Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_281223APB_FTO_411931
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-10-008-053-001/899
(BADONA (P)) 		1710008053NRG24281220230429078 28/12/2023 suman urf khema patel 1710008053WL048398 suman urf khema patel 00045 BARB0SAGARX 1326 1326 Processed 12/03/2024 663733596 sumanurfkhemapatel BANK OF BARODA(606985)
2 SAGAR MP-10-008-065-001/52-C
(BELAI MAFI (P)) 		1710008065NRG24281220230429916 28/12/2023 Vijenndra Yadav 1710008065WL048457 Vijenndra Yadav 00045 BARB0SAGARX 1326 1326 Processed 12/03/2024 663733596 VijenndraYadav BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAGAR MP-10-008-053-001/1103
(BADONA (P)) 		1710008053NRG24281220230429091 28/12/2023 Chandraprakash kushwaha 1710008053WL048399 Chandraprakash kushwaha 00089 CBIN0280737 1326 1326 Processed 12/03/2024 663733596 Chandraprakashkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SAGAR MP-10-008-065-001/94-B
(BELAI MAFI (P)) 		1710008065NRG24281220230429924 28/12/2023 rajkumar 1710008065WL048457 rajkumar 00089 CBIN0281717 1326 1326 Processed 12/03/2024 663733596 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SAGAR MP-10-008-053-001/460
(BADONA (P)) 		1710008053NRG24281220230429066 28/12/2023 veerendea kushwaha 1710008053WL048398 veerendea kushwaha 00152 HDFC0002400 1326 1326 Processed 12/03/2024 663733596 veerendeakushwaha UCO BANK(607066)
SubTotal 1326 1326
6 SAGAR MP-10-008-031-001/591
(BAMHORI DHUNDER (P)) 		1710008031NRG24281220230429352 28/12/2023 devendra patel 1710008031WL048418 devendra patel 00176 IDIB000S514 1547 1547 Processed 12/03/2024 663733596 devendrapatel INDIAN OVERSEAS BANK(508541)
7 SAGAR MP-10-008-031-001/591
(BAMHORI DHUNDER (P)) 		1710008031NRG24281220230429351 28/12/2023 heera bai 1710008031WL048418 heera bai 00176 IDIB000S514 1547 1547 Processed 12/03/2024 663733596 heerabai STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-031-001/709
(BAMHORI DHUNDER (P)) 		1710008031NRG24281220230429354 28/12/2023 Kashibai 1710008031WL048418 Kashibai 00176 IDIB000S514 1547 1547 Processed 12/03/2024 663733596 Kashibai INDIAN BANK(607105)
9 SAGAR MP-10-008-031-001/710
(BAMHORI DHUNDER (P)) 		1710008031NRG24281220230429356 28/12/2023 NEHA 1710008031WL048418 NEHA 00176 IDIB000S514 1547 1547 Processed 12/03/2024 663733596 NEHA INDIAN BANK(607105)
10 SAGAR MP-10-008-031-001/710
(BAMHORI DHUNDER (P)) 		1710008031NRG24281220230429355 28/12/2023 Neha 1710008031WL048418 Neha 00176 IDIB000S514 1547 1547 Processed 12/03/2024 663733596 Neha STATE BANK OF INDIA(508548)
SubTotal 7735 7735
11 SAGAR MP-10-008-053-001/914
(BADONA (P)) 		1710008053NRG24281220230429080 28/12/2023 Govind patek 1710008053WL048398 Govind patek 00354 PUNB0042000 1326 1326 Processed 12/03/2024 663733596 Govindpatek PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SAGAR MP-10-008-053-001/1103
(BADONA (P)) 		1710008053NRG24281220230429092 28/12/2023 bhageshvri kushwaha 1710008053WL048399 bhageshvri kushwaha 00415 SBIN0009816 1326 1326 Processed 12/03/2024 663733596 bhageshvrikushwaha STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-053-001/457
(BADONA (P)) 		1710008053NRG24281220230429107 28/12/2023 Kailesh kumar 1710008053WL048399 Kailesh kumar 00415 SBIN0009816 1326 1326 Processed 12/03/2024 663733596 Kaileshkumar MADHYANCHAL GRAMIN BANK(607232)
14 SAGAR MP-10-008-053-001/81
(BADONA (P)) 		1710008053NRG24281220230429114 28/12/2023 Sanjay rajak 1710008053WL048399 Sanjay rajak 00415 SBIN0009816 1326 1326 Processed 12/03/2024 663733596 Sanjayrajak STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-053-001/914
(BADONA (P)) 		1710008053NRG24281220230429081 28/12/2023 REKHA 1710008053WL048398 REKHA 00415 SBIN0009816 1326 1326 Processed 12/03/2024 663733596 REKHA STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-053-001/956
