Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_281023APB_FTO_336046
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-10-008-056-006/90-A
(MAJHGUWAN AHIR(P)) 		1710008000NRG24281020230348390 28/10/2023 MANKOBAI 1710008WL040069 MANKOBAI 00045 BARB0SAGARX 1547 1547 Processed 08/11/2023 289269244 MANKOBAI BANK OF BARODA(606985)
SubTotal 1547 1547
2 SAGAR MP-10-008-032-001/508-B
(DUNGASRA (P)) 		1710008000NRG24281020230348370 28/10/2023 Asharam lodhi 1710008WL040063 Asharam lodhi 00045 BARB0SAGMAC 1547 1547 Processed 08/11/2023 289269244 Asharamlodhi BANK OF BARODA(606985)
SubTotal 1547 1547
3 SAGAR MP-10-008-001-001/64
(GADPAHRA MUHAL (P)) 		1710008000NRG24281020230348395 28/10/2023 keshar bai 1710008WL040070 keshar bai 00045 BARB0VJSAMP 1326 1326 Processed 08/11/2023 289269244 kesharbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SAGAR MP-10-008-086-001/110-A
(DHANA) 		1710008000NRG24281020230348414 28/10/2023 SHEEL 1710008WL040073 SHEEL 00152 HDFC0002400 1547 1547 Processed 08/11/2023 289269244 SHEEL HDFC BANK LTD(607152)
5 SAGAR MP-10-008-086-001/110-A
(DHANA) 		1710008000NRG24281020230348415 28/10/2023 SHEEL 1710008WL040073 SHEEL 00152 HDFC0002400 1547 1547 Processed 08/11/2023 289269244 SHEEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
6 SAGAR MP-10-008-011-001/514-A
(KERBANA (P)) 		1710008000NRG24281020230348378 28/10/2023 Hemlata Patel 1710008WL040066 Hemlata Patel 00176 IDIB000K610 3094 3094 Processed 09/11/2023 289269244 HemlataPatel INDIAN BANK(607105)
SubTotal 3094 3094
7 SAGAR MP-10-008-031-001/541
(BAMHORI DHUNDER (P)) 		1710008000NRG24281020230348375 28/10/2023 ramnarayan 1710008WL040065 ramnarayan 00176 IDIB000S514 1326 1326 Processed 09/11/2023 289269244 ramnarayan INDIAN BANK(607105)
8 SAGAR MP-10-008-031-001/541
(BAMHORI DHUNDER (P)) 		1710008000NRG24281020230348376 28/10/2023 shivnarayan 1710008WL040065 shivnarayan 00176 IDIB000S514 1326 1326 Processed 09/11/2023 289269244 shivnarayan INDIAN BANK(607105)
SubTotal 2652 2652
9 SAGAR MP-10-008-002-002/12
(RICHODA (P)) 		1710008000NRG24281020230348448 28/10/2023 VARSHARANI 1710008WL040080 VARSHARANI 00354 PUNB0041110 1105 1105 Processed 08/11/2023 289269244 VARSHARANI INDUSIND BANK(607189)
10 SAGAR MP-10-008-002-002/12
(RICHODA (P)) 		1710008000NRG24281020230348447 28/10/2023 Vinod 1710008WL040080 Vinod 00354 PUNB0041110 1105 1105 Processed 08/11/2023 289269244 Vinod PUNJAB NATIONAL BANK(508568)
11 SAGAR MP-10-008-002-002/74
(RICHODA (P)) 		1710008000NRG24281020230348450 28/10/2023 Ashabai 1710008WL040080 Ashabai 00354 PUNB0041110 1105 1105 Processed 08/11/2023 289269244 Ashabai PUNJAB NATIONAL BANK(508568)
12 SAGAR MP-10-008-002-002/74
(RICHODA (P)) 		1710008000NRG24281020230348449 28/10/2023 PARMOD 1710008WL040080 PARMOD 00354 PUNB0041110 1105 1105 Processed 08/11/2023 289269244 PARMOD PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
13 SAGAR MP-10-008-036-002/802
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348360 28/10/2023 Ramkishan 1710008WL040061 Ramkishan 00354 PUNB0042000 1768 1768 Processed 08/11/2023 289269244 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAGAR MP-10-008-056-006/601
(MAJHGUWAN AHIR(P)) 		1710008000NRG24281020230348389 28/10/2023 RAJENDRA YADAV 1710008WL040069 RAJENDRA YADAV 00354 PUNB0042000 1547 1547 Processed 08/11/2023 289269244 RAJENDRAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
15 SAGAR MP-10-008-001-001/99
(GADPAHRA MUHAL (P)) 		1710008000NRG24281020230348403 28/10/2023 AVINASH 1710008WL040070 AVINASH 00354 PUNB0296200 1326 1326 Processed 08/11/2023 289269244 AVINASH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 SAGAR MP-10-008-001-001/99-C
