Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_100224APB_FTO_459562
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-10-008-009-001/693-A
(SANODHA (P)) 		1710008009NRG24030220240485682 10/02/2024 chandni 1710008009WL054951 chandni 00045 BARB0SAGARX 884 884 Processed 26/03/2024 004200523 chandni BANK OF BARODA(606985)
SubTotal 884 884
2 SAGAR MP-10-008-071-001/1117-A
(SAMNAPUR (P)) 		1710008071NRG24090220240495952 10/02/2024 Ramkumar Lodhi 1710008071WL055993 Ramkumar Lodhi 00045 BARB0SIRSAG 1768 1768 Processed 26/03/2024 004200523 RamkumarLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
3 SAGAR MP-10-008-009-001/146-D
(SANODHA (P)) 		1710008009NRG24030220240485693 10/02/2024 pooja kushwah 1710008009WL054952 pooja kushwah 00048 BKID0009428 1105 1105 Processed 26/03/2024 004200523 poojakushwah BANK OF INDIA(508505)
4 SAGAR MP-10-008-009-001/153-B
(SANODHA (P)) 		1710008009NRG24030220240485694 10/02/2024 neelm patel 1710008009WL054952 neelm patel 00048 BKID0009428 1105 1105 Processed 26/03/2024 004200523 neelmpatel BANK OF INDIA(508505)
5 SAGAR MP-10-008-009-001/3875-D
(SANODHA (P)) 		1710008009NRG24060220240490235 10/02/2024 ayushi 1710008009WL055383 ayushi 00048 BKID0009428 663 663 Processed 26/03/2024 004200523 ayushi BANK OF INDIA(508505)
6 SAGAR MP-10-008-009-001/965-B
(SANODHA (P)) 		1710008009NRG24030220240485708 10/02/2024 arvind patel 1710008009WL054952 arvind patel 00048 BKID0009428 1326 1326 Processed 26/03/2024 004200523 arvindpatel CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-041-001/694
(BHONHARI (P)) 		1710008000NRG24100220240496641 10/02/2024 Rahul Kurmi 1710008WL056075 Rahul Kurmi 00048 BKID0009428 663 663 Processed 26/03/2024 004200523 RahulKurmi CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-041-001/695
(BHONHARI (P)) 		1710008000NRG24100220240496642 10/02/2024 Sonu 1710008WL056075 Sonu 00048 BKID0009428 663 663 Processed 26/03/2024 004200523 Sonu CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-041-001/697
(BHONHARI (P)) 		1710008000NRG24100220240496692 10/02/2024 Govind Patel 1710008WL056080 Govind Patel 00048 BKID0009428 663 663 Processed 26/03/2024 004200523 GovindPatel BANK OF INDIA(508505)
SubTotal 6188 6188
10 SAGAR MP-10-008-009-001/1172-A
(SANODHA (P)) 		1710008009NRG24030220240485689 10/02/2024 SANJAY UPADHYAY 1710008009WL054952 SANJAY UPADHYAY 00089 CBIN0281717 1105 1105 Processed 26/03/2024 004200523 SANJAYUPADHYAY PUNJAB NATIONAL BANK(508568)
11 SAGAR MP-10-008-009-001/1195-A
(SANODHA (P)) 		1710008009NRG24060220240490232 10/02/2024 virendr singh 1710008009WL055383 virendr singh 00089 CBIN0281717 663 663 Processed 26/03/2024 004200523 virendrsingh HDFC BANK LTD(607152)
12 SAGAR MP-10-008-009-001/192-C
(SANODHA (P)) 		1710008009NRG24030220240485695 10/02/2024 Jaikumari ravat 1710008009WL054952 Jaikumari ravat 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004200523 Jaikumariravat CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-009-001/3973
(SANODHA (P)) 		1710008009NRG24030220240485698 10/02/2024 bhagwandas patel 1710008009WL054952 bhagwandas patel 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004200523 bhagwandaspatel CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-009-001/4211
