Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_080823APB_FTO_210272
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-10-008-009-001/631
(SANODHA (P)) 		1710008009NRG24040820230242149 08/08/2023 rahees 1710008009WL023002 rahees 00045 BARB0SAGARX 2431 2431 Processed 11/08/2023 480688699 rahees BANK OF BARODA(606985)
2 SAGAR MP-10-008-009-001/653-A
(SANODHA (P)) 		1710008009NRG24040820230242162 08/08/2023 nisha 1710008009WL023007 nisha 00045 BARB0SAGARX 2917 2917 Processed 11/08/2023 480688699 nisha BANK OF BARODA(606985)
SubTotal 5348 5348
3 SAGAR MP-10-008-048-001/495
(SIRONJA (P)) 		1710008048NRG24080820230249106 08/08/2023 RAJARAM 1710008048WL024317 RAJARAM 00045 BARB0SIRSAG 2652 2652 Processed 11/08/2023 480688699 RAJARAM BANK OF BARODA(606985)
4 SAGAR MP-10-008-048-001/495-A
(SIRONJA (P)) 		1710008048NRG24080820230249107 08/08/2023 Kanchan 1710008048WL024317 Kanchan 00045 BARB0SIRSAG 2652 2652 Processed 11/08/2023 480688699 Kanchan BANK OF BARODA(606985)
5 SAGAR MP-10-008-074-001/415
(KISHANPURA (P)) 		1710008000NRG24080820230248861 08/08/2023 KRIPAL SINGH KURMI 1710008WL024273 KRIPAL SINGH KURMI 00045 BARB0SIRSAG 663 663 Processed 11/08/2023 480688699 KRIPALSINGHKURMI UNION BANK OF INDIA(508500)
SubTotal 5967 5967
6 SAGAR MP-10-008-002-002/237
(RICHODA (P)) 		1710008002NRG24080820230248512 08/08/2023 Krishna kumar 1710008002WL024178 Krishna kumar 00048 BKID0009420 1547 1547 Processed 11/08/2023 480688699 Krishnakumar BANK OF INDIA(508505)
7 SAGAR MP-10-008-009-001/329
(SANODHA (P)) 		1710008009NRG24040820230242179 08/08/2023 SITARAM 1710008009WL023013 SITARAM 00048 BKID0009420 2431 2431 Processed 11/08/2023 480688699 SITARAM BANK OF INDIA(508505)
SubTotal 3978 3978
8 SAGAR MP-10-008-009-001/4118
(SANODHA (P)) 		1710008009NRG24080820230249116 08/08/2023 bhagvan singh 1710008009WL024319 bhagvan singh 00048 BKID0009424 2674 2674 Processed 11/08/2023 480688699 bhagvansingh STATE BANK OF INDIA(508548)
SubTotal 2674 2674
9 SAGAR MP-10-008-009-001/1022-A
(SANODHA (P)) 		1710008009NRG24040820230242164 08/08/2023 FAREEDA 1710008009WL023008 FAREEDA 00048 BKID0009428 3403 3403 Processed 11/08/2023 480688699 FAREEDA BANK OF INDIA(508505)
10 SAGAR MP-10-008-009-001/3634
(SANODHA (P)) 		1710008009NRG24040820230242166 08/08/2023 mohan patel 1710008009WL023009 mohan patel 00048 BKID0009428 972 972 Processed 11/08/2023 480688699 mohanpatel BANK OF INDIA(508505)
11 SAGAR MP-10-008-009-001/3887
(SANODHA (P)) 		1710008009NRG24040820230242140 08/08/2023 RAJKUMAR CHADAR 1710008009WL022999 RAJKUMAR CHADAR 00048 BKID0009428 1945 1945 Processed 11/08/2023 480688699 RAJKUMARCHADAR BANK OF INDIA(508505)
12 SAGAR MP-10-008-009-001/3962-B
(SANODHA (P)) 		1710008009NRG24040820230242173 08/08/2023 urmila chadar 1710008009WL023011 urmila chadar 00048 BKID0009428 2917 2917 Processed 11/08/2023 480688699 urmilachadar BANK OF INDIA(508505)
13 SAGAR MP-10-008-009-001/4343-A
(SANODHA (P)) 		1710008009NRG24040820230242153 08/08/2023 mumtaj be 1710008009WL023004 mumtaj be 00048 BKID0009428 2674 2674 Processed 11/08/2023 480688699 mumtajbe BANK OF INDIA(508505)
14 SAGAR MP-10-008-009-001/5062-B
(SANODHA (P)) 		1710008009NRG24040820230242156 08/08/2023 BHAGOO B 1710008009WL023005 BHAGOO B 00048 BKID0009428 2917 2917 Processed 11/08/2023 480688699 BHAGOOB STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-009-001/630-D
(SANODHA (P)) 		1710008009NRG24040820230242148 08/08/2023 anash ali 1710008009WL023002 anash ali 00048 BKID0009428 2210 2210 Processed 11/08/2023 480688699 anashali STATE BANK OF INDIA(508548)
SubTotal 17038 17038
16 SAGAR MP-10-008-002-002/236
(RICHODA (P)) 		1710008002NRG24080820230248510 08/08/2023 Lalsingh 1710008002WL024178 Lalsingh 00078 CNRB0000297 1547 1547 Processed 11/08/2023 480688699 Lalsingh CANARA BANK(508532)
SubTotal 1547 1547
17 SAGAR MP-10-008-009-001/5063-D
(SANODHA (P)) 		1710008009NRG24040820230242144 08/08/2023 karatar rajak 1710008009WL023000 karatar rajak 00089 CBIN0281239 3160 3160 Processed 11/08/2023 480688699 karatarrajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3160 3160
