Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_190224APB_FTO_468570
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-10-008-030-002/84-A
(GUDA (P)) 		1710008030NRG24190220240507627 19/02/2024 purushottam 1710008030WL057258 purushottam 00045 BARB0SAGARX 1547 1547 Processed 13/04/2024 302845247 purushottam FINO PAYMENTS BANK LTD(608001)
2 SAGAR MP-10-008-056-006/315
(MAJHGUWAN AHIR(P)) 		1710008000NRG24190220240508372 19/02/2024 ANANTRAM 1710008WL057322 ANANTRAM 00045 BARB0SAGARX 2873 2873 Processed 12/04/2024 302845247 ANANTRAM HDFC BANK LTD(607152)
3 SAGAR MP-10-008-056-006/506
(MAJHGUWAN AHIR(P)) 		1710008000NRG24190220240508360 19/02/2024 Babali 1710008WL057320 Babali 00045 BARB0SAGARX 1547 1547 Processed 12/04/2024 302845247 Babali BANK OF BARODA(606985)
4 SAGAR MP-10-008-056-006/506
(MAJHGUWAN AHIR(P)) 		1710008000NRG24190220240508359 19/02/2024 Govind 1710008WL057320 Govind 00045 BARB0SAGARX 1547 1547 Processed 12/04/2024 302845247 Govind BANK OF BARODA(606985)
SubTotal 7514 7514
5 SAGAR MP-10-008-030-001/261
(GUDA (P)) 		1710008030NRG24190220240507598 19/02/2024 VISHNU KURMI 1710008030WL057258 VISHNU KURMI 00045 BARB0SAGMAC 1547 1547 Processed 12/04/2024 302845247 VISHNUKURMI BANK OF BARODA(606985)
6 SAGAR MP-10-008-030-001/58-A
(GUDA (P)) 		1710008030NRG24190220240507603 19/02/2024 HARIDAS 1710008030WL057258 HARIDAS 00045 BARB0SAGMAC 1547 1547 Processed 13/04/2024 302845247 HARIDAS FINO PAYMENTS BANK LTD(608001)
7 SAGAR MP-10-008-030-001/63
(GUDA (P)) 		1710008030NRG24190220240507605 19/02/2024 KARAN 1710008030WL057258 KARAN 00045 BARB0SAGMAC 1547 1547 Processed 12/04/2024 302845247 KARAN BANK OF BARODA(606985)
8 SAGAR MP-10-008-030-002/69-A
(GUDA (P)) 		1710008030NRG24190220240507626 19/02/2024 heera singh khangar 1710008030WL057258 heera singh khangar 00045 BARB0SAGMAC 442 442 Processed 12/04/2024 302845247 heerasinghkhangar BANK OF BARODA(606985)
9 SAGAR MP-10-008-043-002/400-B
(RICHHAWAR (P)) 		1710008043NRG24190220240507751 19/02/2024 HALLEBHAI 1710008043WL057271 HALLEBHAI 00045 BARB0SAGMAC 1547 1547 Processed 12/04/2024 302845247 HALLEBHAI BANK OF BARODA(606985)
10 SAGAR MP-10-008-043-002/563
(RICHHAWAR (P)) 		1710008043NRG24190220240507752 19/02/2024 shakuntala 1710008043WL057271 shakuntala 00045 BARB0SAGMAC 1326 1326 Processed 12/04/2024 302845247 shakuntala BANK OF INDIA(508505)
11 SAGAR MP-10-008-043-002/635
(RICHHAWAR (P)) 		1710008043NRG24190220240507753 19/02/2024 Shachendra Pandey 1710008043WL057271 Shachendra Pandey 00045 BARB0SAGMAC 1326 1326 Processed 12/04/2024 302845247 ShachendraPandey BANK OF INDIA(508505)
SubTotal 9282 9282
12 SAGAR MP-10-008-043-002/708
(RICHHAWAR (P)) 		1710008043NRG24190220240507747 19/02/2024 RAJA RAM PATEL 1710008043WL057270 RAJA RAM PATEL 00045 BARB0SIRSAG 1547 1547 Processed 12/04/2024 302845247 RAJARAMPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 SAGAR MP-10-008-030-001/65-A
(GUDA (P)) 		1710008030NRG24190220240507607 19/02/2024 ARVIND 1710008030WL057258 ARVIND 00048 BKID0009428 1547 1547 Processed 12/04/2024 302845247 ARVIND BANK OF INDIA(508505)
14 SAGAR MP-10-008-030-001/95-A
(GUDA (P)) 		1710008030NRG24190220240507609 19/02/2024 chandrashekhar 1710008030WL057258 chandrashekhar 00048 BKID0009428 884 884 Processed 12/04/2024 302845247 chandrashekhar BANK OF INDIA(508505)
15 SAGAR MP-10-008-030-001/97-C
(GUDA (P)) 		1710008030NRG24190220240507612 19/02/2024 DEENDAYALKURMI 1710008030WL057258 DEENDAYALKURMI 00048 BKID0009428 1547 1547 Processed 12/04/2024 302845247 DEENDAYALKURMI BANK OF BARODA(606985)
16 SAGAR MP-10-008-043-002/610
(RICHHAWAR (P)) 		1710008043NRG24190220240507746 19/02/2024 vishwajeet 1710008043WL057270 vishwajeet 00048 BKID0009428 221 221 Processed 12/04/2024 302845247 vishwajeet BANK OF INDIA(508505)
SubTotal 4199 4199
17 SAGAR MP-10-008-056-006/509
(MAJHGUWAN AHIR(P)) 		1710008000NRG24190220240508374 19/02/2024 ashok 1710008WL057322 ashok 00051 MAHB0001463 2873 2873 Processed 13/04/2024 302845247 ashok BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