(BADONA (P)) 		1710008053NRG24281220230429115 28/12/2023 gulab rajak 1710008053WL048399 gulab rajak 00415 SBIN0009816 1326 1326 Processed 12/03/2024 663733596 gulabrajak STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 SAGAR MP-10-008-053-001/601
(BADONA (P)) 		1710008053NRG24281220230429071 28/12/2023 churamam 1710008053WL048398 churamam 00415 SBIN0012181 1326 1326 Processed 12/03/2024 663733596 churamam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SAGAR MP-10-008-036-002/960
(KAIJRA UDDET (P)) 		1710008036NRG24281220230428424 28/12/2023 Sukhdev 1710008036WL048332 Sukhdev 00415 SBIN0012182 1547 1547 Processed 12/03/2024 663733596 Sukhdev UNION BANK OF INDIA(508500)
SubTotal 1547 1547
19 SAGAR MP-10-008-065-001/120-A
(BELAI MAFI (P)) 		1710008065NRG24281220230429893 28/12/2023 govind 1710008065WL048457 govind 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733596 govind INDUSIND BANK(607189)
20 SAGAR MP-10-008-065-001/200-A
(BELAI MAFI (P)) 		1710008065NRG24281220230429903 28/12/2023 deepak 1710008065WL048457 deepak 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733596 deepak MADHYANCHAL GRAMIN BANK(607232)
21 SAGAR MP-10-008-065-001/31-B
(BELAI MAFI (P)) 		1710008065NRG24281220230429912 28/12/2023 anil yadav 1710008065WL048457 anil yadav 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733596 anilyadav STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-065-001/7-C
(BELAI MAFI (P)) 		1710008065NRG24281220230429923 28/12/2023 Vijay Prasad Yadav 1710008065WL048457 Vijay Prasad Yadav 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733596 VijayPrasadYadav STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-065-002/109
(BELAI MAFI (P)) 		1710008065NRG24281220230429927 28/12/2023 santosh 1710008065WL048457 santosh 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733596 santosh STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-065-002/65
(BELAI MAFI (P)) 		1710008065NRG24281220230429937 28/12/2023 vijay 1710008065WL048457 vijay 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733596 vijay STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-065-002/65-C
(BELAI MAFI (P)) 		1710008065NRG24281220230429941 28/12/2023 Sandhya Ahirwar 1710008065WL048457 Sandhya Ahirwar 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733596 SandhyaAhirwar STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-065-002/66-B
(BELAI MAFI (P)) 		1710008065NRG24281220230429944 28/12/2023 Rajesh 1710008065WL048457 Rajesh 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663733596 Rajesh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
27 SAGAR MP-10-008-035-002/101
(MAGRON (P)) 		1710008000NRG24271220230427813 28/12/2023 halku 1710008WL048262 halku 00468 UBIN0540447 221 221 Processed 12/03/2024 663733596 halku UNION BANK OF INDIA(508500)
28 SAGAR MP-10-008-036-002/400
(KAIJRA UDDET (P)) 		1710008036NRG24281220230428422 28/12/2023 Loknath 1710008036WL048332 Loknath 00468 UBIN0540447 1547 1547 Processed 12/03/2024 663733596 Loknath UNION BANK OF INDIA(508500)
29 SAGAR MP-10-008-036-002/401
(KAIJRA UDDET (P)) 		1710008036NRG24281220230428423 28/12/2023 Sourabh 1710008036WL048332 Sourabh 00468 UBIN0540447 1547 1547 Processed 12/03/2024 663733596 Sourabh UNION BANK OF INDIA(508500)
30 SAGAR MP-10-008-036-002/992
(KAIJRA UDDET (P)) 		1710008036NRG24281220230428426 28/12/2023 Savita Kurmi 1710008036WL048332 Savita Kurmi 00468 UBIN0540447 1547 1547 Processed 12/03/2024 663733596 SavitaKurmi UNION BANK OF INDIA(508500)
31 SAGAR MP-10-008-036-002/999
(KAIJRA UDDET (P)) 		1710008036NRG24281220230428427 28/12/2023 Durgesh Yadav 1710008036WL048332 Durgesh Yadav 00468 UBIN0540447 1547 1547 Processed 12/03/2024 663733596 DurgeshYadav UNION BANK OF INDIA(508500)
