Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_030823APB_FTO_202395
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-10-008-009-001/1385
(SANODHA (P)) 		1710008009NRG24030820230240418 03/08/2023 HEMLATA 1710008009WL022727 HEMLATA 00045 BARB0SAGARX 3403 3403 Processed 10/08/2023 454454824 HEMLATA BANK OF BARODA(606985)
2 SAGAR MP-10-008-009-001/1746
(SANODHA (P)) 		1710008009NRG24030820230240424 03/08/2023 MUNNIBAI 1710008009WL022729 MUNNIBAI 00045 BARB0SAGARX 2674 2674 Processed 11/08/2023 454454824 MUNNIBAI BANK OF INDIA(508505)
3 SAGAR MP-10-008-009-001/1746
(SANODHA (P)) 		1710008009NRG24030820230240423 03/08/2023 PARASRAM 1710008009WL022729 PARASRAM 00045 BARB0SAGARX 2674 2674 Processed 10/08/2023 454454824 PARASRAM BANK OF BARODA(606985)
4 SAGAR MP-10-008-009-001/2147
(SANODHA (P)) 		1710008009NRG24030820230240419 03/08/2023 hemlata 1710008009WL022727 hemlata 00045 BARB0SAGARX 3403 3403 Processed 11/08/2023 454454824 hemlata STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-079-005/130-A
(NARAYANPUR (P)) 		1710008000NRG24030820230241795 03/08/2023 maya 1710008WL022956 maya 00045 BARB0SAGARX 1326 1326 Processed 10/08/2023 454454824 maya BANK OF BARODA(606985)
SubTotal 13480 13480
6 SAGAR MP-10-008-004-001/10
(GIDWANI (P)) 		1710008000NRG24030820230241327 03/08/2023 hariram 1710008WL022894 hariram 00045 BARB0SAGMAC 1105 1105 Processed 11/08/2023 454454824 hariram INDIAN BANK(607105)
SubTotal 1105 1105
7 SAGAR MP-10-008-079-005/191
(NARAYANPUR (P)) 		1710008000NRG24030820230241801 03/08/2023 ROHIT GOUND 1710008WL022956 ROHIT GOUND 00045 BARB0SIRSAG 884 884 Processed 10/08/2023 454454824 ROHITGOUND BANK OF BARODA(606985)
SubTotal 884 884
8 SAGAR MP-10-008-086-001/813
(DHANA) 		1710008086NRG24030820230241257 03/08/2023 RAMKISHUN 1710008086WL022869 RAMKISHUN 00048 BKID0009424 1547 1547 Processed 11/08/2023 454454824 RAMKISHUN BANK OF INDIA(508505)
SubTotal 1547 1547
9 SAGAR MP-10-008-060-004/214
(SEMRA ANGAD (P)) 		1710008060NRG24030820230240894 03/08/2023 parsuram 1710008060WL022808 parsuram 00048 BKID0009428 3094 3094 Processed 10/08/2023 454454824 parsuram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
10 SAGAR MP-10-008-060-004/80-A
(SEMRA ANGAD (P)) 		1710008060NRG24030820230240899 03/08/2023 arvindra 1710008060WL022808 arvindra 00048 BKID0009428 2873 2873 Processed 11/08/2023 454454824 arvindra BANK OF INDIA(508505)
SubTotal 5967 5967
11 SAGAR MP-10-008-034-001/667-B
(PADARIYA (P)) 		1710008034NRG24030820230240961 03/08/2023 KRANTI KURMI 1710008034WL022820 KRANTI KURMI 00078 CNRB0004730 2873 2873 Processed 10/08/2023 454454824 KRANTIKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
12 SAGAR MP-10-008-004-005/227
(GIDWANI (P)) 		1710008000NRG24030820230241817 03/08/2023 NITIN KURMI 1710008WL022961 NITIN KURMI 00089 CBIN0281239 1326 1326 Processed 11/08/2023 454454824 NITINKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 SAGAR MP-10-008-009-001/1172-A
(SANODHA (P)) 		1710008009NRG24290720230233260 03/08/2023 SANJAY UPADHYAY 1710008009WL021398 SANJAY UPADHYAY 00089 CBIN0281717 2674 2674 Processed 10/08/2023 454454824 SANJAYUPADHYAY PUNJAB NATIONAL BANK(508568)
14 SAGAR MP-10-008-009-001/1172-C
(SANODHA (P)) 		1710008009NRG24290720230233261 03/08/2023 kalawati upadhyay 1710008009WL021398 kalawati upadhyay 00089 CBIN0281717 2674 2674 Processed 10/08/2023 454454824 kalawatiupadhyay CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-009-001/4430-A
(SANODHA (P)) 		1710008009NRG24290720230233263 03/08/2023 amit chadar 1710008009WL021399 amit chadar 00089 CBIN0281717 1459 1459 Processed 11/08/2023 454454824 amitchadar STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-034-001/341
