Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:23:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_040424APB_FTO_4263
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)) 		1710008000NRG24040420240565175 04/04/2024 SANDHYA pATEL 1710008WL063298 SANDHYA pATEL 00045 BARB0SAGMAC 221 221 Processed 19/04/2024 397868149 SANDHYApATEL BANK OF BARODA(606985)
SubTotal 221 221
2 SAGAR MP-10-008-035-002/3868
(MAGRON (P)) 		1710008091NRG24030420240564514 04/04/2024 Anita Agnihotri 1710008091WL063250 Anita Agnihotri 00089 CBIN0281717 1326 1326 Processed 19/04/2024 397868149 AnitaAgnihotri CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SAGAR MP-10-008-022-001/489
(PAGARA (P)) 		1710008022NRG24040420240565123 04/04/2024 VIMLA BAI AHIRWAR 1710008022WL063293 VIMLA BAI AHIRWAR 00089 CBIN0283368 1547 1547 Processed 19/04/2024 397868149 VIMLABAIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 SAGAR MP-10-008-022-001/872
(PAGARA (P)) 		1710008022NRG24040420240565132 04/04/2024 surendra yadav 1710008022WL063293 surendra yadav 00089 CBIN0284718 1547 1547 Processed 19/04/2024 397868149 surendrayadav INDIAN BANK(607105)
5 SAGAR MP-10-008-024-005/103-B
(BERKHERI SUWANSH (P)) 		1710008000NRG24040420240565253 04/04/2024 ABHISHEK YADAV 1710008WL063305 ABHISHEK YADAV 00089 CBIN0284718 442 442 Processed 19/04/2024 397868149 ABHISHEKYADAV UNION BANK OF INDIA(508500)
6 SAGAR MP-10-008-024-005/107
(BERKHERI SUWANSH (P)) 		1710008000NRG24040420240565254 04/04/2024 govind 1710008WL063305 govind 00089 CBIN0284718 442 442 Processed 19/04/2024 397868149 govind CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
7 SAGAR MP-10-008-024-005/18-A
(BERKHERI SUWANSH (P)) 		1710008000NRG24040420240565255 04/04/2024 kamlesh 1710008WL063305 kamlesh 00176 IDIB000S003 442 442 Processed 19/04/2024 397868149 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 442 442
8 SAGAR MP-10-008-022-001/10
(PAGARA (P)) 		1710008022NRG24040420240565119 04/04/2024 rajkumar 1710008022WL063293 rajkumar 00176 IDIB000S044 1547 1547 Processed 19/04/2024 397868149 rajkumar INDIAN BANK(607105)
9 SAGAR MP-10-008-022-001/10
(PAGARA (P)) 		1710008022NRG24040420240565120 04/04/2024 suneeta 1710008022WL063293 suneeta 00176 IDIB000S044 1547 1547 Processed 19/04/2024 397868149 suneeta INDIAN BANK(607105)
10 SAGAR MP-10-008-022-001/608
(PAGARA (P)) 		1710008022NRG24040420240565125 04/04/2024 kaamta 1710008022WL063293 kaamta 00176 IDIB000S044 1547 1547 Processed 19/04/2024 397868149 kaamta INDIAN BANK(607105)
11 SAGAR MP-10-008-022-001/666
(PAGARA (P)) 		1710008022NRG24040420240565127 04/04/2024 priti yadav 1710008022WL063293 priti yadav 00176 IDIB000S044 1547 1547 Processed 19/04/2024 397868149 pritiyadav INDIAN BANK(607105)
12 SAGAR MP-10-008-022-001/666
(PAGARA (P)) 		1710008022NRG24040420240565126 04/04/2024 Ramji yadav 1710008022WL063293 Ramji yadav 00176 IDIB000S044 1547 1547 Processed 19/04/2024 397868149 Ramjiyadav INDIAN BANK(607105)
13 SAGAR MP-10-008-022-001/671
(PAGARA (P)) 		1710008022NRG24040420240565128 04/04/2024 RAHUL YADAV 1710008022WL063293 RAHUL YADAV 00176 IDIB000S044 1547 1547 Processed 19/04/2024 397868149 RAHULYADAV INDIAN BANK(607105)
14 SAGAR MP-10-008-022-001/736
(PAGARA (P)) 		1710008022NRG24040420240565129 04/04/2024 Ravikumar Yadav 1710008022WL063293 Ravikumar Yadav 00176 IDIB000S044 1547 1547 Processed 19/04/2024 397868149 RavikumarYadav INDIAN BANK(607105)
SubTotal 10829 10829
15 SAGAR MP-10-008-022-001/1067
(PAGARA (P)) 		1710008022NRG24040420240565121 04/04/2024 Reena yadav 1710008022WL063293 Reena yadav 00176 IDIB000S512 1547 1547 Processed 19/04/2024 397868149 Reenayadav INDIAN BANK(607105)
16 SAGAR MP-10-008-022-001/1067
