Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_060923APB_FTO_254262
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-10-008-046-001/765-A
(PAMAKHEDI (P)) 		1710008046NRG24060920230285538 06/09/2023 Jahar Ahirwar 1710008046WL030782 Jahar Ahirwar 00045 BARB0SAGMAC 663 663 Processed 18/09/2023 180284576 JaharAhirwar BANK OF BARODA(606985)
SubTotal 663 663
2 SAGAR MP-10-008-041-001/705
(BHONHARI (P)) 		1710008000NRG24060920230285957 06/09/2023 Harinarayan 1710008WL030831 Harinarayan 00045 BARB0SIRSAG 1326 1326 Processed 18/09/2023 180284576 Harinarayan CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-046-001/473-A
(PAMAKHEDI (P)) 		1710008046NRG24060920230285532 06/09/2023 Ramkumar 1710008046WL030782 Ramkumar 00045 BARB0SIRSAG 663 663 Processed 18/09/2023 180284576 Ramkumar RATNAKAR BANK(607393)
4 SAGAR MP-10-008-046-001/473-A
(PAMAKHEDI (P)) 		1710008046NRG24060920230285531 06/09/2023 Ramkumar 1710008046WL030782 Ramkumar 00045 BARB0SIRSAG 663 663 Processed 18/09/2023 180284576 Ramkumar BANK OF BARODA(606985)
5 SAGAR MP-10-008-046-001/564
(PAMAKHEDI (P)) 		1710008046NRG24060920230285534 06/09/2023 Kapoorchand Jain 1710008046WL030782 Kapoorchand Jain 00045 BARB0SIRSAG 663 663 Processed 18/09/2023 180284576 KapoorchandJain INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAGAR MP-10-008-046-001/820
(PAMAKHEDI (P)) 		1710008046NRG24060920230285543 06/09/2023 Priyanka Chourasiya 1710008046WL030782 Priyanka Chourasiya 00045 BARB0SIRSAG 663 663 Processed 18/09/2023 180284576 PriyankaChourasiya STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-046-001/820-A
(PAMAKHEDI (P)) 		1710008046NRG24060920230285544 06/09/2023 Maltibai 1710008046WL030782 Maltibai 00045 BARB0SIRSAG 663 663 Processed 18/09/2023 180284576 Maltibai STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-046-001/821
(PAMAKHEDI (P)) 		1710008046NRG24060920230285547 06/09/2023 Rinku Jain 1710008046WL030782 Rinku Jain 00045 BARB0SIRSAG 663 663 Processed 18/09/2023 180284576 RinkuJain PUNJAB NATIONAL BANK(508568)
9 SAGAR MP-10-008-046-001/920-A
(PAMAKHEDI (P)) 		1710008046NRG24060920230285552 06/09/2023 Ram Milan Ahirwar 1710008046WL030782 Ram Milan Ahirwar 00045 BARB0SIRSAG 663 663 Processed 18/09/2023 180284576 RamMilanAhirwar BANK OF BARODA(606985)
SubTotal 5967 5967
10 SAGAR MP-10-008-046-001/564
(PAMAKHEDI (P)) 		1710008046NRG24060920230285533 06/09/2023 Kapoor Chand Jain 1710008046WL030782 Kapoor Chand Jain 00078 CNRB0017881 663 663 Processed 18/09/2023 180284576 KapoorChandJain CANARA BANK(508532)
SubTotal 663 663
11 SAGAR MP-10-008-046-001/821
(PAMAKHEDI (P)) 		1710008046NRG24060920230285548 06/09/2023 Eshu Jain 1710008046WL030782 Eshu Jain 00089 CBIN0281239 663 663 Processed 18/09/2023 180284576 EshuJain STATE BANK OF INDIA(508548)
SubTotal 663 663
12 SAGAR MP-10-008-009-001/725
(SANODHA (P)) 		1710008000NRG24060920230285358 06/09/2023 ashok 1710008WL030755 ashok 00089 CBIN0281717 3094 3094 Processed 18/09/2023 180284576 ashok CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-009-001/725
(SANODHA (P)) 		1710008000NRG24060920230285357 06/09/2023 ashok 1710008WL030755 ashok 00089 CBIN0281717 3094 3094 Processed 18/09/2023 180284576 ashok CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-041-001/365
(BHONHARI (P)) 		1710008000NRG24060920230285948 06/09/2023 Komal 1710008WL030831 Komal 00089 CBIN0281717 1326 1326 Processed 18/09/2023 180284576 Komal CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-041-001/511
(BHONHARI (P)) 		1710008000NRG24060920230285949 06/09/2023 Mahendra 1710008WL030831 Mahendra 00089 CBIN0281717 1326 1326 Processed 18/09/2023 180284576 Mahendra CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-041-001/524