18 SAGAR MP-10-008-009-001/1320-D
(SANODHA (P)) 		1710008009NRG24070820230245654 08/08/2023 Ajay sahu 1710008009WL023765 Ajay sahu 00089 CBIN0281717 729 729 Processed 11/08/2023 480688699 Ajaysahu CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-009-001/329
(SANODHA (P)) 		1710008009NRG24040820230242165 08/08/2023 Aasharani patel 1710008009WL023009 Aasharani patel 00089 CBIN0281717 243 243 Processed 11/08/2023 480688699 Aasharanipatel CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-009-001/390-B
(SANODHA (P)) 		1710008009NRG24080820230249144 08/08/2023 Satyanarayan Namdev 1710008009WL024328 Satyanarayan Namdev 00089 CBIN0281717 1945 1945 Processed 11/08/2023 480688699 SatyanarayanNamdev CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-009-001/4401
(SANODHA (P)) 		1710008009NRG24040820230242175 08/08/2023 RAHUL CHADAR 1710008009WL023011 RAHUL CHADAR 00089 CBIN0281717 2917 2917 Processed 11/08/2023 480688699 RAHULCHADAR STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-009-001/4578
(SANODHA (P)) 		1710008009NRG24040820230242181 08/08/2023 rohit 1710008009WL023013 rohit 00089 CBIN0281717 2188 2188 Processed 11/08/2023 480688699 rohit CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-042-003/658
(LIDHORA KHURD (P)) 		1710008000NRG24080820230249316 08/08/2023 Manoj Ahirwar 1710008WL024390 Manoj Ahirwar 00089 CBIN0281717 1326 1326 Processed 11/08/2023 480688699 ManojAhirwar STATE BANK OF INDIA(508548)
SubTotal 9348 9348
24 SAGAR MP-10-008-016-003/72-C
(BAHERIA GADGAD (P)) 		1710008000NRG24080820230249166 08/08/2023 KALPANA SONI 1710008WL024336 KALPANA SONI 00089 CBIN0284520 3094 3094 Processed 11/08/2023 480688699 KALPANASONI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
25 SAGAR MP-10-008-023-003/182
(BIHARIPURA (P)) 		1710008000NRG24080820230249153 08/08/2023 SARMAN YADAV 1710008WL024330 SARMAN YADAV 00089 CBIN0284718 1547 1547 Processed 11/08/2023 480688699 SARMANYADAV PUNJAB NATIONAL BANK(508568)
26 SAGAR MP-10-008-023-003/185
(BIHARIPURA (P)) 		1710008000NRG24080820230249154 08/08/2023 LAKHAN YADAV 1710008WL024330 LAKHAN YADAV 00089 CBIN0284718 1547 1547 Processed 11/08/2023 480688699 LAKHANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
27 SAGAR MP-10-008-009-001/4109
(SANODHA (P)) 		1710008009NRG24080820230249115 08/08/2023 NISHA RAI 1710008009WL024319 NISHA RAI 00176 IDIB000K610 2674 2674 Processed 11/08/2023 480688699 NISHARAI INDIAN BANK(607105)
SubTotal 2674 2674
28 SAGAR MP-10-008-002-002/34
(RICHODA (P)) 		1710008002NRG24080820230248514 08/08/2023 Ramsingh 1710008002WL024179 Ramsingh 00176 IDIB000S044 1547 1547 Processed 11/08/2023 480688699 Ramsingh INDIAN BANK(607105)
SubTotal 1547 1547
29 SAGAR MP-10-008-009-001/256-A
(SANODHA (P)) 		1710008009NRG24040820230242187 08/08/2023 ramkumar ahirwar 1710008009WL023016 ramkumar ahirwar 00176 IDIB000S514 3403 3403 Processed 11/08/2023 480688699 ramkumarahirwar STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-009-001/3875
(SANODHA (P)) 		1710008009NRG24040820230242169 08/08/2023 DEVI SINGH 1710008009WL023010 DEVI SINGH 00176 IDIB000S514 1702 1702 Processed 11/08/2023 480688699 DEVISINGH INDIAN BANK(607105)
31 SAGAR MP-10-008-009-001/3875-A
(SANODHA (P)) 		1710008009NRG24040820230242170 08/08/2023 HEMLATA THAKUR 1710008009WL023010 HEMLATA THAKUR 00176 IDIB000S514 1702 1702 Processed 11/08/2023 480688699 HEMLATATHAKUR INDIAN BANK(607105)
32 SAGAR MP-10-008-009-001/3875-C
(SANODHA (P)) 		1710008009NRG24040820230242171 08/08/2023 SAVITRI THAKUR 1710008009WL023010 SAVITRI THAKUR 00176 IDIB000S514 1702 1702 Processed 11/08/2023 480688699 SAVITRITHAKUR INDIAN BANK(607105)
33 SAGAR MP-10-008-009-001/3978
(SANODHA (P)) 		1710008009NRG24070820230245652 08/08/2023 SATENDRA THAKUR 1710008009WL023764 SATENDRA THAKUR 00176 IDIB000S514 1459 1459 Processed 11/08/2023 480688699 SATENDRATHAKUR STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-009-001/865-C
