Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:27:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_010424APB_FTO_1177
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-10-008-044-001/167
(SAIKHEDA (P)) 		1710008044NRG24010420240563346 01/04/2024 Dasrath 1710008044WL063126 Dasrath 00045 BARB0SAGMAC 884 884 Processed 19/04/2024 397776305 Dasrath BANK OF BARODA(606985)
2 SAGAR MP-10-008-044-001/167
(SAIKHEDA (P)) 		1710008044NRG24010420240563347 01/04/2024 Dasrath 1710008044WL063126 Dasrath 00045 BARB0SAGMAC 221 221 Processed 19/04/2024 397776305 Dasrath BANK OF BARODA(606985)
3 SAGAR MP-10-008-044-001/25
(SAIKHEDA (P)) 		1710008044NRG24010420240563348 01/04/2024 premnarayan 1710008044WL063126 premnarayan 00045 BARB0SAGMAC 221 221 Processed 19/04/2024 397776305 premnarayan BANK OF BARODA(606985)
4 SAGAR MP-10-008-044-001/497-D
(SAIKHEDA (P)) 		1710008044NRG24010420240563353 01/04/2024 AJAY KURMI 1710008044WL063126 AJAY KURMI 00045 BARB0SAGMAC 884 884 Processed 19/04/2024 397776305 AJAYKURMI BANK OF BARODA(606985)
5 SAGAR MP-10-008-044-001/497-D
(SAIKHEDA (P)) 		1710008044NRG24010420240563351 01/04/2024 AJAY KURMI 1710008044WL063126 AJAY KURMI 00045 BARB0SAGMAC 221 221 Processed 19/04/2024 397776305 AJAYKURMI BANK OF BARODA(606985)
6 SAGAR MP-10-008-044-001/525
(SAIKHEDA (P)) 		1710008044NRG24010420240563354 01/04/2024 SANTOSH RANI 1710008044WL063126 SANTOSH RANI 00045 BARB0SAGMAC 884 884 Processed 19/04/2024 397776305 SANTOSHRANI CANARA BANK(508532)
7 SAGAR MP-10-008-044-001/525
(SAIKHEDA (P)) 		1710008044NRG24010420240563356 01/04/2024 SANTOSH RANI 1710008044WL063126 SANTOSH RANI 00045 BARB0SAGMAC 221 221 Processed 19/04/2024 397776305 SANTOSHRANI CANARA BANK(508532)
8 SAGAR MP-10-008-044-001/525-A
(SAIKHEDA (P)) 		1710008044NRG24010420240563358 01/04/2024 Kamlesh Patel 1710008044WL063126 Kamlesh Patel 00045 BARB0SAGMAC 221 221 Processed 19/04/2024 397776305 KamleshPatel STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-044-001/525-A
(SAIKHEDA (P)) 		1710008044NRG24010420240563360 01/04/2024 Kamlesh Patel 1710008044WL063126 Kamlesh Patel 00045 BARB0SAGMAC 884 884 Processed 19/04/2024 397776305 KamleshPatel STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-044-001/525-A
(SAIKHEDA (P)) 		1710008044NRG24010420240563359 01/04/2024 Shanti bai 1710008044WL063126 Shanti bai 00045 BARB0SAGMAC 221 221 Processed 19/04/2024 397776305 Shantibai BANK OF BARODA(606985)
11 SAGAR MP-10-008-044-001/525-A
(SAIKHEDA (P)) 		1710008044NRG24010420240563361 01/04/2024 Shanti bai 1710008044WL063126 Shanti bai 00045 BARB0SAGMAC 884 884 Processed 19/04/2024 397776305 Shantibai BANK OF BARODA(606985)
12 SAGAR MP-10-008-044-001/531
(SAIKHEDA (P)) 		1710008044NRG24010420240563363 01/04/2024 MAMTA RANI 1710008044WL063126 MAMTA RANI 00045 BARB0SAGMAC 884 884 Processed 19/04/2024 397776305 MAMTARANI BANK OF BARODA(606985)
13 SAGAR MP-10-008-044-001/531
(SAIKHEDA (P)) 		1710008044NRG24010420240563365 01/04/2024 MAMTA RANI 1710008044WL063126 MAMTA RANI 00045 BARB0SAGMAC 221 221 Processed 19/04/2024 397776305 MAMTARANI BANK OF BARODA(606985)
14 SAGAR MP-10-008-044-001/531
(SAIKHEDA (P)) 		1710008044NRG24010420240563364 01/04/2024 Moolchand 1710008044WL063126 Moolchand 00045 BARB0SAGMAC 221 221 Processed 19/04/2024 397776305 Moolchand BANK OF BARODA(606985)
15 SAGAR MP-10-008-044-001/531
(SAIKHEDA (P)) 		1710008044NRG24010420240563362 01/04/2024 Moolchand 1710008044WL063126 Moolchand 00045 BARB0SAGMAC 884 884 Processed 19/04/2024 397776305 Moolchand BANK OF BARODA(606985)
SubTotal 7956 7956
16 SAGAR MP-10-008-003-001/459-A
