Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_130224APB_FTO_462117
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-10-008-054-002/328
(RATONA (P)) 		1710008054NRG24070220240491826 13/02/2024 ABHISHEK 1710008054WL055552 ABHISHEK 00045 BARB0BHAPEL 221 221 Processed 12/04/2024 273599223 ABHISHEK PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 SAGAR MP-10-008-079-005/191
(NARAYANPUR (P)) 		1710008000NRG24130220240500207 13/02/2024 ROHIT GOUND 1710008WL056452 ROHIT GOUND 00045 BARB0SIRSAG 884 884 Processed 12/04/2024 273599223 ROHITGOUND BANK OF BARODA(606985)
3 SAGAR MP-10-008-079-005/192
(NARAYANPUR (P)) 		1710008000NRG24130220240500210 13/02/2024 RAKESH 1710008WL056452 RAKESH 00045 BARB0SIRSAG 884 884 Processed 12/04/2024 273599223 RAKESH BANK OF BARODA(606985)
SubTotal 1768 1768
4 SAGAR MP-10-008-040-001/84-B
(GIRWAR (P)) 		1710008040NRG24130220240499527 13/02/2024 RAJESH 1710008040WL056397 RAJESH 00089 CBIN0281717 2873 2873 Processed 12/04/2024 273599223 RAJESH CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-040-001/84-B
(GIRWAR (P)) 		1710008040NRG24130220240499528 13/02/2024 VINITA 1710008040WL056397 VINITA 00089 CBIN0281717 2873 2873 Processed 12/04/2024 273599223 VINITA CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
6 SAGAR MP-10-008-079-005/182
(NARAYANPUR (P)) 		1710008000NRG24130220240500203 13/02/2024 yogesh dubey 1710008WL056452 yogesh dubey 00089 CBIN0283142 884 884 Processed 12/04/2024 273599223 yogeshdubey INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
7 SAGAR MP-10-008-057-001/106-A
(BERKHERI GURU (P)) 		1710008000NRG24130220240500029 13/02/2024 ashok 1710008WL056446 ashok 00415 SBIN0004543 1326 1326 Processed 12/04/2024 273599223 ashok STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-079-004/74-A
(NARAYANPUR (P)) 		1710008000NRG24130220240500154 13/02/2024 SHREERAM 1710008WL056452 SHREERAM 00415 SBIN0004543 884 884 Processed 12/04/2024 273599223 SHREERAM STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-079-005/240-A
(NARAYANPUR (P)) 		1710008000NRG24130220240500230 13/02/2024 AKASH AHIRWAR 1710008WL056452 AKASH AHIRWAR 00415 SBIN0004543 442 442 Processed 12/04/2024 273599223 AKASHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SAGAR MP-10-008-054-002/328
(RATONA (P)) 		1710008054NRG24070220240491827 13/02/2024 Lalit upadhyay 1710008054WL055552 Lalit upadhyay 00415 SBIN0009816 221 221 Processed 12/04/2024 273599223 Lalitupadhyay STATE BANK OF INDIA(508548)
SubTotal 221 221
11 SAGAR MP-10-008-079-004/93
(NARAYANPUR (P)) 		1710008000NRG24130220240500183 13/02/2024 gajendra 1710008WL056452 gajendra 00415 SBIN0010855 884 884 Processed 12/04/2024 273599223 gajendra STATE BANK OF INDIA(508548)
SubTotal 884 884
12 SAGAR MP-10-008-037-001/126
(DHURA (P)) 		1710008000NRG24120220240499267 13/02/2024 Rajesh 1710008WL056364 Rajesh 00415 SBIN0012182 1547 1547 Processed 12/04/2024 273599223 Rajesh STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-037-001/577-A
(DHURA (P)) 		1710008000NRG24120220240499275 13/02/2024 MOHIT KATARE 1710008WL056364 MOHIT KATARE 00415 SBIN0012182 1547 1547 Processed 12/04/2024 273599223 MOHITKATARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAGAR MP-10-008-037-001/622
(DHURA (P)) 		1710008000NRG24120220240499277 13/02/2024 Anusuiya 1710008WL056364 Anusuiya 00415 SBIN0012182 1547 1547 Processed 12/04/2024 273599223 Anusuiya STATE BANK OF INDIA(508548)
SubTotal 4641 4641
15 SAGAR MP-10-008-060-004/314-D
(SEMRA ANGAD (P)) 		1710008060NRG24130220240500262 13/02/2024 Gajendra 1710008060WL056453 Gajendra 00415 SBIN0012183 1547 1547 Processed 12/04/2024 273599223 Gajendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 SAGAR MP-10-008-037-001/126
(DHURA (P)) 		1710008000NRG24120220240499266 13/02/2024 chandrabhan 1710008WL056364 chandrabhan 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 chandrabhan UNION BANK OF INDIA(508500)