(SANODHA (P)) 		1710008009NRG24040820230242172 08/08/2023 RADHARANI 1710008009WL023010 RADHARANI 00176 IDIB000S514 1702 1702 Processed 11/08/2023 480688699 RADHARANI INDIAN BANK(607105)
SubTotal 11670 11670
35 SAGAR MP-10-008-002-001/132-A
(RICHODA (P)) 		1710008002NRG24080820230248495 08/08/2023 ANAND Kumari 1710008002WL024176 ANAND Kumari 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 ANANDKumari PUNJAB NATIONAL BANK(508568)
36 SAGAR MP-10-008-002-001/132-A
(RICHODA (P)) 		1710008002NRG24080820230248494 08/08/2023 Ignasiyush 1710008002WL024176 Ignasiyush 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 Ignasiyush PUNJAB NATIONAL BANK(508568)
37 SAGAR MP-10-008-002-001/19
(RICHODA (P)) 		1710008002NRG24080820230248496 08/08/2023 Parshadi 1710008002WL024176 Parshadi 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 Parshadi PUNJAB NATIONAL BANK(508568)
38 SAGAR MP-10-008-002-001/300
(RICHODA (P)) 		1710008002NRG24080820230248498 08/08/2023 leena 1710008002WL024176 leena 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 leena PUNJAB NATIONAL BANK(508568)
39 SAGAR MP-10-008-002-001/300
(RICHODA (P)) 		1710008002NRG24080820230248497 08/08/2023 Rishi kapoor 1710008002WL024176 Rishi kapoor 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 Rishikapoor PUNJAB NATIONAL BANK(508568)
40 SAGAR MP-10-008-002-002/188
(RICHODA (P)) 		1710008002NRG24080820230248508 08/08/2023 Ramkumar yadav 1710008002WL024178 Ramkumar yadav 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 Ramkumaryadav CANARA BANK(508532)
41 SAGAR MP-10-008-002-002/188
(RICHODA (P)) 		1710008002NRG24080820230248509 08/08/2023 Reeta 1710008002WL024178 Reeta 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 Reeta STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-002-002/378
(RICHODA (P)) 		1710008000NRG24080820230249156 08/08/2023 Damohwari 1710008WL024331 Damohwari 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 Damohwari FINCARE SMALL FINANCE BANK LTD(608304)
43 SAGAR MP-10-008-002-002/378
(RICHODA (P)) 		1710008000NRG24080820230249155 08/08/2023 Rama 1710008WL024331 Rama 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 Rama PUNJAB NATIONAL BANK(508568)
44 SAGAR MP-10-008-002-002/379
(RICHODA (P)) 		1710008000NRG24080820230249157 08/08/2023 Rahul Yadav 1710008WL024331 Rahul Yadav 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 RahulYadav PUNJAB NATIONAL BANK(508568)
45 SAGAR MP-10-008-002-002/386
(RICHODA (P)) 		1710008002NRG24080820230248502 08/08/2023 RATEERAM 1710008002WL024176 RATEERAM 00354 PUNB0041110 1326 1326 Processed 11/08/2023 480688699 RATEERAM PUNJAB & SIND BANK(607087)
46 SAGAR MP-10-008-002-002/387
(RICHODA (P)) 		1710008002NRG24080820230248503 08/08/2023 NISHA YADAV 1710008002WL024176 NISHA YADAV 00354 PUNB0041110 1326 1326 Processed 11/08/2023 480688699 NISHAYADAV PUNJAB NATIONAL BANK(508568)
47 SAGAR MP-10-008-002-002/396
(RICHODA (P)) 		1710008002NRG24080820230248506 08/08/2023 Munna 1710008002WL024177 Munna 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 Munna PUNJAB NATIONAL BANK(508568)
48 SAGAR MP-10-008-002-002/396
(RICHODA (P)) 		1710008002NRG24080820230248507 08/08/2023 Suneetaw 1710008002WL024177 Suneetaw 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 Suneetaw PUNJAB NATIONAL BANK(508568)
49 SAGAR MP-10-008-002-002/77
(RICHODA (P)) 		1710008002NRG24080820230248521 08/08/2023 chotu 1710008002WL024184 chotu 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 chotu PUNJAB NATIONAL BANK(508568)
50 SAGAR MP-10-008-002-002/78
(RICHODA (P)) 		1710008000NRG24080820230248811 08/08/2023 Azad 1710008WL024262 Azad 00354 PUNB0041110 1326 1326 Processed 11/08/2023 480688699 Azad STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-002-003/308
(RICHODA (P)) 		1710008002NRG24080820230248517 08/08/2023 Rajju 1710008002WL024181 Rajju 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 Rajju PUNJAB NATIONAL BANK(508568)
52 SAGAR MP-10-008-002-003/319