(BACHHLON (P)) 		1710008003NRG24010420240563391 01/04/2024 Babulal 1710008003WL063132 Babulal 00045 BARB0SIRSAG 221 221 Processed 19/04/2024 397776305 Babulal INDIAN BANK(607105)
17 SAGAR MP-10-008-003-001/459-A
(BACHHLON (P)) 		1710008003NRG24010420240563392 01/04/2024 Babulal 1710008003WL063132 Babulal 00045 BARB0SIRSAG 442 442 Processed 19/04/2024 397776305 Babulal INDIAN BANK(607105)
18 SAGAR MP-10-008-044-001/497-D
(SAIKHEDA (P)) 		1710008044NRG24010420240563352 01/04/2024 raju 1710008044WL063126 raju 00045 BARB0SIRSAG 884 884 Processed 19/04/2024 397776305 raju BANK OF BARODA(606985)
19 SAGAR MP-10-008-044-001/497-D
(SAIKHEDA (P)) 		1710008044NRG24010420240563350 01/04/2024 raju 1710008044WL063126 raju 00045 BARB0SIRSAG 221 221 Processed 19/04/2024 397776305 raju BANK OF BARODA(606985)
20 SAGAR MP-10-008-063-001/464-A
(HILGAN (P)) 		1710008063NRG24310320240563048 01/04/2024 Vikash Dangi 1710008063WL063097 Vikash Dangi 00045 BARB0SIRSAG 884 884 Processed 19/04/2024 397776305 VikashDangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SAGAR MP-10-008-045-002/359
(LIDHORAHAT (P)) 		1710008045NRG24310320240562865 01/04/2024 deshraj singh lodhi 1710008045WL063080 deshraj singh lodhi 00048 BKID0009428 1326 1326 Processed 19/04/2024 397776305 deshrajsinghlodhi BANK OF INDIA(508505)
22 SAGAR MP-10-008-063-001/264-B
(HILGAN (P)) 		1710008063NRG24310320240563041 01/04/2024 Rajendra Ahirwar 1710008063WL063097 Rajendra Ahirwar 00048 BKID0009428 884 884 Processed 19/04/2024 397776305 RajendraAhirwar BANK OF INDIA(508505)
23 SAGAR MP-10-008-063-001/474
(HILGAN (P)) 		1710008000NRG24010420240563495 01/04/2024 HALLEBHAI 1710008WL063148 HALLEBHAI 00048 BKID0009428 1547 1547 Processed 19/04/2024 397776305 HALLEBHAI STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-064-003/423
(CHANDRPURA (P)) 		1710008064NRG24010420240563225 01/04/2024 digvijay tiwari 1710008064WL063114 digvijay tiwari 00048 BKID0009428 1326 1326 Processed 19/04/2024 397776305 digvijaytiwari BANK OF INDIA(508505)
SubTotal 5083 5083
25 SAGAR MP-10-008-078-002/40
(BANSIYA (P)) 		1710008000NRG24010420240563490 01/04/2024 Kushum rani 1710008WL063145 Kushum rani 00089 CBIN0281239 1326 1326 Processed 19/04/2024 397776305 Kushumrani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SAGAR MP-10-008-064-003/4-A
(CHANDRPURA (P)) 		1710008064NRG24010420240563224 01/04/2024 RAMSINGH 1710008064WL063114 RAMSINGH 00089 CBIN0281717 1326 1326 Processed 19/04/2024 397776305 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 SAGAR MP-10-008-018-001/143
(PATKUI (P)) 		1710008018NRG24310320240563207 01/04/2024 DHANPRASAD KUSHWAHA 1710008018WL063111 DHANPRASAD KUSHWAHA 00089 CBIN0284718 221 221 Processed 19/04/2024 397776305 DHANPRASADKUSHWAHA INDIAN BANK(607105)
SubTotal 221 221
28 SAGAR MP-10-008-018-001/158
(PATKUI (P)) 		1710008018NRG24310320240563209 01/04/2024 Manoj Kumar 1710008018WL063111 Manoj Kumar 00176 IDIB000S044 221 221 Processed 19/04/2024 397776305 ManojKumar INDIAN BANK(607105)
29 SAGAR MP-10-008-018-001/175
(PATKUI (P)) 		1710008018NRG24310320240563210 01/04/2024 ROOP SHANKAR 1710008018WL063111 ROOP SHANKAR 00176 IDIB000S044 221 221 Processed 19/04/2024 397776305 ROOPSHANKAR CANARA BANK(508532)
SubTotal 442 442
30 SAGAR MP-10-008-045-002/242
(LIDHORAHAT (P)) 		1710008045NRG24310320240562862 01/04/2024 Gajendra 1710008045WL063080 Gajendra 00176 IDIB000S514 1326 1326 Processed 19/04/2024 397776305 Gajendra MADHYANCHAL GRAMIN BANK(607232)
31 SAGAR MP-10-008-045-002/301