(GADPAHRA MUHAL (P)) 		1710008000NRG24281020230348404 28/10/2023 Pratiaksha 1710008WL040070 Pratiaksha 00415 SBIN0000475 1326 1326 Processed 09/11/2023 289269244 Pratiaksha BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
17 SAGAR MP-10-008-031-001/623
(BAMHORI DHUNDER (P)) 		1710008000NRG24281020230348377 28/10/2023 sandhya Patel 1710008WL040065 sandhya Patel 00415 SBIN0010855 1326 1326 Processed 09/11/2023 289269244 sandhyaPatel INDIAN BANK(607105)
18 SAGAR MP-10-008-036-002/235
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348385 28/10/2023 Govind 1710008WL040067 Govind 00415 SBIN0010855 1547 1547 Processed 08/11/2023 289269244 Govind STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-046-001/258
(PAMAKHEDI (P)) 		1710008000NRG24281020230348387 28/10/2023 DEEPAK SHRIVASTAVA 1710008WL040068 DEEPAK SHRIVASTAVA 00415 SBIN0010855 1547 1547 Processed 09/11/2023 289269244 DEEPAKSHRIVASTAVA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 SAGAR MP-10-008-046-001/258
(PAMAKHEDI (P)) 		1710008000NRG24281020230348388 28/10/2023 Pratibha 1710008WL040068 Pratibha 00415 SBIN0010855 1547 1547 Processed 08/11/2023 289269244 Pratibha STATE BANK OF INDIA(508548)
SubTotal 5967 5967
21 SAGAR MP-10-008-035-002/102
(MAGRON (P)) 		1710008000NRG24281020230348441 28/10/2023 RANI 1710008WL040079 RANI 00415 SBIN0012182 1547 1547 Processed 08/11/2023 289269244 RANI STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-036-001/109
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348353 28/10/2023 dasrath 1710008WL040061 dasrath 00415 SBIN0012182 1768 1768 Processed 08/11/2023 289269244 dasrath STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-036-001/847
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348368 28/10/2023 pooja ahirwar 1710008WL040062 pooja ahirwar 00415 SBIN0012182 1547 1547 Processed 08/11/2023 289269244 poojaahirwar UNION BANK OF INDIA(508500)
24 SAGAR MP-10-008-036-002/803
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348434 28/10/2023 Devendra 1710008WL040078 Devendra 00415 SBIN0012182 1547 1547 Processed 08/11/2023 289269244 Devendra PUNJAB NATIONAL BANK(508568)
25 SAGAR MP-10-008-036-002/970
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348437 28/10/2023 Radheshyam 1710008WL040078 Radheshyam 00415 SBIN0012182 1547 1547 Processed 08/11/2023 289269244 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 7956 7956
26 SAGAR MP-10-008-060-002/161-A
(SEMRA ANGAD (P)) 		1710008000NRG24281020230348405 28/10/2023 ajaypal 1710008WL040071 ajaypal 00415 SBIN0012183 1547 1547 Processed 08/11/2023 289269244 ajaypal STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-060-002/163-B
(SEMRA ANGAD (P)) 		1710008000NRG24281020230348406 28/10/2023 Kishan 1710008WL040071 Kishan 00415 SBIN0012183 1547 1547 Processed 08/11/2023 289269244 Kishan STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-060-002/166-C
(SEMRA ANGAD (P)) 		1710008000NRG24281020230348407 28/10/2023 Asharam 1710008WL040071 Asharam 00415 SBIN0012183 1547 1547 Processed 08/11/2023 289269244 Asharam STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-060-004/248-A
(SEMRA ANGAD (P)) 		1710008000NRG24281020230348409 28/10/2023 ankit 1710008WL040071 ankit 00415 SBIN0012183 1547 1547 Processed 08/11/2023 289269244 ankit STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-067-002/1-D
(RENWJHA (P)) 		1710008000NRG24281020230348451 28/10/2023 kunti sahu 1710008WL040081 kunti sahu 00415 SBIN0012183 1547 1547 Processed 08/11/2023 289269244 kuntisahu STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-074-001/391
(KISHANPURA (P)) 		1710008000NRG24281020230348431 28/10/2023 DEEPA KURMI 1710008WL040077 DEEPA KURMI 00415 SBIN0012183 2873 2873 Processed 08/11/2023 289269244 DEEPAKURMI STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-086-001/1769-B