(RICHODA (P)) 		1710008002NRG24080820230248523 08/08/2023 HEMRAJ 1710008002WL024185 HEMRAJ 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 HEMRAJ PUNJAB NATIONAL BANK(508568)
53 SAGAR MP-10-008-002-003/56
(RICHODA (P)) 		1710008002NRG24080820230248516 08/08/2023 Ganpat 1710008002WL024180 Ganpat 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 Ganpat PUNJAB NATIONAL BANK(508568)
54 SAGAR MP-10-008-002-003/67
(RICHODA (P)) 		1710008002NRG24080820230248505 08/08/2023 Deeprani 1710008002WL024176 Deeprani 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 Deeprani PUNJAB NATIONAL BANK(508568)
55 SAGAR MP-10-008-002-003/67
(RICHODA (P)) 		1710008002NRG24080820230248504 08/08/2023 nandu 1710008002WL024176 nandu 00354 PUNB0041110 1547 1547 Processed 11/08/2023 480688699 nandu PUNJAB NATIONAL BANK(508568)
56 SAGAR MP-10-008-009-001/3962
(SANODHA (P)) 		1710008009NRG24080820230249145 08/08/2023 HEMRAJ CHADAR 1710008009WL024328 HEMRAJ CHADAR 00354 PUNB0041110 2917 2917 Processed 11/08/2023 480688699 HEMRAJCHADAR STATE BANK OF INDIA(508548)
SubTotal 34741 34741
57 SAGAR MP-10-008-009-001/1423
(SANODHA (P)) 		1710008009NRG24080820230249112 08/08/2023 rakesh 1710008009WL024319 rakesh 00354 PUNB0042000 2674 2674 Processed 11/08/2023 480688699 rakesh PUNJAB NATIONAL BANK(508568)
58 SAGAR MP-10-008-009-001/456
(SANODHA (P)) 		1710008009NRG24040820230242186 08/08/2023 ARUN 1710008009WL023015 ARUN 00354 PUNB0042000 2431 2431 Processed 11/08/2023 480688699 ARUN PUNJAB NATIONAL BANK(508568)
59 SAGAR MP-10-008-009-001/456
(SANODHA (P)) 		1710008009NRG24040820230242185 08/08/2023 JAGANNATH 1710008009WL023015 JAGANNATH 00354 PUNB0042000 2431 2431 Processed 11/08/2023 480688699 JAGANNATH PUNJAB NATIONAL BANK(508568)
60 SAGAR MP-10-008-009-001/5062-A
(SANODHA (P)) 		1710008009NRG24040820230242155 08/08/2023 HAFEEZ 1710008009WL023005 HAFEEZ 00354 PUNB0042000 2917 2917 Processed 11/08/2023 480688699 HAFEEZ UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-009-001/631
(SANODHA (P)) 		1710008009NRG24040820230242150 08/08/2023 ASHIYA 1710008009WL023002 ASHIYA 00354 PUNB0042000 2210 2210 Processed 11/08/2023 480688699 ASHIYA PUNJAB NATIONAL BANK(508568)
62 SAGAR MP-10-008-009-001/653-A
(SANODHA (P)) 		1710008009NRG24040820230242161 08/08/2023 NISHAR ALI 1710008009WL023007 NISHAR ALI 00354 PUNB0042000 2917 2917 Processed 11/08/2023 480688699 NISHARALI PUNJAB NATIONAL BANK(508568)
SubTotal 15580 15580
63 SAGAR MP-10-008-002-002/241
(RICHODA (P)) 		1710008002NRG24080820230248501 08/08/2023 Ahilya 1710008002WL024176 Ahilya 00354 PUNB0095310 1547 1547 Processed 11/08/2023 480688699 Ahilya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
64 SAGAR MP-10-008-002-002/241
(RICHODA (P)) 		1710008002NRG24080820230248500 08/08/2023 kundan 1710008002WL024176 kundan 00354 PUNB0296200 1547 1547 Processed 11/08/2023 480688699 kundan INDIAN BANK(607105)
SubTotal 1547 1547
65 SAGAR MP-10-008-009-001/256-B
(SANODHA (P)) 		1710008009NRG24040820230242188 08/08/2023 JITENDRA THAKUR 1710008009WL023016 JITENDRA THAKUR 00354 PUNB0907700 3403 3403 Processed 11/08/2023 480688699 JITENDRATHAKUR INDIAN BANK(607105)
66 SAGAR MP-10-008-009-001/256-C
(SANODHA (P)) 		1710008009NRG24040820230242189 08/08/2023 jayshri dangi 1710008009WL023016 jayshri dangi 00354 PUNB0907700 3403 3403 Processed 11/08/2023 480688699 jayshridangi PUNJAB NATIONAL BANK(508568)
67 SAGAR MP-10-008-009-001/3887-A
(SANODHA (P)) 		1710008009NRG24040820230242141 08/08/2023 rekha chadar 1710008009WL022999 rekha chadar 00354 PUNB0907700 1945 1945 Processed 11/08/2023 480688699 rekhachadar STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-009-001/4200-A
(SANODHA (P)) 		1710008009NRG24040820230242137 08/08/2023 ANJANA RAIKWAR 1710008009WL022998 ANJANA RAIKWAR 00354 PUNB0907700 2917 2917 Processed 11/08/2023 480688699 ANJANARAIKWAR PUNJAB NATIONAL BANK(508568)
69 SAGAR MP-10-008-009-001/4440-C
(SANODHA (P)) 		1710008009NRG24040820230242138 08/08/2023 ankit rai 1710008009WL022998 ankit rai 00354 PUNB0907700 2917 2917 Processed 11/08/2023 480688699 ankitrai PUNJAB NATIONAL BANK(508568)