(LIDHORAHAT (P)) 		1710008045NRG24310320240562864 01/04/2024 dheerendra singh 1710008045WL063080 dheerendra singh 00176 IDIB000S514 1326 1326 Processed 19/04/2024 397776305 dheerendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 SAGAR MP-10-008-018-001/327
(PATKUI (P)) 		1710008018NRG24310320240563211 01/04/2024 GEETARANI KUSHWAHA 1710008018WL063111 GEETARANI KUSHWAHA 00354 PUNB0095310 221 221 Processed 19/04/2024 397776305 GEETARANIKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
33 SAGAR MP-10-008-044-001/25
(SAIKHEDA (P)) 		1710008044NRG24010420240563349 01/04/2024 sanjo bai 1710008044WL063126 sanjo bai 00415 SBIN0010855 221 221 Processed 19/04/2024 397776305 sanjobai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAGAR MP-10-008-044-001/525
(SAIKHEDA (P)) 		1710008044NRG24010420240563357 01/04/2024 Rajesh 1710008044WL063126 Rajesh 00415 SBIN0010855 221 221 Processed 19/04/2024 397776305 Rajesh STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-044-001/525
(SAIKHEDA (P)) 		1710008044NRG24010420240563355 01/04/2024 Rajesh 1710008044WL063126 Rajesh 00415 SBIN0010855 884 884 Processed 19/04/2024 397776305 Rajesh STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-045-002/359
(LIDHORAHAT (P)) 		1710008045NRG24310320240562866 01/04/2024 Neelmani Lodhi 1710008045WL063080 Neelmani Lodhi 00415 SBIN0010855 1326 1326 Processed 19/04/2024 397776305 NeelmaniLodhi STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-045-002/414
(LIDHORAHAT (P)) 		1710008045NRG24310320240562867 01/04/2024 Shriram 1710008045WL063080 Shriram 00415 SBIN0010855 1326 1326 Processed 19/04/2024 397776305 Shriram STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-045-002/415
(LIDHORAHAT (P)) 		1710008045NRG24310320240562868 01/04/2024 Vachan 1710008045WL063080 Vachan 00415 SBIN0010855 1326 1326 Processed 19/04/2024 397776305 Vachan STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-045-002/455
(LIDHORAHAT (P)) 		1710008045NRG24310320240562872 01/04/2024 KIRTI 1710008045WL063080 KIRTI 00415 SBIN0010855 1326 1326 Processed 19/04/2024 397776305 KIRTI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
40 SAGAR MP-10-008-063-001/126
(HILGAN (P)) 		1710008000NRG24010420240563493 01/04/2024 SANTU 1710008WL063148 SANTU 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397776305 SANTU MADHYANCHAL GRAMIN BANK(607232)
41 SAGAR MP-10-008-063-001/217
(HILGAN (P)) 		1710008000NRG24010420240563494 01/04/2024 VINOD 1710008WL063148 VINOD 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397776305 VINOD STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-063-001/343
(HILGAN (P)) 		1710008063NRG24310320240563044 01/04/2024 JAY SOUR 1710008063WL063097 JAY SOUR 00415 SBIN0012183 884 884 Processed 19/04/2024 397776305 JAYSOUR STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-063-001/386-A
(HILGAN (P)) 		1710008063NRG24310320240563045 01/04/2024 puran adiwasi 1710008063WL063097 puran adiwasi 00415 SBIN0012183 884 884 Processed 19/04/2024 397776305 puranadiwasi STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-063-001/386-B
(HILGAN (P)) 		1710008063NRG24310320240563046 01/04/2024 Sushila Sour 1710008063WL063097 Sushila Sour 00415 SBIN0012183 884 884 Processed 19/04/2024 397776305 SushilaSour AIRTEL PAYMENTS BANK LIMITED(990288)
45 SAGAR MP-10-008-063-001/426-A
(HILGAN (P)) 		1710008063NRG24310320240563047 01/04/2024 komal thakur 1710008063WL063097 komal thakur 00415 SBIN0012183 884 884 Processed 19/04/2024 397776305 komalthakur STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-063-001/474-A
(HILGAN (P)) 		1710008000NRG24010420240563496 01/04/2024 Pooja pal 1710008WL063148 Pooja pal 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397776305 Poojapal STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-063-001/474-B
