Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_070723APB_FTO_153465
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-10-008-072-004/370-B
(GURAIYA (P)) 		1710008000NRG24070720230190207 07/07/2023 sourabh 1710008WL015961 sourabh 00045 BARB0SAGMAC 2652 2652 Processed 13/07/2023 843668507 sourabh BANK OF BARODA(606985)
2 SAGAR MP-10-008-072-004/446
(GURAIYA (P)) 		1710008000NRG24070720230190213 07/07/2023 prakash 1710008WL015961 prakash 00045 BARB0SAGMAC 2652 2652 Processed 13/07/2023 843668507 prakash BANK OF BARODA(606985)
3 SAGAR MP-10-008-072-004/470-A
(GURAIYA (P)) 		1710008000NRG24070720230190218 07/07/2023 jaypal 1710008WL015961 jaypal 00045 BARB0SAGMAC 2652 2652 Processed 13/07/2023 843668507 jaypal STATE BANK OF INDIA(508548)
4 SAGAR MP-10-008-072-004/578
(GURAIYA (P)) 		1710008000NRG24070720230190114 07/07/2023 kuldeep 1710008WL015958 kuldeep 00045 BARB0SAGMAC 2652 2652 Processed 13/07/2023 843668507 kuldeep BANK OF BARODA(606985)
5 SAGAR MP-10-008-072-004/611
(GURAIYA (P)) 		1710008000NRG24070720230190122 07/07/2023 RAHUL 1710008WL015958 RAHUL 00045 BARB0SAGMAC 2652 2652 Processed 13/07/2023 843668507 RAHUL BANK OF INDIA(508505)
SubTotal 13260 13260
6 SAGAR MP-10-008-072-004/584
(GURAIYA (P)) 		1710008000NRG24070720230190116 07/07/2023 abhilasha 1710008WL015958 abhilasha 00045 BARB0SIRSAG 2652 2652 Processed 13/07/2023 843668507 abhilasha MADHYANCHAL GRAMIN BANK(607232)
7 SAGAR MP-10-008-072-004/600
(GURAIYA (P)) 		1710008000NRG24070720230190120 07/07/2023 mukesh 1710008WL015958 mukesh 00045 BARB0SIRSAG 2652 2652 Processed 13/07/2023 843668507 mukesh BANK OF BARODA(606985)
SubTotal 5304 5304
8 SAGAR MP-10-008-072-004/240
(GURAIYA (P)) 		1710008000NRG24070720230190203 07/07/2023 imrat 1710008WL015961 imrat 00048 BKID0009424 2652 2652 Processed 13/07/2023 843668507 imrat BANK OF INDIA(508505)
9 SAGAR MP-10-008-072-004/456
(GURAIYA (P)) 		1710008000NRG24070720230190216 07/07/2023 ramananad 1710008WL015961 ramananad 00048 BKID0009424 2652 2652 Processed 13/07/2023 843668507 ramananad BANK OF BARODA(606985)
SubTotal 5304 5304
10 SAGAR MP-10-008-072-004/517
(GURAIYA (P)) 		1710008000NRG24070720230190221 07/07/2023 devendra 1710008WL015961 devendra 00089 CBIN0280737 2652 2652 Processed 13/07/2023 843668507 devendra BANK OF BARODA(606985)
SubTotal 2652 2652
11 SAGAR MP-10-008-040-001/10-A
(GIRWAR (P)) 		1710008040NRG24050720230181050 07/07/2023 JAYRANI 1710008040WL015085 JAYRANI 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843668507 JAYRANI CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-040-001/10-A
(GIRWAR (P)) 		1710008040NRG24050720230181049 07/07/2023 NANDU 1710008040WL015085 NANDU 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843668507 NANDU CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-040-001/11-A
(GIRWAR (P)) 		1710008040NRG24050720230181058 07/07/2023 ARTI 1710008040WL015087 ARTI 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843668507 ARTI CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-040-001/11-A
(GIRWAR (P)) 		1710008040NRG24050720230181057 07/07/2023 DEVI 1710008040WL015087 DEVI 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843668507 DEVI STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-040-001/11-B
(GIRWAR (P)) 		1710008040NRG24050720230181051 07/07/2023 siyarani 1710008040WL015085 siyarani 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843668507 siyarani CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-040-001/112-B
(GIRWAR (P)) 		1710008040NRG24050720230181053 07/07/2023 BAIJANTI 1710008040WL015085 BAIJANTI 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843668507 BAIJANTI CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-040-001/112-B