70 SAGAR MP-10-008-009-001/4602-A
(SANODHA (P)) 		1710008009NRG24070820230245653 08/08/2023 azeej 1710008009WL023764 azeej 00354 PUNB0907700 259 259 Processed 11/08/2023 480688699 azeej PUNJAB NATIONAL BANK(508568)
71 SAGAR MP-10-008-009-001/5063-A
(SANODHA (P)) 		1710008009NRG24040820230242143 08/08/2023 rekha rawat 1710008009WL022999 rekha rawat 00354 PUNB0907700 1945 1945 Processed 11/08/2023 480688699 rekharawat PUNJAB NATIONAL BANK(508568)
72 SAGAR MP-10-008-009-001/5065-B
(SANODHA (P)) 		1710008009NRG24040820230242159 08/08/2023 shabhana 1710008009WL023006 shabhana 00354 PUNB0907700 2917 2917 Processed 11/08/2023 480688699 shabhana BANK OF BARODA(606985)
73 SAGAR MP-10-008-009-001/630-B
(SANODHA (P)) 		1710008009NRG24040820230242146 08/08/2023 aakil ali 1710008009WL023001 aakil ali 00354 PUNB0907700 2917 2917 Processed 11/08/2023 480688699 aakilali STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-009-001/630-C
(SANODHA (P)) 		1710008009NRG24040820230242147 08/08/2023 aasiyana bee 1710008009WL023001 aasiyana bee 00354 PUNB0907700 2917 2917 Processed 11/08/2023 480688699 aasiyanabee STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-009-001/808
(SANODHA (P)) 		1710008009NRG24040820230242139 08/08/2023 radhesyam 1710008009WL022998 radhesyam 00354 PUNB0907700 2917 2917 Processed 11/08/2023 480688699 radhesyam CENTRAL BANK OF INDIA(607115)
76 SAGAR MP-10-008-016-003/1017
(BAHERIA GADGAD (P)) 		1710008000NRG24080820230249165 08/08/2023 BHAGWANDAS VISHWAKARMA 1710008WL024336 BHAGWANDAS VISHWAKARMA 00354 PUNB0907700 3094 3094 Processed 11/08/2023 480688699 BHAGWANDASVISHWAKARMA PUNJAB NATIONAL BANK(508568)
77 SAGAR MP-10-008-016-003/62-A
(BAHERIA GADGAD (P)) 		1710008000NRG24080820230249168 08/08/2023 AJAY PATEL 1710008WL024337 AJAY PATEL 00354 PUNB0907700 99 99 Processed 11/08/2023 480688699 AJAYPATEL STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-016-003/62-A
(BAHERIA GADGAD (P)) 		1710008000NRG24080820230249167 08/08/2023 AJAY PATEL 1710008WL024337 AJAY PATEL 00354 PUNB0907700 2652 2652 Processed 11/08/2023 480688699 AJAYPATEL STATE BANK OF INDIA(508548)
SubTotal 34302 34302
79 SAGAR MP-10-008-009-001/4416-A
(SANODHA (P)) 		1710008009NRG24040820230242177 08/08/2023 SAPNA NAMDEV 1710008009WL023012 SAPNA NAMDEV 00354 PUNB0988400 2917 2917 Processed 11/08/2023 480688699 SAPNANAMDEV PUNJAB NATIONAL BANK(508568)
SubTotal 2917 2917
80 SAGAR MP-10-008-002-002/237
(RICHODA (P)) 		1710008002NRG24080820230248513 08/08/2023 Rajnee 1710008002WL024178 Rajnee 00415 SBIN0000475 1547 1547 Processed 11/08/2023 480688699 Rajnee PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
81 SAGAR MP-10-008-009-001/4460
(SANODHA (P)) 		1710008009NRG24040820230242178 08/08/2023 gangaram chadhar 1710008009WL023012 gangaram chadhar 00415 SBIN0001143 2917 2917 Processed 11/08/2023 480688699 gangaramchadhar INDIAN BANK(607105)
SubTotal 2917 2917
82 SAGAR MP-10-008-009-001/3907
(SANODHA (P)) 		1710008009NRG24080820230249113 08/08/2023 GOVIND CHADHAR 1710008009WL024319 GOVIND CHADHAR 00415 SBIN0004543 2674 2674 Processed 11/08/2023 480688699 GOVINDCHADHAR STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-071-001/72
(SAMNAPUR (P)) 		1710008000NRG24080820230248842 08/08/2023 DEVISINGH 1710008WL024270 DEVISINGH 00415 SBIN0004543 1547 1547 Processed 11/08/2023 480688699 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 4221 4221
84 SAGAR MP-10-008-009-001/1022-C
(SANODHA (P)) 		1710008009NRG24040820230242183 08/08/2023 RUSTAM 1710008009WL023015 RUSTAM 00415 SBIN0010855 3403 3403 Processed 11/08/2023 480688699 RUSTAM STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-009-001/1023-C
(SANODHA (P)) 		1710008009NRG24040820230242184 08/08/2023 RUKSAR BEE 1710008009WL023015 RUKSAR BEE 00415 SBIN0010855 3403 3403 Rejected 11/08/2023 480688699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SAGAR MP-10-008-009-001/138-B