17 SAGAR MP-10-008-037-001/145
(DHURA (P)) 		1710008000NRG24120220240499268 13/02/2024 Urmila 1710008WL056364 Urmila 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 Urmila UNION BANK OF INDIA(508500)
18 SAGAR MP-10-008-037-001/152
(DHURA (P)) 		1710008000NRG24120220240499269 13/02/2024 LEELA 1710008WL056364 LEELA 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 LEELA UNION BANK OF INDIA(508500)
19 SAGAR MP-10-008-037-001/162
(DHURA (P)) 		1710008000NRG24120220240499270 13/02/2024 Ladle 1710008WL056364 Ladle 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 Ladle RATNAKAR BANK(607393)
20 SAGAR MP-10-008-037-001/18
(DHURA (P)) 		1710008000NRG24120220240499271 13/02/2024 Rani 1710008WL056364 Rani 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 Rani UNION BANK OF INDIA(508500)
21 SAGAR MP-10-008-037-001/275
(DHURA (P)) 		1710008000NRG24120220240499272 13/02/2024 PRKASH 1710008WL056364 PRKASH 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 PRKASH UNION BANK OF INDIA(508500)
22 SAGAR MP-10-008-037-001/281
(DHURA (P)) 		1710008000NRG24120220240499289 13/02/2024 Harikrishad 1710008WL056366 Harikrishad 00468 UBIN0540447 1326 1326 Processed 12/04/2024 273599223 Harikrishad UNION BANK OF INDIA(508500)
23 SAGAR MP-10-008-037-001/281
(DHURA (P)) 		1710008000NRG24120220240499290 13/02/2024 HARISEVAK 1710008WL056366 HARISEVAK 00468 UBIN0540447 1326 1326 Processed 12/04/2024 273599223 HARISEVAK UNION BANK OF INDIA(508500)
24 SAGAR MP-10-008-037-001/300
(DHURA (P)) 		1710008000NRG24120220240499291 13/02/2024 Nandkishor 1710008WL056366 Nandkishor 00468 UBIN0540447 1326 1326 Processed 12/04/2024 273599223 Nandkishor UNION BANK OF INDIA(508500)
25 SAGAR MP-10-008-037-001/354
(DHURA (P)) 		1710008000NRG24120220240499274 13/02/2024 Deeparani 1710008WL056364 Deeparani 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 Deeparani UNION BANK OF INDIA(508500)
26 SAGAR MP-10-008-037-001/354
(DHURA (P)) 		1710008000NRG24120220240499273 13/02/2024 Ramgopal 1710008WL056364 Ramgopal 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 Ramgopal UNION BANK OF INDIA(508500)
27 SAGAR MP-10-008-037-001/369
(DHURA (P)) 		1710008000NRG24120220240499292 13/02/2024 seetaram 1710008WL056366 seetaram 00468 UBIN0540447 1326 1326 Processed 12/04/2024 273599223 seetaram UNION BANK OF INDIA(508500)
28 SAGAR MP-10-008-037-001/374
(DHURA (P)) 		1710008000NRG24120220240499293 13/02/2024 Chhote 1710008WL056366 Chhote 00468 UBIN0540447 1326 1326 Processed 12/04/2024 273599223 Chhote UNION BANK OF INDIA(508500)
29 SAGAR MP-10-008-037-001/577-A
(DHURA (P)) 		1710008000NRG24120220240499276 13/02/2024 VANDANA KATARE 1710008WL056364 VANDANA KATARE 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 VANDANAKATARE STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-037-001/64
(DHURA (P)) 		1710008000NRG24120220240499294 13/02/2024 HEERA 1710008WL056366 HEERA 00468 UBIN0540447 1326 1326 Processed 12/04/2024 273599223 HEERA UNION BANK OF INDIA(508500)
31 SAGAR MP-10-008-037-001/64
(DHURA (P)) 		1710008000NRG24120220240499295 13/02/2024 Sunitabai 1710008WL056366 Sunitabai 00468 UBIN0540447 1326 1326 Processed 12/04/2024 273599223 Sunitabai STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-037-001/664
(DHURA (P)) 		1710008000NRG24120220240499278 13/02/2024 Kamal 1710008WL056364 Kamal 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 Kamal UNION BANK OF INDIA(508500)
33 SAGAR MP-10-008-037-001/664
(DHURA (P)) 		1710008000NRG24120220240499279 13/02/2024 Shantibai 1710008WL056364 Shantibai 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 Shantibai UNION BANK OF INDIA(508500)
34 SAGAR MP-10-008-037-001/694
(DHURA (P)) 		1710008000NRG24120220240499280 13/02/2024 Shivram 1710008WL056364 Shivram 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 Shivram UNION BANK OF INDIA(508500)