(BHONHARI (P)) 		1710008000NRG24060920230285950 06/09/2023 Kamlesh 1710008WL030831 Kamlesh 00089 CBIN0281717 1326 1326 Processed 18/09/2023 180284576 Kamlesh CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-041-001/524
(BHONHARI (P)) 		1710008000NRG24060920230285951 06/09/2023 Priti 1710008WL030831 Priti 00089 CBIN0281717 1326 1326 Processed 18/09/2023 180284576 Priti CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-041-001/530
(BHONHARI (P)) 		1710008000NRG24060920230285952 06/09/2023 Halle patel 1710008WL030831 Halle patel 00089 CBIN0281717 1326 1326 Processed 18/09/2023 180284576 Hallepatel CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-041-001/550
(BHONHARI (P)) 		1710008000NRG24060920230285953 06/09/2023 Ganesh 1710008WL030831 Ganesh 00089 CBIN0281717 1326 1326 Processed 18/09/2023 180284576 Ganesh UNION BANK OF INDIA(508500)
20 SAGAR MP-10-008-041-001/559
(BHONHARI (P)) 		1710008000NRG24060920230285954 06/09/2023 Kamlesh 1710008WL030831 Kamlesh 00089 CBIN0281717 1326 1326 Processed 18/09/2023 180284576 Kamlesh CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-041-001/706
(BHONHARI (P)) 		1710008000NRG24060920230285959 06/09/2023 Manisha 1710008WL030831 Manisha 00089 CBIN0281717 1105 1105 Processed 18/09/2023 180284576 Manisha CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
22 SAGAR MP-10-008-041-001/569
(BHONHARI (P)) 		1710008000NRG24060920230285955 06/09/2023 Atul 1710008WL030831 Atul 00089 CBIN0284520 1326 1326 Processed 18/09/2023 180284576 Atul BANK OF INDIA(508505)
23 SAGAR MP-10-008-046-001/765-A
(PAMAKHEDI (P)) 		1710008046NRG24060920230285539 06/09/2023 Rachna 1710008046WL030782 Rachna 00089 CBIN0284520 663 663 Processed 18/09/2023 180284576 Rachna CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-046-001/819
(PAMAKHEDI (P)) 		1710008046NRG24060920230285540 06/09/2023 Pradeep Kumar Tiwari 1710008046WL030782 Pradeep Kumar Tiwari 00089 CBIN0284520 663 663 Processed 18/09/2023 180284576 PradeepKumarTiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 SAGAR MP-10-008-046-001/819
(PAMAKHEDI (P)) 		1710008046NRG24060920230285541 06/09/2023 Raju Tiwari 1710008046WL030782 Raju Tiwari 00089 CBIN0284520 663 663 Processed 18/09/2023 180284576 RajuTiwari CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
26 SAGAR MP-10-008-009-001/1183-C
(SANODHA (P)) 		1710008000NRG24060920230285344 06/09/2023 JYOTI 1710008WL030755 JYOTI 00176 IDIB000S514 3094 3094 Processed 18/09/2023 180284576 JYOTI UNION BANK OF INDIA(508500)
27 SAGAR MP-10-008-009-001/1183-D
(SANODHA (P)) 		1710008000NRG24060920230285345 06/09/2023 Rambhan singh Thakur 1710008WL030755 Rambhan singh Thakur 00176 IDIB000S514 3094 3094 Processed 18/09/2023 180284576 RambhansinghThakur STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-009-001/1553-C
(SANODHA (P)) 		1710008000NRG24060920230285348 06/09/2023 ramraj thakur 1710008WL030755 ramraj thakur 00176 IDIB000S514 3094 3094 Processed 18/09/2023 180284576 ramrajthakur INDIAN BANK(607105)
29 SAGAR MP-10-008-009-001/4428
(SANODHA (P)) 		1710008000NRG24060920230285352 06/09/2023 KAMLABAI AHIRWAR 1710008WL030755 KAMLABAI AHIRWAR 00176 IDIB000S514 3094 3094 Processed 18/09/2023 180284576 KAMLABAIAHIRWAR BANK OF INDIA(508505)
30 SAGAR MP-10-008-045-002/18
(LIDHORAHAT (P)) 		1710008000NRG24060920230286027 06/09/2023 Moti 1710008WL030837 Moti 00176 IDIB000S514 884 884 Processed 18/09/2023 180284576 Moti INDIAN BANK(607105)
SubTotal 13260 13260
31 SAGAR MP-10-008-009-001/1423
(SANODHA (P)) 		1710008000NRG24060920230285347 06/09/2023 rakesh 1710008WL030755 rakesh 00354 PUNB0042000 3094 3094 Processed 18/09/2023 180284576 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
32 SAGAR MP-10-008-009-001/682-A