(SANODHA (P)) 		1710008009NRG24030220240485702 10/02/2024 LAKHAN PATEL 1710008009WL054952 LAKHAN PATEL 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004200523 LAKHANPATEL CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-009-001/6072-B
(SANODHA (P)) 		1710008009NRG24050220240488333 10/02/2024 Harish 1710008009WL055185 Harish 00089 CBIN0281717 1547 1547 Processed 26/03/2024 004200523 Harish CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-009-001/900-B
(SANODHA (P)) 		1710008009NRG24030220240485687 10/02/2024 rambabu ahirwar 1710008009WL054951 rambabu ahirwar 00089 CBIN0281717 884 884 Processed 26/03/2024 004200523 rambabuahirwar CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-040-001/186
(GIRWAR (P)) 		1710008040NRG24050220240488376 10/02/2024 Bhaiyalal bansal 1710008040WL055191 Bhaiyalal bansal 00089 CBIN0281717 3094 3094 Processed 26/03/2024 004200523 Bhaiyalalbansal CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-040-001/240-A
(GIRWAR (P)) 		1710008040NRG24050220240488380 10/02/2024 RAMKALI AHIRWAR 1710008040WL055193 RAMKALI AHIRWAR 00089 CBIN0281717 3094 3094 Processed 26/03/2024 004200523 RAMKALIAHIRWAR CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-040-001/359-A
(GIRWAR (P)) 		1710008040NRG24050220240488381 10/02/2024 ramnath ahirwar 1710008040WL055193 ramnath ahirwar 00089 CBIN0281717 3094 3094 Processed 26/03/2024 004200523 ramnathahirwar CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-040-001/60-B
(GIRWAR (P)) 		1710008040NRG24050220240488382 10/02/2024 SUDAMAA 1710008040WL055193 SUDAMAA 00089 CBIN0281717 3094 3094 Processed 26/03/2024 004200523 SUDAMAA CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-041-001/186
(BHONHARI (P)) 		1710008000NRG24100220240496691 10/02/2024 Neeraj 1710008WL056080 Neeraj 00089 CBIN0281717 663 663 Processed 26/03/2024 004200523 Neeraj PUNJAB NATIONAL BANK(508568)
22 SAGAR MP-10-008-041-001/687
(BHONHARI (P)) 		1710008000NRG24100220240496639 10/02/2024 Kavita Kurmi 1710008WL056075 Kavita Kurmi 00089 CBIN0281717 663 663 Processed 26/03/2024 004200523 KavitaKurmi CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-041-001/691
(BHONHARI (P)) 		1710008000NRG24100220240496640 10/02/2024 Kanchan 1710008WL056075 Kanchan 00089 CBIN0281717 663 663 Processed 26/03/2024 004200523 Kanchan CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-041-001/8-B
(BHONHARI (P)) 		1710008000NRG24100220240496693 10/02/2024 Balram 1710008WL056080 Balram 00089 CBIN0281717 663 663 Processed 26/03/2024 004200523 Balram CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
25 SAGAR MP-10-008-009-001/1253-C
(SANODHA (P)) 		1710008009NRG24050220240488330 10/02/2024 SANDHAYA THAKUR 1710008009WL055185 SANDHAYA THAKUR 00176 IDIB000S514 1547 1547 Processed 26/03/2024 004200523 SANDHAYATHAKUR BANK OF INDIA(508505)
26 SAGAR MP-10-008-009-001/3875-C
(SANODHA (P)) 		1710008009NRG24060220240490234 10/02/2024 SAVITRI THAKUR 1710008009WL055383 SAVITRI THAKUR 00176 IDIB000S514 663 663 Processed 27/03/2024 004200523 SAVITRITHAKUR INDIAN BANK(607105)
SubTotal 2210 2210
27 SAGAR MP-10-008-071-001/1119-B
(SAMNAPUR (P)) 		1710008071NRG24090220240495955 10/02/2024 Jagdish 1710008071WL055994 Jagdish 00354 PUNB0041110 1768 1768 Processed 26/03/2024 004200523 Jagdish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
