Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_070224APB_FTO_456305
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-10-008-042-001/588
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492613 07/02/2024 jaggi 1710008WL055651 jaggi 00045 BARB0SAGMAC 663 663 Processed 26/03/2024 004471959 jaggi BANK OF BARODA(606985)
SubTotal 663 663
2 SAGAR MP-10-008-042-001/1118
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492626 07/02/2024 DHARMENDRA AHIRWAR 1710008WL055652 DHARMENDRA AHIRWAR 00078 CNRB0017881 442 442 Processed 26/03/2024 004471959 DHARMENDRAAHIRWAR CANARA BANK(508532)
3 SAGAR MP-10-008-042-001/1119
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492601 07/02/2024 UMASHANKAR 1710008WL055651 UMASHANKAR 00078 CNRB0017881 663 663 Processed 26/03/2024 004471959 UMASHANKAR CANARA BANK(508532)
4 SAGAR MP-10-008-042-001/38
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492608 07/02/2024 ram sakhi 1710008WL055651 ram sakhi 00078 CNRB0017881 663 663 Processed 26/03/2024 004471959 ramsakhi CANARA BANK(508532)
5 SAGAR MP-10-008-042-001/55-A
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492609 07/02/2024 preetrani 1710008WL055651 preetrani 00078 CNRB0017881 663 663 Processed 27/03/2024 004471959 preetrani INDIAN BANK(607105)
6 SAGAR MP-10-008-042-001/55-D
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492627 07/02/2024 PRAKASH 1710008WL055652 PRAKASH 00078 CNRB0017881 442 442 Processed 26/03/2024 004471959 PRAKASH CANARA BANK(508532)
SubTotal 2873 2873
7 SAGAR MP-10-008-067-001/56-B
(RENWJHA (P)) 		1710008067NRG24070220240492038 07/02/2024 Naval gound 1710008067WL055598 Naval gound 00089 CBIN0281239 1105 1105 Processed 26/03/2024 004471959 Navalgound CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 SAGAR MP-10-008-033-002/442
(PARSORIYA (P)) 		1710008033NRG24070220240491730 07/02/2024 RAGHUVEER 1710008033WL055546 RAGHUVEER 00089 CBIN0281717 884 884 Processed 26/03/2024 004471959 RAGHUVEER CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-033-002/442-A
(PARSORIYA (P)) 		1710008033NRG24070220240491731 07/02/2024 KHETSINGH 1710008033WL055546 KHETSINGH 00089 CBIN0281717 884 884 Processed 26/03/2024 004471959 KHETSINGH CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-033-002/442-B
(PARSORIYA (P)) 		1710008033NRG24070220240491732 07/02/2024 KALYAN SINGH 1710008033WL055546 KALYAN SINGH 00089 CBIN0281717 884 884 Processed 26/03/2024 004471959 KALYANSINGH CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-033-002/612-A
(PARSORIYA (P)) 		1710008033NRG24070220240491733 07/02/2024 INDRAJ 1710008033WL055546 INDRAJ 00089 CBIN0281717 884 884 Processed 26/03/2024 004471959 INDRAJ CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-033-002/612-D
(PARSORIYA (P)) 		1710008033NRG24070220240491734 07/02/2024 POOJA LODHI 1710008033WL055546 POOJA LODHI 00089 CBIN0281717 884 884 Processed 26/03/2024 004471959 POOJALODHI STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-041-001/354
(BHONHARI (P)) 		1710008000NRG24070220240492557 07/02/2024 Hariom 1710008WL055642 Hariom 00089 CBIN0281717 1547 1547 Processed 26/03/2024 004471959 Hariom CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-041-001/359-A
(BHONHARI (P)) 		1710008000NRG24070220240492558 07/02/2024 Vinod 1710008WL055642 Vinod 00089 CBIN0281717 1547 1547 Processed 26/03/2024 004471959 Vinod CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-041-001/643
(BHONHARI (P)) 		1710008000NRG24070220240492578 07/02/2024 Abhisek 1710008WL055649 Abhisek 00089 CBIN0281717 663 663 Processed 26/03/2024 004471959 Abhisek CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-041-001/689
(BHONHARI (P)) 		1710008000NRG24070220240492580 07/02/2024 Pooja Kurmi 1710008WL055649 Pooja Kurmi 00089 CBIN0281717 663 663 Processed 26/03/2024 004471959 PoojaKurmi CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-041-001/91
(BHONHARI (P)) 		1710008000NRG24070220240492582 07/02/2024 Kintobai 1710008WL055649 Kintobai 00089 CBIN0281717 663 663 Processed 26/03/2024 004471959 Kintobai CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-041-001/91
