Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_010224APB_FTO_449931
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-10-008-043-002/520
(RICHHAWAR (P)) 		1710008043NRG24010220240483474 01/02/2024 SANDHYA pATEL 1710008043WL054734 SANDHYA pATEL 00045 BARB0SAGMAC 221 221 Processed 26/03/2024 004976415 SANDHYApATEL BANK OF BARODA(606985)
SubTotal 221 221
2 SAGAR MP-10-008-039-001/105-B
(RAGOLI (P)) 		1710008039NRG24010220240483411 01/02/2024 lakhan lal 1710008039WL054728 lakhan lal 00089 CBIN0281717 1547 1547 Processed 26/03/2024 004976415 lakhanlal CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-039-001/208
(RAGOLI (P)) 		1710008039NRG24010220240483414 01/02/2024 Khargram 1710008039WL054728 Khargram 00089 CBIN0281717 1547 1547 Processed 26/03/2024 004976415 Khargram CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-039-001/99
(RAGOLI (P)) 		1710008039NRG24010220240483419 01/02/2024 Rajesh 1710008039WL054728 Rajesh 00089 CBIN0281717 1547 1547 Processed 26/03/2024 004976415 Rajesh CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-039-001/99
(RAGOLI (P)) 		1710008039NRG24010220240483418 01/02/2024 rekharani 1710008039WL054728 rekharani 00089 CBIN0281717 1547 1547 Processed 26/03/2024 004976415 rekharani CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-039-001/99-A
(RAGOLI (P)) 		1710008039NRG24010220240483421 01/02/2024 Sulochna 1710008039WL054728 Sulochna 00089 CBIN0281717 1547 1547 Processed 26/03/2024 004976415 Sulochna CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-039-001/99-C
(RAGOLI (P)) 		1710008039NRG24010220240483422 01/02/2024 RAMDEVEE 1710008039WL054728 RAMDEVEE 00089 CBIN0281717 1547 1547 Processed 26/03/2024 004976415 RAMDEVEE CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-040-001/1151
(GIRWAR (P)) 		1710008000NRG24010220240483577 01/02/2024 kailash 1710008WL054750 kailash 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004976415 kailash CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-040-001/1151
(GIRWAR (P)) 		1710008000NRG24010220240483576 01/02/2024 radharani 1710008WL054750 radharani 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004976415 radharani CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-040-001/1186
(GIRWAR (P)) 		1710008000NRG24010220240483578 01/02/2024 Ramavtar kurmi 1710008WL054750 Ramavtar kurmi 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004976415 Ramavtarkurmi CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-040-001/1186-A
(GIRWAR (P)) 		1710008000NRG24010220240483581 01/02/2024 Poona bai Kurmi 1710008WL054750 Poona bai Kurmi 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004976415 PoonabaiKurmi CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-040-001/1186-A
(GIRWAR (P)) 		1710008000NRG24010220240483580 01/02/2024 Ramkrishna 1710008WL054750 Ramkrishna 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004976415 Ramkrishna CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-040-001/1200-D
(GIRWAR (P)) 		1710008000NRG24010220240483586 01/02/2024 BHAGBAI 1710008WL054751 BHAGBAI 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004976415 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAGAR MP-10-008-040-001/1200-D
(GIRWAR (P)) 		1710008000NRG24010220240483585 01/02/2024 SHIVNARAYAN KURMI 1710008WL054751 SHIVNARAYAN KURMI 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004976415 SHIVNARAYANKURMI STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-040-001/1341
(GIRWAR (P)) 		1710008040NRG24010220240483521 01/02/2024 JAGDISH 1710008040WL054743 JAGDISH 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004976415 JAGDISH CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-040-001/1375