SubTotal 6409 6409
32 SAGAR MP-10-008-053-001/380
(BADONA (P)) 		1710008053NRG24281220230429105 28/12/2023 Ramlal 1710008053WL048399 Ramlal 00468 UBIN0559504 1326 1326 Processed 12/03/2024 663733596 Ramlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 SAGAR MP-10-008-053-001/281
(BADONA (P)) 		1710008053NRG24281220230429064 28/12/2023 madan 1710008053WL048398 madan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 madan BANK OF BARODA(606985)
34 SAGAR MP-10-008-053-001/281
(BADONA (P)) 		1710008053NRG24281220230429065 28/12/2023 meerabai 1710008053WL048398 meerabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 meerabai BANK OF BARODA(606985)
35 SAGAR MP-10-008-053-001/283
(BADONA (P)) 		1710008053NRG24281220230429104 28/12/2023 babita 1710008053WL048399 babita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 babita BANK OF INDIA(508505)
36 SAGAR MP-10-008-053-001/283
(BADONA (P)) 		1710008053NRG24281220230429103 28/12/2023 gajendra singh 1710008053WL048399 gajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 gajendrasingh BANK OF INDIA(508505)
37 SAGAR MP-10-008-053-001/425
(BADONA (P)) 		1710008053NRG24281220230429106 28/12/2023 bhagirat 1710008053WL048399 bhagirat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 bhagirat BANK OF BARODA(606985)
38 SAGAR MP-10-008-053-001/587
(BADONA (P)) 		1710008053NRG24281220230429067 28/12/2023 neelesh kushwaha 1710008053WL048398 neelesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 neeleshkushwaha STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-053-001/587
(BADONA (P)) 		1710008053NRG24281220230429068 28/12/2023 ritu 1710008053WL048398 ritu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 ritu BANK OF BARODA(606985)
40 SAGAR MP-10-008-053-001/588
(BADONA (P)) 		1710008053NRG24281220230429069 28/12/2023 rajkumar kuswasha 1710008053WL048398 rajkumar kuswasha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 rajkumarkuswasha MADHYANCHAL GRAMIN BANK(607232)
41 SAGAR MP-10-008-053-001/600
(BADONA (P)) 		1710008053NRG24281220230429070 28/12/2023 hari om 1710008053WL048398 hari om 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 hariom BANK OF BARODA(606985)
42 SAGAR MP-10-008-053-001/601
(BADONA (P)) 		1710008053NRG24281220230429072 28/12/2023 Tika bai 1710008053WL048398 Tika bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 Tikabai BANK OF BARODA(606985)
43 SAGAR MP-10-008-053-001/611
(BADONA (P)) 		1710008053NRG24281220230429109 28/12/2023 shila 1710008053WL048399 shila 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 shila BANK OF BARODA(606985)
44 SAGAR MP-10-008-053-001/611
(BADONA (P)) 		1710008053NRG24281220230429108 28/12/2023 sitaram patel 1710008053WL048399 sitaram patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 sitarampatel INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAGAR MP-10-008-053-001/666
(BADONA (P)) 		1710008053NRG24281220230429110 28/12/2023 varcha 1710008053WL048399 varcha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 varcha BANK OF BARODA(606985)
46 SAGAR MP-10-008-053-001/708
(BADONA (P)) 		1710008053NRG24281220230429111 28/12/2023 DALCHAND AHIRWAR 1710008053WL048399 DALCHAND AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 DALCHANDAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
47 SAGAR MP-10-008-053-001/799
(BADONA (P)) 		1710008053NRG24281220230429112 28/12/2023 tularam kushwaha 1710008053WL048399 tularam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 tularamkushwaha MADHYANCHAL GRAMIN BANK(607232)
48 SAGAR MP-10-008-053-001/81
(BADONA (P)) 		1710008053NRG24281220230429113 28/12/2023 Rammilan 1710008053WL048399 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 Rammilan MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-053-001/900