18 SAGAR MP-10-008-040-001/1305
(GIRWAR (P)) 		1710008000NRG24190220240508334 19/02/2024 JAGDEESH KURMI 1710008WL057316 JAGDEESH KURMI 00089 CBIN0281717 1326 1326 Rejected 12/04/2024 302845247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SAGAR MP-10-008-040-001/151-A
(GIRWAR (P)) 		1710008000NRG24190220240508336 19/02/2024 NEHA RAJ AHIRWAR 1710008WL057316 NEHA RAJ AHIRWAR 00089 CBIN0281717 1326 1326 Processed 12/04/2024 302845247 NEHARAJAHIRWAR CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-040-001/427-A
(GIRWAR (P)) 		1710008000NRG24190220240508337 19/02/2024 ramsankar 1710008WL057316 ramsankar 00089 CBIN0281717 1326 1326 Processed 12/04/2024 302845247 ramsankar STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-040-001/801
(GIRWAR (P)) 		1710008000NRG24190220240508338 19/02/2024 SITARANI 1710008WL057316 SITARANI 00089 CBIN0281717 1326 1326 Processed 12/04/2024 302845247 SITARANI CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-040-001/990-C
(GIRWAR (P)) 		1710008000NRG24190220240508339 19/02/2024 santosh kurmi 1710008WL057316 santosh kurmi 00089 CBIN0281717 1326 1326 Processed 12/04/2024 302845247 santoshkurmi CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-043-002/922
(RICHHAWAR (P)) 		1710008043NRG24190220240507749 19/02/2024 balveer 1710008043WL057270 balveer 00089 CBIN0281717 442 442 Processed 12/04/2024 302845247 balveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
24 SAGAR MP-10-008-030-001/63
(GUDA (P)) 		1710008030NRG24190220240507606 19/02/2024 SHASHI KURMI URF KASHIBAI 1710008030WL057258 SHASHI KURMI URF KASHIBAI 00089 CBIN0284520 1547 1547 Processed 12/04/2024 302845247 SHASHIKURMIURFKASHIBAI CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-030-002/118
(GUDA (P)) 		1710008030NRG24190220240507618 19/02/2024 shiv narayan vishkarma 1710008030WL057258 shiv narayan vishkarma 00089 CBIN0284520 1547 1547 Processed 13/04/2024 302845247 shivnarayanvishkarma UNION BANK OF INDIA(508500)
26 SAGAR MP-10-008-043-002/927
(RICHHAWAR (P)) 		1710008043NRG24190220240507750 19/02/2024 shiva rajpoot 1710008043WL057270 shiva rajpoot 00089 CBIN0284520 442 442 Processed 12/04/2024 302845247 shivarajpoot STATE BANK OF INDIA(508548)
SubTotal 3536 3536
27 SAGAR MP-10-008-030-001/205
(GUDA (P)) 		1710008030NRG24190220240507591 19/02/2024 Suhagrani lodhi 1710008030WL057258 Suhagrani lodhi 00176 IDIB000S514 1547 1547 Processed 13/04/2024 302845247 Suhagranilodhi UNION BANK OF INDIA(508500)
28 SAGAR MP-10-008-030-001/220
(GUDA (P)) 		1710008030NRG24190220240507592 19/02/2024 leeladhar kurmi 1710008030WL057258 leeladhar kurmi 00176 IDIB000S514 1547 1547 Processed 13/04/2024 302845247 leeladharkurmi INDIAN BANK(607105)
29 SAGAR MP-10-008-030-001/249
(GUDA (P)) 		1710008030NRG24190220240507596 19/02/2024 chatur bhuj patel 1710008030WL057258 chatur bhuj patel 00176 IDIB000S514 1547 1547 Processed 13/04/2024 302845247 chaturbhujpatel INDIAN BANK(607105)
30 SAGAR MP-10-008-030-001/259-A
(GUDA (P)) 		1710008030NRG24190220240507597 19/02/2024 SUHAGRANI KURMI 1710008030WL057258 SUHAGRANI KURMI 00176 IDIB000S514 221 221 Processed 13/04/2024 302845247 SUHAGRANIKURMI INDIAN BANK(607105)
31 SAGAR MP-10-008-030-001/275
(GUDA (P)) 		1710008030NRG24190220240507599 19/02/2024 sulochana kurmi 1710008030WL057258 sulochana kurmi 00176 IDIB000S514 1547 1547 Processed 13/04/2024 302845247 sulochanakurmi INDIAN BANK(607105)
32 SAGAR MP-10-008-030-001/41
(GUDA (P)) 		1710008030NRG24190220240507600 19/02/2024 KHILAN JOGEE 1710008030WL057258 KHILAN JOGEE 00176 IDIB000S514 1547 1547 Processed 13/04/2024 302845247 KHILANJOGEE INDIAN BANK(607105)
33 SAGAR MP-10-008-030-001/46
(GUDA (P)) 		1710008030NRG24190220240507601 19/02/2024 SUNIL 1710008030WL057258 SUNIL 00176 IDIB000S514 1547 1547 Processed 13/04/2024 302845247 SUNIL INDIAN BANK(607105)
34 SAGAR MP-10-008-030-001/51-C