(PAGARA (P)) 		1710008022NRG24040420240565122 04/04/2024 Seema yadav 1710008022WL063293 Seema yadav 00176 IDIB000S512 1547 1547 Processed 19/04/2024 397868149 Seemayadav INDIAN BANK(607105)
17 SAGAR MP-10-008-022-001/49-B
(PAGARA (P)) 		1710008022NRG24040420240565124 04/04/2024 Arun katare 1710008022WL063293 Arun katare 00176 IDIB000S512 1547 1547 Processed 19/04/2024 397868149 Arunkatare INDIAN BANK(607105)
18 SAGAR MP-10-008-022-001/84-B
(PAGARA (P)) 		1710008022NRG24040420240565131 04/04/2024 Sarojrani Yadav 1710008022WL063293 Sarojrani Yadav 00176 IDIB000S512 1547 1547 Processed 19/04/2024 397868149 SarojraniYadav INDIAN BANK(607105)
SubTotal 6188 6188
19 SAGAR MP-10-008-002-001/132-A
(RICHODA (P)) 		1710008002NRG24040420240565092 04/04/2024 ANAND Kumari 1710008002WL063290 ANAND Kumari 00354 PUNB0041110 884 884 Processed 19/04/2024 397868149 ANANDKumari PUNJAB NATIONAL BANK(508568)
20 SAGAR MP-10-008-002-001/132-A
(RICHODA (P)) 		1710008002NRG24040420240565091 04/04/2024 Ignasiyush 1710008002WL063290 Ignasiyush 00354 PUNB0041110 884 884 Processed 19/04/2024 397868149 Ignasiyush PUNJAB NATIONAL BANK(508568)
21 SAGAR MP-10-008-002-001/38
(RICHODA (P)) 		1710008002NRG24040420240565094 04/04/2024 Bandana 1710008002WL063290 Bandana 00354 PUNB0041110 884 884 Processed 19/04/2024 397868149 Bandana PUNJAB NATIONAL BANK(508568)
22 SAGAR MP-10-008-002-001/38
(RICHODA (P)) 		1710008002NRG24040420240565093 04/04/2024 jodi 1710008002WL063290 jodi 00354 PUNB0041110 884 884 Processed 19/04/2024 397868149 jodi PUNJAB NATIONAL BANK(508568)
23 SAGAR MP-10-008-002-001/43
(RICHODA (P)) 		1710008002NRG24040420240565095 04/04/2024 Kishore 1710008002WL063290 Kishore 00354 PUNB0041110 884 884 Processed 19/04/2024 397868149 Kishore PUNJAB NATIONAL BANK(508568)
24 SAGAR MP-10-008-002-001/63
(RICHODA (P)) 		1710008002NRG24040420240565097 04/04/2024 Anuprani 1710008002WL063290 Anuprani 00354 PUNB0041110 884 884 Processed 19/04/2024 397868149 Anuprani BANK OF INDIA(508505)
25 SAGAR MP-10-008-002-001/63
(RICHODA (P)) 		1710008002NRG24040420240565096 04/04/2024 TULSHURAM 1710008002WL063290 TULSHURAM 00354 PUNB0041110 884 884 Processed 19/04/2024 397868149 TULSHURAM PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
26 SAGAR MP-10-008-035-002/121-A
(MAGRON (P)) 		1710008091NRG24030420240564483 04/04/2024 swati rajput 1710008091WL063250 swati rajput 00415 SBIN0005373 1326 1326 Processed 19/04/2024 397868149 swatirajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 SAGAR MP-10-008-052-001/84
(RAJAUYA (P)) 		1710008000NRG24040420240565238 04/04/2024 jamna 1710008WL063300 jamna 00415 SBIN0009816 1547 1547 Processed 19/04/2024 397868149 jamna BANK OF INDIA(508505)
SubTotal 1547 1547
28 SAGAR MP-10-008-035-002/1216-D
(MAGRON (P)) 		1710008091NRG24030420240564485 04/04/2024 pratap 1710008091WL063250 pratap 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397868149 pratap STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-035-002/1220-A
(MAGRON (P)) 		1710008091NRG24030420240564489 04/04/2024 haridas ahirwar 1710008091WL063250 haridas ahirwar 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397868149 haridasahirwar STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-035-002/3848
(MAGRON (P)) 		1710008091NRG24030420240564502 04/04/2024 Rammu 1710008091WL063250 Rammu 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397868149 Rammu STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-035-002/3849
(MAGRON (P)) 		1710008091NRG24030420240564503 04/04/2024 Indrarani 1710008091WL063250 Indrarani 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397868149 Indrarani STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-035-002/3852
(MAGRON (P)) 		1710008091NRG24030420240564504 04/04/2024 Rachna 1710008091WL063250 Rachna 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397868149 Rachna STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-035-002/3853