(BHONHARI (P)) 		1710008000NRG24070220240492581 07/02/2024 Ramkuwar 1710008WL055649 Ramkuwar 00089 CBIN0281717 663 663 Processed 26/03/2024 004471959 Ramkuwar BANK OF BARODA(606985)
19 SAGAR MP-10-008-042-001/1038
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492597 07/02/2024 sapna sen 1710008WL055651 sapna sen 00089 CBIN0281717 663 663 Processed 26/03/2024 004471959 sapnasen HDFC BANK LTD(607152)
20 SAGAR MP-10-008-042-001/120-B
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492604 07/02/2024 ANUJ TIWARI 1710008WL055651 ANUJ TIWARI 00089 CBIN0281717 663 663 Processed 26/03/2024 004471959 ANUJTIWARI CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-042-001/74
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492617 07/02/2024 SIYABAI 1710008WL055651 SIYABAI 00089 CBIN0281717 663 663 Processed 26/03/2024 004471959 SIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
22 SAGAR MP-10-008-067-001/56-A
(RENWJHA (P)) 		1710008067NRG24070220240492037 07/02/2024 Prabha gound 1710008067WL055598 Prabha gound 00089 CBIN0281719 1105 1105 Processed 26/03/2024 004471959 Prabhagound CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
23 SAGAR MP-10-008-067-002/95-A
(RENWJHA (P)) 		1710008067NRG24070220240492075 07/02/2024 Mamta Gound 1710008067WL055598 Mamta Gound 00089 CBIN0284261 1326 1326 Processed 26/03/2024 004471959 MamtaGound CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 SAGAR MP-10-008-019-001/157
(BARARU (P)) 		1710008019NRG24070220240492785 07/02/2024 Anil 1710008019WL055669 Anil 00176 IDIB000S044 884 884 Processed 27/03/2024 004471959 Anil INDIAN BANK(607105)
SubTotal 884 884
25 SAGAR MP-10-008-019-001/3006
(BARARU (P)) 		1710008019NRG24070220240492786 07/02/2024 Vikram Patel 1710008019WL055669 Vikram Patel 00176 IDIB000S512 884 884 Processed 26/03/2024 004471959 VikramPatel PUNJAB NATIONAL BANK(508568)
26 SAGAR MP-10-008-019-001/3073-D
(BARARU (P)) 		1710008019NRG24070220240492789 07/02/2024 Nikita 1710008019WL055669 Nikita 00176 IDIB000S512 884 884 Processed 27/03/2024 004471959 Nikita INDIAN BANK(607105)
SubTotal 1768 1768
27 SAGAR MP-10-008-031-001/709
(BAMHORI DHUNDER (P)) 		1710008031NRG24070220240492791 07/02/2024 Kashibai 1710008031WL055670 Kashibai 00176 IDIB000S514 1547 1547 Processed 27/03/2024 004471959 Kashibai INDIAN BANK(607105)
28 SAGAR MP-10-008-031-001/709
(BAMHORI DHUNDER (P)) 		1710008031NRG24070220240492790 07/02/2024 Kashibai 1710008031WL055670 Kashibai 00176 IDIB000S514 1547 1547 Rejected 26/03/2024 004471959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SAGAR MP-10-008-031-001/710
(BAMHORI DHUNDER (P)) 		1710008031NRG24070220240492793 07/02/2024 NEHA 1710008031WL055670 NEHA 00176 IDIB000S514 1547 1547 Processed 27/03/2024 004471959 NEHA INDIAN BANK(607105)
30 SAGAR MP-10-008-031-001/710
(BAMHORI DHUNDER (P)) 		1710008031NRG24070220240492792 07/02/2024 Neha 1710008031WL055670 Neha 00176 IDIB000S514 1547 1547 Processed 26/03/2024 004471959 Neha STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-042-001/1093
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492621 07/02/2024 PRAKASH BANSAL 1710008WL055652 PRAKASH BANSAL 00176 IDIB000S514 442 442 Processed 26/03/2024 004471959 PRAKASHBANSAL CANARA BANK(508532)
32 SAGAR MP-10-008-042-001/1093
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492622 07/02/2024 REENA BANSAL 1710008WL055652 REENA BANSAL 00176 IDIB000S514 442 442 Processed 27/03/2024 004471959 REENABANSAL INDIAN BANK(607105)
33 SAGAR MP-10-008-042-001/1095
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492623 07/02/2024 PAPPU 1710008WL055652 PAPPU 00176 IDIB000S514 442 442 Processed 26/03/2024 004471959 PAPPU UNION BANK OF INDIA(508500)
34 SAGAR MP-10-008-042-001/1117
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492600 07/02/2024 ANJALI SINGH 1710008WL055651 ANJALI SINGH 00176 IDIB000S514 663 663 Processed 27/03/2024 004471959 ANJALISINGH INDIAN BANK(607105)
35 SAGAR MP-10-008-042-001/711-A
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492616 07/02/2024 TEJKUMARI AHIRWAR 1710008WL055651 TEJKUMARI AHIRWAR 00176 IDIB000S514 663 663 Processed 26/03/2024 004471959 TEJKUMARIAHIRWAR CANARA BANK(508532)