(GIRWAR (P)) 		1710008040NRG24050720230181052 07/07/2023 dhravendra ahirwar 1710008040WL015085 dhravendra ahirwar 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843668507 dhravendraahirwar CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-040-001/1151
(GIRWAR (P)) 		1710008040NRG24070720230187989 07/07/2023 radharani 1710008040WL015737 radharani 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843668507 radharani CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-040-001/1154
(GIRWAR (P)) 		1710008040NRG24050720230181056 07/07/2023 NANDRAM 1710008040WL015086 NANDRAM 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843668507 NANDRAM CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-040-001/1156
(GIRWAR (P)) 		1710008040NRG24050720230181068 07/07/2023 laxmi 1710008040WL015091 laxmi 00089 CBIN0281717 3094 3094 Processed 13/07/2023 843668507 laxmi RATNAKAR BANK(607393)
21 SAGAR MP-10-008-040-001/1156
(GIRWAR (P)) 		1710008040NRG24050720230181067 07/07/2023 motilal 1710008040WL015091 motilal 00089 CBIN0281717 3094 3094 Processed 13/07/2023 843668507 motilal CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-040-001/1327
(GIRWAR (P)) 		1710008040NRG24070720230187990 07/07/2023 SITARAM 1710008040WL015737 SITARAM 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843668507 SITARAM CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-040-001/148-A
(GIRWAR (P)) 		1710008040NRG24050720230181055 07/07/2023 Narendra 1710008040WL015085 Narendra 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843668507 Narendra CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-040-001/149-A
(GIRWAR (P)) 		1710008040NRG24050720230181061 07/07/2023 bablu ahirwar 1710008040WL015088 bablu ahirwar 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843668507 babluahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAGAR MP-10-008-040-001/232
(GIRWAR (P)) 		1710008040NRG24070720230187993 07/07/2023 SURESH SOUR 1710008040WL015738 SURESH SOUR 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843668507 SURESHSOUR CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-040-001/267-C
(GIRWAR (P)) 		1710008040NRG24050720230181065 07/07/2023 rajendra kurmi 1710008040WL015090 rajendra kurmi 00089 CBIN0281717 1326 1326 Processed 13/07/2023 843668507 rajendrakurmi CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-040-001/28-B
(GIRWAR (P)) 		1710008040NRG24050720230181069 07/07/2023 MANOHAR DHANAK 1710008040WL015092 MANOHAR DHANAK 00089 CBIN0281717 2431 2431 Processed 13/07/2023 843668507 MANOHARDHANAK STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-040-001/28-B
(GIRWAR (P)) 		1710008040NRG24050720230181070 07/07/2023 VINITA DHANAK 1710008040WL015092 VINITA DHANAK 00089 CBIN0281717 2431 2431 Processed 13/07/2023 843668507 VINITADHANAK CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-040-001/344-A
(GIRWAR (P)) 		1710008040NRG24050720230181063 07/07/2023 BRANDAVAN KURMI 1710008040WL015089 BRANDAVAN KURMI 00089 CBIN0281717 1989 1989 Processed 13/07/2023 843668507 BRANDAVANKURMI STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-040-001/722
(GIRWAR (P)) 		1710008040NRG24070720230187994 07/07/2023 BHOLE 1710008040WL015739 BHOLE 00089 CBIN0281717 2210 2210 Processed 13/07/2023 843668507 BHOLE CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-040-001/722
(GIRWAR (P)) 		1710008040NRG24070720230187995 07/07/2023 parvati adivashi 1710008040WL015739 parvati adivashi 00089 CBIN0281717 2210 2210 Processed 13/07/2023 843668507 parvatiadivashi CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-040-001/82-A
(GIRWAR (P)) 		1710008040NRG24050720230181059 07/07/2023 komal ahirwar 1710008040WL015087 komal ahirwar 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843668507 komalahirwar CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-040-001/82-A