(BADONA (P)) 		1710008053NRG24281220230429079 28/12/2023 GOVARDHAN KUSHWAHA 1710008053WL048398 GOVARDHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 GOVARDHANKUSHWAHA BANK OF BARODA(606985)
50 SAGAR MP-10-008-053-001/918
(BADONA (P)) 		1710008053NRG24281220230429082 28/12/2023 KAVITA 1710008053WL048398 KAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 KAVITA MADHYANCHAL GRAMIN BANK(607232)
51 SAGAR MP-10-008-053-001/920
(BADONA (P)) 		1710008053NRG24281220230429083 28/12/2023 MOTILAL KUSHWAH 1710008053WL048398 MOTILAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 MOTILALKUSHWAH BANK OF BARODA(606985)
52 SAGAR MP-10-008-053-001/99
(BADONA (P)) 		1710008053NRG24281220230429117 28/12/2023 RATIRAM 1710008053WL048399 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
53 SAGAR MP-10-008-053-001/99
(BADONA (P)) 		1710008053NRG24281220230429118 28/12/2023 SADHNA URF PARVATI 1710008053WL048399 SADHNA URF PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 SADHNAURFPARVATI MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-065-001/150
(BELAI MAFI (P)) 		1710008065NRG24281220230429894 28/12/2023 rajjan 1710008065WL048457 rajjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 rajjan UNION BANK OF INDIA(508500)
55 SAGAR MP-10-008-065-001/160
(BELAI MAFI (P)) 		1710008065NRG24281220230429897 28/12/2023 mitthu 1710008065WL048457 mitthu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 mitthu MADHYANCHAL GRAMIN BANK(607232)
56 SAGAR MP-10-008-065-001/200-B
(BELAI MAFI (P)) 		1710008065NRG24281220230429904 28/12/2023 Ramsevak Yadav 1710008065WL048457 Ramsevak Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 RamsevakYadav MADHYANCHAL GRAMIN BANK(607232)
57 SAGAR MP-10-008-065-001/204-D
(BELAI MAFI (P)) 		1710008065NRG24281220230429908 28/12/2023 Roshni Yadav 1710008065WL048457 Roshni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 RoshniYadav MADHYANCHAL GRAMIN BANK(607232)
58 SAGAR MP-10-008-065-001/29
(BELAI MAFI (P)) 		1710008065NRG24281220230429911 28/12/2023 shyamlaal 1710008065WL048457 shyamlaal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 shyamlaal STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-065-001/56-C
(BELAI MAFI (P)) 		1710008065NRG24281220230429920 28/12/2023 Raja Yadav 1710008065WL048457 Raja Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 RajaYadav INDIAN BANK(607105)
60 SAGAR MP-10-008-065-002/4-B
(BELAI MAFI (P)) 		1710008065NRG24281220230429936 28/12/2023 Umarani Gound 1710008065WL048457 Umarani Gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 UmaraniGound MADHYANCHAL GRAMIN BANK(607232)
61 SAGAR MP-10-008-065-002/73
(BELAI MAFI (P)) 		1710008065NRG24281220230429945 28/12/2023 jagatsingh 1710008065WL048457 jagatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 jagatsingh MADHYANCHAL GRAMIN BANK(607232)
62 SAGAR MP-10-008-065-002/87
(BELAI MAFI (P)) 		1710008065NRG24281220230429953 28/12/2023 ganesh 1710008065WL048457 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733596 ganesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
63 SAGAR MP-10-008-053-001/956
(BADONA (P)) 		1710008053NRG24281220230429116 28/12/2023 pushpa rajak 1710008053WL048399 pushpa rajak 00688 FINO0001446 1326 1326 Processed 12/03/2024 663733596 pushparajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 SAGAR MP-10-008-065-001/175-B
(BELAI MAFI (P)) 		1710008065NRG24281220230429898 28/12/2023 Seetaram Yadav 1710008065WL048457 Seetaram Yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663733596 SeetaramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAGAR MP-10-008-065-002/18-B
(BELAI MAFI (P)) 		1710008065NRG24281220230429932 28/12/2023 Shivhari Kurmi 1710008065WL048457 Shivhari Kurmi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663733596 ShivhariKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAGAR MP-10-008-065-002/65-B