(SANODHA (P)) 		1710008009NRG24040820230242133 08/08/2023 kalu 1710008009WL022997 kalu 00415 SBIN0010855 2674 2674 Processed 11/08/2023 480688699 kalu BANK OF BARODA(606985)
87 SAGAR MP-10-008-009-001/303-C
(SANODHA (P)) 		1710008009NRG24080820230249143 08/08/2023 SAPNA PATEL 1710008009WL024328 SAPNA PATEL 00415 SBIN0010855 2917 2917 Processed 11/08/2023 480688699 SAPNAPATEL PUNJAB NATIONAL BANK(508568)
88 SAGAR MP-10-008-009-001/3634-A
(SANODHA (P)) 		1710008009NRG24040820230242167 08/08/2023 aakash patel 1710008009WL023009 aakash patel 00415 SBIN0010855 972 972 Processed 11/08/2023 480688699 aakashpatel STATE BANK OF INDIA(508548)
89 SAGAR MP-10-008-009-001/3891
(SANODHA (P)) 		1710008009NRG24040820230242134 08/08/2023 RAHUL 1710008009WL022997 RAHUL 00415 SBIN0010855 2674 2674 Processed 11/08/2023 480688699 RAHUL STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-009-001/4200
(SANODHA (P)) 		1710008009NRG24040820230242136 08/08/2023 PRAGDAS RAIKWAR 1710008009WL022998 PRAGDAS RAIKWAR 00415 SBIN0010855 2917 2917 Processed 11/08/2023 480688699 PRAGDASRAIKWAR ICICI BANK LTD(508534)
91 SAGAR MP-10-008-009-001/4300
(SANODHA (P)) 		1710008009NRG24040820230242174 08/08/2023 nikita chadar 1710008009WL023011 nikita chadar 00415 SBIN0010855 2917 2917 Processed 11/08/2023 480688699 nikitachadar STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-009-001/4343
(SANODHA (P)) 		1710008009NRG24040820230242152 08/08/2023 farjana bano 1710008009WL023003 farjana bano 00415 SBIN0010855 1459 1459 Processed 11/08/2023 480688699 farjanabano STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-009-001/4452
(SANODHA (P)) 		1710008009NRG24040820230242154 08/08/2023 ROHIT SAHU 1710008009WL023004 ROHIT SAHU 00415 SBIN0010855 2674 2674 Processed 11/08/2023 480688699 ROHITSAHU UNION BANK OF INDIA(508500)
94 SAGAR MP-10-008-009-001/5064-A
(SANODHA (P)) 		1710008009NRG24040820230242157 08/08/2023 NAJIYA 1710008009WL023005 NAJIYA 00415 SBIN0010855 2917 2917 Processed 11/08/2023 480688699 NAJIYA STATE BANK OF INDIA(508548)
95 SAGAR MP-10-008-009-001/800-A
(SANODHA (P)) 		1710008009NRG24040820230242182 08/08/2023 hargovind 1710008009WL023014 hargovind 00415 SBIN0010855 243 243 Processed 11/08/2023 480688699 hargovind STATE BANK OF INDIA(508548)
SubTotal 29170 29170
96 SAGAR MP-10-008-067-002/135
(RENWJHA (P)) 		1710008000NRG24080820230248798 08/08/2023 Ramnaresh 1710008WL024258 Ramnaresh 00415 SBIN0012183 2873 2873 Processed 11/08/2023 480688699 Ramnaresh STATE BANK OF INDIA(508548)
97 SAGAR MP-10-008-067-002/135
(RENWJHA (P)) 		1710008000NRG24080820230248797 08/08/2023 ramnaresh tiwari 1710008WL024258 ramnaresh tiwari 00415 SBIN0012183 2873 2873 Processed 11/08/2023 480688699 ramnareshtiwari STATE BANK OF INDIA(508548)
98 SAGAR MP-10-008-074-001/14
(KISHANPURA (P)) 		1710008000NRG24080820230248849 08/08/2023 RAMNATH KURMI 1710008WL024273 RAMNATH KURMI 00415 SBIN0012183 663 663 Processed 11/08/2023 480688699 RAMNATHKURMI UNION BANK OF INDIA(508500)
99 SAGAR MP-10-008-074-001/160-B
(KISHANPURA (P)) 		1710008000NRG24080820230248851 08/08/2023 SUNITA AHIRWAR 1710008WL024273 SUNITA AHIRWAR 00415 SBIN0012183 663 663 Processed 11/08/2023 480688699 SUNITAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAGAR MP-10-008-074-001/415
(KISHANPURA (P)) 		1710008000NRG24080820230248862 08/08/2023 KIRANTI KURMI 1710008WL024273 KIRANTI KURMI 00415 SBIN0012183 663 663 Processed 11/08/2023 480688699 KIRANTIKURMI STATE BANK OF INDIA(508548)
101 SAGAR MP-10-008-086-001/12-B
(DHANA) 		1710008086NRG24080820230249118 08/08/2023 REKHA 1710008086WL024320 REKHA 00415 SBIN0012183 3315 3315 Processed 11/08/2023 480688699 REKHA STATE BANK OF INDIA(508548)
102 SAGAR MP-10-008-086-001/12-C
(DHANA) 		1710008086NRG24080820230249121 08/08/2023 MAMTA 1710008086WL024320 MAMTA 00415 SBIN0012183 3315 3315 Processed 11/08/2023 480688699 MAMTA STATE BANK OF INDIA(508548)
103 SAGAR MP-10-008-086-001/12-D