(HILGAN (P)) 		1710008000NRG24010420240563497 01/04/2024 uttam gadariya 1710008WL063148 uttam gadariya 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397776305 uttamgadariya HDFC BANK LTD(607152)
48 SAGAR MP-10-008-063-001/474-B
(HILGAN (P)) 		1710008000NRG24010420240563498 01/04/2024 uttam gadariya 1710008WL063148 uttam gadariya 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397776305 uttamgadariya STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-063-001/496
(HILGAN (P)) 		1710008063NRG24310320240563049 01/04/2024 narendra 1710008063WL063097 narendra 00415 SBIN0012183 884 884 Processed 19/04/2024 397776305 narendra BANK OF INDIA(508505)
50 SAGAR MP-10-008-063-001/615
(HILGAN (P)) 		1710008063NRG24310320240563054 01/04/2024 mohan singh thakur 1710008063WL063097 mohan singh thakur 00415 SBIN0012183 884 884 Processed 19/04/2024 397776305 mohansinghthakur STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-063-001/658-A
(HILGAN (P)) 		1710008063NRG24310320240563055 01/04/2024 rakessh and rachana 1710008063WL063097 rakessh and rachana 00415 SBIN0012183 884 884 Processed 19/04/2024 397776305 rakesshandrachana CENTRAL BANK OF INDIA(607115)
52 SAGAR MP-10-008-063-001/715-C
(HILGAN (P)) 		1710008063NRG24310320240563056 01/04/2024 narendra sen 1710008063WL063097 narendra sen 00415 SBIN0012183 884 884 Processed 19/04/2024 397776305 narendrasen STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-063-001/765-A
(HILGAN (P)) 		1710008063NRG24310320240563057 01/04/2024 Narayan Singh Dangi 1710008063WL063097 Narayan Singh Dangi 00415 SBIN0012183 884 884 Processed 19/04/2024 397776305 NarayanSinghDangi STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-063-001/827-A
(HILGAN (P)) 		1710008000NRG24010420240563492 01/04/2024 rahul singh thakur 1710008WL063147 rahul singh thakur 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397776305 rahulsinghthakur STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-063-001/885
(HILGAN (P)) 		1710008063NRG24310320240563059 01/04/2024 SUMAN PAL RATAN PAL 1710008063WL063097 SUMAN PAL RATAN PAL 00415 SBIN0012183 884 884 Processed 19/04/2024 397776305 SUMANPALRATANPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
56 SAGAR MP-10-008-064-003/27-A
(CHANDRPURA (P)) 		1710008064NRG24010420240563223 01/04/2024 puspendra lodhi 1710008064WL063114 puspendra lodhi 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397776305 puspendralodhi STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-064-003/426
(CHANDRPURA (P)) 		1710008064NRG24010420240563226 01/04/2024 Charan singh lodhi 1710008064WL063114 Charan singh lodhi 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397776305 Charansinghlodhi STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-064-003/67-B
(CHANDRPURA (P)) 		1710008064NRG24010420240563228 01/04/2024 SARMAN 1710008064WL063114 SARMAN 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397776305 SARMAN STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-064-003/71-A
(CHANDRPURA (P)) 		1710008064NRG24010420240563229 01/04/2024 RAMKISHOR 1710008064WL063114 RAMKISHOR 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397776305 RAMKISHOR STATE BANK OF INDIA(508548)
SubTotal 23426 23426
60 SAGAR MP-10-008-063-001/894
(HILGAN (P)) 		1710008063NRG24310320240563060 01/04/2024 Kirat Sour 1710008063WL063097 Kirat Sour 00468 UBIN0541346 884 884 Processed 19/04/2024 397776305 KiratSour UNION BANK OF INDIA(508500)
SubTotal 884 884
61 SAGAR MP-10-008-018-001/143