35 SAGAR MP-10-008-037-001/71
(DHURA (P)) 		1710008000NRG24120220240499281 13/02/2024 Manohar 1710008WL056364 Manohar 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 Manohar UNION BANK OF INDIA(508500)
36 SAGAR MP-10-008-037-001/93
(DHURA (P)) 		1710008000NRG24120220240499282 13/02/2024 Pursottam 1710008WL056364 Pursottam 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 Pursottam UNION BANK OF INDIA(508500)
37 SAGAR MP-10-008-037-001/95
(DHURA (P)) 		1710008000NRG24120220240499283 13/02/2024 Kranti katare 1710008WL056364 Kranti katare 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 Krantikatare UNION BANK OF INDIA(508500)
38 SAGAR MP-10-008-037-001/95
(DHURA (P)) 		1710008000NRG24120220240499284 13/02/2024 vivek 1710008WL056364 vivek 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 vivek UNION BANK OF INDIA(508500)
39 SAGAR MP-10-008-037-001/99
(DHURA (P)) 		1710008000NRG24120220240499286 13/02/2024 anjani 1710008WL056364 anjani 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 anjani UNION BANK OF INDIA(508500)
40 SAGAR MP-10-008-037-001/99
(DHURA (P)) 		1710008000NRG24120220240499285 13/02/2024 anuj 1710008WL056364 anuj 00468 UBIN0540447 1547 1547 Processed 12/04/2024 273599223 anuj UNION BANK OF INDIA(508500)
SubTotal 37128 37128
41 SAGAR MP-10-008-057-001/188
(BERKHERI GURU (P)) 		1710008000NRG24130220240500030 13/02/2024 benni prasad 1710008WL056446 benni prasad 00468 UBIN0549631 1326 1326 Processed 12/04/2024 273599223 benniprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
42 SAGAR MP-10-008-079-005/111-B
(NARAYANPUR (P)) 		1710008000NRG24130220240500186 13/02/2024 pavendra 1710008WL056452 pavendra 00468 UBIN0568911 884 884 Processed 12/04/2024 273599223 pavendra BANK OF INDIA(508505)
43 SAGAR MP-10-008-079-005/60-B
(NARAYANPUR (P)) 		1710008000NRG24130220240500235 13/02/2024 ABHAY SINGH RAJPUT 1710008WL056452 ABHAY SINGH RAJPUT 00468 UBIN0568911 442 442 Processed 12/04/2024 273599223 ABHAYSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 SAGAR MP-10-008-057-001/10
(BERKHERI GURU (P)) 		1710008000NRG24130220240500027 13/02/2024 Sibbu 1710008WL056446 Sibbu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599223 Sibbu MADHYANCHAL GRAMIN BANK(607232)
45 SAGAR MP-10-008-057-001/102
(BERKHERI GURU (P)) 		1710008000NRG24130220240500028 13/02/2024 Ramprasad 1710008WL056446 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599223 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
46 SAGAR MP-10-008-057-001/234-A
(BERKHERI GURU (P)) 		1710008000NRG24130220240500031 13/02/2024 Harisevak 1710008WL056446 Harisevak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599223 Harisevak MADHYANCHAL GRAMIN BANK(607232)
47 SAGAR MP-10-008-079-004/68
(NARAYANPUR (P)) 		1710008000NRG24130220240500146 13/02/2024 Pahlad 1710008WL056452 Pahlad 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 Pahlad MADHYANCHAL GRAMIN BANK(607232)
48 SAGAR MP-10-008-079-004/69
(NARAYANPUR (P)) 		1710008000NRG24130220240500147 13/02/2024 DEVI 1710008WL056452 DEVI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 DEVI MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-079-004/71
(NARAYANPUR (P)) 		1710008000NRG24130220240500150 13/02/2024 Ragveer 1710008WL056452 Ragveer 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 Ragveer INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAGAR MP-10-008-079-004/91
(NARAYANPUR (P)) 		1710008000NRG24130220240500179 13/02/2024 ramavtar singh rajput 1710008WL056452 ramavtar singh rajput 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 ramavtarsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAGAR MP-10-008-079-005/114
(NARAYANPUR (P)) 		1710008000NRG24130220240500187 13/02/2024 bhagban singh 1710008WL056452 bhagban singh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 bhagbansingh MADHYANCHAL GRAMIN BANK(607232)