(GIRWAR (P)) 		1710008040NRG24010220240483523 01/02/2024 SHIV PRASAD 1710008040WL054743 SHIV PRASAD 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004976415 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-040-001/153-B
(GIRWAR (P)) 		1710008000NRG24010220240483588 01/02/2024 sarvan 1710008WL054751 sarvan 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004976415 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAGAR MP-10-008-040-001/154-A
(GIRWAR (P)) 		1710008000NRG24010220240483590 01/02/2024 ASHARANI 1710008WL054751 ASHARANI 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004976415 ASHARANI CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-040-001/154-A
(GIRWAR (P)) 		1710008000NRG24010220240483589 01/02/2024 HALLE 1710008WL054751 HALLE 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004976415 HALLE CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-040-001/212-A
(GIRWAR (P)) 		1710008000NRG24010220240483582 01/02/2024 suresh kurmi 1710008WL054750 suresh kurmi 00089 CBIN0281717 663 663 Processed 26/03/2024 004976415 sureshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAGAR MP-10-008-040-001/722
(GIRWAR (P)) 		1710008000NRG24010220240483591 01/02/2024 BHOLE 1710008WL054751 BHOLE 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004976415 BHOLE CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-040-001/722
(GIRWAR (P)) 		1710008000NRG24010220240483592 01/02/2024 parvati adivashi 1710008WL054751 parvati adivashi 00089 CBIN0281717 1326 1326 Processed 26/03/2024 004976415 parvatiadivashi CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-062-001/129-A
(BHAINSWAHI (P)) 		1710008062NRG24010220240483527 01/02/2024 LAKHANLAL NAMDEV 1710008062WL054746 LAKHANLAL NAMDEV 00089 CBIN0281717 221 221 Processed 26/03/2024 004976415 LAKHANLALNAMDEV CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-062-001/129-A
(BHAINSWAHI (P)) 		1710008062NRG24010220240483526 01/02/2024 LAKHANLAL NAMDEV 1710008062WL054746 LAKHANLAL NAMDEV 00089 CBIN0281717 663 663 Processed 26/03/2024 004976415 LAKHANLALNAMDEV CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-062-001/144-A
(BHAINSWAHI (P)) 		1710008062NRG24010220240483529 01/02/2024 manoj kurami 1710008062WL054746 manoj kurami 00089 CBIN0281717 663 663 Processed 26/03/2024 004976415 manojkurami CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-062-001/144-A
(BHAINSWAHI (P)) 		1710008062NRG24010220240483528 01/02/2024 manoj kurami 1710008062WL054746 manoj kurami 00089 CBIN0281717 221 221 Processed 26/03/2024 004976415 manojkurami CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-062-001/158
(BHAINSWAHI (P)) 		1710008062NRG24010220240483531 01/02/2024 mithu sahu 1710008062WL054746 mithu sahu 00089 CBIN0281717 221 221 Processed 26/03/2024 004976415 mithusahu CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-062-001/158
(BHAINSWAHI (P)) 		1710008062NRG24010220240483530 01/02/2024 mithu sahu 1710008062WL054746 mithu sahu 00089 CBIN0281717 663 663 Processed 26/03/2024 004976415 mithusahu CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-062-001/189
(BHAINSWAHI (P)) 		1710008062NRG24010220240483533 01/02/2024 gopal 1710008062WL054746 gopal 00089 CBIN0281717 663 663 Processed 26/03/2024 004976415 gopal CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-062-001/189
(BHAINSWAHI (P)) 		1710008062NRG24010220240483532 01/02/2024 gopal 1710008062WL054746 gopal 00089 CBIN0281717 221 221 Processed 26/03/2024 004976415 gopal CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-062-001/338-A
