Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:30:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_230524APB_FTO_44158
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-10-008-022-001/370-B
(PAGARA (P)) 		1710008022NRG25230520240072638 23/05/2024 Shashi 1710008022WL005494 Shashi 00045 BARB0SAGARX 1215 1215 Processed 28/05/2024 111952406 Shashi BANK OF BARODA(606985)
SubTotal 1215 1215
2 SAGAR MP-10-008-005-001/392
(SADERI (P)) 		1710008005NRG25230520240072393 23/05/2024 mahtab 1710008005WL005481 mahtab 00045 BARB0SAGMAC 1701 1701 Processed 28/05/2024 111952406 mahtab BANK OF BARODA(606985)
3 SAGAR MP-10-008-005-002/151-A
(SADERI (P)) 		1710008005NRG25230520240072405 23/05/2024 Sahdev singh dangi 1710008005WL005481 Sahdev singh dangi 00045 BARB0SAGMAC 1701 1701 Processed 28/05/2024 111952406 Sahdevsinghdangi CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-048-001/881-A
(SIRONJA (P)) 		1710008048NRG25230520240073259 23/05/2024 Ranidevi 1710008048WL005540 Ranidevi 00045 BARB0SAGMAC 1701 1701 Processed 28/05/2024 111952406 Ranidevi BANK OF BARODA(606985)
SubTotal 5103 5103
5 SAGAR MP-10-008-005-001/443
(SADERI (P)) 		1710008005NRG25230520240072397 23/05/2024 SATENDRA LODHI 1710008005WL005481 SATENDRA LODHI 00045 BARB0SIRSAG 1701 1701 Processed 28/05/2024 111952406 SATENDRALODHI INDIAN BANK(607105)
6 SAGAR MP-10-008-048-001/173
(SIRONJA (P)) 		1710008048NRG25230520240073238 23/05/2024 Shobharam 1710008048WL005540 Shobharam 00045 BARB0SIRSAG 1701 1701 Processed 28/05/2024 111952406 Shobharam BANK OF BARODA(606985)
7 SAGAR MP-10-008-048-001/191
(SIRONJA (P)) 		1710008048NRG25230520240073239 23/05/2024 Rukman 1710008048WL005540 Rukman 00045 BARB0SIRSAG 1458 1458 Processed 28/05/2024 111952406 Rukman BANK OF BARODA(606985)
8 SAGAR MP-10-008-048-001/235-A
(SIRONJA (P)) 		1710008048NRG25230520240073241 23/05/2024 Rekha Tiwari 1710008048WL005540 Rekha Tiwari 00045 BARB0SIRSAG 1701 1701 Processed 28/05/2024 111952406 RekhaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAGAR MP-10-008-048-001/26-A
(SIRONJA (P)) 		1710008048NRG25230520240073243 23/05/2024 Rajni 1710008048WL005540 Rajni 00045 BARB0SIRSAG 1701 1701 Processed 28/05/2024 111952406 Rajni BANK OF BARODA(606985)
10 SAGAR MP-10-008-048-001/330
(SIRONJA (P)) 		1710008048NRG25230520240073245 23/05/2024 Balwant 1710008048WL005540 Balwant 00045 BARB0SIRSAG 1701 1701 Processed 28/05/2024 111952406 Balwant BANK OF BARODA(606985)
11 SAGAR MP-10-008-048-001/370-B
(SIRONJA (P)) 		1710008048NRG25230520240073247 23/05/2024 Rajkumari 1710008048WL005540 Rajkumari 00045 BARB0SIRSAG 1701 1701 Processed 28/05/2024 111952406 Rajkumari BANK OF BARODA(606985)
12 SAGAR MP-10-008-048-001/370-D
(SIRONJA (P)) 		1710008048NRG25230520240073249 23/05/2024 Priyanka 1710008048WL005540 Priyanka 00045 BARB0SIRSAG 1701 1701 Processed 28/05/2024 111952406 Priyanka BANK OF INDIA(508505)
13 SAGAR MP-10-008-048-001/545
(SIRONJA (P)) 		1710008048NRG25230520240073250 23/05/2024 Ashish 1710008048WL005540 Ashish 00045 BARB0SIRSAG 1701 1701 Processed 28/05/2024 111952406 Ashish STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-048-001/616