(DHANA) 		1710008000NRG24281020230348427 28/10/2023 PRIYANKA 1710008WL040076 PRIYANKA 00415 SBIN0012183 1547 1547 Processed 08/11/2023 289269244 PRIYANKA STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-086-001/1795-C
(DHANA) 		1710008000NRG24281020230348417 28/10/2023 RAJA 1710008WL040073 RAJA 00415 SBIN0012183 1547 1547 Processed 08/11/2023 289269244 RAJA STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-086-001/1795-C
(DHANA) 		1710008000NRG24281020230348416 28/10/2023 RAMCHARAN 1710008WL040073 RAMCHARAN 00415 SBIN0012183 1547 1547 Processed 08/11/2023 289269244 RAMCHARAN STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-086-001/378
(DHANA) 		1710008000NRG24281020230348428 28/10/2023 madan 1710008WL040076 madan 00415 SBIN0012183 1547 1547 Processed 08/11/2023 289269244 madan STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-086-001/378
(DHANA) 		1710008000NRG24281020230348429 28/10/2023 SANGITA 1710008WL040076 SANGITA 00415 SBIN0012183 1547 1547 Processed 08/11/2023 289269244 SANGITA STATE BANK OF INDIA(508548)
SubTotal 18343 18343
37 SAGAR MP-10-008-001-001/64
(GADPAHRA MUHAL (P)) 		1710008000NRG24281020230348397 28/10/2023 SARAD 1710008WL040070 SARAD 00415 SBIN0030179 1326 1326 Processed 08/11/2023 289269244 SARAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SAGAR MP-10-008-035-002/100-A
(MAGRON (P)) 		1710008000NRG24281020230348439 28/10/2023 Hemant dhanak 1710008WL040079 Hemant dhanak 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 Hemantdhanak UNION BANK OF INDIA(508500)
39 SAGAR MP-10-008-035-002/100-A
(MAGRON (P)) 		1710008000NRG24281020230348438 28/10/2023 Rajesh dhanak 1710008WL040079 Rajesh dhanak 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 Rajeshdhanak UNION BANK OF INDIA(508500)
40 SAGAR MP-10-008-035-002/112-C
(MAGRON (P)) 		1710008000NRG24281020230348442 28/10/2023 gajju 1710008WL040079 gajju 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 gajju UNION BANK OF INDIA(508500)
41 SAGAR MP-10-008-035-002/112-C
(MAGRON (P)) 		1710008000NRG24281020230348443 28/10/2023 suneeta 1710008WL040079 suneeta 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 suneeta UNION BANK OF INDIA(508500)
42 SAGAR MP-10-008-035-002/140-A
(MAGRON (P)) 		1710008000NRG24281020230348444 28/10/2023 Rosan 1710008WL040079 Rosan 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 Rosan UNION BANK OF INDIA(508500)
43 SAGAR MP-10-008-035-002/140-B
(MAGRON (P)) 		1710008000NRG24281020230348445 28/10/2023 bhagvati rajpoot 1710008WL040079 bhagvati rajpoot 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 bhagvatirajpoot UNION BANK OF INDIA(508500)
44 SAGAR MP-10-008-035-002/1538
(MAGRON (P)) 		1710008000NRG24281020230348446 28/10/2023 Tulsiram 1710008WL040079 Tulsiram 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 Tulsiram STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-035-002/180
(MAGRON (P)) 		1710008000NRG24281020230348372 28/10/2023 indersingh 1710008WL040064 indersingh 00468 UBIN0540447 3315 3315 Processed 08/11/2023 289269244 indersingh UNION BANK OF INDIA(508500)
46 SAGAR MP-10-008-035-002/248-A
(MAGRON (P)) 		1710008000NRG24281020230348373 28/10/2023 Anjana 1710008WL040064 Anjana 00468 UBIN0540447 663 663 Processed 08/11/2023 289269244 Anjana STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-035-002/88
(MAGRON (P)) 		1710008000NRG24281020230348374 28/10/2023 Shivcharan 1710008WL040064 Shivcharan 00468 UBIN0540447 663 663 Processed 08/11/2023 289269244 Shivcharan UNION BANK OF INDIA(508500)
48 SAGAR MP-10-008-036-001/13