28 SAGAR MP-10-008-009-001/138
(SANODHA (P)) 		1710008009NRG24030220240485690 10/02/2024 mathura 1710008009WL054952 mathura 00354 PUNB0042000 1326 1326 Processed 26/03/2024 004200523 mathura PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 SAGAR MP-10-008-009-001/1172
(SANODHA (P)) 		1710008009NRG24030220240485688 10/02/2024 dinesh 1710008009WL054952 dinesh 00354 PUNB0907700 1105 1105 Processed 26/03/2024 004200523 dinesh PUNJAB NATIONAL BANK(508568)
30 SAGAR MP-10-008-009-001/146-C
(SANODHA (P)) 		1710008009NRG24030220240485692 10/02/2024 jayram patel 1710008009WL054952 jayram patel 00354 PUNB0907700 1105 1105 Processed 26/03/2024 004200523 jayrampatel PUNJAB NATIONAL BANK(508568)
31 SAGAR MP-10-008-009-001/1805
(SANODHA (P)) 		1710008009NRG24060220240490233 10/02/2024 AMIT 1710008009WL055383 AMIT 00354 PUNB0907700 663 663 Processed 26/03/2024 004200523 AMIT PUNJAB NATIONAL BANK(508568)
32 SAGAR MP-10-008-009-001/358-B
(SANODHA (P)) 		1710008009NRG24030220240485696 10/02/2024 laxmi 1710008009WL054952 laxmi 00354 PUNB0907700 1105 1105 Processed 26/03/2024 004200523 laxmi PUNJAB NATIONAL BANK(508568)
33 SAGAR MP-10-008-009-001/3643
(SANODHA (P)) 		1710008009NRG24030220240485709 10/02/2024 krishnakumar 1710008009WL054953 krishnakumar 00354 PUNB0907700 1105 1105 Processed 26/03/2024 004200523 krishnakumar PUNJAB NATIONAL BANK(508568)
34 SAGAR MP-10-008-009-001/3644-B
(SANODHA (P)) 		1710008009NRG24030220240485711 10/02/2024 poona bai prajapati 1710008009WL054953 poona bai prajapati 00354 PUNB0907700 1105 1105 Processed 26/03/2024 004200523 poonabaiprajapati CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-009-001/3644-C
(SANODHA (P)) 		1710008009NRG24030220240485712 10/02/2024 savita prajapati 1710008009WL054953 savita prajapati 00354 PUNB0907700 1105 1105 Processed 26/03/2024 004200523 savitaprajapati HDFC BANK LTD(607152)
36 SAGAR MP-10-008-009-001/3805
(SANODHA (P)) 		1710008009NRG24030220240485697 10/02/2024 ABHISHEK RAJAK 1710008009WL054952 ABHISHEK RAJAK 00354 PUNB0907700 1105 1105 Processed 26/03/2024 004200523 ABHISHEKRAJAK PUNJAB NATIONAL BANK(508568)
37 SAGAR MP-10-008-009-001/3946
(SANODHA (P)) 		1710008009NRG24060220240490236 10/02/2024 ANOOP NAMDEV 1710008009WL055383 ANOOP NAMDEV 00354 PUNB0907700 663 663 Processed 26/03/2024 004200523 ANOOPNAMDEV PUNJAB NATIONAL BANK(508568)
38 SAGAR MP-10-008-009-001/3974-A
(SANODHA (P)) 		1710008009NRG24030220240485700 10/02/2024 santoshi 1710008009WL054952 santoshi 00354 PUNB0907700 1326 1326 Processed 26/03/2024 004200523 santoshi PUNJAB NATIONAL BANK(508568)
39 SAGAR MP-10-008-009-001/3974-B
(SANODHA (P)) 		1710008009NRG24030220240485701 10/02/2024 ramsakhi kachi patel 1710008009WL054952 ramsakhi kachi patel 00354 PUNB0907700 1326 1326 Processed 26/03/2024 004200523 ramsakhikachipatel PUNJAB NATIONAL BANK(508568)
40 SAGAR MP-10-008-009-001/4000-D
(SANODHA (P)) 		1710008009NRG24030220240485681 10/02/2024 Rinki jain 1710008009WL054951 Rinki jain 00354 PUNB0907700 884 884 Processed 26/03/2024 004200523 Rinkijain PUNJAB NATIONAL BANK(508568)
41 SAGAR MP-10-008-009-001/4298-A