(SANODHA (P)) 		1710008000NRG24060920230285356 06/09/2023 pappu 1710008WL030755 pappu 00354 PUNB0296200 3094 3094 Processed 18/09/2023 180284576 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
33 SAGAR MP-10-008-009-001/1805
(SANODHA (P)) 		1710008000NRG24060920230285349 06/09/2023 AMIT 1710008WL030755 AMIT 00354 PUNB0907700 3094 3094 Processed 18/09/2023 180284576 AMIT PUNJAB NATIONAL BANK(508568)
34 SAGAR MP-10-008-009-001/808
(SANODHA (P)) 		1710008000NRG24060920230285361 06/09/2023 radhesyam 1710008WL030755 radhesyam 00354 PUNB0907700 3094 3094 Processed 18/09/2023 180284576 radhesyam CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-041-001/705
(BHONHARI (P)) 		1710008000NRG24060920230285958 06/09/2023 Dasoda 1710008WL030831 Dasoda 00354 PUNB0907700 1105 1105 Processed 18/09/2023 180284576 Dasoda CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
36 SAGAR MP-10-008-046-001/826
(PAMAKHEDI (P)) 		1710008046NRG24060920230285549 06/09/2023 Varun Tiwari 1710008046WL030782 Varun Tiwari 00415 SBIN0004543 663 663 Processed 18/09/2023 180284576 VarunTiwari STATE BANK OF INDIA(508548)
SubTotal 663 663
37 SAGAR MP-10-008-009-001/1141
(SANODHA (P)) 		1710008000NRG24060920230285343 06/09/2023 BALRAM 1710008WL030755 BALRAM 00415 SBIN0010855 3094 3094 Processed 18/09/2023 180284576 BALRAM STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-009-001/800-A
(SANODHA (P)) 		1710008000NRG24060920230285359 06/09/2023 hargovind 1710008WL030755 hargovind 00415 SBIN0010855 3094 3094 Processed 18/09/2023 180284576 hargovind STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-009-001/800-B
(SANODHA (P)) 		1710008000NRG24060920230285360 06/09/2023 jyoti 1710008WL030755 jyoti 00415 SBIN0010855 3094 3094 Processed 18/09/2023 180284576 jyoti STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-009-001/843-B
(SANODHA (P)) 		1710008000NRG24060920230285362 06/09/2023 PRAMENDRA AHIRWAR 1710008WL030755 PRAMENDRA AHIRWAR 00415 SBIN0010855 3094 3094 Processed 18/09/2023 180284576 PRAMENDRAAHIRWAR STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-046-001/589
(PAMAKHEDI (P)) 		1710008046NRG24060920230285535 06/09/2023 Jamna Rao 1710008046WL030782 Jamna Rao 00415 SBIN0010855 663 663 Processed 18/09/2023 180284576 JamnaRao STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-046-001/820
(PAMAKHEDI (P)) 		1710008046NRG24060920230285542 06/09/2023 Vikash Chourasiya 1710008046WL030782 Vikash Chourasiya 00415 SBIN0010855 663 663 Processed 18/09/2023 180284576 VikashChourasiya BANK OF BARODA(606985)
43 SAGAR MP-10-008-046-001/820-B
(PAMAKHEDI (P)) 		1710008046NRG24060920230285545 06/09/2023 Sundri Chourisa 1710008046WL030782 Sundri Chourisa 00415 SBIN0010855 663 663 Processed 18/09/2023 180284576 SundriChourisa STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-046-001/820-C
(PAMAKHEDI (P)) 		1710008046NRG24060920230285546 06/09/2023 Seema Chourisa 1710008046WL030782 Seema Chourisa 00415 SBIN0010855 663 663 Processed 18/09/2023 180284576 SeemaChourisa BANK OF BARODA(606985)
45 SAGAR MP-10-008-046-001/920
(PAMAKHEDI (P)) 		1710008046NRG24060920230285550 06/09/2023 Sanju Ahirwar 1710008046WL030782 Sanju Ahirwar 00415 SBIN0010855 663 663 Processed 18/09/2023 180284576 SanjuAhirwar BANK OF BARODA(606985)
46 SAGAR MP-10-008-046-001/920
(PAMAKHEDI (P)) 		1710008046NRG24060920230285551 06/09/2023 Sapna Ahirwar 1710008046WL030782 Sapna Ahirwar 00415 SBIN0010855 663 663 Processed 18/09/2023 180284576 SapnaAhirwar STATE BANK OF INDIA(508548)
SubTotal 16354 16354
47 SAGAR MP-10-008-041-001/702
(BHONHARI (P)) 		1710008000NRG24060920230285956 06/09/2023 Kailash Pal 1710008WL030831 Kailash Pal 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 KailashPal BANK OF INDIA(508505)