(PADARIYA (P)) 		1710008034NRG24030820230240953 03/08/2023 meerabai 1710008034WL022819 meerabai 00089 CBIN0281717 3094 3094 Processed 10/08/2023 454454824 meerabai CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-034-001/596-A
(PADARIYA (P)) 		1710008034NRG24030820230240954 03/08/2023 Asharani namdev 1710008034WL022819 Asharani namdev 00089 CBIN0281717 3315 3315 Processed 10/08/2023 454454824 Asharaninamdev CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-034-001/80-A
(PADARIYA (P)) 		1710008034NRG24030820230240664 03/08/2023 ansuia kurmi 1710008034WL022770 ansuia kurmi 00089 CBIN0281717 3094 3094 Processed 11/08/2023 454454824 ansuiakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAGAR MP-10-008-034-001/80-A
(PADARIYA (P)) 		1710008034NRG24030820230240663 03/08/2023 balram kurmi 1710008034WL022770 balram kurmi 00089 CBIN0281717 3094 3094 Processed 10/08/2023 454454824 balramkurmi CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-038-001/155-A
(APCHAND (P)) 		1710008000NRG24030820230241827 03/08/2023 GOVARDHAN 1710008WL022964 GOVARDHAN 00089 CBIN0281717 1547 1547 Processed 10/08/2023 454454824 GOVARDHAN CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-038-001/634
(APCHAND (P)) 		1710008000NRG24030820230241828 03/08/2023 Rekharani 1710008WL022964 Rekharani 00089 CBIN0281717 1547 1547 Processed 10/08/2023 454454824 Rekharani CENTRAL BANK OF INDIA(607115)
SubTotal 22498 22498
22 SAGAR MP-10-008-079-005/182
(NARAYANPUR (P)) 		1710008000NRG24030820230241800 03/08/2023 yogesh dubey 1710008WL022956 yogesh dubey 00089 CBIN0283142 884 884 Processed 10/08/2023 454454824 yogeshdubey INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
23 SAGAR MP-10-008-009-001/1084-B
(SANODHA (P)) 		1710008009NRG24030820230240417 03/08/2023 Hemnat singh 1710008009WL022727 Hemnat singh 00354 PUNB0907700 3403 3403 Processed 11/08/2023 454454824 Hemnatsingh BANK OF INDIA(508505)
24 SAGAR MP-10-008-009-001/5010
(SANODHA (P)) 		1710008009NRG24290720230233262 03/08/2023 VIPENDRA THAKUR 1710008009WL021398 VIPENDRA THAKUR 00354 PUNB0907700 2674 2674 Processed 10/08/2023 454454824 VIPENDRATHAKUR PUNJAB NATIONAL BANK(508568)
25 SAGAR MP-10-008-009-001/682-B
(SANODHA (P)) 		1710008009NRG24270720230229234 03/08/2023 sapna ahirwar 1710008009WL020814 sapna ahirwar 00354 PUNB0907700 972 972 Processed 10/08/2023 454454824 sapnaahirwar PUNJAB NATIONAL BANK(508568)
26 SAGAR MP-10-008-009-001/682-B
(SANODHA (P)) 		1710008009NRG24270720230229233 03/08/2023 shersingh 1710008009WL020814 shersingh 00354 PUNB0907700 972 972 Processed 10/08/2023 454454824 shersingh ICICI BANK LTD(508534)
SubTotal 8021 8021
27 SAGAR MP-10-008-009-001/493
(SANODHA (P)) 		1710008009NRG24030820230240421 03/08/2023 mahesh 1710008009WL022728 mahesh 00415 SBIN0010855 2674 2674 Processed 11/08/2023 454454824 mahesh STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-012-001/832
(SIDGUWAN (P)) 		1710008012NRG24030820230240812 03/08/2023 asharam ahirwar 1710008012WL022797 asharam ahirwar 00415 SBIN0010855 100 100 Processed 11/08/2023 454454824 asharamahirwar STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-034-001/617
(PADARIYA (P)) 		1710008034NRG24030820230240958 03/08/2023 sanket 1710008034WL022819 sanket 00415 SBIN0010855 3315 3315 Processed 11/08/2023 454454824 sanket STATE BANK OF INDIA(508548)
SubTotal 6089 6089
30 SAGAR MP-10-008-060-002/167-C
(SEMRA ANGAD (P)) 		1710008060NRG24030820230240900 03/08/2023 ganesh 1710008060WL022809 ganesh 00415 SBIN0012183 2652 2652 Processed 11/08/2023 454454824 ganesh STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-060-002/82-A
(SEMRA ANGAD (P)) 		1710008060NRG24030820230240901 03/08/2023 mangal 1710008060WL022809 mangal 00415 SBIN0012183 2431 2431 Processed 11/08/2023 454454824 mangal STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-060-004/248-B
