Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_081123APB_FTO_350234
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-10-008-072-004/276-A
(GURAIYA (P)) 		1710008000NRG24081120230364654 08/11/2023 Vivek 1710008WL041604 Vivek 00045 BARB0BILEHR 3094 3094 Processed 02/01/2024 327867536 Vivek BANK OF BARODA(606985)
SubTotal 3094 3094
2 SAGAR MP-10-008-041-001/622
(BHONHARI (P)) 		1710008000NRG24081120230364618 08/11/2023 Sushma 1710008WL041599 Sushma 00045 BARB0SIRSAG 663 663 Processed 02/01/2024 327867536 Sushma CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-041-001/645
(BHONHARI (P)) 		1710008000NRG24081120230364622 08/11/2023 Satendra Lodhi 1710008WL041599 Satendra Lodhi 00045 BARB0SIRSAG 663 663 Processed 02/01/2024 327867536 SatendraLodhi BANK OF BARODA(606985)
SubTotal 1326 1326
4 SAGAR MP-10-008-039-001/400
(RAGOLI (P)) 		1710008000NRG24081120230364251 08/11/2023 Nandkishor 1710008WL041560 Nandkishor 00048 BKID0009428 1326 1326 Processed 02/01/2024 327867536 Nandkishor CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-064-002/175-A
(CHANDRPURA (P)) 		1710008064NRG24081120230365027 08/11/2023 JITENDRA 1710008064WL041638 JITENDRA 00048 BKID0009428 2210 2210 Processed 02/01/2024 327867536 JITENDRA STATE BANK OF INDIA(508548)
6 SAGAR MP-10-008-064-002/175-A
(CHANDRPURA (P)) 		1710008064NRG24081120230365028 08/11/2023 POOJA 1710008064WL041638 POOJA 00048 BKID0009428 2210 2210 Processed 02/01/2024 327867536 POOJA BANK OF INDIA(508505)
SubTotal 5746 5746
7 SAGAR MP-10-008-072-004/543
(GURAIYA (P)) 		1710008000NRG24081120230364656 08/11/2023 govin 1710008WL041604 govin 00078 CNRB0004730 1105 1105 Processed 02/01/2024 327867536 govin STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 SAGAR MP-10-008-021-001/649
(KUDARI (P)) 		1710008021NRG24081120230364687 08/11/2023 RAKESH BAIRAGI 1710008021WL041607 RAKESH BAIRAGI 00078 CNRB0017880 1326 1326 Processed 02/01/2024 327867536 RAKESHBAIRAGI INDIAN BANK(607105)
SubTotal 1326 1326
9 SAGAR MP-10-008-039-001/216
(RAGOLI (P)) 		1710008000NRG24081120230364245 08/11/2023 mansigh 1710008WL041560 mansigh 00089 CBIN0281717 1326 1326 Processed 02/01/2024 327867536 mansigh CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-039-001/216
(RAGOLI (P)) 		1710008000NRG24081120230364246 08/11/2023 Sitarani 1710008WL041560 Sitarani 00089 CBIN0281717 1326 1326 Processed 02/01/2024 327867536 Sitarani CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-039-001/216-A
(RAGOLI (P)) 		1710008000NRG24081120230364247 08/11/2023 Narendra 1710008WL041560 Narendra 00089 CBIN0281717 1326 1326 Processed 02/01/2024 327867536 Narendra CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-039-001/292
(RAGOLI (P)) 		1710008000NRG24081120230364249 08/11/2023 Shalakram 1710008WL041560 Shalakram 00089 CBIN0281717 1326 1326 Processed 02/01/2024 327867536 Shalakram CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-039-001/292
(RAGOLI (P)) 		1710008000NRG24081120230364250 08/11/2023 Uma 1710008WL041560 Uma 00089 CBIN0281717 1326 1326 Processed 02/01/2024 327867536 Uma CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-039-001/400
(RAGOLI (P)) 		1710008000NRG24081120230364253 08/11/2023 Nadnkishor 1710008WL041560 Nadnkishor 00089 CBIN0281717 1326 1326 Processed 02/01/2024 327867536 Nadnkishor BANK OF INDIA(508505)