SubTotal 8840 8840
36 SAGAR MP-10-008-067-002/85-B
(RENWJHA (P)) 		1710008067NRG24070220240492074 07/02/2024 Savita Chadar 1710008067WL055598 Savita Chadar 00354 PUNB0907700 1326 1326 Processed 26/03/2024 004471959 SavitaChadar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 SAGAR MP-10-008-067-001/158-C
(RENWJHA (P)) 		1710008067NRG24070220240492372 07/02/2024 Lata 1710008067WL055630 Lata 00415 SBIN0004910 1547 1547 Processed 26/03/2024 004471959 Lata MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
38 SAGAR MP-10-008-070-001/883
(CHITOURA (P)) 		1710008070NRG24070220240492214 07/02/2024 Rajendra Singh 1710008070WL055612 Rajendra Singh 00415 SBIN0007214 1547 1547 Processed 26/03/2024 004471959 RajendraSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
39 SAGAR MP-10-008-067-001/55-C
(RENWJHA (P)) 		1710008067NRG24070220240492036 07/02/2024 Reena Pandey 1710008067WL055598 Reena Pandey 00415 SBIN0008283 1105 1105 Processed 26/03/2024 004471959 ReenaPandey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 SAGAR MP-10-008-019-001/1025
(BARARU (P)) 		1710008019NRG24070220240492784 07/02/2024 MADAN GOPAL PATEL 1710008019WL055669 MADAN GOPAL PATEL 00415 SBIN0009879 884 884 Processed 26/03/2024 004471959 MADANGOPALPATEL STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-019-001/3050-D
(BARARU (P)) 		1710008019NRG24070220240492787 07/02/2024 Rajendra Kumar Patel 1710008019WL055669 Rajendra Kumar Patel 00415 SBIN0009879 884 884 Processed 26/03/2024 004471959 RajendraKumarPatel AXIS BANK(607153)
SubTotal 1768 1768
42 SAGAR MP-10-008-041-001/561
(BHONHARI (P)) 		1710008000NRG24070220240492559 07/02/2024 Kamlesh 1710008WL055642 Kamlesh 00415 SBIN0010855 1547 1547 Processed 26/03/2024 004471959 Kamlesh PUNJAB NATIONAL BANK(508568)
43 SAGAR MP-10-008-042-001/1026
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492596 07/02/2024 rajesh chadar 1710008WL055651 rajesh chadar 00415 SBIN0010855 663 663 Processed 26/03/2024 004471959 rajeshchadar STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-042-001/121
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492605 07/02/2024 sheeru 1710008WL055651 sheeru 00415 SBIN0010855 663 663 Processed 27/03/2024 004471959 sheeru INDIAN BANK(607105)
45 SAGAR MP-10-008-042-001/584
(LIDHORA KHURD (P)) 		1710008000NRG24070220240492612 07/02/2024 girdhari 1710008WL055651 girdhari 00415 SBIN0010855 663 663 Processed 27/03/2024 004471959 girdhari INDIAN BANK(607105)
SubTotal 3536 3536
46 SAGAR MP-10-008-037-001/259
(DHURA (P)) 		1710008000NRG24070220240492585 07/02/2024 Vinay 1710008WL055650 Vinay 00415 SBIN0012182 1547 1547 Processed 26/03/2024 004471959 Vinay UNION BANK OF INDIA(508500)
47 SAGAR MP-10-008-037-001/303
(DHURA (P)) 		1710008000NRG24070220240492591 07/02/2024 Tikaram 1710008WL055650 Tikaram 00415 SBIN0012182 1547 1547 Processed 26/03/2024 004471959 Tikaram UNION BANK OF INDIA(508500)
SubTotal 3094 3094
48 SAGAR MP-10-008-067-001/130-A
(RENWJHA (P)) 		1710008067NRG24070220240492368 07/02/2024 Poona Bai Gound 1710008067WL055630 Poona Bai Gound 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 PoonaBaiGound STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-067-001/161-A
(RENWJHA (P)) 		1710008067NRG24070220240492373 07/02/2024 Pratibha 1710008067WL055630 Pratibha 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 Pratibha STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-067-001/188
(RENWJHA (P)) 		1710008067NRG24070220240492375 07/02/2024 MARDAN 1710008067WL055630 MARDAN 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 MARDAN STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-067-001/202
(RENWJHA (P)) 		1710008067NRG24070220240492379 07/02/2024 imrti 1710008067WL055630 imrti 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 imrti STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-067-001/208
(RENWJHA (P)) 		1710008067NRG24070220240492380 07/02/2024 Anmol pandey 1710008067WL055630 Anmol pandey 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 Anmolpandey STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-067-001/257-B