52 SAGAR MP-10-008-079-005/130-A
(NARAYANPUR (P)) 		1710008000NRG24130220240500190 13/02/2024 DASRATH 1710008WL056452 DASRATH 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAGAR MP-10-008-079-005/147
(NARAYANPUR (P)) 		1710008000NRG24130220240500191 13/02/2024 dharmendra 1710008WL056452 dharmendra 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 dharmendra MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-079-005/152
(NARAYANPUR (P)) 		1710008000NRG24130220240500194 13/02/2024 Bindu 1710008WL056452 Bindu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 Bindu MADHYANCHAL GRAMIN BANK(607232)
55 SAGAR MP-10-008-079-005/153
(NARAYANPUR (P)) 		1710008000NRG24130220240500195 13/02/2024 Gokal 1710008WL056452 Gokal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 Gokal MADHYANCHAL GRAMIN BANK(607232)
56 SAGAR MP-10-008-079-005/155
(NARAYANPUR (P)) 		1710008000NRG24130220240500198 13/02/2024 Rebaram 1710008WL056452 Rebaram 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 Rebaram MADHYANCHAL GRAMIN BANK(607232)
57 SAGAR MP-10-008-079-005/170
(NARAYANPUR (P)) 		1710008000NRG24130220240500199 13/02/2024 Ramnaresh 1710008WL056452 Ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
58 SAGAR MP-10-008-079-005/181
(NARAYANPUR (P)) 		1710008000NRG24130220240500202 13/02/2024 damodar dube 1710008WL056452 damodar dube 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 damodardube INDIAN OVERSEAS BANK(508541)
59 SAGAR MP-10-008-079-005/183
(NARAYANPUR (P)) 		1710008000NRG24130220240500206 13/02/2024 manish dube 1710008WL056452 manish dube 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 manishdube MADHYANCHAL GRAMIN BANK(607232)
60 SAGAR MP-10-008-079-005/20
(NARAYANPUR (P)) 		1710008000NRG24130220240500211 13/02/2024 santosh 1710008WL056452 santosh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAGAR MP-10-008-079-005/203-B
(NARAYANPUR (P)) 		1710008000NRG24130220240500214 13/02/2024 abhishek dubey 1710008WL056452 abhishek dubey 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 abhishekdubey CENTRAL BANK OF INDIA(607115)
62 SAGAR MP-10-008-079-005/204-A
(NARAYANPUR (P)) 		1710008000NRG24130220240500215 13/02/2024 prince dixit 1710008WL056452 prince dixit 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 princedixit MADHYANCHAL GRAMIN BANK(607232)
63 SAGAR MP-10-008-079-005/205-A
(NARAYANPUR (P)) 		1710008000NRG24130220240500218 13/02/2024 shyam bihari 1710008WL056452 shyam bihari 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 shyambihari MADHYANCHAL GRAMIN BANK(607232)
64 SAGAR MP-10-008-079-005/206-A
(NARAYANPUR (P)) 		1710008000NRG24130220240500219 13/02/2024 devendra 1710008WL056452 devendra 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 devendra MADHYANCHAL GRAMIN BANK(607232)
65 SAGAR MP-10-008-079-005/21
(NARAYANPUR (P)) 		1710008000NRG24130220240500222 13/02/2024 KHOOBSINGH 1710008WL056452 KHOOBSINGH 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 273599223 KHOOBSINGH UNION BANK OF INDIA(508500)
66 SAGAR MP-10-008-079-005/22
(NARAYANPUR (P)) 		1710008000NRG24130220240500227 13/02/2024 Balram 1710008WL056452 Balram 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 273599223 Balram PUNJAB NATIONAL BANK(508568)
67 SAGAR MP-10-008-079-005/29
(NARAYANPUR (P)) 		1710008000NRG24130220240500231 13/02/2024 Ramlal 1710008WL056452 Ramlal 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 273599223 Ramlal MADHYANCHAL GRAMIN BANK(607232)
68 SAGAR MP-10-008-079-005/30
(NARAYANPUR (P)) 		1710008000NRG24130220240500232 13/02/2024 Delan 1710008WL056452 Delan 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 273599223 Delan MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-079-005/38
(NARAYANPUR (P)) 		1710008000NRG24130220240500233 13/02/2024 DOULAT 1710008WL056452 DOULAT 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 273599223 DOULAT MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-079-005/60