15 SAGAR MP-10-008-039-001/400
(RAGOLI (P)) 		1710008000NRG24081120230364252 08/11/2023 Shivrani 1710008WL041560 Shivrani 00089 CBIN0281717 1326 1326 Processed 02/01/2024 327867536 Shivrani CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-039-001/400-B
(RAGOLI (P)) 		1710008000NRG24081120230364266 08/11/2023 Savita 1710008WL041561 Savita 00089 CBIN0281717 1547 1547 Processed 02/01/2024 327867536 Savita CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-041-001/53-A
(BHONHARI (P)) 		1710008000NRG24081120230364612 08/11/2023 Foolan 1710008WL041599 Foolan 00089 CBIN0281717 663 663 Processed 02/01/2024 327867536 Foolan CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-041-001/548
(BHONHARI (P)) 		1710008000NRG24081120230364613 08/11/2023 Bhagvansingh 1710008WL041599 Bhagvansingh 00089 CBIN0281717 663 663 Processed 02/01/2024 327867536 Bhagvansingh CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-041-001/563
(BHONHARI (P)) 		1710008000NRG24081120230364614 08/11/2023 Gangaram 1710008WL041599 Gangaram 00089 CBIN0281717 663 663 Processed 02/01/2024 327867536 Gangaram STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-041-001/609
(BHONHARI (P)) 		1710008000NRG24081120230364616 08/11/2023 Chandrabhan Kurmi 1710008WL041599 Chandrabhan Kurmi 00089 CBIN0281717 663 663 Processed 02/01/2024 327867536 ChandrabhanKurmi CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-041-001/613
(BHONHARI (P)) 		1710008000NRG24081120230364617 08/11/2023 Sanjay 1710008WL041599 Sanjay 00089 CBIN0281717 663 663 Processed 02/01/2024 327867536 Sanjay CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-041-001/630-A
(BHONHARI (P)) 		1710008000NRG24081120230364619 08/11/2023 REKHA LODHI 1710008WL041599 REKHA LODHI 00089 CBIN0281717 663 663 Processed 02/01/2024 327867536 REKHALODHI BANK OF INDIA(508505)
23 SAGAR MP-10-008-041-001/641
(BHONHARI (P)) 		1710008000NRG24081120230364620 08/11/2023 Jitendra 1710008WL041599 Jitendra 00089 CBIN0281717 663 663 Processed 02/01/2024 327867536 Jitendra CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-041-001/643
(BHONHARI (P)) 		1710008000NRG24081120230364621 08/11/2023 Abhisek 1710008WL041599 Abhisek 00089 CBIN0281717 663 663 Processed 02/01/2024 327867536 Abhisek CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-041-001/658
(BHONHARI (P)) 		1710008000NRG24081120230364626 08/11/2023 Archana 1710008WL041599 Archana 00089 CBIN0281717 663 663 Processed 02/01/2024 327867536 Archana PUNJAB NATIONAL BANK(508568)
26 SAGAR MP-10-008-041-001/660
(BHONHARI (P)) 		1710008000NRG24081120230364627 08/11/2023 Rajkumar 1710008WL041599 Rajkumar 00089 CBIN0281717 663 663 Processed 02/01/2024 327867536 Rajkumar CANARA BANK(508532)
27 SAGAR MP-10-008-041-001/662
(BHONHARI (P)) 		1710008000NRG24081120230364628 08/11/2023 Vimla 1710008WL041599 Vimla 00089 CBIN0281717 663 663 Processed 02/01/2024 327867536 Vimla PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
28 SAGAR MP-10-008-026-001/3908
(BHAINSA (P)) 		1710008000NRG24081120230364395 08/11/2023 DEEPESH PAL 1710008WL041573 DEEPESH PAL 00089 CBIN0283368 3315 3315 Processed 02/01/2024 327867536 DEEPESHPAL PUNJAB & SIND BANK(607087)
SubTotal 3315 3315
29 SAGAR MP-10-008-069-001/480