(SEMRA ANGAD (P)) 		1710008060NRG24030820230240902 03/08/2023 champa 1710008060WL022809 champa 00415 SBIN0012183 2431 2431 Processed 11/08/2023 454454824 champa STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-060-004/30-B
(SEMRA ANGAD (P)) 		1710008060NRG24030820230240897 03/08/2023 jagat 1710008060WL022808 jagat 00415 SBIN0012183 3094 3094 Processed 11/08/2023 454454824 jagat STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-073-002/85-A
(BIHARIKHEDA (P)) 		1710008000NRG24030820230241819 03/08/2023 Ashok Kurmi 1710008WL022962 Ashok Kurmi 00415 SBIN0012183 1326 1326 Processed 11/08/2023 454454824 AshokKurmi STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-075-001/1129
(BARODA REHLI (P)) 		1710008075NRG24030820230241758 03/08/2023 abhishek 1710008075WL022955 abhishek 00415 SBIN0012183 663 663 Processed 11/08/2023 454454824 abhishek STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-075-001/1130
(BARODA REHLI (P)) 		1710008075NRG24030820230241759 03/08/2023 dinesh 1710008075WL022955 dinesh 00415 SBIN0012183 663 663 Processed 11/08/2023 454454824 dinesh STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-075-001/1142
(BARODA REHLI (P)) 		1710008075NRG24030820230241760 03/08/2023 ABHISHEK 1710008075WL022955 ABHISHEK 00415 SBIN0012183 663 663 Processed 11/08/2023 454454824 ABHISHEK STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-075-001/1207-A
(BARODA REHLI (P)) 		1710008075NRG24030820230241763 03/08/2023 pratibha 1710008075WL022955 pratibha 00415 SBIN0012183 663 663 Processed 11/08/2023 454454824 pratibha STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-075-001/1207-B
(BARODA REHLI (P)) 		1710008075NRG24030820230241764 03/08/2023 roshani 1710008075WL022955 roshani 00415 SBIN0012183 663 663 Processed 11/08/2023 454454824 roshani STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-075-001/1208-B
(BARODA REHLI (P)) 		1710008075NRG24030820230241767 03/08/2023 aman pathak 1710008075WL022955 aman pathak 00415 SBIN0012183 663 663 Processed 11/08/2023 454454824 amanpathak MADHYANCHAL GRAMIN BANK(607232)
41 SAGAR MP-10-008-075-001/1208-C
(BARODA REHLI (P)) 		1710008075NRG24030820230241768 03/08/2023 sonam 1710008075WL022955 sonam 00415 SBIN0012183 663 663 Processed 11/08/2023 454454824 sonam STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-075-001/1211
(BARODA REHLI (P)) 		1710008075NRG24030820230241769 03/08/2023 ganesh 1710008075WL022955 ganesh 00415 SBIN0012183 663 663 Processed 11/08/2023 454454824 ganesh STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-075-001/169
(BARODA REHLI (P)) 		1710008075NRG24030820230241770 03/08/2023 dashrath 1710008075WL022955 dashrath 00415 SBIN0012183 663 663 Processed 10/08/2023 454454824 dashrath CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-075-001/169-A
(BARODA REHLI (P)) 		1710008075NRG24030820230241771 03/08/2023 Yashpal 1710008075WL022955 Yashpal 00415 SBIN0012183 663 663 Processed 10/08/2023 454454824 Yashpal CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-075-001/282
(BARODA REHLI (P)) 		1710008075NRG24030820230241772 03/08/2023 PRADEP 1710008075WL022955 PRADEP 00415 SBIN0012183 663 663 Processed 11/08/2023 454454824 PRADEP STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-075-001/299
(BARODA REHLI (P)) 		1710008075NRG24030820230241773 03/08/2023 munnibai 1710008075WL022955 munnibai 00415 SBIN0012183 663 663 Processed 11/08/2023 454454824 munnibai STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-075-001/436-B