(NARAYANPUR (P)) 		1710008000NRG24130220240500234 13/02/2024 Gajju 1710008WL056452 Gajju 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 273599223 Gajju MADHYANCHAL GRAMIN BANK(607232)
71 SAGAR MP-10-008-079-005/61
(NARAYANPUR (P)) 		1710008000NRG24130220240500236 13/02/2024 santosh 1710008WL056452 santosh 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 273599223 santosh BANK OF BARODA(606985)
72 SAGAR MP-10-008-079-005/70
(NARAYANPUR (P)) 		1710008000NRG24130220240500237 13/02/2024 Garibe 1710008WL056452 Garibe 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 273599223 Garibe MADHYANCHAL GRAMIN BANK(607232)
73 SAGAR MP-10-008-079-005/82
(NARAYANPUR (P)) 		1710008000NRG24130220240500238 13/02/2024 RAMESHWAR 1710008WL056452 RAMESHWAR 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 273599223 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
74 SAGAR MP-10-008-079-005/93
(NARAYANPUR (P)) 		1710008000NRG24130220240500239 13/02/2024 DURAG 1710008WL056452 DURAG 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 273599223 DURAG INDIA POST PAYMENTS BANK LIMITED(508528)
75 SAGAR MP-10-008-079-005/95
(NARAYANPUR (P)) 		1710008000NRG24130220240500240 13/02/2024 lekhan 1710008WL056452 lekhan 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 273599223 lekhan MADHYANCHAL GRAMIN BANK(607232)
76 SAGAR MP-10-008-079-005/96
(NARAYANPUR (P)) 		1710008000NRG24130220240500241 13/02/2024 RAMCHARAN 1710008WL056452 RAMCHARAN 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 273599223 RAMCHARAN INDIAN OVERSEAS BANK(508541)
77 SAGAR MP-10-008-079-005/97
(NARAYANPUR (P)) 		1710008000NRG24130220240500242 13/02/2024 MOHANSINGH 1710008WL056452 MOHANSINGH 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 273599223 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26078 26078
78 SAGAR MP-10-008-079-004/71-A
(NARAYANPUR (P)) 		1710008000NRG24130220240500151 13/02/2024 dharmendra 1710008WL056452 dharmendra 00691 IPOS0000001 884 884 Processed 12/04/2024 273599223 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAGAR MP-10-008-079-004/75-B
(NARAYANPUR (P)) 		1710008000NRG24130220240500155 13/02/2024 Deepesh 1710008WL056452 Deepesh 00691 IPOS0000001 884 884 Processed 12/04/2024 273599223 Deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAGAR MP-10-008-079-004/77-A
(NARAYANPUR (P)) 		1710008000NRG24130220240500158 13/02/2024 moolchandra 1710008WL056452 moolchandra 00691 IPOS0000001 884 884 Processed 12/04/2024 273599223 moolchandra MADHYANCHAL GRAMIN BANK(607232)
81 SAGAR MP-10-008-079-004/78-A
(NARAYANPUR (P)) 		1710008000NRG24130220240500159 13/02/2024 raju 1710008WL056452 raju 00691 IPOS0000001 884 884 Processed 12/04/2024 273599223 raju INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAGAR MP-10-008-079-004/78-B
(NARAYANPUR (P)) 		1710008000NRG24130220240500162 13/02/2024 sanjay 1710008WL056452 sanjay 00691 IPOS0000001 884 884 Processed 12/04/2024 273599223 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAGAR MP-10-008-079-004/79-A
(NARAYANPUR (P)) 		1710008000NRG24130220240500163 13/02/2024 neelesh 1710008WL056452 neelesh 00691 IPOS0000001 884 884 Processed 12/04/2024 273599223 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAGAR MP-10-008-079-004/83-B
(NARAYANPUR (P)) 		1710008000NRG24130220240500166 13/02/2024 neeraj 1710008WL056452 neeraj 00691 IPOS0000001 884 884 Processed 12/04/2024 273599223 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAGAR MP-10-008-079-004/83-C
(NARAYANPUR (P)) 		1710008000NRG24130220240500167 13/02/2024 pavan 1710008WL056452 pavan 00691 IPOS0000001 884 884 Processed 12/04/2024 273599223 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAGAR MP-10-008-079-004/84-B
(NARAYANPUR (P)) 		1710008000NRG24130220240500170 13/02/2024 panchu 1710008WL056452 panchu 00691 IPOS0000001 884 884 Processed 12/04/2024 273599223 panchu INDIA POST PAYMENTS BANK LIMITED(508528)