(GUDA (P)) 		1710008030NRG24190220240507602 19/02/2024 SHRIKANT KURMI 1710008030WL057258 SHRIKANT KURMI 00176 IDIB000S514 1547 1547 Processed 13/04/2024 302845247 SHRIKANTKURMI INDIAN BANK(607105)
35 SAGAR MP-10-008-030-001/62
(GUDA (P)) 		1710008030NRG24190220240507604 19/02/2024 KAMAL 1710008030WL057258 KAMAL 00176 IDIB000S514 1547 1547 Processed 13/04/2024 302845247 KAMAL INDIAN BANK(607105)
36 SAGAR MP-10-008-030-001/97
(GUDA (P)) 		1710008030NRG24190220240507610 19/02/2024 Rooprani 1710008030WL057258 Rooprani 00176 IDIB000S514 1547 1547 Processed 13/04/2024 302845247 Rooprani INDIAN BANK(607105)
37 SAGAR MP-10-008-030-001/97-B
(GUDA (P)) 		1710008030NRG24190220240507611 19/02/2024 brijesh kurmi 1710008030WL057258 brijesh kurmi 00176 IDIB000S514 1547 1547 Processed 13/04/2024 302845247 brijeshkurmi INDIAN BANK(607105)
38 SAGAR MP-10-008-030-002/103
(GUDA (P)) 		1710008030NRG24190220240507613 19/02/2024 MUNGA BAI AHIRWAR 1710008030WL057258 MUNGA BAI AHIRWAR 00176 IDIB000S514 1547 1547 Processed 13/04/2024 302845247 MUNGABAIAHIRWAR INDIAN BANK(607105)
39 SAGAR MP-10-008-030-002/117
(GUDA (P)) 		1710008030NRG24190220240507616 19/02/2024 rooprani 1710008030WL057258 rooprani 00176 IDIB000S514 1547 1547 Processed 13/04/2024 302845247 rooprani INDIAN BANK(607105)
40 SAGAR MP-10-008-030-002/117-A
(GUDA (P)) 		1710008030NRG24190220240507617 19/02/2024 angad lodhi 1710008030WL057258 angad lodhi 00176 IDIB000S514 1547 1547 Processed 13/04/2024 302845247 angadlodhi INDIAN BANK(607105)
41 SAGAR MP-10-008-030-002/162
(GUDA (P)) 		1710008030NRG24190220240507621 19/02/2024 MAHENDRA 1710008030WL057258 MAHENDRA 00176 IDIB000S514 221 221 Processed 13/04/2024 302845247 MAHENDRA INDIAN BANK(607105)
SubTotal 20553 20553
42 SAGAR MP-10-008-030-001/238
(GUDA (P)) 		1710008030NRG24190220240507593 19/02/2024 vikram singh 1710008030WL057258 vikram singh 00354 PUNB0296200 1547 1547 Processed 12/04/2024 302845247 vikramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
43 SAGAR MP-10-008-055-001/30822373-A
(BAMHORI RENGUWAN (P)) 		1710008055NRG24190220240508495 19/02/2024 mohan lal patel 1710008055WL057333 mohan lal patel 00415 SBIN0009816 1326 1326 Processed 12/04/2024 302845247 mohanlalpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 SAGAR MP-10-008-030-001/72-D
(GUDA (P)) 		1710008030NRG24190220240507608 19/02/2024 rahul jogi 1710008030WL057258 rahul jogi 00415 SBIN0010855 1547 1547 Processed 12/04/2024 302845247 rahuljogi STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-030-002/104
(GUDA (P)) 		1710008030NRG24190220240507614 19/02/2024 CHHUNNI 1710008030WL057258 CHHUNNI 00415 SBIN0010855 1547 1547 Processed 12/04/2024 302845247 CHHUNNI STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-030-002/110-B
(GUDA (P)) 		1710008030NRG24190220240507615 19/02/2024 sunil yadav 1710008030WL057258 sunil yadav 00415 SBIN0010855 1547 1547 Processed 12/04/2024 302845247 sunilyadav STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-030-002/158-A
(GUDA (P)) 		1710008030NRG24190220240507619 19/02/2024 MANISH RAJAK 1710008030WL057258 MANISH RAJAK 00415 SBIN0010855 221 221 Processed 12/04/2024 302845247 MANISHRAJAK PUNJAB NATIONAL BANK(508568)
48 SAGAR MP-10-008-030-002/16
(GUDA (P)) 		1710008030NRG24190220240507620 19/02/2024 heera ahirwar 1710008030WL057258 heera ahirwar 00415 SBIN0010855 884 884 Processed 12/04/2024 302845247 heeraahirwar STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-030-002/162-A
(GUDA (P)) 		1710008030NRG24190220240507622 19/02/2024 mahesh 1710008030WL057258 mahesh 00415 SBIN0010855 221 221 Processed 12/04/2024 302845247 mahesh STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-030-002/162-B
(GUDA (P)) 		1710008030NRG24190220240507623 19/02/2024 MEHARBAN 1710008030WL057258 MEHARBAN 00415 SBIN0010855 442 442 Processed 12/04/2024 302845247 MEHARBAN STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-030-002/93-B
(GUDA (P)) 		1710008030NRG24190220240507628 19/02/2024 KALICHARAN SEN 1710008030WL057258 KALICHARAN SEN 00415 SBIN0010855 1547 1547 Processed 12/04/2024 302845247 KALICHARANSEN STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-040-001/1162