(SIRONJA (P)) 		1710008048NRG25230520240073251 23/05/2024 Sandeep kurmi 1710008048WL005540 Sandeep kurmi 00045 BARB0SIRSAG 1458 1458 Processed 28/05/2024 111952406 Sandeepkurmi BANK OF BARODA(606985)
15 SAGAR MP-10-008-048-001/617
(SIRONJA (P)) 		1710008048NRG25230520240073252 23/05/2024 Mahesh Kurmi 1710008048WL005540 Mahesh Kurmi 00045 BARB0SIRSAG 1701 1701 Processed 28/05/2024 111952406 MaheshKurmi INDIAN OVERSEAS BANK(508541)
16 SAGAR MP-10-008-048-001/646-A
(SIRONJA (P)) 		1710008048NRG25230520240073253 23/05/2024 Govind 1710008048WL005540 Govind 00045 BARB0SIRSAG 1701 1701 Processed 28/05/2024 111952406 Govind BANK OF BARODA(606985)
17 SAGAR MP-10-008-048-001/675
(SIRONJA (P)) 		1710008048NRG25230520240073254 23/05/2024 Babli 1710008048WL005540 Babli 00045 BARB0SIRSAG 1701 1701 Processed 28/05/2024 111952406 Babli PUNJAB NATIONAL BANK(508568)
18 SAGAR MP-10-008-048-001/816
(SIRONJA (P)) 		1710008048NRG25230520240073257 23/05/2024 Ashish Namdev 1710008048WL005540 Ashish Namdev 00045 BARB0SIRSAG 1701 1701 Processed 28/05/2024 111952406 AshishNamdev BANK OF BARODA(606985)
19 SAGAR MP-10-008-048-001/816
(SIRONJA (P)) 		1710008048NRG25230520240073258 23/05/2024 Varsha Namdev 1710008048WL005540 Varsha Namdev 00045 BARB0SIRSAG 1701 1701 Processed 28/05/2024 111952406 VarshaNamdev BANK OF BARODA(606985)
SubTotal 25029 25029
20 SAGAR MP-10-008-048-001/994
(SIRONJA (P)) 		1710008048NRG25230520240073260 23/05/2024 SUNIL YADAV 1710008048WL005540 SUNIL YADAV 00048 BKID0009420 1701 1701 Processed 28/05/2024 111952406 SUNILYADAV BANK OF INDIA(508505)
SubTotal 1701 1701
21 SAGAR MP-10-008-005-001/443-A
(SADERI (P)) 		1710008005NRG25230520240072399 23/05/2024 SOHAN SINGH LODHI 1710008005WL005481 SOHAN SINGH LODHI 00078 CNRB0017881 1701 1701 Processed 28/05/2024 111952406 SOHANSINGHLODHI CANARA BANK(508532)
SubTotal 1701 1701
22 SAGAR MP-10-008-005-001/154-A
(SADERI (P)) 		1710008005NRG25230520240072384 23/05/2024 Rambhan Singh Lodhi 1710008005WL005481 Rambhan Singh Lodhi 00089 CBIN0281239 1701 1701 Processed 28/05/2024 111952406 RambhanSinghLodhi INDIAN BANK(607105)
SubTotal 1701 1701
23 SAGAR MP-10-008-071-002/233-C
(SAMNAPUR (P)) 		1710008071NRG25200520240067759 23/05/2024 Chandresh Choubey 1710008071WL005088 Chandresh Choubey 00089 CBIN0283142 1701 1701 Processed 28/05/2024 111952406 ChandreshChoubey CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-071-002/302-B
(SAMNAPUR (P)) 		1710008071NRG25200520240067761 23/05/2024 Ashish Choubey 1710008071WL005088 Ashish Choubey 00089 CBIN0283142 1701 1701 Processed 28/05/2024 111952406 AshishChoubey CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-071-002/303-B
(SAMNAPUR (P)) 		1710008071NRG25200520240067763 23/05/2024 Ghanshyam Choubey 1710008071WL005088 Ghanshyam Choubey 00089 CBIN0283142 1701 1701 Processed 28/05/2024 111952406 GhanshyamChoubey CENTRAL BANK OF INDIA(607115)
SubTotal 5103 5103
26 SAGAR MP-10-008-005-002/205-C
(SADERI (P)) 		1710008005NRG25230520240072410 23/05/2024 Ramkant Singh 1710008005WL005481 Ramkant Singh 00089 CBIN0284173 1701 1701 Processed 28/05/2024 111952406 RamkantSingh BANK OF BARODA(606985)
SubTotal 1701 1701
27 SAGAR MP-10-008-071-002/302-C