(GIRWAR (P)) 		1710008040NRG24050720230181060 07/07/2023 kusamrani 1710008040WL015087 kusamrani 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843668507 kusamrani UNION BANK OF INDIA(508500)
34 SAGAR MP-10-008-064-003/4-A
(CHANDRPURA (P)) 		1710008000NRG24070720230190322 07/07/2023 RAMSINGH 1710008WL015966 RAMSINGH 00089 CBIN0281717 1326 1326 Processed 13/07/2023 843668507 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 59891 59891
35 SAGAR MP-10-008-072-001/27-B
(GURAIYA (P)) 		1710008000NRG24070720230190193 07/07/2023 SEEMA 1710008WL015961 SEEMA 00415 SBIN0004543 2652 2652 Processed 13/07/2023 843668507 SEEMA STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-072-004/407-A
(GURAIYA (P)) 		1710008000NRG24070720230190210 07/07/2023 bhupendr 1710008WL015961 bhupendr 00415 SBIN0004543 2652 2652 Processed 13/07/2023 843668507 bhupendr STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-072-004/455
(GURAIYA (P)) 		1710008000NRG24070720230190215 07/07/2023 babli 1710008WL015961 babli 00415 SBIN0004543 2652 2652 Processed 13/07/2023 843668507 babli STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-072-004/519
(GURAIYA (P)) 		1710008000NRG24070720230190222 07/07/2023 Than singh thakur 1710008WL015961 Than singh thakur 00415 SBIN0004543 2652 2652 Processed 13/07/2023 843668507 Thansinghthakur CANARA BANK(508532)
39 SAGAR MP-10-008-072-004/579
(GURAIYA (P)) 		1710008000NRG24070720230190115 07/07/2023 Suneel 1710008WL015958 Suneel 00415 SBIN0004543 2652 2652 Processed 13/07/2023 843668507 Suneel STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-072-004/595
(GURAIYA (P)) 		1710008000NRG24070720230190118 07/07/2023 ramvishal 1710008WL015958 ramvishal 00415 SBIN0004543 2652 2652 Processed 13/07/2023 843668507 ramvishal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
41 SAGAR MP-10-008-072-004/589
(GURAIYA (P)) 		1710008000NRG24070720230190117 07/07/2023 Ramkumar 1710008WL015958 Ramkumar 00415 SBIN0005501 2652 2652 Processed 13/07/2023 843668507 Ramkumar IDBI BANK(607095)
SubTotal 2652 2652
42 SAGAR MP-10-008-072-004/207-A
(GURAIYA (P)) 		1710008000NRG24070720230190199 07/07/2023 golu singh lodhi 1710008WL015961 golu singh lodhi 00415 SBIN0007214 2652 2652 Processed 13/07/2023 843668507 golusinghlodhi BANK OF BARODA(606985)
43 SAGAR MP-10-008-072-004/637
(GURAIYA (P)) 		1710008000NRG24070720230190125 07/07/2023 chhote sen 1710008WL015958 chhote sen 00415 SBIN0007214 2652 2652 Processed 13/07/2023 843668507 chhotesen STATE BANK OF INDIA(508548)
SubTotal 5304 5304
44 SAGAR MP-10-008-040-001/1317
(GIRWAR (P)) 		1710008040NRG24050720230181064 07/07/2023 NEELESH KURMI 1710008040WL015090 NEELESH KURMI 00415 SBIN0010855 1326 1326 Processed 13/07/2023 843668507 NEELESHKURMI STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-046-001/319
(PAMAKHEDI (P)) 		1710008046NRG24070720230188919 07/07/2023 Seema Soni 1710008046WL015869 Seema Soni 00415 SBIN0010855 3315 3315 Processed 13/07/2023 843668507 SeemaSoni INDUSIND BANK(607189)
46 SAGAR MP-10-008-072-004/481
(GURAIYA (P)) 		1710008000NRG24070720230190219 07/07/2023 tara 1710008WL015961 tara 00415 SBIN0010855 2652 2652 Processed 13/07/2023 843668507 tara STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-072-004/516
(GURAIYA (P)) 		1710008000NRG24070720230190220 07/07/2023 raghvendra 1710008WL015961 raghvendra 00415 SBIN0010855 2652 2652 Processed 13/07/2023 843668507 raghvendra STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-072-004/520
(GURAIYA (P)) 		1710008000NRG24070720230190223 07/07/2023 sanju rathore 1710008WL015961 sanju rathore 00415 SBIN0010855 2652 2652 Processed 13/07/2023 843668507 sanjurathore STATE BANK OF INDIA(508548)
SubTotal 12597 12597
49 SAGAR MP-10-008-040-001/1327
(GIRWAR (P)) 		1710008040NRG24070720230187991 07/07/2023 SHEVVATI 1710008040WL015737 SHEVVATI 00415 SBIN0012182 2652 2652 Processed 13/07/2023 843668507 SHEVVATI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