(GIRWAR (P)) 		1710008000NRG24190220240508333 19/02/2024 ARTI 1710008WL057316 ARTI 00415 SBIN0010855 1326 1326 Processed 12/04/2024 302845247 ARTI STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-040-001/1162
(GIRWAR (P)) 		1710008000NRG24190220240508332 19/02/2024 DAMMU 1710008WL057316 DAMMU 00415 SBIN0010855 1326 1326 Processed 12/04/2024 302845247 DAMMU STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-040-001/1351
(GIRWAR (P)) 		1710008000NRG24190220240508335 19/02/2024 MANOJ KURMI 1710008WL057316 MANOJ KURMI 00415 SBIN0010855 1326 1326 Processed 12/04/2024 302845247 MANOJKURMI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
55 SAGAR MP-10-008-056-006/315
(MAJHGUWAN AHIR(P)) 		1710008000NRG24190220240508373 19/02/2024 DEEPAK 1710008WL057322 DEEPAK 00415 SBIN0012181 2873 2873 Processed 13/04/2024 302845247 DEEPAK FINO PAYMENTS BANK LTD(608001)
56 SAGAR MP-10-008-056-006/538
(MAJHGUWAN AHIR(P)) 		1710008000NRG24190220240508361 19/02/2024 NEETU LODHI 1710008WL057320 NEETU LODHI 00415 SBIN0012181 1547 1547 Processed 12/04/2024 302845247 NEETULODHI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
57 SAGAR MP-10-008-035-001/102
(MAGRON (P)) 		1710008035NRG24190220240507576 19/02/2024 nandu patel 1710008035WL057257 nandu patel 00415 SBIN0012182 1547 1547 Processed 12/04/2024 302845247 nandupatel STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-035-001/410
(MAGRON (P)) 		1710008035NRG24190220240507539 19/02/2024 PRAHLAD PATEL 1710008035WL057250 PRAHLAD PATEL 00415 SBIN0012182 1326 1326 Processed 12/04/2024 302845247 PRAHLADPATEL STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-035-001/412
(MAGRON (P)) 		1710008035NRG24190220240507579 19/02/2024 brijesh patel 1710008035WL057257 brijesh patel 00415 SBIN0012182 1547 1547 Processed 13/04/2024 302845247 brijeshpatel UNION BANK OF INDIA(508500)
60 SAGAR MP-10-008-035-001/412
(MAGRON (P)) 		1710008035NRG24190220240507580 19/02/2024 parvati patel 1710008035WL057257 parvati patel 00415 SBIN0012182 1547 1547 Processed 12/04/2024 302845247 parvatipatel STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-035-001/419
(MAGRON (P)) 		1710008035NRG24190220240507581 19/02/2024 HARISHANKAR 1710008035WL057257 HARISHANKAR 00415 SBIN0012182 1547 1547 Processed 12/04/2024 302845247 HARISHANKAR STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-035-001/421
(MAGRON (P)) 		1710008035NRG24190220240507585 19/02/2024 phool singh 1710008035WL057257 phool singh 00415 SBIN0012182 1547 1547 Processed 13/04/2024 302845247 phoolsingh UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-035-001/422
(MAGRON (P)) 		1710008035NRG24190220240507587 19/02/2024 damyanti 1710008035WL057257 damyanti 00415 SBIN0012182 1547 1547 Processed 12/04/2024 302845247 damyanti STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-035-001/422
(MAGRON (P)) 		1710008035NRG24190220240507586 19/02/2024 lakhan patel 1710008035WL057257 lakhan patel 00415 SBIN0012182 1547 1547 Processed 13/04/2024 302845247 lakhanpatel UNION BANK OF INDIA(508500)
65 SAGAR MP-10-008-035-001/502-A
(MAGRON (P)) 		1710008035NRG24190220240507589 19/02/2024 VIRENDRA 1710008035WL057257 VIRENDRA 00415 SBIN0012182 1547 1547 Processed 13/04/2024 302845247 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
66 SAGAR MP-10-008-068-002/195
(GHATAMPUR (P)) 		1710008068NRG24180220240507136 19/02/2024 gopal 1710008068WL057211 gopal 00415 SBIN0012183 1326 1326 Processed 12/04/2024 302845247 gopal STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-068-002/237-A
(GHATAMPUR (P)) 		1710008068NRG24180220240507152 19/02/2024 santosh kurmi 1710008068WL057213 santosh kurmi 00415 SBIN0012183 1326 1326 Processed 12/04/2024 302845247 santoshkurmi STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-068-002/271