(DHANA) 		1710008086NRG24080820230249124 08/08/2023 SUDHARANI 1710008086WL024321 SUDHARANI 00415 SBIN0012183 3315 3315 Processed 11/08/2023 480688699 SUDHARANI STATE BANK OF INDIA(508548)
104 SAGAR MP-10-008-086-001/13-B
(DHANA) 		1710008086NRG24080820230249125 08/08/2023 PRABHA 1710008086WL024321 PRABHA 00415 SBIN0012183 3315 3315 Processed 11/08/2023 480688699 PRABHA STATE BANK OF INDIA(508548)
105 SAGAR MP-10-008-086-001/2037
(DHANA) 		1710008086NRG24080820230249126 08/08/2023 SHAILENDRA NAMDEV 1710008086WL024321 SHAILENDRA NAMDEV 00415 SBIN0012183 1547 1547 Processed 11/08/2023 480688699 SHAILENDRANAMDEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
106 SAGAR MP-10-008-074-001/106
(KISHANPURA (P)) 		1710008000NRG24080820230248847 08/08/2023 Sarojrani 1710008WL024273 Sarojrani 00468 UBIN0541346 663 663 Processed 11/08/2023 480688699 Sarojrani UNION BANK OF INDIA(508500)
107 SAGAR MP-10-008-074-001/106
(KISHANPURA (P)) 		1710008000NRG24080820230248846 08/08/2023 VAKEEL 1710008WL024273 VAKEEL 00468 UBIN0541346 663 663 Processed 11/08/2023 480688699 VAKEEL UNION BANK OF INDIA(508500)
108 SAGAR MP-10-008-074-001/125-A
(KISHANPURA (P)) 		1710008000NRG24080820230248848 08/08/2023 PURSHOTTAM LAL 1710008WL024273 PURSHOTTAM LAL 00468 UBIN0541346 663 663 Processed 11/08/2023 480688699 PURSHOTTAMLAL UNION BANK OF INDIA(508500)
109 SAGAR MP-10-008-074-001/195
(KISHANPURA (P)) 		1710008000NRG24080820230248852 08/08/2023 Shaymrani 1710008WL024273 Shaymrani 00468 UBIN0541346 663 663 Processed 11/08/2023 480688699 Shaymrani UNION BANK OF INDIA(508500)
110 SAGAR MP-10-008-074-001/20
(KISHANPURA (P)) 		1710008000NRG24080820230248853 08/08/2023 Hallu 1710008WL024273 Hallu 00468 UBIN0541346 663 663 Processed 11/08/2023 480688699 Hallu UNION BANK OF INDIA(508500)
111 SAGAR MP-10-008-074-001/270
(KISHANPURA (P)) 		1710008000NRG24080820230248855 08/08/2023 Ganoesh 1710008WL024273 Ganoesh 00468 UBIN0541346 663 663 Processed 11/08/2023 480688699 Ganoesh UNION BANK OF INDIA(508500)
112 SAGAR MP-10-008-074-001/273
(KISHANPURA (P)) 		1710008000NRG24080820230248856 08/08/2023 GYAPRASAD 1710008WL024273 GYAPRASAD 00468 UBIN0541346 663 663 Processed 11/08/2023 480688699 GYAPRASAD UNION BANK OF INDIA(508500)
113 SAGAR MP-10-008-074-001/275
(KISHANPURA (P)) 		1710008000NRG24080820230248857 08/08/2023 Jayarani 1710008WL024273 Jayarani 00468 UBIN0541346 663 663 Processed 11/08/2023 480688699 Jayarani UNION BANK OF INDIA(508500)
114 SAGAR MP-10-008-074-001/286
(KISHANPURA (P)) 		1710008000NRG24080820230248858 08/08/2023 Jitendra 1710008WL024273 Jitendra 00468 UBIN0541346 663 663 Processed 11/08/2023 480688699 Jitendra UNION BANK OF INDIA(508500)
115 SAGAR MP-10-008-074-001/400
(KISHANPURA (P)) 		1710008000NRG24080820230248859 08/08/2023 NANNU KURMI 1710008WL024273 NANNU KURMI 00468 UBIN0541346 663 663 Processed 11/08/2023 480688699 NANNUKURMI STATE BANK OF INDIA(508548)
116 SAGAR MP-10-008-074-001/401
(KISHANPURA (P)) 		1710008000NRG24080820230248860 08/08/2023 DEVSHANKAR KURMI 1710008WL024273 DEVSHANKAR KURMI 00468 UBIN0541346 663 663 Processed 11/08/2023 480688699 DEVSHANKARKURMI STATE BANK OF INDIA(508548)
117 SAGAR MP-10-008-074-001/55
(KISHANPURA (P)) 		1710008000NRG24080820230248864 08/08/2023 SHEELRANI Ahirwar 1710008WL024273 SHEELRANI Ahirwar 00468 UBIN0541346 663 663 Processed 11/08/2023 480688699 SHEELRANIAhirwar UNION BANK OF INDIA(508500)
118 SAGAR MP-10-008-086-001/12-B
(DHANA) 		1710008086NRG24080820230249117 08/08/2023 KAMALRANI 1710008086WL024320 KAMALRANI 00468 UBIN0541346 3315 3315 Processed 11/08/2023 480688699 KAMALRANI STATE BANK OF INDIA(508548)
119 SAGAR MP-10-008-086-001/12-C
(DHANA) 		1710008086NRG24080820230249120 08/08/2023 MANOJ 1710008086WL024320 MANOJ 00468 UBIN0541346 3315 3315 Processed 11/08/2023 480688699 MANOJ UNION BANK OF INDIA(508500)
SubTotal 14586 14586
120 SAGAR MP-10-008-009-001/1022-A
(SANODHA (P)) 		1710008009NRG24040820230242163 08/08/2023 yoonis 1710008009WL023008 yoonis 00468 UBIN0549631 3403 3403 Processed 11/08/2023 480688699 yoonis PUNJAB NATIONAL BANK(508568)