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348354 28/10/2023 rajjan 1710008WL040061 rajjan 00468 UBIN0540447 1768 1768 Processed 08/11/2023 289269244 rajjan UNION BANK OF INDIA(508500)
49 SAGAR MP-10-008-036-001/38
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348355 28/10/2023 Aandi 1710008WL040061 Aandi 00468 UBIN0540447 1768 1768 Processed 08/11/2023 289269244 Aandi UNION BANK OF INDIA(508500)
50 SAGAR MP-10-008-036-001/59
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348363 28/10/2023 darasingh 1710008WL040062 darasingh 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 darasingh UNION BANK OF INDIA(508500)
51 SAGAR MP-10-008-036-001/59
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348364 28/10/2023 parvati 1710008WL040062 parvati 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 parvati UNION BANK OF INDIA(508500)
52 SAGAR MP-10-008-036-001/80
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348366 28/10/2023 MAHARANI AHIRWAR 1710008WL040062 MAHARANI AHIRWAR 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 MAHARANIAHIRWAR UNION BANK OF INDIA(508500)
53 SAGAR MP-10-008-036-001/861
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348356 28/10/2023 Tulsiram 1710008WL040061 Tulsiram 00468 UBIN0540447 1768 1768 Processed 08/11/2023 289269244 Tulsiram STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-036-002/10030
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348380 28/10/2023 SEETARANI 1710008WL040067 SEETARANI 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 SEETARANI UNION BANK OF INDIA(508500)
55 SAGAR MP-10-008-036-002/10030
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348379 28/10/2023 SOVAT KURAMI 1710008WL040067 SOVAT KURAMI 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 SOVATKURAMI UNION BANK OF INDIA(508500)
56 SAGAR MP-10-008-036-002/136-A
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348357 28/10/2023 Santosh 1710008WL040061 Santosh 00468 UBIN0540447 1768 1768 Processed 08/11/2023 289269244 Santosh UNION BANK OF INDIA(508500)
57 SAGAR MP-10-008-036-002/157
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348358 28/10/2023 udaybhan 1710008WL040061 udaybhan 00468 UBIN0540447 1768 1768 Processed 08/11/2023 289269244 udaybhan UNION BANK OF INDIA(508500)
58 SAGAR MP-10-008-036-002/194-A
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348381 28/10/2023 harikant 1710008WL040067 harikant 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 harikant UNION BANK OF INDIA(508500)
59 SAGAR MP-10-008-036-002/194-B
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348382 28/10/2023 neeraj 1710008WL040067 neeraj 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 neeraj UNION BANK OF INDIA(508500)
60 SAGAR MP-10-008-036-002/195-A
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348383 28/10/2023 Dileep 1710008WL040067 Dileep 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 Dileep UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-036-002/211
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348384 28/10/2023 nandram 1710008WL040067 nandram 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 nandram UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-036-002/235
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348386 28/10/2023 Sudha 1710008WL040067 Sudha 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 Sudha UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-036-002/33
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348432 28/10/2023 Putte 1710008WL040078 Putte 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 Putte UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-036-002/40-B