(GHATAMPUR (P)) 		1710008068NRG24180220240507161 19/02/2024 shivraj 1710008068WL057213 shivraj 00415 SBIN0012183 1326 1326 Processed 12/04/2024 302845247 shivraj STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-068-002/306-A
(GHATAMPUR (P)) 		1710008068NRG24180220240507145 19/02/2024 jaypal singh 1710008068WL057212 jaypal singh 00415 SBIN0012183 1326 1326 Processed 12/04/2024 302845247 jaypalsingh STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-068-002/306-A
(GHATAMPUR (P)) 		1710008068NRG24180220240507146 19/02/2024 shobhana 1710008068WL057212 shobhana 00415 SBIN0012183 1326 1326 Processed 12/04/2024 302845247 shobhana STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-068-002/306-B
(GHATAMPUR (P)) 		1710008068NRG24180220240507148 19/02/2024 kerti 1710008068WL057212 kerti 00415 SBIN0012183 1326 1326 Processed 12/04/2024 302845247 kerti STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-068-002/306-B
(GHATAMPUR (P)) 		1710008068NRG24180220240507147 19/02/2024 vijay pal singh 1710008068WL057212 vijay pal singh 00415 SBIN0012183 1326 1326 Processed 12/04/2024 302845247 vijaypalsingh STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-068-003/140
(GHATAMPUR (P)) 		1710008093NRG24180220240507163 19/02/2024 narayan 1710008093WL057214 narayan 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302845247 narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 10829 10829
74 SAGAR MP-10-008-055-001/30827283-A
(BAMHORI RENGUWAN (P)) 		1710008055NRG24190220240508496 19/02/2024 DEEPESH PATEL 1710008055WL057333 DEEPESH PATEL 00462 UCBA0000269 1326 1326 Processed 12/04/2024 302845247 DEEPESHPATEL UCO BANK(607066)
SubTotal 1326 1326
75 SAGAR MP-10-008-035-001/102
(MAGRON (P)) 		1710008035NRG24190220240507577 19/02/2024 shubham patel 1710008035WL057257 shubham patel 00468 UBIN0540447 1547 1547 Processed 13/04/2024 302845247 shubhampatel UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-035-001/103
(MAGRON (P)) 		1710008035NRG24190220240507578 19/02/2024 RADHE PATEL 1710008035WL057257 RADHE PATEL 00468 UBIN0540447 1547 1547 Processed 13/04/2024 302845247 RADHEPATEL UNION BANK OF INDIA(508500)
77 SAGAR MP-10-008-035-001/11
(MAGRON (P)) 		1710008035NRG24190220240507519 19/02/2024 GOPAL 1710008035WL057244 GOPAL 00468 UBIN0540447 1326 1326 Processed 13/04/2024 302845247 GOPAL UNION BANK OF INDIA(508500)
78 SAGAR MP-10-008-035-001/159
(MAGRON (P)) 		1710008035NRG24190220240507521 19/02/2024 Roshanbi 1710008035WL057245 Roshanbi 00468 UBIN0540447 1326 1326 Processed 13/04/2024 302845247 Roshanbi UNION BANK OF INDIA(508500)
79 SAGAR MP-10-008-035-001/233
(MAGRON (P)) 		1710008035NRG24190220240507538 19/02/2024 jahar singh 1710008035WL057249 jahar singh 00468 UBIN0540447 1326 1326 Processed 13/04/2024 302845247 jaharsingh UNION BANK OF INDIA(508500)
80 SAGAR MP-10-008-035-001/26
(MAGRON (P)) 		1710008035NRG24190220240507520 19/02/2024 parashram 1710008035WL057244 parashram 00468 UBIN0540447 1326 1326 Processed 13/04/2024 302845247 parashram UNION BANK OF INDIA(508500)
81 SAGAR MP-10-008-035-001/261
(MAGRON (P)) 		1710008035NRG24190220240507541 19/02/2024 Chora man 1710008035WL057251 Chora man 00468 UBIN0540447 1326 1326 Processed 13/04/2024 302845247 Choraman UNION BANK OF INDIA(508500)
82 SAGAR MP-10-008-035-001/297
(MAGRON (P)) 		1710008035NRG24190220240507537 19/02/2024 dharmender 1710008035WL057248 dharmender 00468 UBIN0540447 1326 1326 Processed 13/04/2024 302845247 dharmender UNION BANK OF INDIA(508500)
83 SAGAR MP-10-008-035-001/410
(MAGRON (P)) 		1710008035NRG24190220240507540 19/02/2024 RADHABAI PATEL DO POORAN 1710008035WL057250 RADHABAI PATEL DO POORAN 00468 UBIN0540447 1326 1326 Processed 13/04/2024 302845247 RADHABAIPATELDOPOORAN UNION BANK OF INDIA(508500)
84 SAGAR MP-10-008-035-001/419
(MAGRON (P)) 		1710008035NRG24190220240507582 19/02/2024 LAXMI PATEL 1710008035WL057257 LAXMI PATEL 00468 UBIN0540447 1547 1547 Processed 13/04/2024 302845247 LAXMIPATEL UNION BANK OF INDIA(508500)
85 SAGAR MP-10-008-035-001/420