(MAGRON (P)) 		1710008091NRG24030420240564505 04/04/2024 Ashok 1710008091WL063250 Ashok 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397868149 Ashok STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-035-002/3862
(MAGRON (P)) 		1710008091NRG24030420240564510 04/04/2024 Keerti Lodhi 1710008091WL063250 Keerti Lodhi 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397868149 KeertiLodhi IDBI BANK(607095)
35 SAGAR MP-10-008-035-002/3872
(MAGRON (P)) 		1710008091NRG24030420240564516 04/04/2024 Harikant Chadar 1710008091WL063250 Harikant Chadar 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397868149 HarikantChadar STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-035-002/3879
(MAGRON (P)) 		1710008091NRG24030420240564521 04/04/2024 Satendra Singh Rajput 1710008091WL063250 Satendra Singh Rajput 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397868149 SatendraSinghRajput STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-035-002/3880
(MAGRON (P)) 		1710008091NRG24030420240564522 04/04/2024 Baldev Singh Rajput 1710008091WL063250 Baldev Singh Rajput 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397868149 BaldevSinghRajput UNION BANK OF INDIA(508500)
38 SAGAR MP-10-008-035-002/3883
(MAGRON (P)) 		1710008091NRG24030420240564523 04/04/2024 Kanhaiyalal 1710008091WL063250 Kanhaiyalal 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397868149 Kanhaiyalal STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-035-002/3887
(MAGRON (P)) 		1710008091NRG24030420240564527 04/04/2024 Pavan Kumar Agnihotri 1710008091WL063250 Pavan Kumar Agnihotri 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397868149 PavanKumarAgnihotri STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-035-002/3888
(MAGRON (P)) 		1710008091NRG24030420240564528 04/04/2024 Priyanka Agnihotri 1710008091WL063250 Priyanka Agnihotri 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397868149 PriyankaAgnihotri STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-035-002/438
(MAGRON (P)) 		1710008091NRG24030420240564529 04/04/2024 atul agnihotri 1710008091WL063250 atul agnihotri 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397868149 atulagnihotri STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-035-002/64-B
(MAGRON (P)) 		1710008091NRG24030420240564531 04/04/2024 PRATHAM AHIRWAR 1710008091WL063250 PRATHAM AHIRWAR 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397868149 PRATHAMAHIRWAR UNION BANK OF INDIA(508500)
43 SAGAR MP-10-008-035-002/721
(MAGRON (P)) 		1710008091NRG24030420240564533 04/04/2024 Aabhinay 1710008091WL063250 Aabhinay 00415 SBIN0012182 1326 1326 Processed 19/04/2024 397868149 Aabhinay STATE BANK OF INDIA(508548)
SubTotal 21216 21216
44 SAGAR MP-10-008-035-002/1216
(MAGRON (P)) 		1710008091NRG24030420240564484 04/04/2024 bihari 1710008091WL063250 bihari 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 bihari UNION BANK OF INDIA(508500)
45 SAGAR MP-10-008-035-002/1217-A
(MAGRON (P)) 		1710008091NRG24030420240564486 04/04/2024 yesvant 1710008091WL063250 yesvant 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 yesvant UNION BANK OF INDIA(508500)
46 SAGAR MP-10-008-035-002/1218-C
(MAGRON (P)) 		1710008091NRG24030420240564487 04/04/2024 shivcharan 1710008091WL063250 shivcharan 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 shivcharan UNION BANK OF INDIA(508500)
47 SAGAR MP-10-008-035-002/1219
(MAGRON (P)) 		1710008091NRG24030420240564488 04/04/2024 chandrabhan 1710008091WL063250 chandrabhan 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 chandrabhan UNION BANK OF INDIA(508500)
48 SAGAR MP-10-008-035-002/1220-C