(SAMNAPUR (P)) 		1710008071NRG25200520240067762 23/05/2024 Gayattri choubey 1710008071WL005088 Gayattri choubey 00089 CBIN0284261 1701 1701 Processed 28/05/2024 111952406 Gayattrichoubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
28 SAGAR MP-10-008-005-001/151
(SADERI (P)) 		1710008005NRG25230520240072383 23/05/2024 chatar 1710008005WL005481 chatar 00176 IDIB000K610 1701 1701 Processed 28/05/2024 111952406 chatar STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-005-001/248-B
(SADERI (P)) 		1710008005NRG25230520240072388 23/05/2024 Amol 1710008005WL005481 Amol 00176 IDIB000K610 1701 1701 Processed 28/05/2024 111952406 Amol INDIAN BANK(607105)
30 SAGAR MP-10-008-005-001/267
(SADERI (P)) 		1710008005NRG25230520240072390 23/05/2024 Jagdeesh 1710008005WL005481 Jagdeesh 00176 IDIB000K610 1701 1701 Processed 28/05/2024 111952406 Jagdeesh INDIAN BANK(607105)
31 SAGAR MP-10-008-005-001/267
(SADERI (P)) 		1710008005NRG25230520240072391 23/05/2024 radharani 1710008005WL005481 radharani 00176 IDIB000K610 1701 1701 Processed 28/05/2024 111952406 radharani STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-005-001/7
(SADERI (P)) 		1710008005NRG25230520240072400 23/05/2024 JANAK SINGH 1710008005WL005481 JANAK SINGH 00176 IDIB000K610 1701 1701 Processed 28/05/2024 111952406 JANAKSINGH INDIAN BANK(607105)
33 SAGAR MP-10-008-005-001/7
(SADERI (P)) 		1710008005NRG25230520240072401 23/05/2024 mamta 1710008005WL005481 mamta 00176 IDIB000K610 1701 1701 Processed 28/05/2024 111952406 mamta INDIAN BANK(607105)
34 SAGAR MP-10-008-005-002/100
(SADERI (P)) 		1710008005NRG25230520240072402 23/05/2024 sukhdev 1710008005WL005481 sukhdev 00176 IDIB000K610 1701 1701 Processed 28/05/2024 111952406 sukhdev STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-005-002/192
(SADERI (P)) 		1710008005NRG25230520240072406 23/05/2024 PREJENDRA DANGI 1710008005WL005481 PREJENDRA DANGI 00176 IDIB000K610 1701 1701 Processed 28/05/2024 111952406 PREJENDRADANGI PUNJAB NATIONAL BANK(508568)
SubTotal 13608 13608
36 SAGAR MP-10-008-022-001/372-B
(PAGARA (P)) 		1710008022NRG25230520240072640 23/05/2024 Parvati 1710008022WL005494 Parvati 00176 IDIB000S512 1215 1215 Processed 28/05/2024 111952406 Parvati INDIAN BANK(607105)
SubTotal 1215 1215
37 SAGAR MP-10-008-005-001/229
(SADERI (P)) 		1710008005NRG25230520240072387 23/05/2024 govind singh thakur 1710008005WL005481 govind singh thakur 00354 PUNB0042000 1701 1701 Processed 28/05/2024 111952406 govindsinghthakur PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
38 SAGAR MP-10-008-022-001/370-B
(PAGARA (P)) 		1710008022NRG25230520240072637 23/05/2024 Kamlesh Dhanak 1710008022WL005494 Kamlesh Dhanak 00415 SBIN0001143 1215 1215 Processed 28/05/2024 111952406 KamleshDhanak UNION BANK OF INDIA(508500)
SubTotal 1215 1215
39 SAGAR MP-10-008-071-002/137-B
(SAMNAPUR (P)) 		1710008071NRG25200520240067776 23/05/2024 RAM PRAKASH CHOUBEY 1710008071WL005089 RAM PRAKASH CHOUBEY 00415 SBIN0004543 1701 1701 Processed 28/05/2024 111952406 RAMPRAKASHCHOUBEY UNION BANK OF INDIA(508500)
40 SAGAR MP-10-008-071-002/80-A
(SAMNAPUR (P)) 		1710008071NRG25200520240067772 23/05/2024 Baijantibai 1710008071WL005088 Baijantibai 00415 SBIN0004543 1701 1701 Processed 28/05/2024 111952406 Baijantibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3402 3402