(BARODA REHLI (P)) 		1710008075NRG24030820230241775 03/08/2023 sheetal 1710008075WL022955 sheetal 00415 SBIN0012183 663 663 Processed 11/08/2023 454454824 sheetal STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-075-001/448-A
(BARODA REHLI (P)) 		1710008075NRG24030820230241777 03/08/2023 govind 1710008075WL022955 govind 00415 SBIN0012183 663 663 Processed 11/08/2023 454454824 govind STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-075-001/724-A
(BARODA REHLI (P)) 		1710008075NRG24030820230241780 03/08/2023 sangeeta 1710008075WL022955 sangeeta 00415 SBIN0012183 442 442 Processed 10/08/2023 454454824 sangeeta CENTRAL BANK OF INDIA(607115)
50 SAGAR MP-10-008-075-001/768
(BARODA REHLI (P)) 		1710008075NRG24030820230241781 03/08/2023 anil 1710008075WL022955 anil 00415 SBIN0012183 442 442 Processed 11/08/2023 454454824 anil STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-075-001/793
(BARODA REHLI (P)) 		1710008075NRG24030820230241782 03/08/2023 Jashpal Singh Thakur 1710008075WL022955 Jashpal Singh Thakur 00415 SBIN0012183 442 442 Processed 11/08/2023 454454824 JashpalSinghThakur STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-075-001/834
(BARODA REHLI (P)) 		1710008075NRG24030820230241783 03/08/2023 RAHUL 1710008075WL022955 RAHUL 00415 SBIN0012183 442 442 Processed 11/08/2023 454454824 RAHUL STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-075-001/835
(BARODA REHLI (P)) 		1710008075NRG24030820230241784 03/08/2023 SANTOSHRANI 1710008075WL022955 SANTOSHRANI 00415 SBIN0012183 442 442 Processed 10/08/2023 454454824 SANTOSHRANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
54 SAGAR MP-10-008-075-001/865
(BARODA REHLI (P)) 		1710008075NRG24030820230241789 03/08/2023 nisikant 1710008075WL022955 nisikant 00415 SBIN0012183 663 663 Processed 11/08/2023 454454824 nisikant STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-075-001/890
(BARODA REHLI (P)) 		1710008075NRG24030820230241790 03/08/2023 bihari 1710008075WL022955 bihari 00415 SBIN0012183 663 663 Processed 11/08/2023 454454824 bihari STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-075-001/912-A
(BARODA REHLI (P)) 		1710008075NRG24030820230241791 03/08/2023 ramrani 1710008075WL022955 ramrani 00415 SBIN0012183 663 663 Processed 11/08/2023 454454824 ramrani STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-086-001/10-A
(DHANA) 		1710008086NRG24030820230241259 03/08/2023 PRITI 1710008086WL022870 PRITI 00415 SBIN0012183 1547 1547 Processed 11/08/2023 454454824 PRITI STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-086-001/1658
(DHANA) 		1710008086NRG24030820230241253 03/08/2023 RAJENDRA 1710008086WL022868 RAJENDRA 00415 SBIN0012183 1547 1547 Processed 11/08/2023 454454824 RAJENDRA STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-086-001/1712
(DHANA) 		1710008086NRG24030820230241260 03/08/2023 SAROJ 1710008086WL022870 SAROJ 00415 SBIN0012183 1547 1547 Processed 11/08/2023 454454824 SAROJ STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-086-001/1759-A
(DHANA) 		1710008086NRG24030820230241254 03/08/2023 REKHA 1710008086WL022868 REKHA 00415 SBIN0012183 221 221 Processed 11/08/2023 454454824 REKHA MADHYANCHAL GRAMIN BANK(607232)
61 SAGAR MP-10-008-086-001/1789-A
(DHANA) 		1710008086NRG24030820230241264 03/08/2023 RAJKUMAR 1710008086WL022871 RAJKUMAR 00415 SBIN0012183 1547 1547 Processed 11/08/2023 454454824 RAJKUMAR STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-086-001/2028-C
(DHANA) 		1710008086NRG24030820230241265 03/08/2023 Shailendra 1710008086WL022871 Shailendra 00415 SBIN0012183 1547 1547 Processed 11/08/2023 454454824 Shailendra STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-086-001/21-B