SubTotal 3403 3403
121 SAGAR MP-10-008-002-002/78
(RICHODA (P)) 		1710008000NRG24080820230248812 08/08/2023 Brijesh Rani 1710008WL024262 Brijesh Rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480688699 BrijeshRani PUNJAB NATIONAL BANK(508568)
122 SAGAR MP-10-008-067-001/256-B
(RENWJHA (P)) 		1710008000NRG24080820230248796 08/08/2023 Aarti 1710008WL024258 Aarti 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480688699 Aarti MADHYANCHAL GRAMIN BANK(607232)
123 SAGAR MP-10-008-071-001/72
(SAMNAPUR (P)) 		1710008000NRG24080820230248843 08/08/2023 KUSUMRANI 1710008WL024270 KUSUMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480688699 KUSUMRANI STATE BANK OF INDIA(508548)
124 SAGAR MP-10-008-072-004/276
(GURAIYA (P)) 		1710008000NRG24080820230249292 08/08/2023 BHAGONI SAHU 1710008WL024373 BHAGONI SAHU 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480688699 BHAGONISAHU BANK OF BARODA(606985)
125 SAGAR MP-10-008-086-001/22-C
(DHANA) 		1710008086NRG24080820230249122 08/08/2023 ASHUTOSH 1710008086WL024320 ASHUTOSH 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480688699 ASHUTOSH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
Total 250104 250104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_080823APB_FTO_210272 Bank of Baroda BARB0SAGARX SAGAR M.P. 5348
2 SAGAR MP1710008_080823APB_FTO_210272 Bank of Baroda BARB0SIRSAG SIRONJA 5967
3 SAGAR MP1710008_080823APB_FTO_210272 Bank of India BKID0009420 SAGAR 3978
4 SAGAR MP1710008_080823APB_FTO_210272 Bank of India BKID0009424 COLLECTORATE SAGAR 2674
5 SAGAR MP1710008_080823APB_FTO_210272 Bank of India BKID0009428 Makronia Buzurg 17038
6 SAGAR MP1710008_080823APB_FTO_210272 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1547
7 SAGAR MP1710008_080823APB_FTO_210272 Central Bank Of India CBIN0281239 SAGAR CANTT 3160
8 SAGAR MP1710008_080823APB_FTO_210272 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 9348
9 SAGAR MP1710008_080823APB_FTO_210272 Central Bank Of India CBIN0284520 MAKRONIA 3094
10 SAGAR MP1710008_080823APB_FTO_210272 Central Bank Of India CBIN0284718 GADOLI KHURD 3094
11 SAGAR MP1710008_080823APB_FTO_210272 Indian Bank IDIB000K610 KARRAPUR 2674
12 SAGAR MP1710008_080823APB_FTO_210272 Indian Bank IDIB000S044 SAGAR (M P) 1547
13 SAGAR MP1710008_080823APB_FTO_210272 Indian Bank IDIB000S514 SAGAR SIDDGAON 11670
14 SAGAR MP1710008_080823APB_FTO_210272 Punjab National Bank PUNB0041110 Sagar-Mp 34741
15 SAGAR MP1710008_080823APB_FTO_210272 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 15580
16 SAGAR MP1710008_080823APB_FTO_210272 Punjab National Bank PUNB0095310 Sagar Cantt 1547
17 SAGAR MP1710008_080823APB_FTO_210272 Punjab National Bank PUNB0296200 SADAR BAZAR 1547
18 SAGAR MP1710008_080823APB_FTO_210272 Punjab National Bank PUNB0907700 BAHERIA GADGAD 34302
19 SAGAR MP1710008_080823APB_FTO_210272 Punjab National Bank PUNB0988400 GARHAKOTA 2917
20 SAGAR MP1710008_080823APB_FTO_210272 State Bank of India SBIN0000475 SAGAR MAIN 1547
21 SAGAR MP1710008_080823APB_FTO_210272 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 2917
22 SAGAR MP1710008_080823APB_FTO_210272 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 4221
23 SAGAR MP1710008_080823APB_FTO_210272 State Bank of India SBIN0010855 MAKRONIA-SAGAR 29170
24 SAGAR MP1710008_080823APB_FTO_210272 State Bank of India SBIN0012183 DHANA, SAGAR 22542
25 SAGAR MP1710008_080823APB_FTO_210272 Union Bank of India UBIN0541346 DHANA 14586
26 SAGAR MP1710008_080823APB_FTO_210272 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3403
27 SAGAR MP1710008_080823APB_FTO_210272 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2873
28 SAGAR MP1710008_080823APB_FTO_210272 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 3315
29 SAGAR MP1710008_080823APB_FTO_210272 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
30 SAGAR MP1710008_080823APB_FTO_210272 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2431

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