(RENWJHA (P)) 		1710008067NRG24070220240492384 07/02/2024 Rahul pandey 1710008067WL055630 Rahul pandey 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 Rahulpandey STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-067-001/54
(RENWJHA (P)) 		1710008067NRG24070220240492035 07/02/2024 sheela 1710008067WL055598 sheela 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 sheela STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-067-001/90-B
(RENWJHA (P)) 		1710008067NRG24070220240492042 07/02/2024 Sharda Rani 1710008067WL055598 Sharda Rani 00415 SBIN0012183 1105 1105 Processed 26/03/2024 004471959 ShardaRani STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-067-002/112
(RENWJHA (P)) 		1710008067NRG24070220240492044 07/02/2024 sitaram 1710008067WL055598 sitaram 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 sitaram STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-067-002/147-A
(RENWJHA (P)) 		1710008067NRG24070220240492385 07/02/2024 Pancham 1710008067WL055630 Pancham 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 Pancham STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-067-002/156-B
(RENWJHA (P)) 		1710008067NRG24070220240492386 07/02/2024 seeta gound 1710008067WL055630 seeta gound 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 seetagound STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-067-002/157-B
(RENWJHA (P)) 		1710008067NRG24070220240492389 07/02/2024 premsi 1710008067WL055630 premsi 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 premsi STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-067-002/165-A
(RENWJHA (P)) 		1710008067NRG24070220240492392 07/02/2024 Kalabai 1710008067WL055630 Kalabai 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 Kalabai STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-067-002/185-A
(RENWJHA (P)) 		1710008067NRG24070220240492048 07/02/2024 Meera bai chadar 1710008067WL055598 Meera bai chadar 00415 SBIN0012183 1105 1105 Processed 26/03/2024 004471959 Meerabaichadar STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-067-002/186-B
(RENWJHA (P)) 		1710008067NRG24070220240492049 07/02/2024 Suneel 1710008067WL055598 Suneel 00415 SBIN0012183 1105 1105 Processed 26/03/2024 004471959 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAGAR MP-10-008-067-002/19-B
(RENWJHA (P)) 		1710008067NRG24070220240492051 07/02/2024 basanti gound 1710008067WL055598 basanti gound 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 basantigound STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-067-002/19-B
(RENWJHA (P)) 		1710008067NRG24070220240492050 07/02/2024 veersing 1710008067WL055598 veersing 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 veersing STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-067-002/19-C
(RENWJHA (P)) 		1710008067NRG24070220240492055 07/02/2024 sumatrani 1710008067WL055598 sumatrani 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 sumatrani STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-067-002/35-C
(RENWJHA (P)) 		1710008067NRG24070220240492056 07/02/2024 Neha 1710008067WL055598 Neha 00415 SBIN0012183 1326 1326 Processed 26/03/2024 004471959 Neha STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-067-002/40
(RENWJHA (P)) 		1710008067NRG24070220240492059 07/02/2024 lilabai 1710008067WL055598 lilabai 00415 SBIN0012183 1326 1326 Processed 26/03/2024 004471959 lilabai STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-067-002/42-A
(RENWJHA (P)) 		1710008067NRG24070220240492060 07/02/2024 ranjeeta chadar 1710008067WL055598 ranjeeta chadar 00415 SBIN0012183 1326 1326 Processed 26/03/2024 004471959 ranjeetachadar STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-067-002/51
(RENWJHA (P)) 		1710008067NRG24070220240492063 07/02/2024 SOBHARAM 1710008067WL055598 SOBHARAM 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 SOBHARAM UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-067-002/66-B