41 SAGAR MP-10-008-005-001/248-B
(SADERI (P)) 		1710008005NRG25230520240072389 23/05/2024 Tarabai 1710008005WL005481 Tarabai 00415 SBIN0010168 1701 1701 Processed 28/05/2024 111952406 Tarabai STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-005-001/418
(SADERI (P)) 		1710008005NRG25230520240072395 23/05/2024 NEEMA BAI LODHI 1710008005WL005481 NEEMA BAI LODHI 00415 SBIN0010168 1701 1701 Processed 28/05/2024 111952406 NEEMABAILODHI STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-005-001/442
(SADERI (P)) 		1710008005NRG25230520240072396 23/05/2024 BALVAN GOUND 1710008005WL005481 BALVAN GOUND 00415 SBIN0010168 1701 1701 Processed 28/05/2024 111952406 BALVANGOUND BANK OF BARODA(606985)
44 SAGAR MP-10-008-005-001/443
(SADERI (P)) 		1710008005NRG25230520240072398 23/05/2024 NEHA LODHI 1710008005WL005481 NEHA LODHI 00415 SBIN0010168 1701 1701 Processed 28/05/2024 111952406 NEHALODHI STATE BANK OF INDIA(508548)
SubTotal 6804 6804
45 SAGAR MP-10-008-005-002/200
(SADERI (P)) 		1710008005NRG25230520240072407 23/05/2024 SATENDRA DANGI 1710008005WL005481 SATENDRA DANGI 00415 SBIN0010855 1701 1701 Processed 28/05/2024 111952406 SATENDRADANGI STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-048-001/253
(SIRONJA (P)) 		1710008048NRG25230520240073242 23/05/2024 NARESH 1710008048WL005540 NARESH 00415 SBIN0010855 1701 1701 Processed 28/05/2024 111952406 NARESH STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-048-001/344-D
(SIRONJA (P)) 		1710008048NRG25230520240073246 23/05/2024 Seema 1710008048WL005540 Seema 00415 SBIN0010855 1701 1701 Processed 28/05/2024 111952406 Seema BANK OF BARODA(606985)
48 SAGAR MP-10-008-048-001/370-C
(SIRONJA (P)) 		1710008048NRG25230520240073248 23/05/2024 Vijay 1710008048WL005540 Vijay 00415 SBIN0010855 1701 1701 Processed 28/05/2024 111952406 Vijay BANK OF BARODA(606985)
49 SAGAR MP-10-008-048-001/692
(SIRONJA (P)) 		1710008048NRG25230520240073255 23/05/2024 Kiran Thakur 1710008048WL005540 Kiran Thakur 00415 SBIN0010855 1701 1701 Processed 28/05/2024 111952406 KiranThakur STATE BANK OF INDIA(508548)
SubTotal 8505 8505
50 SAGAR MP-10-008-071-002/405-B
(SAMNAPUR (P)) 		1710008071NRG25200520240067783 23/05/2024 Sarad 1710008071WL005089 Sarad 00468 UBIN0532541 1701 1701 Processed 28/05/2024 111952406 Sarad STATE BANK OF INDIA(508548)
SubTotal 1701 1701
51 SAGAR MP-10-008-071-002/202-C
(SAMNAPUR (P)) 		1710008071NRG25200520240067777 23/05/2024 Mahendra Kumar Choubey 1710008071WL005089 Mahendra Kumar Choubey 00468 UBIN0541346 1701 1701 Processed 28/05/2024 111952406 MahendraKumarChoubey UNION BANK OF INDIA(508500)
SubTotal 1701 1701
52 SAGAR MP-10-008-005-001/280-B
(SADERI (P)) 		1710008005NRG25230520240072392 23/05/2024 puran singh 1710008005WL005481 puran singh 00468 UBIN0549631 1701 1701 Processed 28/05/2024 111952406 puransingh PUNJAB NATIONAL BANK(508568)
53 SAGAR MP-10-008-005-002/115-A
(SADERI (P)) 		1710008005NRG25230520240072403 23/05/2024 LAXMAN SINGH 1710008005WL005481 LAXMAN SINGH 00468 UBIN0549631 1701 1701 Processed 28/05/2024 111952406 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