(MAGRON (P)) 		1710008091NRG24030420240564490 04/04/2024 asheesh rajpoot 1710008091WL063250 asheesh rajpoot 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 asheeshrajpoot UNION BANK OF INDIA(508500)
49 SAGAR MP-10-008-035-002/1220-D
(MAGRON (P)) 		1710008091NRG24030420240564491 04/04/2024 jitendra ahirwar 1710008091WL063250 jitendra ahirwar 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 jitendraahirwar UNION BANK OF INDIA(508500)
50 SAGAR MP-10-008-035-002/171
(MAGRON (P)) 		1710008091NRG24030420240564492 04/04/2024 Bhagwandas 1710008091WL063250 Bhagwandas 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Bhagwandas STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-035-002/207
(MAGRON (P)) 		1710008091NRG24030420240564493 04/04/2024 Ratansing 1710008091WL063250 Ratansing 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Ratansing UNION BANK OF INDIA(508500)
52 SAGAR MP-10-008-035-002/3837
(MAGRON (P)) 		1710008091NRG24030420240564494 04/04/2024 Sharda Yadav 1710008091WL063250 Sharda Yadav 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 ShardaYadav UNION BANK OF INDIA(508500)
53 SAGAR MP-10-008-035-002/3838
(MAGRON (P)) 		1710008091NRG24030420240564495 04/04/2024 Latori Gound 1710008091WL063250 Latori Gound 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 LatoriGound UNION BANK OF INDIA(508500)
54 SAGAR MP-10-008-035-002/3839
(MAGRON (P)) 		1710008091NRG24030420240564496 04/04/2024 Diksha 1710008091WL063250 Diksha 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Diksha UNION BANK OF INDIA(508500)
55 SAGAR MP-10-008-035-002/3840
(MAGRON (P)) 		1710008091NRG24030420240564497 04/04/2024 Sonam 1710008091WL063250 Sonam 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Sonam UNION BANK OF INDIA(508500)
56 SAGAR MP-10-008-035-002/3843
(MAGRON (P)) 		1710008091NRG24030420240564498 04/04/2024 Golu 1710008091WL063250 Golu 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Golu STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-035-002/3844
(MAGRON (P)) 		1710008091NRG24030420240564499 04/04/2024 Bhupendra 1710008091WL063250 Bhupendra 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Bhupendra UNION BANK OF INDIA(508500)
58 SAGAR MP-10-008-035-002/3845
(MAGRON (P)) 		1710008091NRG24030420240564500 04/04/2024 Sundri Yadav 1710008091WL063250 Sundri Yadav 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 SundriYadav UNION BANK OF INDIA(508500)
59 SAGAR MP-10-008-035-002/3846
(MAGRON (P)) 		1710008091NRG24030420240564501 04/04/2024 Deepesh 1710008091WL063250 Deepesh 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Deepesh UNION BANK OF INDIA(508500)
60 SAGAR MP-10-008-035-002/3855
(MAGRON (P)) 		1710008091NRG24030420240564506 04/04/2024 Monika 1710008091WL063250 Monika 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Monika UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-035-002/3856
(MAGRON (P)) 		1710008091NRG24030420240564507 04/04/2024 Santosh 1710008091WL063250 Santosh 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Santosh UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-035-002/3859
(MAGRON (P)) 		1710008091NRG24030420240564508 04/04/2024 Kirti yadav 1710008091WL063250 Kirti yadav 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Kirtiyadav UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-035-002/3860
(MAGRON (P)) 		1710008091NRG24030420240564509 04/04/2024 Dharmendra Lodhi 1710008091WL063250 Dharmendra Lodhi 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 DharmendraLodhi UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-035-002/3863
(MAGRON (P)) 		1710008091NRG24030420240564511 04/04/2024 Sanjay Ahirwar 1710008091WL063250 Sanjay Ahirwar 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 SanjayAhirwar UNION BANK OF INDIA(508500)
65 SAGAR MP-10-008-035-002/3866