(SANODHA (P)) 		1710008009NRG24050220240488331 10/02/2024 rishabh thakur 1710008009WL055185 rishabh thakur 00354 PUNB0907700 1547 1547 Processed 26/03/2024 004200523 rishabhthakur PUNJAB NATIONAL BANK(508568)
42 SAGAR MP-10-008-009-001/693-C
(SANODHA (P)) 		1710008009NRG24030220240485683 10/02/2024 avaray ali 1710008009WL054951 avaray ali 00354 PUNB0907700 884 884 Processed 26/03/2024 004200523 avarayali PUNJAB NATIONAL BANK(508568)
43 SAGAR MP-10-008-009-001/900-A
(SANODHA (P)) 		1710008009NRG24030220240485686 10/02/2024 PREMBAI 1710008009WL054951 PREMBAI 00354 PUNB0907700 884 884 Processed 26/03/2024 004200523 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
44 SAGAR MP-10-008-009-001/801-A
(SANODHA (P)) 		1710008009NRG24030220240485703 10/02/2024 krishna kumar patel 1710008009WL054952 krishna kumar patel 00415 SBIN0004543 1105 1105 Processed 26/03/2024 004200523 krishnakumarpatel STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-071-002/3538-A
(SAMNAPUR (P)) 		1710008071NRG24090220240495962 10/02/2024 Santu 1710008071WL055995 Santu 00415 SBIN0004543 1768 1768 Processed 26/03/2024 004200523 Santu STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-071-002/80-A
(SAMNAPUR (P)) 		1710008071NRG24090220240495967 10/02/2024 Baijantibai 1710008071WL055995 Baijantibai 00415 SBIN0004543 1547 1547 Processed 26/03/2024 004200523 Baijantibai MADHYANCHAL GRAMIN BANK(607232)
47 SAGAR MP-10-008-076-003/130-C
(JASRAJ (P)) 		1710008000NRG24100220240496678 10/02/2024 Neeraj 1710008WL056078 Neeraj 00415 SBIN0004543 1326 1326 Processed 26/03/2024 004200523 Neeraj STATE BANK OF INDIA(508548)
SubTotal 5746 5746
48 SAGAR MP-10-008-009-001/1024-A
(SANODHA (P)) 		1710008009NRG24060220240490230 10/02/2024 SADAB ALI 1710008009WL055383 SADAB ALI 00415 SBIN0010855 663 663 Processed 26/03/2024 004200523 SADABALI BANK OF INDIA(508505)
49 SAGAR MP-10-008-009-001/1195
(SANODHA (P)) 		1710008009NRG24060220240490231 10/02/2024 delansing 1710008009WL055383 delansing 00415 SBIN0010855 663 663 Processed 27/03/2024 004200523 delansing INDIAN BANK(607105)
50 SAGAR MP-10-008-009-001/138-B
(SANODHA (P)) 		1710008009NRG24030220240485691 10/02/2024 kalu 1710008009WL054952 kalu 00415 SBIN0010855 1326 1326 Processed 26/03/2024 004200523 kalu BANK OF BARODA(606985)
51 SAGAR MP-10-008-009-001/3644-A
(SANODHA (P)) 		1710008009NRG24030220240485710 10/02/2024 anjali prajapati 1710008009WL054953 anjali prajapati 00415 SBIN0010855 1105 1105 Processed 26/03/2024 004200523 anjaliprajapati STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-009-001/3973-A
(SANODHA (P)) 		1710008009NRG24030220240485699 10/02/2024 suneel patel 1710008009WL054952 suneel patel 00415 SBIN0010855 1326 1326 Processed 26/03/2024 004200523 suneelpatel STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-009-001/524-A
(SANODHA (P)) 		1710008009NRG24050220240488332 10/02/2024 NEELESH AHIRWAR 1710008009WL055185 NEELESH AHIRWAR 00415 SBIN0010855 1547 1547 Processed 26/03/2024 004200523 NEELESHAHIRWAR STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-009-001/800-A
(SANODHA (P)) 		1710008009NRG24030220240485684 10/02/2024 hargovind 1710008009WL054951 hargovind 00415 SBIN0010855 884 884 Processed 26/03/2024 004200523 hargovind STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-009-001/800-B