54 SAGAR MP-10-008-005-002/202-C
(SADERI (P)) 		1710008005NRG25230520240072409 23/05/2024 HARIOM 1710008005WL005481 HARIOM 00468 UBIN0549631 1701 1701 Processed 28/05/2024 111952406 HARIOM UNION BANK OF INDIA(508500)
55 SAGAR MP-10-008-005-002/202-C
(SADERI (P)) 		1710008005NRG25230520240072408 23/05/2024 MADHAV SINGH 1710008005WL005481 MADHAV SINGH 00468 UBIN0549631 1701 1701 Processed 28/05/2024 111952406 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
56 SAGAR MP-10-008-048-001/107
(SIRONJA (P)) 		1710008048NRG25230520240073236 23/05/2024 Ramcharan 1710008048WL005540 Ramcharan 00468 UBIN0549631 1701 1701 Processed 28/05/2024 111952406 Ramcharan BANK OF BARODA(606985)
57 SAGAR MP-10-008-048-001/144
(SIRONJA (P)) 		1710008048NRG25230520240073237 23/05/2024 Luxmi 1710008048WL005540 Luxmi 00468 UBIN0549631 1701 1701 Processed 28/05/2024 111952406 Luxmi BANK OF BARODA(606985)
58 SAGAR MP-10-008-048-001/217-A
(SIRONJA (P)) 		1710008048NRG25230520240073240 23/05/2024 Yashpal 1710008048WL005540 Yashpal 00468 UBIN0549631 1701 1701 Processed 28/05/2024 111952406 Yashpal UNION BANK OF INDIA(508500)
59 SAGAR MP-10-008-048-001/272
(SIRONJA (P)) 		1710008048NRG25230520240073244 23/05/2024 Govind singh parihaar 1710008048WL005540 Govind singh parihaar 00468 UBIN0549631 1701 1701 Processed 28/05/2024 111952406 Govindsinghparihaar BANK OF BARODA(606985)
60 SAGAR MP-10-008-048-001/81
(SIRONJA (P)) 		1710008048NRG25230520240073256 23/05/2024 Gayatri 1710008048WL005540 Gayatri 00468 UBIN0549631 1701 1701 Processed 28/05/2024 111952406 Gayatri BANK OF BARODA(606985)
SubTotal 15309 15309
61 SAGAR MP-10-008-071-002/705
(SAMNAPUR (P)) 		1710008071NRG25200520240067769 23/05/2024 Tulsiram Choubey 1710008071WL005088 Tulsiram Choubey 00468 UBIN0568911 1701 1701 Processed 28/05/2024 111952406 TulsiramChoubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
62 SAGAR MP-10-008-005-001/2
(SADERI (P)) 		1710008005NRG25230520240072386 23/05/2024 nanibai 1710008005WL005481 nanibai 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 nanibai INDIAN BANK(607105)
63 SAGAR MP-10-008-005-001/2
(SADERI (P)) 		1710008005NRG25230520240072385 23/05/2024 ramnath 1710008005WL005481 ramnath 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 ramnath STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-005-001/418
(SADERI (P)) 		1710008005NRG25230520240072394 23/05/2024 Anrath 1710008005WL005481 Anrath 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 Anrath INDIAN BANK(607105)
65 SAGAR MP-10-008-005-002/130
(SADERI (P)) 		1710008005NRG25230520240072404 23/05/2024 RAMGOPAL 1710008005WL005481 RAMGOPAL 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAGAR MP-10-008-022-001/371-B
(PAGARA (P)) 		1710008022NRG25230520240072639 23/05/2024 Tulshiram 1710008022WL005494 Tulshiram 00602 SBIN0RRMBGB 1215 1215 Processed 28/05/2024 111952406 Tulshiram MADHYANCHAL GRAMIN BANK(607232)
67 SAGAR MP-10-008-071-002/110-A
(SAMNAPUR (P)) 		1710008071NRG25200520240067774 23/05/2024 Rahul ganesh 1710008071WL005089 Rahul ganesh 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 Rahulganesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SAGAR MP-10-008-071-002/111-A