(RENWJHA (P)) 		1710008067NRG24070220240492065 07/02/2024 Govind Thakur 1710008067WL055598 Govind Thakur 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 GovindThakur STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-067-002/67-A
(RENWJHA (P)) 		1710008067NRG24070220240492068 07/02/2024 Meena Gound 1710008067WL055598 Meena Gound 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 MeenaGound STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-067-002/68-A
(RENWJHA (P)) 		1710008067NRG24070220240492069 07/02/2024 Rani 1710008067WL055598 Rani 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 Rani STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-067-002/68-B
(RENWJHA (P)) 		1710008067NRG24070220240492072 07/02/2024 Ravi Gound 1710008067WL055598 Ravi Gound 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 RaviGound STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-068-002/236-A
(GHATAMPUR (P)) 		1710008068NRG24070220240492286 07/02/2024 kavita 1710008068WL055619 kavita 00415 SBIN0012183 1326 1326 Processed 26/03/2024 004471959 kavita STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-068-002/236-A
(GHATAMPUR (P)) 		1710008068NRG24070220240492285 07/02/2024 sanjay 1710008068WL055619 sanjay 00415 SBIN0012183 1326 1326 Processed 26/03/2024 004471959 sanjay STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-068-003/140
(GHATAMPUR (P)) 		1710008093NRG24070220240492306 07/02/2024 narayan 1710008093WL055622 narayan 00415 SBIN0012183 1326 1326 Processed 26/03/2024 004471959 narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
77 SAGAR MP-10-008-073-002/938
(BIHARIKHEDA (P)) 		1710008000NRG24070220240492673 07/02/2024 Anupam Mishra 1710008WL055655 Anupam Mishra 00415 SBIN0012183 1547 1547 Processed 26/03/2024 004471959 AnupamMishra STATE BANK OF INDIA(508548)
SubTotal 43758 43758
78 SAGAR MP-10-008-037-001/107
(DHURA (P)) 		1710008000NRG24070220240492584 07/02/2024 Rohan 1710008WL055650 Rohan 00468 UBIN0540447 1547 1547 Processed 26/03/2024 004471959 Rohan UNION BANK OF INDIA(508500)
79 SAGAR MP-10-008-037-001/259
(DHURA (P)) 		1710008000NRG24070220240492586 07/02/2024 Geeta 1710008WL055650 Geeta 00468 UBIN0540447 1547 1547 Processed 26/03/2024 004471959 Geeta UNION BANK OF INDIA(508500)
80 SAGAR MP-10-008-037-001/303
(DHURA (P)) 		1710008000NRG24070220240492592 07/02/2024 CHANDRARANI 1710008WL055650 CHANDRARANI 00468 UBIN0540447 1547 1547 Processed 26/03/2024 004471959 CHANDRARANI UNION BANK OF INDIA(508500)
SubTotal 4641 4641
81 SAGAR MP-10-008-068-002/233-A
(GHATAMPUR (P)) 		1710008068NRG24070220240492283 07/02/2024 dwarka kurmi 1710008068WL055619 dwarka kurmi 00468 UBIN0541346 1326 1326 Processed 26/03/2024 004471959 dwarkakurmi UNION BANK OF INDIA(508500)
82 SAGAR MP-10-008-073-002/125-C
(BIHARIKHEDA (P)) 		1710008000NRG24070220240492675 07/02/2024 FOOLRANI 1710008WL055656 FOOLRANI 00468 UBIN0541346 1547 1547 Processed 26/03/2024 004471959 FOOLRANI UNION BANK OF INDIA(508500)
SubTotal 2873 2873
83 SAGAR MP-10-008-041-001/663
(BHONHARI (P)) 		1710008000NRG24070220240492579 07/02/2024 Prabhat Kurmi 1710008WL055649 Prabhat Kurmi 00468 UBIN0549631 663 663 Processed 26/03/2024 004471959 PrabhatKurmi UNION BANK OF INDIA(508500)
SubTotal 663 663
84 SAGAR MP-10-008-067-001/116-A
(RENWJHA (P)) 		1710008067NRG24070220240492027 07/02/2024 Seetarani viskarma 1710008067WL055598 Seetarani viskarma 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 Seetaraniviskarma STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-067-001/117
(RENWJHA (P)) 		1710008067NRG24070220240492028 07/02/2024 SANKER 1710008067WL055598 SANKER 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 SANKER STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-067-001/120-B
(RENWJHA (P)) 		1710008067NRG24070220240492031 07/02/2024 Sandeep 1710008067WL055598 Sandeep 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 Sandeep MADHYANCHAL GRAMIN BANK(607232)
87 SAGAR MP-10-008-067-001/148-A
(RENWJHA (P)) 		1710008067NRG24070220240492370 07/02/2024 Roshan vishwakarma 1710008067WL055630 Roshan vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 Roshanvishwakarma STATE BANK OF INDIA(508548)
88 SAGAR MP-10-008-067-001/148-A