(MAGRON (P)) 		1710008035NRG24190220240507583 19/02/2024 ghansyam 1710008035WL057257 ghansyam 00468 UBIN0540447 1547 1547 Processed 13/04/2024 302845247 ghansyam UNION BANK OF INDIA(508500)
86 SAGAR MP-10-008-035-001/423
(MAGRON (P)) 		1710008035NRG24190220240507588 19/02/2024 mathara 1710008035WL057257 mathara 00468 UBIN0540447 1547 1547 Processed 13/04/2024 302845247 mathara UNION BANK OF INDIA(508500)
87 SAGAR MP-10-008-035-001/502-B
(MAGRON (P)) 		1710008035NRG24190220240507590 19/02/2024 DOLI PATEL 1710008035WL057257 DOLI PATEL 00468 UBIN0540447 1547 1547 Processed 13/04/2024 302845247 DOLIPATEL UNION BANK OF INDIA(508500)
88 SAGAR MP-10-008-035-001/61
(MAGRON (P)) 		1710008035NRG24190220240508484 19/02/2024 SOBAT SINGH GOUND SO MUKUNDI 1710008035WL057331 SOBAT SINGH GOUND SO MUKUNDI 00468 UBIN0540447 1547 1547 Processed 13/04/2024 302845247 SOBATSINGHGOUNDSOMUKUNDI UNION BANK OF INDIA(508500)
89 SAGAR MP-10-008-035-001/61
(MAGRON (P)) 		1710008035NRG24190220240508486 19/02/2024 SOBAT SINGH GOUND SO MUKUNDI 1710008035WL057331 SOBAT SINGH GOUND SO MUKUNDI 00468 UBIN0540447 1326 1326 Processed 13/04/2024 302845247 SOBATSINGHGOUNDSOMUKUNDI UNION BANK OF INDIA(508500)
90 SAGAR MP-10-008-035-001/62
(MAGRON (P)) 		1710008035NRG24190220240507535 19/02/2024 Sabir 1710008035WL057247 Sabir 00468 UBIN0540447 1326 1326 Processed 13/04/2024 302845247 Sabir UNION BANK OF INDIA(508500)
91 SAGAR MP-10-008-035-001/62
(MAGRON (P)) 		1710008035NRG24190220240507536 19/02/2024 SHABNAM 1710008035WL057247 SHABNAM 00468 UBIN0540447 1326 1326 Processed 13/04/2024 302845247 SHABNAM UNION BANK OF INDIA(508500)
92 SAGAR MP-10-008-035-001/97
(MAGRON (P)) 		1710008035NRG24190220240507542 19/02/2024 NEERAJ GOUND 1710008035WL057251 NEERAJ GOUND 00468 UBIN0540447 1326 1326 Processed 13/04/2024 302845247 NEERAJGOUND UNION BANK OF INDIA(508500)
SubTotal 25415 25415
93 SAGAR MP-10-008-030-001/24-A
(GUDA (P)) 		1710008030NRG24190220240507595 19/02/2024 ASHOK LAL AHIRWAR 1710008030WL057258 ASHOK LAL AHIRWAR 00468 UBIN0549631 1547 1547 Processed 13/04/2024 302845247 ASHOKLALAHIRWAR UNION BANK OF INDIA(508500)
94 SAGAR MP-10-008-030-002/27
(GUDA (P)) 		1710008030NRG24190220240507624 19/02/2024 MANDO 1710008030WL057258 MANDO 00468 UBIN0549631 663 663 Processed 13/04/2024 302845247 MANDO UNION BANK OF INDIA(508500)
95 SAGAR MP-10-008-030-002/69
(GUDA (P)) 		1710008030NRG24190220240507625 19/02/2024 balram singh 1710008030WL057258 balram singh 00468 UBIN0549631 1547 1547 Processed 13/04/2024 302845247 balramsingh UNION BANK OF INDIA(508500)
96 SAGAR MP-10-008-043-002/710
(RICHHAWAR (P)) 		1710008043NRG24190220240507748 19/02/2024 Manoj Kumar Jain 1710008043WL057270 Manoj Kumar Jain 00468 UBIN0549631 1547 1547 Processed 12/04/2024 302845247 ManojKumarJain BANK OF BARODA(606985)
SubTotal 5304 5304
97 SAGAR MP-10-008-030-001/238
(GUDA (P)) 		1710008030NRG24190220240507594 19/02/2024 prabharani 1710008030WL057258 prabharani 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302845247 prabharani PUNJAB NATIONAL BANK(508568)
98 SAGAR MP-10-008-035-001/420
(MAGRON (P)) 		1710008035NRG24190220240507584 19/02/2024 SAPNA PATEL 1710008035WL057257 SAPNA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302845247 SAPNAPATEL MADHYANCHAL GRAMIN BANK(607232)
99 SAGAR MP-10-008-055-001/561
(BAMHORI RENGUWAN (P)) 		1710008055NRG24190220240508497 19/02/2024 hemraj 1710008055WL057333 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 hemraj MADHYANCHAL GRAMIN BANK(607232)
100 SAGAR MP-10-008-068-002/148
(GHATAMPUR (P)) 		1710008068NRG24180220240507132 19/02/2024 prahalad kurmi 1710008068WL057211 prahalad kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 prahaladkurmi MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-068-002/148
(GHATAMPUR (P)) 		1710008068NRG24180220240507133 19/02/2024 radhabai kurmi 1710008068WL057211 radhabai kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 radhabaikurmi MADHYANCHAL GRAMIN BANK(607232)
102 SAGAR MP-10-008-068-002/169