(PATKUI (P)) 		1710008018NRG24310320240563208 01/04/2024 TULSHA BAI KUSHWAHA 1710008018WL063111 TULSHA BAI KUSHWAHA 00468 UBIN0549631 221 221 Processed 19/04/2024 397776305 TULSHABAIKUSHWAHA UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-045-002/242
(LIDHORAHAT (P)) 		1710008045NRG24310320240562863 01/04/2024 Gajendra singh 1710008045WL063080 Gajendra singh 00468 UBIN0549631 1326 1326 Processed 19/04/2024 397776305 Gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAGAR MP-10-008-045-002/438
(LIDHORAHAT (P)) 		1710008045NRG24310320240562869 01/04/2024 Badan singh 1710008045WL063080 Badan singh 00468 UBIN0549631 1326 1326 Processed 19/04/2024 397776305 Badansingh UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-045-002/438
(LIDHORAHAT (P)) 		1710008045NRG24310320240562870 01/04/2024 badan singh 1710008045WL063080 badan singh 00468 UBIN0549631 1326 1326 Processed 19/04/2024 397776305 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAGAR MP-10-008-045-002/455
(LIDHORAHAT (P)) 		1710008045NRG24310320240562871 01/04/2024 AJAY 1710008045WL063080 AJAY 00468 UBIN0549631 1326 1326 Processed 19/04/2024 397776305 AJAY UNION BANK OF INDIA(508500)
SubTotal 5525 5525
66 SAGAR MP-10-008-055-001/519
(BAMHORI RENGUWAN (P)) 		1710008055NRG24010420240563390 01/04/2024 HARISHCHAND 1710008055WL063131 HARISHCHAND 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397776305 HARISHCHAND MADHYANCHAL GRAMIN BANK(607232)
67 SAGAR MP-10-008-063-001/154
(HILGAN (P)) 		1710008063NRG24310320240563039 01/04/2024 maniram 1710008063WL063097 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397776305 maniram BANK OF BARODA(606985)
68 SAGAR MP-10-008-063-001/164
(HILGAN (P)) 		1710008063NRG24310320240563040 01/04/2024 kamlesh ravat 1710008063WL063097 kamlesh ravat 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397776305 kamleshravat MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-063-001/256
(HILGAN (P)) 		1710008000NRG24010420240563491 01/04/2024 govind 1710008WL063146 govind 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397776305 govind MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-063-001/280
(HILGAN (P)) 		1710008063NRG24310320240563042 01/04/2024 rakesh 1710008063WL063097 rakesh 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397776305 rakesh MADHYANCHAL GRAMIN BANK(607232)
71 SAGAR MP-10-008-063-001/3
(HILGAN (P)) 		1710008063NRG24310320240563043 01/04/2024 MAHESRANI 1710008063WL063097 MAHESRANI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397776305 MAHESRANI BANK OF INDIA(508505)
72 SAGAR MP-10-008-063-001/51
(HILGAN (P)) 		1710008063NRG24310320240563050 01/04/2024 LATTU 1710008063WL063097 LATTU 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397776305 LATTU STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-063-001/549
(HILGAN (P)) 		1710008063NRG24310320240563051 01/04/2024 Rambai sour 1710008063WL063097 Rambai sour 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397776305 Rambaisour MADHYANCHAL GRAMIN BANK(607232)
74 SAGAR MP-10-008-063-001/553
(HILGAN (P)) 		1710008063NRG24310320240563052 01/04/2024 shobharam sahu 1710008063WL063097 shobharam sahu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397776305 shobharamsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
75 SAGAR MP-10-008-063-001/597
(HILGAN (P)) 		1710008063NRG24310320240563053 01/04/2024 Varsha Lodhi 1710008063WL063097 Varsha Lodhi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397776305 VarshaLodhi MADHYANCHAL GRAMIN BANK(607232)
76 SAGAR MP-10-008-063-001/823