(RENWJHA (P)) 		1710008067NRG24070220240492371 07/02/2024 Roshan vishwakarma 1710008067WL055630 Roshan vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 Roshanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-067-001/148-B
(RENWJHA (P)) 		1710008067NRG24070220240492032 07/02/2024 Hanumat 1710008067WL055598 Hanumat 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 Hanumat MADHYANCHAL GRAMIN BANK(607232)
90 SAGAR MP-10-008-067-001/189-A
(RENWJHA (P)) 		1710008067NRG24070220240492376 07/02/2024 Bhagban Das Dhanak 1710008067WL055630 Bhagban Das Dhanak 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 BhagbanDasDhanak UNION BANK OF INDIA(508500)
91 SAGAR MP-10-008-067-001/193
(RENWJHA (P)) 		1710008067NRG24070220240492377 07/02/2024 ramsundri 1710008067WL055630 ramsundri 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 ramsundri MADHYANCHAL GRAMIN BANK(607232)
92 SAGAR MP-10-008-067-001/200-C
(RENWJHA (P)) 		1710008067NRG24070220240492378 07/02/2024 yogendra Singh 1710008067WL055630 yogendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 yogendraSingh STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-067-001/23-B
(RENWJHA (P)) 		1710008067NRG24070220240492381 07/02/2024 brajesh shau 1710008067WL055630 brajesh shau 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 brajeshshau STATE BANK OF INDIA(508548)
94 SAGAR MP-10-008-067-001/23-C
(RENWJHA (P)) 		1710008067NRG24070220240492382 07/02/2024 kalpna sahu 1710008067WL055630 kalpna sahu 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 kalpnasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
95 SAGAR MP-10-008-067-001/25-A
(RENWJHA (P)) 		1710008067NRG24070220240492383 07/02/2024 suhagrani 1710008067WL055630 suhagrani 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 suhagrani MADHYANCHAL GRAMIN BANK(607232)
96 SAGAR MP-10-008-067-001/59-A
(RENWJHA (P)) 		1710008067NRG24070220240492039 07/02/2024 Archana 1710008067WL055598 Archana 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004471959 Archana STATE BANK OF INDIA(508548)
97 SAGAR MP-10-008-067-001/59-B
(RENWJHA (P)) 		1710008067NRG24070220240492040 07/02/2024 Rajebdra 1710008067WL055598 Rajebdra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004471959 Rajebdra STATE BANK OF INDIA(508548)
98 SAGAR MP-10-008-067-001/75-B
(RENWJHA (P)) 		1710008067NRG24070220240492041 07/02/2024 Janki Bai Basor 1710008067WL055598 Janki Bai Basor 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004471959 JankiBaiBasor STATE BANK OF INDIA(508548)
99 SAGAR MP-10-008-067-001/96-A
(RENWJHA (P)) 		1710008067NRG24070220240492043 07/02/2024 Somat Bai 1710008067WL055598 Somat Bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004471959 SomatBai MADHYANCHAL GRAMIN BANK(607232)
100 SAGAR MP-10-008-067-002/126-A
(RENWJHA (P)) 		1710008067NRG24070220240492047 07/02/2024 vijay 1710008067WL055598 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 vijay MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-067-002/157
(RENWJHA (P)) 		1710008067NRG24070220240492387 07/02/2024 palu 1710008067WL055630 palu 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 palu MADHYANCHAL GRAMIN BANK(607232)
102 SAGAR MP-10-008-067-002/157-A
(RENWJHA (P)) 		1710008067NRG24070220240492388 07/02/2024 kamla bai 1710008067WL055630 kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 kamlabai MADHYANCHAL GRAMIN BANK(607232)
103 SAGAR MP-10-008-067-002/157-C
(RENWJHA (P)) 		1710008067NRG24070220240492390 07/02/2024 ankit 1710008067WL055630 ankit 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 ankit STATE BANK OF INDIA(508548)
104 SAGAR MP-10-008-067-002/160-B
(RENWJHA (P)) 		1710008067NRG24070220240492391 07/02/2024 Shilrani 1710008067WL055630 Shilrani 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 Shilrani STATE BANK OF INDIA(508548)
105 SAGAR MP-10-008-067-002/39
(RENWJHA (P)) 		1710008067NRG24070220240492057 07/02/2024 gulab 1710008067WL055598 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 gulab MADHYANCHAL GRAMIN BANK(607232)
106 SAGAR MP-10-008-067-002/51