(SAMNAPUR (P)) 		1710008071NRG25200520240067775 23/05/2024 Rani athya 1710008071WL005089 Rani athya 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 Raniathya UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-071-002/210-C
(SAMNAPUR (P)) 		1710008071NRG25200520240067778 23/05/2024 Ramkesh 1710008071WL005089 Ramkesh 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 Ramkesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
70 SAGAR MP-10-008-071-002/247-C
(SAMNAPUR (P)) 		1710008071NRG25200520240067779 23/05/2024 Sourav tiwari 1710008071WL005089 Sourav tiwari 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 Souravtiwari MADHYANCHAL GRAMIN BANK(607232)
71 SAGAR MP-10-008-071-002/248-C
(SAMNAPUR (P)) 		1710008071NRG25200520240067780 23/05/2024 Kumkum tiwari 1710008071WL005089 Kumkum tiwari 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 Kumkumtiwari INDIAN BANK(607105)
72 SAGAR MP-10-008-071-002/249-C
(SAMNAPUR (P)) 		1710008071NRG25200520240067781 23/05/2024 Shubham Tiwari 1710008071WL005089 Shubham Tiwari 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 ShubhamTiwari MADHYANCHAL GRAMIN BANK(607232)
73 SAGAR MP-10-008-071-002/250-C
(SAMNAPUR (P)) 		1710008071NRG25200520240067782 23/05/2024 Babli tiwari 1710008071WL005089 Babli tiwari 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 Bablitiwari CENTRAL BANK OF INDIA(607115)
74 SAGAR MP-10-008-071-002/261-A
(SAMNAPUR (P)) 		1710008071NRG25200520240067760 23/05/2024 Radharani 1710008071WL005088 Radharani 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 Radharani MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-071-002/556
(SAMNAPUR (P)) 		1710008071NRG25200520240067768 23/05/2024 Gangaram 1710008071WL005088 Gangaram 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 Gangaram MADHYANCHAL GRAMIN BANK(607232)
76 SAGAR MP-10-008-071-002/67-B
(SAMNAPUR (P)) 		1710008071NRG25200520240067784 23/05/2024 Varsha 1710008071WL005089 Varsha 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAGAR MP-10-008-071-002/70
(SAMNAPUR (P)) 		1710008071NRG25200520240067785 23/05/2024 mukesh 1710008071WL005089 mukesh 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 mukesh MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-071-002/706-A
(SAMNAPUR (P)) 		1710008071NRG25200520240067770 23/05/2024 Rammani 1710008071WL005088 Rammani 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 Rammani UCO BANK(607066)
79 SAGAR MP-10-008-071-002/80
(SAMNAPUR (P)) 		1710008071NRG25200520240067771 23/05/2024 kamlesh 1710008071WL005088 kamlesh 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 kamlesh MADHYANCHAL GRAMIN BANK(607232)
80 SAGAR MP-10-008-071-002/80-A
(SAMNAPUR (P)) 		1710008071NRG25200520240067773 23/05/2024 Rashmi Athiya 1710008071WL005088 Rashmi Athiya 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111952406 RashmiAthiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31833 31833
81 SAGAR MP-10-008-071-002/3536-A
(SAMNAPUR (P)) 		1710008071NRG25200520240067764 23/05/2024 Ritu Choubey 1710008071WL005088 Ritu Choubey 00691 IPOS0000001 1701 1701 Processed 28/05/2024 111952406 RituChoubey INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAGAR MP-10-008-071-002/3536-B