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348433 28/10/2023 brajkishor 1710008WL040078 brajkishor 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 brajkishor UNION BANK OF INDIA(508500)
65 SAGAR MP-10-008-036-002/59
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348359 28/10/2023 Prem bai 1710008WL040061 Prem bai 00468 UBIN0540447 1768 1768 Processed 08/11/2023 289269244 Prembai UNION BANK OF INDIA(508500)
66 SAGAR MP-10-008-036-002/805
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348435 28/10/2023 Ghasiram 1710008WL040078 Ghasiram 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 Ghasiram UNION BANK OF INDIA(508500)
67 SAGAR MP-10-008-036-002/855
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348361 28/10/2023 Vijay 1710008WL040061 Vijay 00468 UBIN0540447 1768 1768 Processed 08/11/2023 289269244 Vijay UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-036-002/908
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348436 28/10/2023 Kapil Singh Lodhi 1710008WL040078 Kapil Singh Lodhi 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289269244 KapilSinghLodhi STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-036-002/962
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348362 28/10/2023 Raghvendra 1710008WL040061 Raghvendra 00468 UBIN0540447 1768 1768 Processed 08/11/2023 289269244 Raghvendra UNION BANK OF INDIA(508500)
SubTotal 51272 51272
70 SAGAR MP-10-008-074-001/391
(KISHANPURA (P)) 		1710008000NRG24281020230348430 28/10/2023 TEEKARAM KURMI 1710008WL040077 TEEKARAM KURMI 00468 UBIN0541346 2873 2873 Processed 08/11/2023 289269244 TEEKARAMKURMI UNION BANK OF INDIA(508500)
71 SAGAR MP-10-008-076-003/128
(JASRAJ (P)) 		1710008000NRG24281020230348412 28/10/2023 balram 1710008WL040072 balram 00468 UBIN0541346 1547 1547 Processed 08/11/2023 289269244 balram UNION BANK OF INDIA(508500)
SubTotal 4420 4420
72 SAGAR MP-10-008-001-001/100-C
(GADPAHRA MUHAL (P)) 		1710008000NRG24281020230348391 28/10/2023 Sushma 1710008WL040070 Sushma 00468 UBIN0559504 1326 1326 Processed 08/11/2023 289269244 Sushma UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-001-001/107
(GADPAHRA MUHAL (P)) 		1710008000NRG24281020230348392 28/10/2023 manoj 1710008WL040070 manoj 00468 UBIN0559504 1326 1326 Processed 08/11/2023 289269244 manoj UNION BANK OF INDIA(508500)
74 SAGAR MP-10-008-001-001/64
(GADPAHRA MUHAL (P)) 		1710008000NRG24281020230348396 28/10/2023 rishab 1710008WL040070 rishab 00468 UBIN0559504 1326 1326 Processed 08/11/2023 289269244 rishab UNION BANK OF INDIA(508500)
75 SAGAR MP-10-008-001-001/64
(GADPAHRA MUHAL (P)) 		1710008000NRG24281020230348394 28/10/2023 SHOBHARAM 1710008WL040070 SHOBHARAM 00468 UBIN0559504 1326 1326 Processed 08/11/2023 289269244 SHOBHARAM BANK OF BARODA(606985)
76 SAGAR MP-10-008-001-001/64-A
(GADPAHRA MUHAL (P)) 		1710008000NRG24281020230348398 28/10/2023 NAMAN RAI 1710008WL040070 NAMAN RAI 00468 UBIN0559504 1326 1326 Processed 08/11/2023 289269244 NAMANRAI STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-001-001/73
(GADPAHRA MUHAL (P)) 		1710008000NRG24281020230348399 28/10/2023 dropati 1710008WL040070 dropati 00468 UBIN0559504 1326 1326 Processed 08/11/2023 289269244 dropati UNION BANK OF INDIA(508500)
78 SAGAR MP-10-008-001-001/82
(GADPAHRA MUHAL (P)) 		1710008000NRG24281020230348400 28/10/2023 sohan 1710008WL040070 sohan 00468 UBIN0559504 1326 1326 Processed 08/11/2023 289269244 sohan UNION BANK OF INDIA(508500)
79 SAGAR MP-10-008-001-001/99
(GADPAHRA MUHAL (P)) 		1710008000NRG24281020230348401 28/10/2023 Shiv prasad 1710008WL040070 Shiv prasad 00468 UBIN0559504 1326 1326 Processed 08/11/2023 289269244 Shivprasad UNION BANK OF INDIA(508500)
SubTotal 10608 10608
80 SAGAR MP-10-008-001-001/53