(SANODHA (P)) 		1710008009NRG24030220240485685 10/02/2024 jyoti 1710008009WL054951 jyoti 00415 SBIN0010855 884 884 Processed 26/03/2024 004200523 jyoti STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-009-001/842-C
(SANODHA (P)) 		1710008009NRG24030220240485704 10/02/2024 JITENDRA AHIR. 1710008009WL054952 JITENDRA AHIR. 00415 SBIN0010855 1326 1326 Processed 26/03/2024 004200523 JITENDRAAHIR. STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-009-001/842-D
(SANODHA (P)) 		1710008009NRG24030220240485705 10/02/2024 SHANTI BAI 1710008009WL054952 SHANTI BAI 00415 SBIN0010855 1326 1326 Processed 26/03/2024 004200523 SHANTIBAI STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-009-001/843-B
(SANODHA (P)) 		1710008009NRG24030220240485706 10/02/2024 PRAMENDRA AHIRWAR 1710008009WL054952 PRAMENDRA AHIRWAR 00415 SBIN0010855 1326 1326 Processed 26/03/2024 004200523 PRAMENDRAAHIRWAR STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-009-001/843-C
(SANODHA (P)) 		1710008009NRG24030220240485707 10/02/2024 ramkail ahirwar 1710008009WL054952 ramkail ahirwar 00415 SBIN0010855 1326 1326 Processed 26/03/2024 004200523 ramkailahirwar STATE BANK OF INDIA(508548)
SubTotal 13702 13702
60 SAGAR MP-10-008-076-003/519
(JASRAJ (P)) 		1710008000NRG24100220240496682 10/02/2024 BALWAN 1710008WL056078 BALWAN 00415 SBIN0012183 1326 1326 Processed 26/03/2024 004200523 BALWAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 SAGAR MP-10-008-076-003/128
(JASRAJ (P)) 		1710008000NRG24100220240496703 10/02/2024 balram 1710008WL056082 balram 00468 UBIN0541346 1547 1547 Processed 26/03/2024 004200523 balram UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-076-003/156
(JASRAJ (P)) 		1710008000NRG24100220240496679 10/02/2024 sudama 1710008WL056078 sudama 00468 UBIN0541346 1326 1326 Processed 26/03/2024 004200523 sudama UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-076-003/315
(JASRAJ (P)) 		1710008000NRG24100220240496680 10/02/2024 videshrani 1710008WL056078 videshrani 00468 UBIN0541346 1326 1326 Processed 26/03/2024 004200523 videshrani MADHYANCHAL GRAMIN BANK(607232)
64 SAGAR MP-10-008-076-003/54
(JASRAJ (P)) 		1710008000NRG24100220240496684 10/02/2024 ASHARANI 1710008WL056078 ASHARANI 00468 UBIN0541346 1326 1326 Processed 26/03/2024 004200523 ASHARANI UNION BANK OF INDIA(508500)
65 SAGAR MP-10-008-076-003/77
(JASRAJ (P)) 		1710008000NRG24100220240496686 10/02/2024 Pancham 1710008WL056078 Pancham 00468 UBIN0541346 1326 1326 Processed 26/03/2024 004200523 Pancham MADHYANCHAL GRAMIN BANK(607232)
66 SAGAR MP-10-008-076-003/83
(JASRAJ (P)) 		1710008000NRG24100220240496687 10/02/2024 Pancham 1710008WL056078 Pancham 00468 UBIN0541346 1326 1326 Processed 26/03/2024 004200523 Pancham UNION BANK OF INDIA(508500)
SubTotal 8177 8177
67 SAGAR MP-10-008-009-001/864
(SANODHA (P)) 		1710008009NRG24050220240488334 10/02/2024 rajesh 1710008009WL055185 rajesh 00468 UBIN0549631 1547 1547 Processed 26/03/2024 004200523 rajesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
68 SAGAR MP-10-008-071-002/705
(SAMNAPUR (P)) 		1710008071NRG24090220240495964 10/02/2024 Tulsiram Choubey 1710008071WL055995 Tulsiram Choubey 00468 UBIN0568911 1547 1547 Processed 26/03/2024 004200523 TulsiramChoubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