(BANNAD (P)) 		1710008069NRG24031120230356748 08/11/2023 Dharmendra 1710008069WL040872 Dharmendra 00089 CBIN0284718 1547 1547 Processed 02/01/2024 327867536 Dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
30 SAGAR MP-10-008-011-001/317
(KERBANA (P)) 		1710008000NRG24081120230364480 08/11/2023 Sunita 1710008WL041585 Sunita 00176 IDIB000K610 884 884 Processed 02/01/2024 327867536 Sunita INDIAN BANK(607105)
SubTotal 884 884
31 SAGAR MP-10-008-021-001/188
(KUDARI (P)) 		1710008021NRG24081120230364682 08/11/2023 BRAJLAL 1710008021WL041607 BRAJLAL 00176 IDIB000S512 1326 1326 Processed 02/01/2024 327867536 BRAJLAL INDIAN BANK(607105)
SubTotal 1326 1326
32 SAGAR MP-10-008-073-002/196
(BIHARIKHEDA (P)) 		1710008073NRG24071120230363728 08/11/2023 Rukmesh Kumar 1710008073WL041500 Rukmesh Kumar 00177 IOBA0002190 3536 3536 Processed 02/01/2024 327867536 RukmeshKumar INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
33 SAGAR MP-10-008-021-001/629
(KUDARI (P)) 		1710008021NRG24081120230364686 08/11/2023 RUKMESH BAIRAGI 1710008021WL041607 RUKMESH BAIRAGI 00349 PSIB0000278 1326 1326 Processed 02/01/2024 327867536 RUKMESHBAIRAGI INDIAN BANK(607105)
SubTotal 1326 1326
34 SAGAR MP-10-008-002-002/389
(RICHODA (P)) 		1710008000NRG24081120230364403 08/11/2023 SARBASRANI ADIVASHI 1710008WL041575 SARBASRANI ADIVASHI 00354 PUNB0041110 3315 3315 Processed 02/01/2024 327867536 SARBASRANIADIVASHI PUNJAB NATIONAL BANK(508568)
35 SAGAR MP-10-008-002-003/389
(RICHODA (P)) 		1710008000NRG24081120230364479 08/11/2023 Nandu 1710008WL041584 Nandu 00354 PUNB0041110 770 770 Processed 02/01/2024 327867536 Nandu PUNJAB NATIONAL BANK(508568)
SubTotal 4085 4085
36 SAGAR MP-10-008-021-001/460
(KUDARI (P)) 		1710008021NRG24081120230364683 08/11/2023 VINOD YADAV 1710008021WL041607 VINOD YADAV 00354 PUNB0296200 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
37 SAGAR MP-10-008-009-001/857-A
(SANODHA (P)) 		1710008000NRG24081120230364404 08/11/2023 rajaram 1710008WL041576 rajaram 00415 SBIN0004543 714 714 Processed 02/01/2024 327867536 rajaram STATE BANK OF INDIA(508548)
SubTotal 714 714
38 SAGAR MP-10-008-009-001/857-B
(SANODHA (P)) 		1710008000NRG24081120230364405 08/11/2023 preeti ahirwar 1710008WL041576 preeti ahirwar 00415 SBIN0010855 714 714 Processed 02/01/2024 327867536 preetiahirwar STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-013-001/383-C
(RUSALLA (P)) 		1710008000NRG24081120230364484 08/11/2023 Sonu Patel 1710008WL041588 Sonu Patel 00415 SBIN0010855 1547 1547 Processed 02/01/2024 327867536 SonuPatel STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-041-001/679
(BHONHARI (P)) 		1710008000NRG24081120230364630 08/11/2023 Rakesh 1710008WL041599 Rakesh 00415 SBIN0010855 663 663 Processed 02/01/2024 327867536 Rakesh STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-072-004/396
(GURAIYA (P)) 		1710008000NRG24081120230364655 08/11/2023 anshul 1710008WL041604 anshul 00415 SBIN0010855 3094 3094 Processed 02/01/2024 327867536 anshul STATE BANK OF INDIA(508548)
SubTotal 6018 6018
42 SAGAR MP-10-008-039-001/216-A
(RAGOLI (P)) 		1710008000NRG24081120230364248 08/11/2023 Sonam 1710008WL041560 Sonam 00415 SBIN0012182 1326 1326 Processed 02/01/2024 327867536 Sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 SAGAR MP-10-008-064-002/164