48 SAGAR MP-10-008-075-001/1009
(BARODA REHLI (P)) 		1710008000NRG24060920230285960 06/09/2023 rekhabai 1710008WL030832 rekhabai 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 rekhabai STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-075-001/1010
(BARODA REHLI (P)) 		1710008000NRG24060920230285961 06/09/2023 prashant 1710008WL030832 prashant 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 prashant STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-075-001/1012
(BARODA REHLI (P)) 		1710008000NRG24060920230285962 06/09/2023 varsha 1710008WL030832 varsha 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 varsha STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-075-001/1013
(BARODA REHLI (P)) 		1710008000NRG24060920230285963 06/09/2023 pinki 1710008WL030832 pinki 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 pinki STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-075-001/1014
(BARODA REHLI (P)) 		1710008000NRG24060920230285964 06/09/2023 saroj rani 1710008WL030832 saroj rani 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 sarojrani STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-075-001/1015
(BARODA REHLI (P)) 		1710008000NRG24060920230285965 06/09/2023 nishant 1710008WL030832 nishant 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 nishant INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAGAR MP-10-008-075-001/1016
(BARODA REHLI (P)) 		1710008000NRG24060920230285966 06/09/2023 shivani 1710008WL030832 shivani 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 shivani STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-075-001/1045
(BARODA REHLI (P)) 		1710008000NRG24060920230285969 06/09/2023 rampratap singh 1710008WL030832 rampratap singh 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 rampratapsingh CENTRAL BANK OF INDIA(607115)
56 SAGAR MP-10-008-075-001/1086-A
(BARODA REHLI (P)) 		1710008000NRG24060920230285970 06/09/2023 ramdevi 1710008WL030832 ramdevi 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 ramdevi BANK OF BARODA(606985)
57 SAGAR MP-10-008-075-001/1129
(BARODA REHLI (P)) 		1710008000NRG24060920230285971 06/09/2023 abhishek 1710008WL030832 abhishek 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 abhishek STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-075-001/1130
(BARODA REHLI (P)) 		1710008000NRG24060920230285972 06/09/2023 dinesh 1710008WL030832 dinesh 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 dinesh STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-075-001/1142
(BARODA REHLI (P)) 		1710008000NRG24060920230285973 06/09/2023 ABHISHEK 1710008WL030832 ABHISHEK 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 ABHISHEK STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-075-001/1152-A
(BARODA REHLI (P)) 		1710008000NRG24060920230285974 06/09/2023 manohar 1710008WL030832 manohar 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 manohar STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-075-001/1156-A
(BARODA REHLI (P)) 		1710008000NRG24060920230285975 06/09/2023 seetaram 1710008WL030832 seetaram 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 seetaram STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-075-001/117
(BARODA REHLI (P)) 		1710008000NRG24060920230285976 06/09/2023 PREDEEP 1710008WL030832 PREDEEP 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 PREDEEP STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-075-001/1207
(BARODA REHLI (P)) 		1710008000NRG24060920230285979 06/09/2023 ramshankar 1710008WL030832 ramshankar 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 ramshankar STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-075-001/1207-A
