1326 1326 Processed 24/07/2023 091587875 Narayanpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 172720 172720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_180723APB_FTO_174043 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
2 SAGAR MP1710008_180723APB_FTO_174043 Bank of India BKID0009428 Makronia Buzurg 1547
3 SAGAR MP1710008_180723APB_FTO_174043 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 81107
4 SAGAR MP1710008_180723APB_FTO_174043 Central Bank Of India CBIN0284520 MAKRONIA 2210
5 SAGAR MP1710008_180723APB_FTO_174043 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 3094
6 SAGAR MP1710008_180723APB_FTO_174043 Indian Bank IDIB000S512 SAGAR 4760
7 SAGAR MP1710008_180723APB_FTO_174043 Indian Bank IDIB000S514 SAGAR SIDDGAON 15470
8 SAGAR MP1710008_180723APB_FTO_174043 State Bank of India SBIN0009879 MRC SAGAR 1326
9 SAGAR MP1710008_180723APB_FTO_174043 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
10 SAGAR MP1710008_180723APB_FTO_174043 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 6630
11 SAGAR MP1710008_180723APB_FTO_174043 State Bank of India SBIN0012183 DHANA, SAGAR 11934
12 SAGAR MP1710008_180723APB_FTO_174043 Union Bank of India UBIN0532550 GARHAKOTA 2652
13 SAGAR MP1710008_180723APB_FTO_174043 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 28288
14 SAGAR MP1710008_180723APB_FTO_174043 Union Bank of India UBIN0541346 DHANA 3094
15 SAGAR MP1710008_180723APB_FTO_174043 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 6630
16 SAGAR MP1710008_180723APB_FTO_174043 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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