(CHANDRPURA (P)) 		1710008064NRG24081120230365026 08/11/2023 GANESH 1710008064WL041638 GANESH 00415 SBIN0012183 2210 2210 Processed 02/01/2024 327867536 GANESH STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-064-002/76
(CHANDRPURA (P)) 		1710008064NRG24081120230365029 08/11/2023 sadhna 1710008064WL041638 sadhna 00415 SBIN0012183 2210 2210 Processed 02/01/2024 327867536 sadhna STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-064-003/38-B
(CHANDRPURA (P)) 		1710008064NRG24081120230365033 08/11/2023 Dharmendra lodhi 1710008064WL041638 Dharmendra lodhi 00415 SBIN0012183 2210 2210 Processed 02/01/2024 327867536 Dharmendralodhi STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-064-003/38-B
(CHANDRPURA (P)) 		1710008064NRG24081120230365034 08/11/2023 roshni lodhi 1710008064WL041638 roshni lodhi 00415 SBIN0012183 2210 2210 Processed 02/01/2024 327867536 roshnilodhi STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-064-003/39-B
(CHANDRPURA (P)) 		1710008064NRG24081120230365035 08/11/2023 DHANIRAM LODHI 1710008064WL041638 DHANIRAM LODHI 00415 SBIN0012183 2210 2210 Processed 02/01/2024 327867536 DHANIRAMLODHI STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-064-003/42-A
(CHANDRPURA (P)) 		1710008064NRG24081120230365036 08/11/2023 PRAKASH 1710008064WL041638 PRAKASH 00415 SBIN0012183 2431 2431 Processed 02/01/2024 327867536 PRAKASH STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-064-003/42-B
(CHANDRPURA (P)) 		1710008064NRG24081120230365037 08/11/2023 RAHUL SEN 1710008064WL041638 RAHUL SEN 00415 SBIN0012183 2431 2431 Processed 02/01/2024 327867536 RAHULSEN STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-064-003/42-B
(CHANDRPURA (P)) 		1710008064NRG24081120230365038 08/11/2023 RAJABETI SEN 1710008064WL041638 RAJABETI SEN 00415 SBIN0012183 2431 2431 Processed 02/01/2024 327867536 RAJABETISEN PUNJAB NATIONAL BANK(508568)
51 SAGAR MP-10-008-064-003/55-A
(CHANDRPURA (P)) 		1710008064NRG24081120230365039 08/11/2023 DEEPAK LODHI 1710008064WL041638 DEEPAK LODHI 00415 SBIN0012183 2652 2652 Processed 02/01/2024 327867536 DEEPAKLODHI STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-069-001/476
(BANNAD (P)) 		1710008069NRG24031120230356747 08/11/2023 VIKRAM KACHHI 1710008069WL040872 VIKRAM KACHHI 00415 SBIN0012183 1547 1547 Processed 02/01/2024 327867536 VIKRAMKACHHI STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-069-001/480
(BANNAD (P)) 		1710008069NRG24031120230356749 08/11/2023 sapna patel 1710008069WL040872 sapna patel 00415 SBIN0012183 1547 1547 Processed 02/01/2024 327867536 sapnapatel STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-073-002/80
(BIHARIKHEDA (P)) 		1710008073NRG24071120230363726 08/11/2023 HARI SINGH 1710008073WL041499 HARI SINGH 00415 SBIN0012183 3536 3536 Processed 02/01/2024 327867536 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 27625 27625
55 SAGAR MP-10-008-021-001/460
(KUDARI (P)) 		1710008021NRG24081120230364684 08/11/2023 SANJNA VINOD YADAV 1710008021WL041607 SANJNA VINOD YADAV 00415 SBIN0030179 1326 1326 Processed 02/01/2024 327867536 SANJNAVINODYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 SAGAR MP-10-008-035-002/109
(MAGRON (P)) 		1710008091NRG24081120230364868 08/11/2023 Bablu 1710008091WL041622 Bablu 00468 UBIN0540447 1326 1326 Processed 02/01/2024 327867536 Bablu UNION BANK OF INDIA(508500)