(MAGRON (P)) 		1710008091NRG24030420240564512 04/04/2024 Rishi Kumar Agnihotri 1710008091WL063250 Rishi Kumar Agnihotri 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 RishiKumarAgnihotri UNION BANK OF INDIA(508500)
66 SAGAR MP-10-008-035-002/3867
(MAGRON (P)) 		1710008091NRG24030420240564513 04/04/2024 Nanhebhai Agnihotri 1710008091WL063250 Nanhebhai Agnihotri 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 NanhebhaiAgnihotri UNION BANK OF INDIA(508500)
67 SAGAR MP-10-008-035-002/3869
(MAGRON (P)) 		1710008091NRG24030420240564515 04/04/2024 Satyanarayan Agnihotri 1710008091WL063250 Satyanarayan Agnihotri 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 SatyanarayanAgnihotri UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-035-002/3873
(MAGRON (P)) 		1710008091NRG24030420240564517 04/04/2024 Shivani Chadar 1710008091WL063250 Shivani Chadar 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 ShivaniChadar STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-035-002/3874
(MAGRON (P)) 		1710008091NRG24030420240564518 04/04/2024 Krishnkant Chadhaar 1710008091WL063250 Krishnkant Chadhaar 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 KrishnkantChadhaar UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-035-002/3876
(MAGRON (P)) 		1710008091NRG24030420240564519 04/04/2024 Madhuraj Agnihotri 1710008091WL063250 Madhuraj Agnihotri 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 MadhurajAgnihotri STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-035-002/3878
(MAGRON (P)) 		1710008091NRG24030420240564520 04/04/2024 Devansh Dubey 1710008091WL063250 Devansh Dubey 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 DevanshDubey STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-035-002/3884
(MAGRON (P)) 		1710008091NRG24030420240564524 04/04/2024 Rooprani Chadhar 1710008091WL063250 Rooprani Chadhar 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 RoopraniChadhar UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-035-002/3885
(MAGRON (P)) 		1710008091NRG24030420240564525 04/04/2024 Sima 1710008091WL063250 Sima 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Sima STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-035-002/3886
(MAGRON (P)) 		1710008091NRG24030420240564526 04/04/2024 Nandni Chadhar 1710008091WL063250 Nandni Chadhar 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 NandniChadhar UNION BANK OF INDIA(508500)
75 SAGAR MP-10-008-035-002/439
(MAGRON (P)) 		1710008091NRG24030420240564530 04/04/2024 bhupendra mahadev agnihotri 1710008091WL063250 bhupendra mahadev agnihotri 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 bhupendramahadevagnihotri UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-035-002/68
(MAGRON (P)) 		1710008091NRG24030420240564532 04/04/2024 Govind 1710008091WL063250 Govind 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Govind UNION BANK OF INDIA(508500)
77 SAGAR MP-10-008-035-002/724
(MAGRON (P)) 		1710008091NRG24030420240564534 04/04/2024 Pradhum 1710008091WL063250 Pradhum 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Pradhum UNION BANK OF INDIA(508500)
78 SAGAR MP-10-008-035-002/731
(MAGRON (P)) 		1710008091NRG24030420240564535 04/04/2024 Kanhiya 1710008091WL063250 Kanhiya 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Kanhiya UNION BANK OF INDIA(508500)
79 SAGAR MP-10-008-035-002/92
(MAGRON (P)) 		1710008091NRG24030420240564536 04/04/2024 Arjun sing 1710008091WL063250 Arjun sing 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Arjunsing STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-037-001/148
(DHURA (P)) 		1710008000NRG24040420240565240 04/04/2024 jivan 1710008WL063302 jivan 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 jivan UNION BANK OF INDIA(508500)