(BARODA REHLI (P)) 		1710008000NRG24060920230285980 06/09/2023 pratibha 1710008WL030832 pratibha 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 pratibha STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-075-001/1207-B
(BARODA REHLI (P)) 		1710008000NRG24060920230285981 06/09/2023 roshani 1710008WL030832 roshani 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 roshani STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-075-001/1208-B
(BARODA REHLI (P)) 		1710008000NRG24060920230285984 06/09/2023 aman pathak 1710008WL030832 aman pathak 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 amanpathak MADHYANCHAL GRAMIN BANK(607232)
67 SAGAR MP-10-008-075-001/1208-C
(BARODA REHLI (P)) 		1710008000NRG24060920230285985 06/09/2023 sonam 1710008WL030832 sonam 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 sonam STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-075-001/1211
(BARODA REHLI (P)) 		1710008000NRG24060920230285986 06/09/2023 ganesh 1710008WL030832 ganesh 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 ganesh STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-075-001/209
(BARODA REHLI (P)) 		1710008000NRG24060920230285987 06/09/2023 DEVENDRA 1710008WL030832 DEVENDRA 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAGAR MP-10-008-075-001/282
(BARODA REHLI (P)) 		1710008000NRG24060920230285989 06/09/2023 PRADEP 1710008WL030832 PRADEP 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 PRADEP STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-075-001/299
(BARODA REHLI (P)) 		1710008000NRG24060920230285990 06/09/2023 munnibai 1710008WL030832 munnibai 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 munnibai STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-075-001/436-B
(BARODA REHLI (P)) 		1710008000NRG24060920230285992 06/09/2023 sheetal 1710008WL030832 sheetal 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 sheetal STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-075-001/448-A
(BARODA REHLI (P)) 		1710008000NRG24060920230285994 06/09/2023 govind 1710008WL030832 govind 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 govind STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-075-001/566
(BARODA REHLI (P)) 		1710008000NRG24060920230285996 06/09/2023 bhagawat 1710008WL030832 bhagawat 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 bhagawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
75 SAGAR MP-10-008-075-001/566
(BARODA REHLI (P)) 		1710008000NRG24060920230285995 06/09/2023 suryprakash 1710008WL030832 suryprakash 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 suryprakash STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-075-001/724-A
(BARODA REHLI (P)) 		1710008000NRG24060920230285999 06/09/2023 sangeeta 1710008WL030832 sangeeta 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 sangeeta CENTRAL BANK OF INDIA(607115)
77 SAGAR MP-10-008-075-001/749
(BARODA REHLI (P)) 		1710008000NRG24060920230286000 06/09/2023 rukam 1710008WL030832 rukam 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 rukam STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-075-001/768
(BARODA REHLI (P)) 		1710008000NRG24060920230286001 06/09/2023 anil 1710008WL030832 anil 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 anil STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-075-001/779
(BARODA REHLI (P)) 		1710008000NRG24060920230286002 06/09/2023 harsit 1710008WL030832 harsit 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 harsit STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-075-001/780
(BARODA REHLI (P)) 		1710008000NRG24060920230286003 06/09/2023 rahul 1710008WL030832 rahul 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 rahul STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-075-001/793