50 SAGAR MP-10-008-064-003/42-A
(CHANDRPURA (P)) 		1710008000NRG24070720230190323 07/07/2023 PRAKASH 1710008WL015966 PRAKASH 00415 SBIN0012183 1326 1326 Processed 13/07/2023 843668507 PRAKASH STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-064-003/59
(CHANDRPURA (P)) 		1710008000NRG24070720230190326 07/07/2023 pappu 1710008WL015966 pappu 00415 SBIN0012183 1326 1326 Processed 13/07/2023 843668507 pappu STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-064-003/67-B
(CHANDRPURA (P)) 		1710008000NRG24070720230190327 07/07/2023 SARMAN 1710008WL015966 SARMAN 00415 SBIN0012183 1326 1326 Processed 13/07/2023 843668507 SARMAN STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-064-003/96
(CHANDRPURA (P)) 		1710008000NRG24070720230190329 07/07/2023 kavita 1710008WL015966 kavita 00415 SBIN0012183 1326 1326 Processed 13/07/2023 843668507 kavita STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-072-004/3-A
(GURAIYA (P)) 		1710008000NRG24070720230190206 07/07/2023 Bhagwandas 1710008WL015961 Bhagwandas 00415 SBIN0012183 2652 2652 Processed 13/07/2023 843668507 Bhagwandas STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-072-004/570
(GURAIYA (P)) 		1710008000NRG24070720230190109 07/07/2023 Yasvanti 1710008WL015958 Yasvanti 00415 SBIN0012183 2652 2652 Processed 13/07/2023 843668507 Yasvanti STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-072-004/573
(GURAIYA (P)) 		1710008000NRG24070720230190111 07/07/2023 sanju 1710008WL015958 sanju 00415 SBIN0012183 2652 2652 Processed 13/07/2023 843668507 sanju STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-072-004/575
(GURAIYA (P)) 		1710008000NRG24070720230190113 07/07/2023 rakesh rajput 1710008WL015958 rakesh rajput 00415 SBIN0012183 2652 2652 Processed 13/07/2023 843668507 rakeshrajput STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-072-004/598
(GURAIYA (P)) 		1710008000NRG24070720230190119 07/07/2023 atul 1710008WL015958 atul 00415 SBIN0012183 2652 2652 Processed 13/07/2023 843668507 atul STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-072-004/621-A
(GURAIYA (P)) 		1710008000NRG24070720230190124 07/07/2023 Sapna 1710008WL015958 Sapna 00415 SBIN0012183 2652 2652 Processed 13/07/2023 843668507 Sapna STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-072-004/653
(GURAIYA (P)) 		1710008000NRG24070720230190129 07/07/2023 seeta 1710008WL015958 seeta 00415 SBIN0012183 2652 2652 Processed 13/07/2023 843668507 seeta STATE BANK OF INDIA(508548)
SubTotal 23868 23868
61 SAGAR MP-10-008-040-001/148-A
(GIRWAR (P)) 		1710008040NRG24050720230181054 07/07/2023 gyabai ahirwar 1710008040WL015085 gyabai ahirwar 00468 UBIN0549631 2652 2652 Processed 13/07/2023 843668507 gyabaiahirwar PUNJAB NATIONAL BANK(508568)
62 SAGAR MP-10-008-046-001/319
(PAMAKHEDI (P)) 		1710008046NRG24070720230188918 07/07/2023 Ramshankar Soni 1710008046WL015869 Ramshankar Soni 00468 UBIN0549631 3315 3315 Processed 13/07/2023 843668507 RamshankarSoni UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-072-001/27
(GURAIYA (P)) 		1710008000NRG24070720230190191 07/07/2023 JITENDRA 1710008WL015961 JITENDRA 00468 UBIN0549631 2652 2652 Processed 13/07/2023 843668507 JITENDRA BANK OF BARODA(606985)
64 SAGAR MP-10-008-072-004/574
(GURAIYA (P)) 		1710008000NRG24070720230190112 07/07/2023 lalu rathore 1710008WL015958 lalu rathore 00468 UBIN0549631 2652 2652 Processed 13/07/2023 843668507 lalurathore UNION BANK OF INDIA(508500)
SubTotal 11271 11271
65 SAGAR MP-10-008-072-004/640-A
(GURAIYA (P)) 		1710008000NRG24070720230190126 07/07/2023 syambihari 1710008WL015958 syambihari 00468 UBIN0911054 2652 2652 Processed 13/07/2023 843668507 syambihari BANK OF BARODA(606985)
SubTotal 2652 2652
66 SAGAR MP-10-008-064-003/23