(DHANA) 		1710008086NRG24030820230241261 03/08/2023 PEEYUSH 1710008086WL022870 PEEYUSH 00415 SBIN0012183 1547 1547 Processed 11/08/2023 454454824 PEEYUSH STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-086-001/21-C
(DHANA) 		1710008086NRG24030820230241262 03/08/2023 Shivendr 1710008086WL022870 Shivendr 00415 SBIN0012183 1547 1547 Processed 11/08/2023 454454824 Shivendr STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-086-001/9-B
(DHANA) 		1710008086NRG24030820230241258 03/08/2023 MAYANK 1710008086WL022869 MAYANK 00415 SBIN0012183 1547 1547 Processed 11/08/2023 454454824 MAYANK STATE BANK OF INDIA(508548)
SubTotal 38012 38012
66 SAGAR MP-10-008-034-001/596-B
(PADARIYA (P)) 		1710008034NRG24030820230240960 03/08/2023 NEERAJ NAMDEV 1710008034WL022820 NEERAJ NAMDEV 00468 UBIN0540447 3094 3094 Processed 10/08/2023 454454824 NEERAJNAMDEV UNION BANK OF INDIA(508500)
67 SAGAR MP-10-008-035-001/106
(MAGRON (P)) 		1710008000NRG24030820230241329 03/08/2023 DEVISINGH 1710008WL022895 DEVISINGH 00468 UBIN0540447 1547 1547 Processed 10/08/2023 454454824 DEVISINGH UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-035-001/106
(MAGRON (P)) 		1710008000NRG24030820230241328 03/08/2023 SUMER 1710008WL022895 SUMER 00468 UBIN0540447 1547 1547 Processed 10/08/2023 454454824 SUMER UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-035-001/116
(MAGRON (P)) 		1710008000NRG24030820230241334 03/08/2023 Harju 1710008WL022896 Harju 00468 UBIN0540447 1547 1547 Processed 10/08/2023 454454824 Harju UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-035-001/140
(MAGRON (P)) 		1710008000NRG24030820230241336 03/08/2023 DHAN BAI 1710008WL022896 DHAN BAI 00468 UBIN0540447 1547 1547 Processed 10/08/2023 454454824 DHANBAI UNION BANK OF INDIA(508500)
71 SAGAR MP-10-008-035-001/140
(MAGRON (P)) 		1710008000NRG24030820230241335 03/08/2023 karan 1710008WL022896 karan 00468 UBIN0540447 1547 1547 Processed 10/08/2023 454454824 karan UNION BANK OF INDIA(508500)
72 SAGAR MP-10-008-035-001/182
(MAGRON (P)) 		1710008000NRG24030820230241330 03/08/2023 khuman 1710008WL022895 khuman 00468 UBIN0540447 1547 1547 Processed 11/08/2023 454454824 khuman STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-035-001/204
(MAGRON (P)) 		1710008000NRG24030820230241340 03/08/2023 Bhav sing 1710008WL022897 Bhav sing 00468 UBIN0540447 1547 1547 Processed 10/08/2023 454454824 Bhavsing UNION BANK OF INDIA(508500)
74 SAGAR MP-10-008-035-001/232
(MAGRON (P)) 		1710008000NRG24030820230241331 03/08/2023 bkhtu 1710008WL022895 bkhtu 00468 UBIN0540447 1547 1547 Processed 10/08/2023 454454824 bkhtu UNION BANK OF INDIA(508500)
75 SAGAR MP-10-008-035-001/232
(MAGRON (P)) 		1710008000NRG24030820230241332 03/08/2023 Rajendra 1710008WL022895 Rajendra 00468 UBIN0540447 1547 1547 Processed 10/08/2023 454454824 Rajendra UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-035-001/304
(MAGRON (P)) 		1710008000NRG24030820230241337 03/08/2023 RAMAKANT 1710008WL022896 RAMAKANT 00468 UBIN0540447 1547 1547 Processed 10/08/2023 454454824 RAMAKANT UNION BANK OF INDIA(508500)
77 SAGAR MP-10-008-035-001/304
(MAGRON (P)) 		1710008000NRG24030820230241338 03/08/2023 ramakanth 1710008WL022896 ramakanth 00468 UBIN0540447 1547 1547 Processed 10/08/2023 454454824 ramakanth UNION BANK OF INDIA(508500)
78 SAGAR MP-10-008-035-001/342
(MAGRON (P)) 		1710008000NRG24030820230241339 03/08/2023 Vijay 1710008WL022896 Vijay 00468 UBIN0540447 1547 1547 Processed 10/08/2023 454454824 Vijay UNION BANK OF INDIA(508500)
SubTotal 21658 21658
79 SAGAR MP-10-008-073-001/629
(BIHARIKHEDA (P)) 		1710008000NRG24030820230241818 03/08/2023 KESHARI KURMI 1710008WL022962 KESHARI KURMI 00468 UBIN0541346 1105 1105 Processed 10/08/2023 454454824 KESHARIKURMI UNION BANK OF INDIA(508500)
80 SAGAR MP-10-008-074-001/272