(BARODA REHLI (P)) 		1710008000NRG24060920230286005 06/09/2023 Jashpal Singh Thakur 1710008WL030832 Jashpal Singh Thakur 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 JashpalSinghThakur STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-075-001/834
(BARODA REHLI (P)) 		1710008000NRG24060920230286007 06/09/2023 RAHUL 1710008WL030832 RAHUL 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 RAHUL STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-075-001/835
(BARODA REHLI (P)) 		1710008000NRG24060920230286008 06/09/2023 SANTOSHRANI 1710008WL030832 SANTOSHRANI 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 SANTOSHRANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
84 SAGAR MP-10-008-075-001/842
(BARODA REHLI (P)) 		1710008000NRG24060920230286010 06/09/2023 bundel 1710008WL030832 bundel 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 bundel STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-075-001/865
(BARODA REHLI (P)) 		1710008000NRG24060920230286013 06/09/2023 nisikant 1710008WL030832 nisikant 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 nisikant STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-075-001/890
(BARODA REHLI (P)) 		1710008000NRG24060920230286014 06/09/2023 bihari 1710008WL030832 bihari 00415 SBIN0012183 1326 1326 Processed 18/09/2023 180284576 bihari STATE BANK OF INDIA(508548)
SubTotal 53040 53040
87 SAGAR MP-10-008-009-001/2140-C
(SANODHA (P)) 		1710008000NRG24060920230285350 06/09/2023 Ritik ray 1710008WL030755 Ritik ray 00468 UBIN0549631 3094 3094 Processed 18/09/2023 180284576 Ritikray UNION BANK OF INDIA(508500)
88 SAGAR MP-10-008-046-001/363
(PAMAKHEDI (P)) 		1710008046NRG24060920230285530 06/09/2023 Shyam Rani Sharma 1710008046WL030782 Shyam Rani Sharma 00468 UBIN0549631 663 663 Processed 18/09/2023 180284576 ShyamRaniSharma UNION BANK OF INDIA(508500)
89 SAGAR MP-10-008-046-001/363
(PAMAKHEDI (P)) 		1710008046NRG24060920230285529 06/09/2023 Shyamlal 1710008046WL030782 Shyamlal 00468 UBIN0549631 663 663 Processed 18/09/2023 180284576 Shyamlal UNION BANK OF INDIA(508500)
90 SAGAR MP-10-008-046-001/590
(PAMAKHEDI (P)) 		1710008046NRG24060920230285537 06/09/2023 Kamlesh 1710008046WL030782 Kamlesh 00468 UBIN0549631 663 663 Processed 18/09/2023 180284576 Kamlesh STATE BANK OF INDIA(508548)
91 SAGAR MP-10-008-046-001/590
(PAMAKHEDI (P)) 		1710008046NRG24060920230285536 06/09/2023 Kamlesh 1710008046WL030782 Kamlesh 00468 UBIN0549631 663 663 Processed 18/09/2023 180284576 Kamlesh BANK OF BARODA(606985)
SubTotal 5746 5746
92 SAGAR MP-10-008-075-001/836
(BARODA REHLI (P)) 		1710008000NRG24060920230286009 06/09/2023 RAMSINGH 1710008WL030832 RAMSINGH 00468 UBIN0568911 1326 1326 Processed 18/09/2023 180284576 RAMSINGH UNION BANK OF INDIA(508500)
93 SAGAR MP-10-008-075-001/864
(BARODA REHLI (P)) 		1710008000NRG24060920230286012 06/09/2023 Shivkant 1710008WL030832 Shivkant 00468 UBIN0568911 1326 1326 Processed 18/09/2023 180284576 Shivkant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 SAGAR MP-10-008-075-001/1017
(BARODA REHLI (P)) 		1710008000NRG24060920230285967 06/09/2023 Shivrani 1710008WL030832 Shivrani 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180284576 Shivrani MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-075-001/117
(BARODA REHLI (P)) 		1710008000NRG24060920230285977 06/09/2023 hemlata 1710008WL030832 hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180284576 hemlata STATE BANK OF INDIA(508548)
96 SAGAR MP-10-008-075-001/1206
(BARODA REHLI (P)) 		1710008000NRG24060920230285978 06/09/2023 dinesh 1710008WL030832 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180284576 dinesh MADHYANCHAL GRAMIN BANK(607232)