(CHANDRPURA (P)) 		1710008000NRG24070720230190320 07/07/2023 mukesh tiwari 1710008WL015966 mukesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843668507 mukeshtiwari MADHYANCHAL GRAMIN BANK(607232)
67 SAGAR MP-10-008-064-003/30
(CHANDRPURA (P)) 		1710008000NRG24070720230190321 07/07/2023 raju 1710008WL015966 raju 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843668507 raju MADHYANCHAL GRAMIN BANK(607232)
68 SAGAR MP-10-008-064-003/96
(CHANDRPURA (P)) 		1710008000NRG24070720230190328 07/07/2023 balram 1710008WL015966 balram 00602 SBIN0RRMBGB 1326 1326 Rejected 15/07/2023 843668507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SAGAR MP-10-008-072-001/106
(GURAIYA (P)) 		1710008000NRG24070720230190187 07/07/2023 Preeti 1710008WL015961 Preeti 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 Preeti MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-072-001/107
(GURAIYA (P)) 		1710008000NRG24070720230190188 07/07/2023 Rakesh 1710008WL015961 Rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 Rakesh MADHYANCHAL GRAMIN BANK(607232)
71 SAGAR MP-10-008-072-001/27
(GURAIYA (P)) 		1710008000NRG24070720230190190 07/07/2023 JAYANTIBAI 1710008WL015961 JAYANTIBAI 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 JAYANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
72 SAGAR MP-10-008-072-001/27
(GURAIYA (P)) 		1710008000NRG24070720230190189 07/07/2023 rajaram 1710008WL015961 rajaram 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 rajaram MADHYANCHAL GRAMIN BANK(607232)
73 SAGAR MP-10-008-072-001/27-C
(GURAIYA (P)) 		1710008000NRG24070720230190194 07/07/2023 REENA 1710008WL015961 REENA 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 REENA STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-072-001/582-A
(GURAIYA (P)) 		1710008000NRG24070720230190195 07/07/2023 vishal 1710008WL015961 vishal 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 vishal BANK OF BARODA(606985)
75 SAGAR MP-10-008-072-004/111
(GURAIYA (P)) 		1710008000NRG24070720230190196 07/07/2023 JAGAT SINGH 1710008WL015961 JAGAT SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 JAGATSINGH MADHYANCHAL GRAMIN BANK(607232)
76 SAGAR MP-10-008-072-004/131
(GURAIYA (P)) 		1710008000NRG24070720230190197 07/07/2023 ragubir 1710008WL015961 ragubir 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 ragubir MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-072-004/207
(GURAIYA (P)) 		1710008000NRG24070720230190198 07/07/2023 SHER SINGH 1710008WL015961 SHER SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 SHERSINGH CANARA BANK(508532)
78 SAGAR MP-10-008-072-004/213-A
(GURAIYA (P)) 		1710008000NRG24070720230190200 07/07/2023 sahdev 1710008WL015961 sahdev 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 sahdev MADHYANCHAL GRAMIN BANK(607232)
79 SAGAR MP-10-008-072-004/217
(GURAIYA (P)) 		1710008000NRG24070720230190201 07/07/2023 ramkishan 1710008WL015961 ramkishan 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 ramkishan BANK OF BARODA(606985)
80 SAGAR MP-10-008-072-004/239
(GURAIYA (P)) 		1710008000NRG24070720230190202 07/07/2023 nannu 1710008WL015961 nannu 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 nannu MADHYANCHAL GRAMIN BANK(607232)
81 SAGAR MP-10-008-072-004/29
(GURAIYA (P)) 		1710008000NRG24070720230190205 07/07/2023 ramshankar 1710008WL015961 ramshankar 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 ramshankar MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-072-004/29
(GURAIYA (P)) 		1710008000NRG24070720230190204 07/07/2023 ramshnkar 1710008WL015961 ramshnkar 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 ramshnkar MADHYANCHAL GRAMIN BANK(607232)
83 SAGAR MP-10-008-072-004/378
(GURAIYA (P)) 		1710008000NRG24070720230190208 07/07/2023 sourabh singh thakur 1710008WL015961 sourabh singh thakur 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 sourabhsinghthakur STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-072-004/439