(BHAINSWAHI (P)) 		1710008062NRG24010220240483534 01/02/2024 mahendar Lodhi 1710008062WL054746 mahendar Lodhi 00089 CBIN0281717 663 663 Processed 26/03/2024 004976415 mahendarLodhi CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-062-001/338-A
(BHAINSWAHI (P)) 		1710008062NRG24010220240483535 01/02/2024 mahendar Lodhi 1710008062WL054746 mahendar Lodhi 00089 CBIN0281717 221 221 Processed 26/03/2024 004976415 mahendarLodhi CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-062-001/339-B
(BHAINSWAHI (P)) 		1710008062NRG24010220240483536 01/02/2024 Tulsha Lodhi 1710008062WL054746 Tulsha Lodhi 00089 CBIN0281717 221 221 Processed 26/03/2024 004976415 TulshaLodhi CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-062-001/339-B
(BHAINSWAHI (P)) 		1710008062NRG24010220240483537 01/02/2024 Tulsha Lodhi 1710008062WL054746 Tulsha Lodhi 00089 CBIN0281717 663 663 Processed 26/03/2024 004976415 TulshaLodhi CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-062-001/367
(BHAINSWAHI (P)) 		1710008062NRG24010220240483538 01/02/2024 manohar 1710008062WL054746 manohar 00089 CBIN0281717 663 663 Processed 26/03/2024 004976415 manohar CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-062-001/367
(BHAINSWAHI (P)) 		1710008062NRG24010220240483539 01/02/2024 manohar 1710008062WL054746 manohar 00089 CBIN0281717 221 221 Processed 26/03/2024 004976415 manohar CENTRAL BANK OF INDIA(607115)
SubTotal 34697 34697
37 SAGAR MP-10-008-039-001/105-B
(RAGOLI (P)) 		1710008039NRG24010220240483412 01/02/2024 Lakshmi 1710008039WL054728 Lakshmi 00089 CBIN0284520 1547 1547 Processed 26/03/2024 004976415 Lakshmi CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-039-001/208-C
(RAGOLI (P)) 		1710008039NRG24010220240483415 01/02/2024 SANJU SEN 1710008039WL054728 SANJU SEN 00089 CBIN0284520 1547 1547 Processed 26/03/2024 004976415 SANJUSEN CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
39 SAGAR MP-10-008-040-001/486-A
(GIRWAR (P)) 		1710008000NRG24010220240483583 01/02/2024 suresh ahirwar 1710008WL054750 suresh ahirwar 00152 HDFC0002400 1326 1326 Processed 26/03/2024 004976415 sureshahirwar STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-040-001/486-A
(GIRWAR (P)) 		1710008000NRG24010220240483584 01/02/2024 urmila 1710008WL054750 urmila 00152 HDFC0002400 1326 1326 Processed 26/03/2024 004976415 urmila RATNAKAR BANK(607393)
SubTotal 2652 2652
41 SAGAR MP-10-008-040-001/477-A
(GIRWAR (P)) 		1710008040NRG24010220240483520 01/02/2024 Babli 1710008040WL054742 Babli 00415 SBIN0001427 2210 2210 Processed 26/03/2024 004976415 Babli STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 SAGAR MP-10-008-040-001/477-A
(GIRWAR (P)) 		1710008040NRG24010220240483519 01/02/2024 janki prasad 1710008040WL054742 janki prasad 00415 SBIN0006138 2210 2210 Processed 26/03/2024 004976415 jankiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
43 SAGAR MP-10-008-040-001/1186
(GIRWAR (P)) 		1710008000NRG24010220240483579 01/02/2024 Gaytri Kurmi 1710008WL054750 Gaytri Kurmi 00415 SBIN0010855 1326 1326 Processed 26/03/2024 004976415 GaytriKurmi STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-040-001/1341
(GIRWAR (P)) 		1710008040NRG24010220240483522 01/02/2024 DEEPA VISHWAKARMA 1710008040WL054743 DEEPA VISHWAKARMA 00415 SBIN0010855 1326 1326 Processed 26/03/2024 004976415 DEEPAVISHWAKARMA STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-040-001/153-A
(GIRWAR (P)) 		1710008000NRG24010220240483587 01/02/2024 rohni 1710008WL054751 rohni 00415 SBIN0010855 1326 1326 Processed 26/03/2024 004976415 rohni STATE BANK OF INDIA(508548)
SubTotal 3978 3978
46 SAGAR MP-10-008-039-001/207-B