97 SAGAR MP-10-008-075-001/1208
(BARODA REHLI (P)) 		1710008000NRG24060920230285982 06/09/2023 ramesh 1710008WL030832 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180284576 ramesh MADHYANCHAL GRAMIN BANK(607232)
98 SAGAR MP-10-008-075-001/1208-A
(BARODA REHLI (P)) 		1710008000NRG24060920230285983 06/09/2023 babli 1710008WL030832 babli 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180284576 babli MADHYANCHAL GRAMIN BANK(607232)
99 SAGAR MP-10-008-075-001/722
(BARODA REHLI (P)) 		1710008000NRG24060920230285997 06/09/2023 Lakhn 1710008WL030832 Lakhn 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180284576 Lakhn CENTRAL BANK OF INDIA(607115)
100 SAGAR MP-10-008-075-001/792
(BARODA REHLI (P)) 		1710008000NRG24060920230286004 06/09/2023 Jitendra 1710008WL030832 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180284576 Jitendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
101 SAGAR MP-10-008-075-001/258-C
(BARODA REHLI (P)) 		1710008000NRG24060920230285988 06/09/2023 jaldhara 1710008WL030832 jaldhara 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180284576 jaldhara AIRTEL PAYMENTS BANK LIMITED(990288)
102 SAGAR MP-10-008-075-001/436-A
(BARODA REHLI (P)) 		1710008000NRG24060920230285991 06/09/2023 laxmi 1710008WL030832 laxmi 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180284576 laxmi CENTRAL BANK OF INDIA(607115)
103 SAGAR MP-10-008-075-001/436-C
(BARODA REHLI (P)) 		1710008000NRG24060920230285993 06/09/2023 prabha 1710008WL030832 prabha 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180284576 prabha CENTRAL BANK OF INDIA(607115)
104 SAGAR MP-10-008-075-001/722-A
(BARODA REHLI (P)) 		1710008000NRG24060920230285998 06/09/2023 maya 1710008WL030832 maya 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180284576 maya CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 147628 147628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_060923APB_FTO_254262 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 663
2 SAGAR MP1710008_060923APB_FTO_254262 Bank of Baroda BARB0SIRSAG SIRONJA 5967
3 SAGAR MP1710008_060923APB_FTO_254262 Canara Bank CNRB0017881 SAGAR MAKRONIA 663
4 SAGAR MP1710008_060923APB_FTO_254262 Central Bank Of India CBIN0281239 SAGAR CANTT 663
5 SAGAR MP1710008_060923APB_FTO_254262 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 16575
6 SAGAR MP1710008_060923APB_FTO_254262 Central Bank Of India CBIN0284520 MAKRONIA 3315
7 SAGAR MP1710008_060923APB_FTO_254262 Indian Bank IDIB000S514 SAGAR SIDDGAON 13260
8 SAGAR MP1710008_060923APB_FTO_254262 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 3094
9 SAGAR MP1710008_060923APB_FTO_254262 Punjab National Bank PUNB0296200 SADAR BAZAR 3094
10 SAGAR MP1710008_060923APB_FTO_254262 Punjab National Bank PUNB0907700 BAHERIA GADGAD 7293
11 SAGAR MP1710008_060923APB_FTO_254262 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 663
12 SAGAR MP1710008_060923APB_FTO_254262 State Bank of India SBIN0010855 MAKRONIA-SAGAR 16354
13 SAGAR MP1710008_060923APB_FTO_254262 State Bank of India SBIN0012183 DHANA, SAGAR 53040
14 SAGAR MP1710008_060923APB_FTO_254262 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 5746
15 SAGAR MP1710008_060923APB_FTO_254262 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1326
16 SAGAR MP1710008_060923APB_FTO_254262 Union Bank of India UBIN0568911 CIVIL LINES-SAGAR 1326
17 SAGAR MP1710008_060923APB_FTO_254262 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 7956
18 SAGAR MP1710008_060923APB_FTO_254262 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1326
19 SAGAR MP1710008_060923APB_FTO_254262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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