(KISHANPURA (P)) 		1710008000NRG24030820230241814 03/08/2023 Sarman 1710008WL022959 Sarman 00468 UBIN0541346 3536 3536 Processed 10/08/2023 454454824 Sarman UNION BANK OF INDIA(508500)
SubTotal 4641 4641
81 SAGAR MP-10-008-075-001/836
(BARODA REHLI (P)) 		1710008075NRG24030820230241785 03/08/2023 RAMSINGH 1710008075WL022955 RAMSINGH 00468 UBIN0568911 442 442 Processed 10/08/2023 454454824 RAMSINGH UNION BANK OF INDIA(508500)
82 SAGAR MP-10-008-075-001/864
(BARODA REHLI (P)) 		1710008075NRG24030820230241788 03/08/2023 Shivkant 1710008075WL022955 Shivkant 00468 UBIN0568911 663 663 Processed 11/08/2023 454454824 Shivkant STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-079-005/111-B
(NARAYANPUR (P)) 		1710008000NRG24030820230241793 03/08/2023 pavendra 1710008WL022956 pavendra 00468 UBIN0568911 1326 1326 Processed 11/08/2023 454454824 pavendra BANK OF INDIA(508505)
SubTotal 2431 2431
84 SAGAR MP-10-008-054-002/120
(RATONA (P)) 		1710008054NRG24030820230240740 03/08/2023 Badri 1710008054WL022790 Badri 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454454824 Badri MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-060-004/241-D
(SEMRA ANGAD (P)) 		1710008060NRG24030820230240895 03/08/2023 kanhaiya 1710008060WL022808 kanhaiya 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454454824 kanhaiya STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-060-004/88
(SEMRA ANGAD (P)) 		1710008060NRG24030820230240904 03/08/2023 NARENDRA 1710008060WL022809 NARENDRA 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454454824 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
87 SAGAR MP-10-008-068-002/390
(GHATAMPUR (P)) 		1710008000NRG24030820230241857 03/08/2023 chanda bai prjapati 1710008WL022967 chanda bai prjapati 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454454824 chandabaiprjapati MADHYANCHAL GRAMIN BANK(607232)
88 SAGAR MP-10-008-068-002/390
(GHATAMPUR (P)) 		1710008000NRG24030820230241856 03/08/2023 chanda bai prjapati 1710008WL022967 chanda bai prjapati 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454454824 chandabaiprjapati MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-070-001/125-A
(CHITOURA (P)) 		1710008070NRG24030820230241695 03/08/2023 SACHIN SEN 1710008070WL022941 SACHIN SEN 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454454824 SACHINSEN MADHYANCHAL GRAMIN BANK(607232)
90 SAGAR MP-10-008-070-001/241-C
(CHITOURA (P)) 		1710008070NRG24270720230229135 03/08/2023 SAVITA 1710008070WL020794 SAVITA 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454454824 SAVITA MADHYANCHAL GRAMIN BANK(607232)
91 SAGAR MP-10-008-070-001/4-A
(CHITOURA (P)) 		1710008070NRG24030820230241693 03/08/2023 Santhoshrani 1710008070WL022940 Santhoshrani 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454454824 Santhoshrani MADHYANCHAL GRAMIN BANK(607232)
92 SAGAR MP-10-008-070-001/851
(CHITOURA (P)) 		1710008070NRG24030820230241697 03/08/2023 Vinod 1710008070WL022942 Vinod 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 454454824 Vinod MADHYANCHAL GRAMIN BANK(607232)
93 SAGAR MP-10-008-075-001/1206
(BARODA REHLI (P)) 		1710008075NRG24030820230241762 03/08/2023 dinesh 1710008075WL022955 dinesh 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 454454824 dinesh MADHYANCHAL GRAMIN BANK(607232)
94 SAGAR MP-10-008-075-001/1208
(BARODA REHLI (P)) 		1710008075NRG24030820230241765 03/08/2023 ramesh 1710008075WL022955 ramesh 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 454454824 ramesh MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-075-001/1208-A
(BARODA REHLI (P)) 		1710008075NRG24030820230241766 03/08/2023 babli 1710008075WL022955 babli 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 454454824 babli MADHYANCHAL GRAMIN BANK(607232)