(GHATAMPUR (P)) 		1710008068NRG24180220240507142 19/02/2024 ramkishnu 1710008068WL057212 ramkishnu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 ramkishnu MADHYANCHAL GRAMIN BANK(607232)
103 SAGAR MP-10-008-068-002/169
(GHATAMPUR (P)) 		1710008068NRG24180220240507143 19/02/2024 sumatrani kurmi 1710008068WL057212 sumatrani kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302845247 sumatranikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAGAR MP-10-008-068-002/170
(GHATAMPUR (P)) 		1710008068NRG24180220240507134 19/02/2024 shitaram 1710008068WL057211 shitaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 shitaram CENTRAL BANK OF INDIA(607115)
105 SAGAR MP-10-008-068-002/170-A
(GHATAMPUR (P)) 		1710008068NRG24180220240507135 19/02/2024 babu 1710008068WL057211 babu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 babu STATE BANK OF INDIA(508548)
106 SAGAR MP-10-008-068-002/196
(GHATAMPUR (P)) 		1710008068NRG24180220240507138 19/02/2024 MAMTA RANI KURMI 1710008068WL057211 MAMTA RANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 MAMTARANIKURMI MADHYANCHAL GRAMIN BANK(607232)
107 SAGAR MP-10-008-068-002/196
(GHATAMPUR (P)) 		1710008068NRG24180220240507137 19/02/2024 ramesh 1710008068WL057211 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 ramesh MADHYANCHAL GRAMIN BANK(607232)
108 SAGAR MP-10-008-068-002/200
(GHATAMPUR (P)) 		1710008068NRG24180220240507139 19/02/2024 paramlal 1710008068WL057211 paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 paramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
109 SAGAR MP-10-008-068-002/213-B
(GHATAMPUR (P)) 		1710008068NRG24180220240507140 19/02/2024 anantram 1710008068WL057211 anantram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 anantram MADHYANCHAL GRAMIN BANK(607232)
110 SAGAR MP-10-008-068-002/213-B
(GHATAMPUR (P)) 		1710008068NRG24180220240507141 19/02/2024 kaushilyarani 1710008068WL057211 kaushilyarani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 kaushilyarani MADHYANCHAL GRAMIN BANK(607232)
111 SAGAR MP-10-008-068-002/222
(GHATAMPUR (P)) 		1710008068NRG24180220240507144 19/02/2024 mayarani kurmi 1710008068WL057212 mayarani kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 mayaranikurmi MADHYANCHAL GRAMIN BANK(607232)
112 SAGAR MP-10-008-068-002/237-A
(GHATAMPUR (P)) 		1710008068NRG24180220240507153 19/02/2024 asharani 1710008068WL057213 asharani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 asharani MADHYANCHAL GRAMIN BANK(607232)
113 SAGAR MP-10-008-068-002/238
(GHATAMPUR (P)) 		1710008068NRG24180220240507154 19/02/2024 achelal 1710008068WL057213 achelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 achelal MADHYANCHAL GRAMIN BANK(607232)
114 SAGAR MP-10-008-068-002/238
(GHATAMPUR (P)) 		1710008068NRG24180220240507155 19/02/2024 radha rani 1710008068WL057213 radha rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 radharani MADHYANCHAL GRAMIN BANK(607232)
115 SAGAR MP-10-008-068-002/238
(GHATAMPUR (P)) 		1710008068NRG24180220240507156 19/02/2024 rambhajan 1710008068WL057213 rambhajan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 rambhajan CENTRAL BANK OF INDIA(607115)
116 SAGAR MP-10-008-068-002/256
(GHATAMPUR (P)) 		1710008068NRG24180220240507157 19/02/2024 gajraj 1710008068WL057213 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 gajraj MADHYANCHAL GRAMIN BANK(607232)
117 SAGAR MP-10-008-068-002/256
(GHATAMPUR (P)) 		1710008068NRG24180220240507158 19/02/2024 veeran 1710008068WL057213 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 veeran STATE BANK OF INDIA(508548)
118 SAGAR MP-10-008-068-002/257
(GHATAMPUR (P)) 		1710008068NRG24180220240507160 19/02/2024 asharani 1710008068WL057213 asharani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 asharani MADHYANCHAL GRAMIN BANK(607232)
119 SAGAR MP-10-008-068-002/257
(GHATAMPUR (P)) 		1710008068NRG24180220240507159 19/02/2024 pretam 1710008068WL057213 pretam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 pretam JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