69 SAGAR MP-10-008-071-001/1117
(SAMNAPUR (P)) 		1710008071NRG24090220240495950 10/02/2024 Dayaram Lodhi 1710008071WL055992 Dayaram Lodhi 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004200523 DayaramLodhi MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-071-001/1118
(SAMNAPUR (P)) 		1710008071NRG24090220240495954 10/02/2024 Salakram Urf Ramsahay 1710008071WL055994 Salakram Urf Ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200523 SalakramUrfRamsahay MADHYANCHAL GRAMIN BANK(607232)
71 SAGAR MP-10-008-071-001/134
(SAMNAPUR (P)) 		1710008071NRG24090220240495953 10/02/2024 Kamal rani 1710008071WL055993 Kamal rani 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004200523 Kamalrani MADHYANCHAL GRAMIN BANK(607232)
72 SAGAR MP-10-008-071-001/174
(SAMNAPUR (P)) 		1710008071NRG24090220240495951 10/02/2024 rajandra 1710008071WL055992 rajandra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200523 rajandra MADHYANCHAL GRAMIN BANK(607232)
73 SAGAR MP-10-008-071-001/460
(SAMNAPUR (P)) 		1710008071NRG24090220240495956 10/02/2024 Ramrani 1710008071WL055994 Ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200523 Ramrani AIRTEL PAYMENTS BANK LIMITED(990288)
74 SAGAR MP-10-008-071-002/217
(SAMNAPUR (P)) 		1710008071NRG24090220240495974 10/02/2024 Hemraj 1710008071WL055997 Hemraj 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004200523 Hemraj MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-071-002/253
(SAMNAPUR (P)) 		1710008071NRG24090220240495957 10/02/2024 RAMJI 1710008071WL055994 RAMJI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004200523 RAMJI BANK OF INDIA(508505)
76 SAGAR MP-10-008-071-002/255
(SAMNAPUR (P)) 		1710008071NRG24090220240495958 10/02/2024 dinesh 1710008071WL055995 dinesh 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004200523 dinesh MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-071-002/261
(SAMNAPUR (P)) 		1710008071NRG24090220240495959 10/02/2024 manish 1710008071WL055995 manish 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004200523 manish STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-071-002/261-A
(SAMNAPUR (P)) 		1710008071NRG24090220240495960 10/02/2024 Radharani 1710008071WL055995 Radharani 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004200523 Radharani MADHYANCHAL GRAMIN BANK(607232)
79 SAGAR MP-10-008-071-002/292
(SAMNAPUR (P)) 		1710008071NRG24090220240495975 10/02/2024 keshkali 1710008071WL055998 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200523 keshkali UNION BANK OF INDIA(508500)
80 SAGAR MP-10-008-071-002/335
(SAMNAPUR (P)) 		1710008071NRG24090220240495961 10/02/2024 bansi 1710008071WL055995 bansi 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004200523 bansi MADHYANCHAL GRAMIN BANK(607232)
81 SAGAR MP-10-008-071-002/556
(SAMNAPUR (P)) 		1710008071NRG24090220240495963 10/02/2024 Gangaram 1710008071WL055995 Gangaram 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004200523 Gangaram MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-071-002/706-A
(SAMNAPUR (P)) 		1710008071NRG24090220240495965 10/02/2024 Rammani 1710008071WL055995 Rammani 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004200523 Rammani UCO BANK(607066)