87 SAGAR MP-10-008-079-004/85-B
(NARAYANPUR (P)) 		1710008000NRG24130220240500171 13/02/2024 Kamlesh 1710008WL056452 Kamlesh 00691 IPOS0000001 884 884 Processed 12/04/2024 273599223 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAGAR MP-10-008-079-004/85-C
(NARAYANPUR (P)) 		1710008000NRG24130220240500174 13/02/2024 Chotu 1710008WL056452 Chotu 00691 IPOS0000001 884 884 Processed 12/04/2024 273599223 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAGAR MP-10-008-079-004/87-A
(NARAYANPUR (P)) 		1710008000NRG24130220240500175 13/02/2024 govendra 1710008WL056452 govendra 00691 IPOS0000001 884 884 Processed 12/04/2024 273599223 govendra INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAGAR MP-10-008-079-004/90-A
(NARAYANPUR (P)) 		1710008000NRG24130220240500178 13/02/2024 Ram babu 1710008WL056452 Ram babu 00691 IPOS0000001 884 884 Processed 12/04/2024 273599223 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
91 SAGAR MP-10-008-079-004/92-A
(NARAYANPUR (P)) 		1710008000NRG24130220240500182 13/02/2024 devraj 1710008WL056452 devraj 00691 IPOS0000001 884 884 Processed 12/04/2024 273599223 devraj INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAGAR MP-10-008-079-005/215
(NARAYANPUR (P)) 		1710008000NRG24130220240500223 13/02/2024 rohit 1710008WL056452 rohit 00691 IPOS0000001 884 884 Processed 12/04/2024 273599223 rohit STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-079-005/217
(NARAYANPUR (P)) 		1710008000NRG24130220240500226 13/02/2024 rambhanu 1710008WL056452 rambhanu 00691 IPOS0000001 884 884 Processed 12/04/2024 273599223 rambhanu INDIA POST PAYMENTS BANK LIMITED(508528)
94 SAGAR MP-10-008-079-005/233-A
(NARAYANPUR (P)) 		1710008000NRG24130220240500228 13/02/2024 uddesh 1710008WL056452 uddesh 00691 IPOS0000001 442 442 Processed 12/04/2024 273599223 uddesh STATE BANK OF INDIA(508548)
95 SAGAR MP-10-008-079-005/238-A
(NARAYANPUR (P)) 		1710008000NRG24130220240500229 13/02/2024 rohit 1710008WL056452 rohit 00691 IPOS0000001 442 442 Processed 12/04/2024 273599223 rohit BANK OF BARODA(606985)
SubTotal 15028 15028
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_130224APB_FTO_462117 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 221
2 SAGAR MP1710008_130224APB_FTO_462117 Bank of Baroda BARB0SIRSAG SIRONJA 1768
3 SAGAR MP1710008_130224APB_FTO_462117 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 5746
4 SAGAR MP1710008_130224APB_FTO_462117 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 884
5 SAGAR MP1710008_130224APB_FTO_462117 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2652
6 SAGAR MP1710008_130224APB_FTO_462117 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 221
7 SAGAR MP1710008_130224APB_FTO_462117 State Bank of India SBIN0010855 MAKRONIA-SAGAR 884
8 SAGAR MP1710008_130224APB_FTO_462117 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 4641
9 SAGAR MP1710008_130224APB_FTO_462117 State Bank of India SBIN0012183 DHANA, SAGAR 1547
10 SAGAR MP1710008_130224APB_FTO_462117 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 37128
11 SAGAR MP1710008_130224APB_FTO_462117 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
12 SAGAR MP1710008_130224APB_FTO_462117 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 884
13 SAGAR MP1710008_130224APB_FTO_462117 Union Bank of India UBIN0568911 CIVIL LINES-SAGAR 442
14 SAGAR MP1710008_130224APB_FTO_462117 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3978
15 SAGAR MP1710008_130224APB_FTO_462117 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 884
16 SAGAR MP1710008_130224APB_FTO_462117 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 21216
17 SAGAR MP1710008_130224APB_FTO_462117 India Post Payments Bank IPOS0000001 Sagar 15028

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