120 SAGAR MP-10-008-068-002/312
(GHATAMPUR (P)) 		1710008068NRG24180220240507150 19/02/2024 kemleshrani 1710008068WL057212 kemleshrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 kemleshrani MADHYANCHAL GRAMIN BANK(607232)
121 SAGAR MP-10-008-068-002/312
(GHATAMPUR (P)) 		1710008068NRG24180220240507149 19/02/2024 vdri prasad 1710008068WL057212 vdri prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845247 vdriprasad MADHYANCHAL GRAMIN BANK(607232)
122 SAGAR MP-10-008-068-002/91
(GHATAMPUR (P)) 		1710008068NRG24180220240507151 19/02/2024 raj kha 1710008068WL057212 raj kha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302845247 rajkha UNION BANK OF INDIA(508500)
123 SAGAR MP-10-008-068-003/140
(GHATAMPUR (P)) 		1710008093NRG24180220240507162 19/02/2024 seetaram 1710008093WL057214 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302845247 seetaram STATE BANK OF INDIA(508548)
124 SAGAR MP-10-008-070-001/871-A
(CHITOURA (P)) 		1710008070NRG24190220240507353 19/02/2024 Kirat Singh 1710008070WL057230 Kirat Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302845247 KiratSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38012 38012
125 SAGAR MP-10-008-035-001/61
(MAGRON (P)) 		1710008035NRG24190220240508487 19/02/2024 Sahodra Rani 1710008035WL057331 Sahodra Rani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302845247 SahodraRani INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAGAR MP-10-008-035-001/61
(MAGRON (P)) 		1710008035NRG24190220240508485 19/02/2024 Sahodra Rani 1710008035WL057331 Sahodra Rani 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302845247 SahodraRani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 173264 173264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_190224APB_FTO_468570 Bank of Baroda BARB0SAGARX SAGAR M.P. 7514
2 SAGAR MP1710008_190224APB_FTO_468570 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 9282
3 SAGAR MP1710008_190224APB_FTO_468570 Bank of Baroda BARB0SIRSAG SIRONJA 1547
4 SAGAR MP1710008_190224APB_FTO_468570 Bank of India BKID0009428 Makronia Buzurg 4199
5 SAGAR MP1710008_190224APB_FTO_468570 Bank of Maharastra MAHB0001463 SAGAR 2873
6 SAGAR MP1710008_190224APB_FTO_468570 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 7072
7 SAGAR MP1710008_190224APB_FTO_468570 Central Bank Of India CBIN0284520 MAKRONIA 3536
8 SAGAR MP1710008_190224APB_FTO_468570 Indian Bank IDIB000S514 SAGAR SIDDGAON 20553
9 SAGAR MP1710008_190224APB_FTO_468570 Punjab National Bank PUNB0296200 SADAR BAZAR 1547
10 SAGAR MP1710008_190224APB_FTO_468570 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
11 SAGAR MP1710008_190224APB_FTO_468570 State Bank of India SBIN0010855 MAKRONIA-SAGAR 11934
12 SAGAR MP1710008_190224APB_FTO_468570 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 4420
13 SAGAR MP1710008_190224APB_FTO_468570 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 13702
14 SAGAR MP1710008_190224APB_FTO_468570 State Bank of India SBIN0012183 DHANA, SAGAR 10829
15 SAGAR MP1710008_190224APB_FTO_468570 UCO Bank UCBA0000269 SAGAR 1326
16 SAGAR MP1710008_190224APB_FTO_468570 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 25415
17 SAGAR MP1710008_190224APB_FTO_468570 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 5304
18 SAGAR MP1710008_190224APB_FTO_468570 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1326
19 SAGAR MP1710008_190224APB_FTO_468570 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1547
20 SAGAR MP1710008_190224APB_FTO_468570 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 32045
21 SAGAR MP1710008_190224APB_FTO_468570 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1547
22 SAGAR MP1710008_190224APB_FTO_468570 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1547
23 SAGAR MP1710008_190224APB_FTO_468570 India Post Payments Bank IPOS0000001 Sagar 2873

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