96 SAGAR MP-10-008-075-001/722
(BARODA REHLI (P)) 		1710008075NRG24030820230241778 03/08/2023 Lakhn 1710008075WL022955 Lakhn 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 454454824 Lakhn CENTRAL BANK OF INDIA(607115)
97 SAGAR MP-10-008-079-005/130-A
(NARAYANPUR (P)) 		1710008000NRG24030820230241794 03/08/2023 DASRATH 1710008WL022956 DASRATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454454824 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAGAR MP-10-008-079-005/147
(NARAYANPUR (P)) 		1710008000NRG24030820230241796 03/08/2023 dharmendra 1710008WL022956 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454454824 dharmendra MADHYANCHAL GRAMIN BANK(607232)
99 SAGAR MP-10-008-079-005/152
(NARAYANPUR (P)) 		1710008000NRG24030820230241797 03/08/2023 Bindu 1710008WL022956 Bindu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454454824 Bindu MADHYANCHAL GRAMIN BANK(607232)
100 SAGAR MP-10-008-079-005/153
(NARAYANPUR (P)) 		1710008000NRG24030820230241798 03/08/2023 Gokal 1710008WL022956 Gokal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454454824 Gokal MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-079-005/181
(NARAYANPUR (P)) 		1710008000NRG24030820230241799 03/08/2023 damodar dube 1710008WL022956 damodar dube 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454454824 damodardube INDIAN OVERSEAS BANK(508541)
102 SAGAR MP-10-008-079-005/203-B
(NARAYANPUR (P)) 		1710008000NRG24030820230241802 03/08/2023 abhishek dubey 1710008WL022956 abhishek dubey 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454454824 abhishekdubey CENTRAL BANK OF INDIA(607115)
103 SAGAR MP-10-008-079-005/21
(NARAYANPUR (P)) 		1710008000NRG24030820230241803 03/08/2023 KHOOBSINGH 1710008WL022957 KHOOBSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454454824 KHOOBSINGH UNION BANK OF INDIA(508500)
104 SAGAR MP-10-008-079-005/22
(NARAYANPUR (P)) 		1710008000NRG24030820230241806 03/08/2023 Balram 1710008WL022957 Balram 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454454824 Balram PUNJAB NATIONAL BANK(508568)
105 SAGAR MP-10-008-079-005/29
(NARAYANPUR (P)) 		1710008000NRG24030820230241808 03/08/2023 Ramlal 1710008WL022957 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454454824 Ramlal MADHYANCHAL GRAMIN BANK(607232)
106 SAGAR MP-10-008-079-005/30
(NARAYANPUR (P)) 		1710008000NRG24030820230241809 03/08/2023 Delan 1710008WL022957 Delan 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454454824 Delan MADHYANCHAL GRAMIN BANK(607232)
107 SAGAR MP-10-008-079-005/38
(NARAYANPUR (P)) 		1710008000NRG24030820230241810 03/08/2023 DOULAT 1710008WL022957 DOULAT 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454454824 DOULAT MADHYANCHAL GRAMIN BANK(607232)
108 SAGAR MP-10-008-079-005/60
(NARAYANPUR (P)) 		1710008000NRG24030820230241811 03/08/2023 Gajju 1710008WL022957 Gajju 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454454824 Gajju MADHYANCHAL GRAMIN BANK(607232)
109 SAGAR MP-10-008-079-005/70
(NARAYANPUR (P)) 		1710008000NRG24030820230241812 03/08/2023 Garibe 1710008WL022957 Garibe 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 454454824 Garibe MADHYANCHAL GRAMIN BANK(607232)
110 SAGAR MP-10-008-086-001/1572
(DHANA) 		1710008000NRG24030820230241860 03/08/2023 RAKESH 1710008WL022969 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454454824 RAKESH STATE BANK OF INDIA(508548)
SubTotal 37349 37349
111 SAGAR MP-10-008-034-001/71-A
(PADARIYA (P)) 		1710008034NRG24030820230240962 03/08/2023 CHOTELAL 1710008034WL022820 CHOTELAL 00691 IPOS0000001 2873 2873 Processed 11/08/2023 454454824 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAGAR MP-10-008-079-005/215