(GADPAHRA MUHAL (P)) 		1710008000NRG24281020230348393 28/10/2023 balkisan 1710008WL040070 balkisan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269244 balkisan MADHYANCHAL GRAMIN BANK(607232)
81 SAGAR MP-10-008-060-004/193
(SEMRA ANGAD (P)) 		1710008000NRG24281020230348408 28/10/2023 ramsakhi 1710008WL040071 ramsakhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289269244 ramsakhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
82 SAGAR MP-10-008-060-004/266-B
(SEMRA ANGAD (P)) 		1710008000NRG24281020230348410 28/10/2023 ramkesh 1710008WL040071 ramkesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269244 ramkesh MADHYANCHAL GRAMIN BANK(607232)
83 SAGAR MP-10-008-060-004/47-D
(SEMRA ANGAD (P)) 		1710008000NRG24281020230348411 28/10/2023 munshi 1710008WL040071 munshi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269244 munshi MADHYANCHAL GRAMIN BANK(607232)
84 SAGAR MP-10-008-076-003/524
(JASRAJ (P)) 		1710008000NRG24281020230348413 28/10/2023 PAVAN 1710008WL040072 PAVAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269244 PAVAN MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-086-001/1017
(DHANA) 		1710008000NRG24281020230348425 28/10/2023 nandu 1710008WL040076 nandu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269244 nandu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
86 SAGAR MP-10-008-036-001/80
(KAIJRA UDDET (P)) 		1710008000NRG24281020230348365 28/10/2023 Bihari Ahirwar 1710008WL040062 Bihari Ahirwar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289269244 BihariAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 134147 134147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_281023APB_FTO_336046 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
2 SAGAR MP1710008_281023APB_FTO_336046 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
3 SAGAR MP1710008_281023APB_FTO_336046 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1326
4 SAGAR MP1710008_281023APB_FTO_336046 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 3094
5 SAGAR MP1710008_281023APB_FTO_336046 Indian Bank IDIB000K610 KARRAPUR 3094
6 SAGAR MP1710008_281023APB_FTO_336046 Indian Bank IDIB000S514 SAGAR SIDDGAON 2652
7 SAGAR MP1710008_281023APB_FTO_336046 Punjab National Bank PUNB0041110 Sagar-Mp 4420
8 SAGAR MP1710008_281023APB_FTO_336046 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 3315
9 SAGAR MP1710008_281023APB_FTO_336046 Punjab National Bank PUNB0296200 SADAR BAZAR 1326
10 SAGAR MP1710008_281023APB_FTO_336046 State Bank of India SBIN0000475 SAGAR MAIN 1326
11 SAGAR MP1710008_281023APB_FTO_336046 State Bank of India SBIN0010855 MAKRONIA-SAGAR 5967
12 SAGAR MP1710008_281023APB_FTO_336046 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 7956
13 SAGAR MP1710008_281023APB_FTO_336046 State Bank of India SBIN0012183 DHANA, SAGAR 18343
14 SAGAR MP1710008_281023APB_FTO_336046 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1326
15 SAGAR MP1710008_281023APB_FTO_336046 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 51272
16 SAGAR MP1710008_281023APB_FTO_336046 Union Bank of India UBIN0541346 DHANA 4420
17 SAGAR MP1710008_281023APB_FTO_336046 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 10608
18 SAGAR MP1710008_281023APB_FTO_336046 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1547
19 SAGAR MP1710008_281023APB_FTO_336046 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 4641
20 SAGAR MP1710008_281023APB_FTO_336046 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1547
21 SAGAR MP1710008_281023APB_FTO_336046 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1326
22 SAGAR MP1710008_281023APB_FTO_336046 India Post Payments Bank IPOS0000001 Sagar 1547

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