(BELAI MAFI (P)) 		1710008065NRG24281220230429940 28/12/2023 Pravesh Rani 1710008065WL048457 Pravesh Rani 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663733596 PraveshRani INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAGAR MP-10-008-065-002/73-A
(BELAI MAFI (P)) 		1710008065NRG24281220230429948 28/12/2023 Rashmi Rani 1710008065WL048457 Rashmi Rani 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663733596 RashmiRani STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-065-002/73-B
(BELAI MAFI (P)) 		1710008065NRG24281220230429949 28/12/2023 Mangal Singh Gound 1710008065WL048457 Mangal Singh Gound 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663733596 MangalSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAGAR MP-10-008-065-002/88-B
(BELAI MAFI (P)) 		1710008065NRG24281220230429957 28/12/2023 Gaytri Kurmi 1710008065WL048457 Gaytri Kurmi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663733596 GaytriKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAGAR MP-10-008-065-002/88-D
(BELAI MAFI (P)) 		1710008065NRG24281220230429958 28/12/2023 Chandrani Kurmi 1710008065WL048457 Chandrani Kurmi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663733596 ChandraniKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
71 SAGAR MP-10-008-053-001/925
(BADONA (P)) 		1710008053NRG24281220230429084 28/12/2023 tularam 1710008053WL048398 tularam 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663733596 tularam FINO PAYMENTS BANK LTD(608001)
72 SAGAR MP-10-008-065-002/109-B
(BELAI MAFI (P)) 		1710008065NRG24281220230429928 28/12/2023 Gulab Rani 1710008065WL048457 Gulab Rani 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663733596 GulabRani AIRTEL PAYMENTS BANK LIMITED(990288)
73 SAGAR MP-10-008-065-002/125-B
(BELAI MAFI (P)) 		1710008065NRG24281220230429931 28/12/2023 Prakash Rani 1710008065WL048457 Prakash Rani 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663733596 PrakashRani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 97903 97903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_281223APB_FTO_411931 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
2 SAGAR MP1710008_281223APB_FTO_411931 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1326
3 SAGAR MP1710008_281223APB_FTO_411931 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1326
4 SAGAR MP1710008_281223APB_FTO_411931 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1326
5 SAGAR MP1710008_281223APB_FTO_411931 Indian Bank IDIB000S514 SAGAR SIDDGAON 7735
6 SAGAR MP1710008_281223APB_FTO_411931 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
7 SAGAR MP1710008_281223APB_FTO_411931 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 6630
8 SAGAR MP1710008_281223APB_FTO_411931 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
9 SAGAR MP1710008_281223APB_FTO_411931 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1547
10 SAGAR MP1710008_281223APB_FTO_411931 State Bank of India SBIN0012183 DHANA, SAGAR 10608
11 SAGAR MP1710008_281223APB_FTO_411931 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 6409
12 SAGAR MP1710008_281223APB_FTO_411931 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
13 SAGAR MP1710008_281223APB_FTO_411931 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 27846
14 SAGAR MP1710008_281223APB_FTO_411931 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 11934
15 SAGAR MP1710008_281223APB_FTO_411931 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 SAGAR MP1710008_281223APB_FTO_411931 India Post Payments Bank IPOS0000001 Sagar 9282
17 SAGAR MP1710008_281223APB_FTO_411931 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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