(NARAYANPUR (P)) 		1710008000NRG24030820230241804 03/08/2023 rohit 1710008WL022957 rohit 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454454824 rohit STATE BANK OF INDIA(508548)
113 SAGAR MP-10-008-079-005/217
(NARAYANPUR (P)) 		1710008000NRG24030820230241805 03/08/2023 rambhanu 1710008WL022957 rambhanu 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454454824 rambhanu INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAGAR MP-10-008-079-005/233-A
(NARAYANPUR (P)) 		1710008000NRG24030820230241807 03/08/2023 uddesh 1710008WL022957 uddesh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454454824 uddesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
115 SAGAR MP-10-008-075-001/436-A
(BARODA REHLI (P)) 		1710008075NRG24030820230241774 03/08/2023 laxmi 1710008075WL022955 laxmi 00703 AIRP0000001 663 663 Processed 10/08/2023 454454824 laxmi CENTRAL BANK OF INDIA(607115)
116 SAGAR MP-10-008-075-001/436-C
(BARODA REHLI (P)) 		1710008075NRG24030820230241776 03/08/2023 prabha 1710008075WL022955 prabha 00703 AIRP0000001 663 663 Processed 10/08/2023 454454824 prabha CENTRAL BANK OF INDIA(607115)
117 SAGAR MP-10-008-075-001/722-A
(BARODA REHLI (P)) 		1710008075NRG24030820230241779 03/08/2023 maya 1710008075WL022955 maya 00703 AIRP0000001 442 442 Processed 10/08/2023 454454824 maya CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
Total 176721 176721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_030823APB_FTO_202395 Bank of Baroda BARB0SAGARX SAGAR M.P. 13480
2 SAGAR MP1710008_030823APB_FTO_202395 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1105
3 SAGAR MP1710008_030823APB_FTO_202395 Bank of Baroda BARB0SIRSAG SIRONJA 884
4 SAGAR MP1710008_030823APB_FTO_202395 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
5 SAGAR MP1710008_030823APB_FTO_202395 Bank of India BKID0009428 Makronia Buzurg 5967
6 SAGAR MP1710008_030823APB_FTO_202395 Canara Bank CNRB0004730 MAKRONIA BUJURGA 2873
7 SAGAR MP1710008_030823APB_FTO_202395 Central Bank Of India CBIN0281239 SAGAR CANTT 1326
8 SAGAR MP1710008_030823APB_FTO_202395 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 22498
9 SAGAR MP1710008_030823APB_FTO_202395 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 884
10 SAGAR MP1710008_030823APB_FTO_202395 Punjab National Bank PUNB0907700 BAHERIA GADGAD 8021
11 SAGAR MP1710008_030823APB_FTO_202395 State Bank of India SBIN0010855 MAKRONIA-SAGAR 6089
12 SAGAR MP1710008_030823APB_FTO_202395 State Bank of India SBIN0012183 DHANA, SAGAR 38012
13 SAGAR MP1710008_030823APB_FTO_202395 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 21658
14 SAGAR MP1710008_030823APB_FTO_202395 Union Bank of India UBIN0541346 DHANA 4641
15 SAGAR MP1710008_030823APB_FTO_202395 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1989
16 SAGAR MP1710008_030823APB_FTO_202395 Union Bank of India UBIN0568911 CIVIL LINES-SAGAR 442
17 SAGAR MP1710008_030823APB_FTO_202395 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1547
18 SAGAR MP1710008_030823APB_FTO_202395 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 9282
19 SAGAR MP1710008_030823APB_FTO_202395 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 11050
20 SAGAR MP1710008_030823APB_FTO_202395 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1547
21 SAGAR MP1710008_030823APB_FTO_202395 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 1326
22 SAGAR MP1710008_030823APB_FTO_202395 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 12597
23 SAGAR MP1710008_030823APB_FTO_202395 India Post Payments Bank IPOS0000001 Sagar 6188
24 SAGAR MP1710008_030823APB_FTO_202395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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