(GURAIYA (P)) 		1710008000NRG24070720230190211 07/07/2023 pratap 1710008WL015961 pratap 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 pratap MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-072-004/440
(GURAIYA (P)) 		1710008000NRG24070720230190212 07/07/2023 malti 1710008WL015961 malti 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 malti MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-072-004/463
(GURAIYA (P)) 		1710008000NRG24070720230190217 07/07/2023 VINITA 1710008WL015961 VINITA 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 VINITA MADHYANCHAL GRAMIN BANK(607232)
87 SAGAR MP-10-008-072-004/61-B
(GURAIYA (P)) 		1710008000NRG24070720230190121 07/07/2023 Babu lal 1710008WL015958 Babu lal 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 Babulal INDIAN OVERSEAS BANK(508541)
88 SAGAR MP-10-008-072-004/621
(GURAIYA (P)) 		1710008000NRG24070720230190123 07/07/2023 Keshav 1710008WL015958 Keshav 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 Keshav MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-072-004/646
(GURAIYA (P)) 		1710008000NRG24070720230190128 07/07/2023 Pappu 1710008WL015958 Pappu 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 Pappu STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-072-004/78
(GURAIYA (P)) 		1710008000NRG24070720230190130 07/07/2023 kalicharan 1710008WL015958 kalicharan 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 kalicharan MADHYANCHAL GRAMIN BANK(607232)
91 SAGAR MP-10-008-072-004/85
(GURAIYA (P)) 		1710008000NRG24070720230190131 07/07/2023 anntsingh 1710008WL015958 anntsingh 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 anntsingh MADHYANCHAL GRAMIN BANK(607232)
92 SAGAR MP-10-008-072-004/88
(GURAIYA (P)) 		1710008000NRG24070720230190132 07/07/2023 dayali 1710008WL015958 dayali 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 dayali MADHYANCHAL GRAMIN BANK(607232)
93 SAGAR MP-10-008-072-004/98-A
(GURAIYA (P)) 		1710008000NRG24070720230190133 07/07/2023 rajendra 1710008WL015958 rajendra 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843668507 rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70278 70278
Total 233597 233597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_070723APB_FTO_153465 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 13260
2 SAGAR MP1710008_070723APB_FTO_153465 Bank of Baroda BARB0SIRSAG SIRONJA 5304
3 SAGAR MP1710008_070723APB_FTO_153465 Bank of India BKID0009424 COLLECTORATE SAGAR 5304
4 SAGAR MP1710008_070723APB_FTO_153465 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 2652
5 SAGAR MP1710008_070723APB_FTO_153465 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 59891
6 SAGAR MP1710008_070723APB_FTO_153465 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 15912
7 SAGAR MP1710008_070723APB_FTO_153465 State Bank of India SBIN0005501 JAISINAGAR 2652
8 SAGAR MP1710008_070723APB_FTO_153465 State Bank of India SBIN0007214 GOPALGANJ SAGAR 5304
9 SAGAR MP1710008_070723APB_FTO_153465 State Bank of India SBIN0010855 MAKRONIA-SAGAR 12597
10 SAGAR MP1710008_070723APB_FTO_153465 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2652
11 SAGAR MP1710008_070723APB_FTO_153465 State Bank of India SBIN0012183 DHANA, SAGAR 23868
12 SAGAR MP1710008_070723APB_FTO_153465 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 11271
13 SAGAR MP1710008_070723APB_FTO_153465 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 2652
14 SAGAR MP1710008_070723APB_FTO_153465 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 3978
15 SAGAR MP1710008_070723APB_FTO_153465 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 66300

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