(RAGOLI (P)) 		1710008039NRG24010220240483413 01/02/2024 ROHIT SEN 1710008039WL054728 ROHIT SEN 00415 SBIN0012182 1547 1547 Processed 26/03/2024 004976415 ROHITSEN CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-039-001/99-A
(RAGOLI (P)) 		1710008039NRG24010220240483420 01/02/2024 Kamlesh 1710008039WL054728 Kamlesh 00415 SBIN0012182 1547 1547 Processed 26/03/2024 004976415 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
48 SAGAR MP-10-008-067-001/1-B
(RENWJHA (P)) 		1710008067NRG24310120240481917 01/02/2024 satal 1710008067WL054553 satal 00415 SBIN0012183 1105 1105 Processed 26/03/2024 004976415 satal STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-067-001/1-C
(RENWJHA (P)) 		1710008067NRG24310120240481918 01/02/2024 Ghansyam Gound 1710008067WL054553 Ghansyam Gound 00415 SBIN0012183 1105 1105 Processed 26/03/2024 004976415 GhansyamGound STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-067-001/102-A
(RENWJHA (P)) 		1710008067NRG24310120240481919 01/02/2024 Rajkishare dubey 1710008067WL054553 Rajkishare dubey 00415 SBIN0012183 1105 1105 Processed 26/03/2024 004976415 Rajkisharedubey STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-067-001/109-D
(RENWJHA (P)) 		1710008067NRG24310120240481920 01/02/2024 Triloki dubey 1710008067WL054553 Triloki dubey 00415 SBIN0012183 1105 1105 Processed 26/03/2024 004976415 Trilokidubey STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-067-001/115-C
(RENWJHA (P)) 		1710008067NRG24310120240481921 01/02/2024 narendra rajpoot 1710008067WL054553 narendra rajpoot 00415 SBIN0012183 1105 1105 Processed 26/03/2024 004976415 narendrarajpoot STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-067-001/120
(RENWJHA (P)) 		1710008067NRG24310120240481922 01/02/2024 govind 1710008067WL054553 govind 00415 SBIN0012183 1105 1105 Processed 26/03/2024 004976415 govind STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-067-001/158-B
(RENWJHA (P)) 		1710008067NRG24310120240481923 01/02/2024 Meenu mishra 1710008067WL054553 Meenu mishra 00415 SBIN0012183 1105 1105 Processed 26/03/2024 004976415 Meenumishra STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-067-001/161-A
(RENWJHA (P)) 		1710008067NRG24310120240481924 01/02/2024 Pratibha 1710008067WL054553 Pratibha 00415 SBIN0012183 1105 1105 Processed 26/03/2024 004976415 Pratibha STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-067-001/180-A
(RENWJHA (P)) 		1710008067NRG24310120240481925 01/02/2024 Dwarka Gond 1710008067WL054553 Dwarka Gond 00415 SBIN0012183 1105 1105 Processed 26/03/2024 004976415 DwarkaGond STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-067-001/69-A
(RENWJHA (P)) 		1710008067NRG24310120240481927 01/02/2024 ratnesh 1710008067WL054553 ratnesh 00415 SBIN0012183 1105 1105 Processed 26/03/2024 004976415 ratnesh STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-067-001/69-B
(RENWJHA (P)) 		1710008067NRG24310120240481928 01/02/2024 aasarani 1710008067WL054553 aasarani 00415 SBIN0012183 1105 1105 Processed 26/03/2024 004976415 aasarani STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-067-002/110-B
(RENWJHA (P)) 		1710008067NRG24310120240481929 01/02/2024 Ranveer singh 1710008067WL054553 Ranveer singh 00415 SBIN0012183 1105 1105 Processed 26/03/2024 004976415 Ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
60 SAGAR MP-10-008-037-002/112
(DHURA (P)) 		1710008088NRG24010220240483540 01/02/2024 Raghuveer singh 1710008088WL054747 Raghuveer singh 00468 UBIN0540447 1326 1326 Processed 26/03/2024 004976415 Raghuveersingh UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-037-002/139
(DHURA (P)) 		1710008088NRG24010220240483541 01/02/2024 Karan singh 1710008088WL054747 Karan singh 00468 UBIN0540447 1326 1326 Processed 26/03/2024 004976415 Karansingh UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-037-002/196