81 SAGAR MP-10-008-037-001/150
(DHURA (P)) 		1710008000NRG24040420240565241 04/04/2024 Rishikant katare 1710008WL063302 Rishikant katare 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Rishikantkatare UNION BANK OF INDIA(508500)
82 SAGAR MP-10-008-037-001/281
(DHURA (P)) 		1710008000NRG24040420240565242 04/04/2024 Harikrishad 1710008WL063302 Harikrishad 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Harikrishad UNION BANK OF INDIA(508500)
83 SAGAR MP-10-008-037-001/300
(DHURA (P)) 		1710008000NRG24040420240565243 04/04/2024 Nandkishor 1710008WL063302 Nandkishor 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Nandkishor UNION BANK OF INDIA(508500)
84 SAGAR MP-10-008-037-001/369
(DHURA (P)) 		1710008000NRG24040420240565244 04/04/2024 seetaram 1710008WL063302 seetaram 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 seetaram UNION BANK OF INDIA(508500)
85 SAGAR MP-10-008-037-001/374
(DHURA (P)) 		1710008000NRG24040420240565245 04/04/2024 Chhote 1710008WL063302 Chhote 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 Chhote UNION BANK OF INDIA(508500)
86 SAGAR MP-10-008-037-001/56-A
(DHURA (P)) 		1710008000NRG24040420240565246 04/04/2024 KARAN 1710008WL063302 KARAN 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 KARAN UNION BANK OF INDIA(508500)
87 SAGAR MP-10-008-037-001/64
(DHURA (P)) 		1710008000NRG24040420240565247 04/04/2024 HEERA 1710008WL063302 HEERA 00468 UBIN0540447 1326 1326 Processed 19/04/2024 397868149 HEERA UNION BANK OF INDIA(508500)
SubTotal 58344 58344
88 SAGAR MP-10-008-043-002/522
(RICHHAWAR (P)) 		1710008000NRG24040420240565239 04/04/2024 KASHIRAM RAIKWAR 1710008WL063301 KASHIRAM RAIKWAR 00468 UBIN0549631 1105 1105 Processed 19/04/2024 397868149 KASHIRAMRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
89 SAGAR MP-10-008-022-001/756
(PAGARA (P)) 		1710008022NRG24040420240565130 04/04/2024 Mahesh Kumar Choubey 1710008022WL063293 Mahesh Kumar Choubey 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397868149 MaheshKumarChoubey MADHYANCHAL GRAMIN BANK(607232)
90 SAGAR MP-10-008-024-002/18
(BERKHERI SUWANSH (P)) 		1710008000NRG24040420240565252 04/04/2024 shivrani 1710008WL063305 shivrani 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397868149 shivrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
Total 114699 114699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_040424APB_FTO_4263 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 221
2 SAGAR MP1710008_040424APB_FTO_4263 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1326
3 SAGAR MP1710008_040424APB_FTO_4263 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1547
4 SAGAR MP1710008_040424APB_FTO_4263 Central Bank Of India CBIN0284718 GADOLI KHURD 2431
5 SAGAR MP1710008_040424APB_FTO_4263 Indian Bank IDIB000S003 SAGAR 442
6 SAGAR MP1710008_040424APB_FTO_4263 Indian Bank IDIB000S044 SAGAR (M P) 10829
7 SAGAR MP1710008_040424APB_FTO_4263 Indian Bank IDIB000S512 SAGAR 6188
8 SAGAR MP1710008_040424APB_FTO_4263 Punjab National Bank PUNB0041110 Sagar-Mp 6188
9 SAGAR MP1710008_040424APB_FTO_4263 State Bank of India SBIN0005373 REHLI 1326
10 SAGAR MP1710008_040424APB_FTO_4263 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1547
11 SAGAR MP1710008_040424APB_FTO_4263 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 21216
12 SAGAR MP1710008_040424APB_FTO_4263 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 58344
13 SAGAR MP1710008_040424APB_FTO_4263 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1105
14 SAGAR MP1710008_040424APB_FTO_4263 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 442
15 SAGAR MP1710008_040424APB_FTO_4263 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1547

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