57 SAGAR MP-10-008-035-002/1216-A
(MAGRON (P)) 		1710008091NRG24081120230364869 08/11/2023 ashis 1710008091WL041622 ashis 00468 UBIN0540447 1326 1326 Processed 02/01/2024 327867536 ashis INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAGAR MP-10-008-035-002/191-A
(MAGRON (P)) 		1710008091NRG24081120230364875 08/11/2023 ganesh 1710008091WL041622 ganesh 00468 UBIN0540447 1326 1326 Processed 02/01/2024 327867536 ganesh UNION BANK OF INDIA(508500)
59 SAGAR MP-10-008-035-002/215
(MAGRON (P)) 		1710008091NRG24081120230364876 08/11/2023 Kamlesh 1710008091WL041622 Kamlesh 00468 UBIN0540447 1326 1326 Processed 02/01/2024 327867536 Kamlesh UNION BANK OF INDIA(508500)
60 SAGAR MP-10-008-035-002/713
(MAGRON (P)) 		1710008091NRG24081120230364899 08/11/2023 Sudharani 1710008091WL041622 Sudharani 00468 UBIN0540447 1326 1326 Processed 02/01/2024 327867536 Sudharani STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-035-002/714
(MAGRON (P)) 		1710008091NRG24081120230364900 08/11/2023 ROOPNARAYAN AGNIHOTRI 1710008091WL041622 ROOPNARAYAN AGNIHOTRI 00468 UBIN0540447 1326 1326 Processed 02/01/2024 327867536 ROOPNARAYANAGNIHOTRI UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-035-002/726
(MAGRON (P)) 		1710008091NRG24081120230364904 08/11/2023 Naresh 1710008091WL041622 Naresh 00468 UBIN0540447 1326 1326 Processed 02/01/2024 327867536 Naresh UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-035-002/728
(MAGRON (P)) 		1710008091NRG24081120230364905 08/11/2023 Tulsiram 1710008091WL041622 Tulsiram 00468 UBIN0540447 1326 1326 Processed 02/01/2024 327867536 Tulsiram UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-035-002/729
(MAGRON (P)) 		1710008091NRG24081120230364906 08/11/2023 Geeta 1710008091WL041622 Geeta 00468 UBIN0540447 1326 1326 Processed 02/01/2024 327867536 Geeta UNION BANK OF INDIA(508500)
65 SAGAR MP-10-008-035-002/801
(MAGRON (P)) 		1710008091NRG24081120230364922 08/11/2023 Jaykumar 1710008091WL041622 Jaykumar 00468 UBIN0540447 1326 1326 Processed 02/01/2024 327867536 Jaykumar UNION BANK OF INDIA(508500)
SubTotal 13260 13260
66 SAGAR MP-10-008-073-002/80
(BIHARIKHEDA (P)) 		1710008073NRG24071120230363727 08/11/2023 NEETU 1710008073WL041499 NEETU 00468 UBIN0541346 3536 3536 Processed 02/01/2024 327867536 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
67 SAGAR MP-10-008-041-001/663
(BHONHARI (P)) 		1710008000NRG24081120230364629 08/11/2023 Prabhat Kurmi 1710008WL041599 Prabhat Kurmi 00468 UBIN0549631 663 663 Processed 02/01/2024 327867536 PrabhatKurmi UNION BANK OF INDIA(508500)
SubTotal 663 663
68 SAGAR MP-10-008-064-003/14-A
(CHANDRPURA (P)) 		1710008064NRG24081120230365031 08/11/2023 Anuj Sen 1710008064WL041638 Anuj Sen 00468 UBIN0568911 2431 2431 Processed 02/01/2024 327867536 AnujSen UNION BANK OF INDIA(508500)
SubTotal 2431 2431
69 SAGAR MP-10-008-021-001/50
(KUDARI (P)) 		1710008021NRG24081120230364685 08/11/2023 PRAN SINGH ADIWASI 1710008021WL041607 PRAN SINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327867536 PRANSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-035-002/496
(MAGRON (P)) 		1710008091NRG24081120230364884 08/11/2023 lovrkush 1710008091WL041622 lovrkush 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327867536 lovrkush UNION BANK OF INDIA(508500)