(DHURA (P)) 		1710008088NRG24010220240483542 01/02/2024 Ramprasad 1710008088WL054747 Ramprasad 00468 UBIN0540447 1326 1326 Processed 26/03/2024 004976415 Ramprasad UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-037-002/260
(DHURA (P)) 		1710008088NRG24010220240483544 01/02/2024 Hakam 1710008088WL054748 Hakam 00468 UBIN0540447 1547 1547 Processed 26/03/2024 004976415 Hakam UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-037-002/565-A
(DHURA (P)) 		1710008088NRG24010220240483543 01/02/2024 DELAN SINGH GOUND 1710008088WL054747 DELAN SINGH GOUND 00468 UBIN0540447 1326 1326 Processed 26/03/2024 004976415 DELANSINGHGOUND UNION BANK OF INDIA(508500)
65 SAGAR MP-10-008-037-002/87
(DHURA (P)) 		1710008088NRG24010220240483545 01/02/2024 Rajesh 1710008088WL054748 Rajesh 00468 UBIN0540447 1547 1547 Processed 26/03/2024 004976415 Rajesh UNION BANK OF INDIA(508500)
SubTotal 8398 8398
66 SAGAR MP-10-008-067-001/69
(RENWJHA (P)) 		1710008067NRG24310120240481926 01/02/2024 aavdesh 1710008067WL054553 aavdesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004976415 aavdesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
67 SAGAR MP-10-008-070-001/491-A
(CHITOURA (P)) 		1710008070NRG24010220240482985 01/02/2024 MANISH 1710008070WL054677 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004976415 MANISH FINO PAYMENTS BANK LTD(608001)
68 SAGAR MP-10-008-070-001/670-A
(CHITOURA (P)) 		1710008070NRG24010220240482986 01/02/2024 SANDHYA RANI 1710008070WL054677 SANDHYA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004976415 SANDHYARANI MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-070-001/670-B
(CHITOURA (P)) 		1710008070NRG24010220240482987 01/02/2024 SAVITRI 1710008070WL054677 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004976415 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
70 SAGAR MP-10-008-039-001/208-C
(RAGOLI (P)) 		1710008039NRG24010220240483416 01/02/2024 REKHARANI SEN 1710008039WL054728 REKHARANI SEN 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004976415 REKHARANISEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 SAGAR MP-10-008-039-001/208-D
(RAGOLI (P)) 		1710008039NRG24010220240483417 01/02/2024 Rina sen 1710008039WL054728 Rina sen 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004976415 Rinasen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_010224APB_FTO_449931 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 221
2 SAGAR MP1710008_010224APB_FTO_449931 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 34697
3 SAGAR MP1710008_010224APB_FTO_449931 Central Bank Of India CBIN0284520 MAKRONIA 3094
4 SAGAR MP1710008_010224APB_FTO_449931 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 2652
5 SAGAR MP1710008_010224APB_FTO_449931 State Bank of India SBIN0001427 BINA 2210
6 SAGAR MP1710008_010224APB_FTO_449931 State Bank of India SBIN0006138 GARHAKOTA 2210
7 SAGAR MP1710008_010224APB_FTO_449931 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3978
8 SAGAR MP1710008_010224APB_FTO_449931 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3094
9 SAGAR MP1710008_010224APB_FTO_449931 State Bank of India SBIN0012183 DHANA, SAGAR 13260
10 SAGAR MP1710008_010224APB_FTO_449931 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 8398
11 SAGAR MP1710008_010224APB_FTO_449931 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3978
12 SAGAR MP1710008_010224APB_FTO_449931 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1105
13 SAGAR MP1710008_010224APB_FTO_449931 India Post Payments Bank IPOS0000001 Sagar 3094

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