83 SAGAR MP-10-008-071-002/80
(SAMNAPUR (P)) 		1710008071NRG24090220240495966 10/02/2024 kamlesh 1710008071WL055995 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004200523 kamlesh MADHYANCHAL GRAMIN BANK(607232)
84 SAGAR MP-10-008-071-002/80-A
(SAMNAPUR (P)) 		1710008071NRG24090220240495968 10/02/2024 Rashmi Athiya 1710008071WL055995 Rashmi Athiya 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004200523 RashmiAthiya MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-076-003/51
(JASRAJ (P)) 		1710008000NRG24100220240496681 10/02/2024 DHARMENDRA 1710008WL056078 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200523 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-076-003/521
(JASRAJ (P)) 		1710008000NRG24100220240496683 10/02/2024 deepak 1710008WL056078 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200523 deepak MADHYANCHAL GRAMIN BANK(607232)
87 SAGAR MP-10-008-076-003/524
(JASRAJ (P)) 		1710008000NRG24100220240496704 10/02/2024 PAVAN 1710008WL056082 PAVAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004200523 PAVAN MADHYANCHAL GRAMIN BANK(607232)
88 SAGAR MP-10-008-076-003/58
(JASRAJ (P)) 		1710008000NRG24100220240496685 10/02/2024 BRAJRANI Ahirwar 1710008WL056078 BRAJRANI Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200523 BRAJRANIAhirwar MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-076-003/87-A
(JASRAJ (P)) 		1710008000NRG24100220240496688 10/02/2024 MAYARANI 1710008WL056078 MAYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200523 MAYARANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29835 29835
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_100224APB_FTO_459562 Bank of Baroda BARB0SAGARX SAGAR M.P. 884
2 SAGAR MP1710008_100224APB_FTO_459562 Bank of Baroda BARB0SIRSAG SIRONJA 1768
3 SAGAR MP1710008_100224APB_FTO_459562 Bank of India BKID0009428 Makronia Buzurg 6188
4 SAGAR MP1710008_100224APB_FTO_459562 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 23205
5 SAGAR MP1710008_100224APB_FTO_459562 Indian Bank IDIB000S514 SAGAR SIDDGAON 2210
6 SAGAR MP1710008_100224APB_FTO_459562 Punjab National Bank PUNB0041110 Sagar-Mp 1768
7 SAGAR MP1710008_100224APB_FTO_459562 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
8 SAGAR MP1710008_100224APB_FTO_459562 Punjab National Bank PUNB0907700 BAHERIA GADGAD 15912
9 SAGAR MP1710008_100224APB_FTO_459562 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 5746
10 SAGAR MP1710008_100224APB_FTO_459562 State Bank of India SBIN0010855 MAKRONIA-SAGAR 13702
11 SAGAR MP1710008_100224APB_FTO_459562 State Bank of India SBIN0012183 DHANA, SAGAR 1326
12 SAGAR MP1710008_100224APB_FTO_459562 Union Bank of India UBIN0541346 DHANA 8177
13 SAGAR MP1710008_100224APB_FTO_459562 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1547
14 SAGAR MP1710008_100224APB_FTO_459562 Union Bank of India UBIN0568911 CIVIL LINES-SAGAR 1547
15 SAGAR MP1710008_100224APB_FTO_459562 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 17459
16 SAGAR MP1710008_100224APB_FTO_459562 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 5967
17 SAGAR MP1710008_100224APB_FTO_459562 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 6409

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