71 SAGAR MP-10-008-072-003/14
(GURAIYA (P)) 		1710008000NRG24081120230364653 08/11/2023 Munnibai 1710008WL041604 Munnibai 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327867536 Munnibai STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-072-004/160
(GURAIYA (P)) 		1710008000NRG24081120230364652 08/11/2023 Subodh Dubey 1710008WL041603 Subodh Dubey 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327867536 SubodhDubey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
73 SAGAR MP-10-008-073-002/196
(BIHARIKHEDA (P)) 		1710008073NRG24071120230363729 08/11/2023 ramrani 1710008073WL041500 ramrani 00691 IPOS0000001 3536 3536 Processed 02/01/2024 327867536 ramrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 117339 117339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_081123APB_FTO_350234 Bank of Baroda BARB0BILEHR BILEHRA 3094
2 SAGAR MP1710008_081123APB_FTO_350234 Bank of Baroda BARB0SIRSAG SIRONJA 1326
3 SAGAR MP1710008_081123APB_FTO_350234 Bank of India BKID0009428 Makronia Buzurg 5746
4 SAGAR MP1710008_081123APB_FTO_350234 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1105
5 SAGAR MP1710008_081123APB_FTO_350234 Canara Bank CNRB0017880 MAIHAR II 1326
6 SAGAR MP1710008_081123APB_FTO_350234 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 18122
7 SAGAR MP1710008_081123APB_FTO_350234 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 3315
8 SAGAR MP1710008_081123APB_FTO_350234 Central Bank Of India CBIN0284718 GADOLI KHURD 1547
9 SAGAR MP1710008_081123APB_FTO_350234 Indian Bank IDIB000K610 KARRAPUR 884
10 SAGAR MP1710008_081123APB_FTO_350234 Indian Bank IDIB000S512 SAGAR 1326
11 SAGAR MP1710008_081123APB_FTO_350234 Indian Overseas Bank IOBA0002190 SAGAR 3536
12 SAGAR MP1710008_081123APB_FTO_350234 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 1326
13 SAGAR MP1710008_081123APB_FTO_350234 Punjab National Bank PUNB0041110 Sagar-Mp 4085
14 SAGAR MP1710008_081123APB_FTO_350234 Punjab National Bank PUNB0296200 SADAR BAZAR 1326
15 SAGAR MP1710008_081123APB_FTO_350234 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 714
16 SAGAR MP1710008_081123APB_FTO_350234 State Bank of India SBIN0010855 MAKRONIA-SAGAR 6018
17 SAGAR MP1710008_081123APB_FTO_350234 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
18 SAGAR MP1710008_081123APB_FTO_350234 State Bank of India SBIN0012183 DHANA, SAGAR 27625
19 SAGAR MP1710008_081123APB_FTO_350234 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1326
20 SAGAR MP1710008_081123APB_FTO_350234 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 13260
21 SAGAR MP1710008_081123APB_FTO_350234 Union Bank of India UBIN0541346 DHANA 3536
22 SAGAR MP1710008_081123APB_FTO_350234 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 663
23 SAGAR MP1710008_081123APB_FTO_350234 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 2431
24 SAGAR MP1710008_081123APB_FTO_350234 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1326
25 SAGAR MP1710008_081123APB_FTO_350234 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326
26 SAGAR MP1710008_081123APB_FTO_350234 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 6188
27 SAGAR MP1710008_081123APB_FTO_350234 India Post Payments Bank IPOS0000001 Sagar 3536

Download In Excel