(RENWJHA (P)) 		1710008067NRG24070220240492064 07/02/2024 puspendra ahirwar 1710008067WL055598 puspendra ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 puspendraahirwar UNION BANK OF INDIA(508500)
107 SAGAR MP-10-008-067-002/70-C
(RENWJHA (P)) 		1710008067NRG24070220240492073 07/02/2024 Kalusingh 1710008067WL055598 Kalusingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004471959 Kalusingh MADHYANCHAL GRAMIN BANK(607232)
108 SAGAR MP-10-008-068-002/103
(GHATAMPUR (P)) 		1710008068NRG24070220240492287 07/02/2024 nannebhai 1710008068WL055620 nannebhai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004471959 nannebhai MADHYANCHAL GRAMIN BANK(607232)
109 SAGAR MP-10-008-068-002/163
(GHATAMPUR (P)) 		1710008068NRG24070220240492281 07/02/2024 vindravan kurmi 1710008068WL055619 vindravan kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004471959 vindravankurmi MADHYANCHAL GRAMIN BANK(607232)
110 SAGAR MP-10-008-068-002/233
(GHATAMPUR (P)) 		1710008068NRG24070220240492282 07/02/2024 dhanprasad 1710008068WL055619 dhanprasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004471959 dhanprasad STATE BANK OF INDIA(508548)
111 SAGAR MP-10-008-068-002/233-A
(GHATAMPUR (P)) 		1710008068NRG24070220240492284 07/02/2024 chandvati 1710008068WL055619 chandvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004471959 chandvati MADHYANCHAL GRAMIN BANK(607232)
112 SAGAR MP-10-008-068-002/256
(GHATAMPUR (P)) 		1710008068NRG24070220240492277 07/02/2024 gajraj 1710008068WL055618 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004471959 gajraj MADHYANCHAL GRAMIN BANK(607232)
113 SAGAR MP-10-008-068-002/256
(GHATAMPUR (P)) 		1710008068NRG24070220240492278 07/02/2024 veeran 1710008068WL055618 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004471959 veeran STATE BANK OF INDIA(508548)
114 SAGAR MP-10-008-068-002/256-B
(GHATAMPUR (P)) 		1710008068NRG24070220240492280 07/02/2024 maya 1710008068WL055618 maya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004471959 maya MADHYANCHAL GRAMIN BANK(607232)
115 SAGAR MP-10-008-068-002/256-B
(GHATAMPUR (P)) 		1710008068NRG24070220240492279 07/02/2024 ram krishan 1710008068WL055618 ram krishan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004471959 ramkrishan STATE BANK OF INDIA(508548)
116 SAGAR MP-10-008-068-003/140
(GHATAMPUR (P)) 		1710008093NRG24070220240492305 07/02/2024 seetaram 1710008093WL055622 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004471959 seetaram STATE BANK OF INDIA(508548)
117 SAGAR MP-10-008-070-001/649-A
(CHITOURA (P)) 		1710008070NRG24070220240492211 07/02/2024 SHYAMRANI 1710008070WL055612 SHYAMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 SHYAMRANI MADHYANCHAL GRAMIN BANK(607232)
118 SAGAR MP-10-008-070-001/761
(CHITOURA (P)) 		1710008070NRG24070220240492212 07/02/2024 RAM BIHARI 1710008070WL055612 RAM BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 RAMBIHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
119 SAGAR MP-10-008-070-001/882
(CHITOURA (P)) 		1710008070NRG24070220240492213 07/02/2024 Ramkali 1710008070WL055612 Ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 Ramkali MADHYANCHAL GRAMIN BANK(607232)
120 SAGAR MP-10-008-073-001/934
(BIHARIKHEDA (P)) 		1710008000NRG24070220240492666 07/02/2024 veerendra 1710008WL055655 veerendra 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 veerendra BANK OF BARODA(606985)
121 SAGAR MP-10-008-073-002/320
(BIHARIKHEDA (P)) 		1710008000NRG24070220240492677 07/02/2024 Asharani 1710008WL055656 Asharani 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004471959 Asharani UNION BANK OF INDIA(508500)
SubTotal 54808 54808
122 SAGAR MP-10-008-037-001/290
(DHURA (P)) 		1710008000NRG24070220240492590 07/02/2024 Devakinandan parashar 1710008WL055650 Devakinandan parashar 00602 UBIN0RRBRSG 1547 1547 Processed 26/03/2024 004471959 Devakinandanparashar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
123 SAGAR MP-10-008-067-001/129-B
(RENWJHA (P)) 		1710008067NRG24070220240492367 07/02/2024 rajni Dangi 1710008067WL055630 rajni Dangi 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004471959 rajniDangi STATE BANK OF INDIA(508548)