(SAMNAPUR (P)) 		1710008071NRG25200520240067765 23/05/2024 Rani Choubey 1710008071WL005088 Rani Choubey 00691 IPOS0000001 1701 1701 Processed 28/05/2024 111952406 RaniChoubey INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAGAR MP-10-008-071-002/3536-C
(SAMNAPUR (P)) 		1710008071NRG25200520240067766 23/05/2024 Kunwarbai 1710008071WL005088 Kunwarbai 00691 IPOS0000001 1701 1701 Processed 28/05/2024 111952406 Kunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAGAR MP-10-008-071-002/3536-D
(SAMNAPUR (P)) 		1710008071NRG25200520240067767 23/05/2024 Sumat Kumar 1710008071WL005088 Sumat Kumar 00691 IPOS0000001 1701 1701 Processed 28/05/2024 111952406 SumatKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 6804 6804
Total 140454 140454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_230524APB_FTO_44158 Bank of Baroda BARB0SAGARX SAGAR M.P. 1215
2 SAGAR MP1710008_230524APB_FTO_44158 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 5103
3 SAGAR MP1710008_230524APB_FTO_44158 Bank of Baroda BARB0SIRSAG SIRONJA 25029
4 SAGAR MP1710008_230524APB_FTO_44158 Bank of India BKID0009420 SAGAR 1701
5 SAGAR MP1710008_230524APB_FTO_44158 Canara Bank CNRB0017881 SAGAR MAKRONIA 1701
6 SAGAR MP1710008_230524APB_FTO_44158 Central Bank Of India CBIN0281239 SAGAR CANTT 1701
7 SAGAR MP1710008_230524APB_FTO_44158 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 5103
8 SAGAR MP1710008_230524APB_FTO_44158 Central Bank Of India CBIN0284173 JAISINAGAR 1701
9 SAGAR MP1710008_230524APB_FTO_44158 Central Bank Of India CBIN0284261 PATHARIYA JAT 1701
10 SAGAR MP1710008_230524APB_FTO_44158 Indian Bank IDIB000K610 KARRAPUR 13608
11 SAGAR MP1710008_230524APB_FTO_44158 Indian Bank IDIB000S512 SAGAR 1215
12 SAGAR MP1710008_230524APB_FTO_44158 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1701
13 SAGAR MP1710008_230524APB_FTO_44158 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1215
14 SAGAR MP1710008_230524APB_FTO_44158 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3402
15 SAGAR MP1710008_230524APB_FTO_44158 State Bank of India SBIN0010168 BANDA 6804
16 SAGAR MP1710008_230524APB_FTO_44158 State Bank of India SBIN0010855 MAKRONIA-SAGAR 8505
17 SAGAR MP1710008_230524APB_FTO_44158 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1701
18 SAGAR MP1710008_230524APB_FTO_44158 Union Bank of India UBIN0541346 DHANA 1701
19 SAGAR MP1710008_230524APB_FTO_44158 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 15309
20 SAGAR MP1710008_230524APB_FTO_44158 Union Bank of India UBIN0568911 CIVIL LINES-SAGAR 1701
21 SAGAR MP1710008_230524APB_FTO_44158 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 20412
22 SAGAR MP1710008_230524APB_FTO_44158 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 6804
23 SAGAR MP1710008_230524APB_FTO_44158 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 3402
24 SAGAR MP1710008_230524APB_FTO_44158 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1215
25 SAGAR MP1710008_230524APB_FTO_44158 India Post Payments Bank IPOS0000001 Sagar 6804

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