(HILGAN (P)) 		1710008063NRG24310320240563058 01/04/2024 shyambhiari 1710008063WL063097 shyambhiari 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397776305 shyambhiari STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-064-003/14
(CHANDRPURA (P)) 		1710008064NRG24010420240563222 01/04/2024 RAVIKUMAR 1710008064WL063114 RAVIKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776305 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-064-003/61
(CHANDRPURA (P)) 		1710008064NRG24010420240563227 01/04/2024 ratiram 1710008064WL063114 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776305 ratiram STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-080-002/15
(HANOTA KALAN (P)) 		1710008000NRG24010420240563380 01/04/2024 BHAGVANSINGH 1710008WL063129 BHAGVANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776305 BHAGVANSINGH STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-080-002/15
(HANOTA KALAN (P)) 		1710008000NRG24010420240563381 01/04/2024 Koushilya 1710008WL063129 Koushilya 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776305 Koushilya PUNJAB NATIONAL BANK(508568)
81 SAGAR MP-10-008-080-002/3
(HANOTA KALAN (P)) 		1710008000NRG24010420240563382 01/04/2024 HARISHANKAR 1710008WL063129 HARISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776305 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-080-002/3
(HANOTA KALAN (P)) 		1710008000NRG24010420240563383 01/04/2024 Rukaman 1710008WL063129 Rukaman 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776305 Rukaman PUNJAB NATIONAL BANK(508568)
83 SAGAR MP-10-008-080-002/4
(HANOTA KALAN (P)) 		1710008000NRG24010420240563385 01/04/2024 priti gound 1710008WL063129 priti gound 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776305 pritigound MADHYANCHAL GRAMIN BANK(607232)
84 SAGAR MP-10-008-080-002/4
(HANOTA KALAN (P)) 		1710008000NRG24010420240563384 01/04/2024 shivraj 1710008WL063129 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397776305 shivraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22321 22321
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_010424APB_FTO_1177 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 7956
2 SAGAR MP1710008_010424APB_FTO_1177 Bank of Baroda BARB0SIRSAG SIRONJA 2652
3 SAGAR MP1710008_010424APB_FTO_1177 Bank of India BKID0009428 Makronia Buzurg 5083
4 SAGAR MP1710008_010424APB_FTO_1177 Central Bank Of India CBIN0281239 SAGAR CANTT 1326
5 SAGAR MP1710008_010424APB_FTO_1177 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1326
6 SAGAR MP1710008_010424APB_FTO_1177 Central Bank Of India CBIN0284718 GADOLI KHURD 221
7 SAGAR MP1710008_010424APB_FTO_1177 Indian Bank IDIB000S044 SAGAR (M P) 442
8 SAGAR MP1710008_010424APB_FTO_1177 Indian Bank IDIB000S514 SAGAR SIDDGAON 2652
9 SAGAR MP1710008_010424APB_FTO_1177 Punjab National Bank PUNB0095310 Sagar Cantt 221
10 SAGAR MP1710008_010424APB_FTO_1177 State Bank of India SBIN0010855 MAKRONIA-SAGAR 6630
11 SAGAR MP1710008_010424APB_FTO_1177 State Bank of India SBIN0012183 DHANA, SAGAR 23426
12 SAGAR MP1710008_010424APB_FTO_1177 Union Bank of India UBIN0541346 DHANA 884
13 SAGAR MP1710008_010424APB_FTO_1177 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 5525
14 SAGAR MP1710008_010424APB_FTO_1177 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 884
15 SAGAR MP1710008_010424APB_FTO_1177 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 11050
16 SAGAR MP1710008_010424APB_FTO_1177 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 2431
17 SAGAR MP1710008_010424APB_FTO_1177 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 7956

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