124 SAGAR MP-10-008-067-001/135-A
(RENWJHA (P)) 		1710008067NRG24070220240492369 07/02/2024 raksha Thakur 1710008067WL055630 raksha Thakur 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004471959 rakshaThakur STATE BANK OF INDIA(508548)
125 SAGAR MP-10-008-067-001/180-B
(RENWJHA (P)) 		1710008067NRG24070220240492374 07/02/2024 Arun Singh Thakur 1710008067WL055630 Arun Singh Thakur 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004471959 ArunSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAGAR MP-10-008-073-001/937
(BIHARIKHEDA (P)) 		1710008000NRG24070220240492667 07/02/2024 Saksham Mishra 1710008WL055655 Saksham Mishra 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004471959 SakshamMishra INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAGAR MP-10-008-073-001/940
(BIHARIKHEDA (P)) 		1710008000NRG24070220240492670 07/02/2024 Lallubhai Prajapati 1710008WL055655 Lallubhai Prajapati 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004471959 LallubhaiPrajapati STATE BANK OF INDIA(508548)
128 SAGAR MP-10-008-073-001/940
(BIHARIKHEDA (P)) 		1710008000NRG24070220240492671 07/02/2024 Manisha Prajapati 1710008WL055655 Manisha Prajapati 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004471959 ManishaPrajapati STATE BANK OF INDIA(508548)
129 SAGAR MP-10-008-073-002/320
(BIHARIKHEDA (P)) 		1710008000NRG24070220240492676 07/02/2024 Maya 1710008WL055656 Maya 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004471959 Maya STATE BANK OF INDIA(508548)
130 SAGAR MP-10-008-073-002/836
(BIHARIKHEDA (P)) 		1710008000NRG24070220240492672 07/02/2024 Shradhda Bharti Mishra 1710008WL055655 Shradhda Bharti Mishra 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004471959 ShradhdaBhartiMishra UNION BANK OF INDIA(508500)
SubTotal 12376 12376
Total 165308 165308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_070224APB_FTO_456305 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 663
2 SAGAR MP1710008_070224APB_FTO_456305 Canara Bank CNRB0017881 SAGAR MAKRONIA 2873
3 SAGAR MP1710008_070224APB_FTO_456305 Central Bank Of India CBIN0281239 SAGAR CANTT 1105
4 SAGAR MP1710008_070224APB_FTO_456305 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 12155
5 SAGAR MP1710008_070224APB_FTO_456305 Central Bank Of India CBIN0281719 GOURJHAMAR 1105
6 SAGAR MP1710008_070224APB_FTO_456305 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
7 SAGAR MP1710008_070224APB_FTO_456305 Indian Bank IDIB000S044 SAGAR (M P) 884
8 SAGAR MP1710008_070224APB_FTO_456305 Indian Bank IDIB000S512 SAGAR 1768
9 SAGAR MP1710008_070224APB_FTO_456305 Indian Bank IDIB000S514 SAGAR SIDDGAON 8840
10 SAGAR MP1710008_070224APB_FTO_456305 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1326
11 SAGAR MP1710008_070224APB_FTO_456305 State Bank of India SBIN0004910 DEORI (SAUGOR) 1547
12 SAGAR MP1710008_070224APB_FTO_456305 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1547
13 SAGAR MP1710008_070224APB_FTO_456305 State Bank of India SBIN0008283 PITHAMPUR 1105
14 SAGAR MP1710008_070224APB_FTO_456305 State Bank of India SBIN0009879 MRC SAGAR 1768
15 SAGAR MP1710008_070224APB_FTO_456305 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3536
16 SAGAR MP1710008_070224APB_FTO_456305 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3094
17 SAGAR MP1710008_070224APB_FTO_456305 State Bank of India SBIN0012183 DHANA, SAGAR 43758
18 SAGAR MP1710008_070224APB_FTO_456305 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 4641
19 SAGAR MP1710008_070224APB_FTO_456305 Union Bank of India UBIN0541346 DHANA 2873
20 SAGAR MP1710008_070224APB_FTO_456305 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 663
21 SAGAR MP1710008_070224APB_FTO_456305 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 4641
22 SAGAR MP1710008_070224APB_FTO_456305 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 50167
23 SAGAR MP1710008_070224APB_FTO_456305 Madhyanchal Gramin Bank UBIN0RRBRSG Shahpur 1547
24 SAGAR MP1710008_070224APB_FTO_456305 India Post Payments Bank IPOS0000001 Sagar 12376

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