Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:50 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_090524APB_FTO_30081
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-10-008-032-001/630-B
(DUNGASRA (P)) 		1710008000NRG25090520240045836 09/05/2024 Laxmi 1710008WL003534 Laxmi 00045 BARB0SAGARX 729 729 Processed 13/05/2024 784991790 Laxmi CENTRAL BANK OF INDIA(607115)
2 SAGAR MP-10-008-056-006/315
(MAJHGUWAN AHIR(P)) 		1710008000NRG25090520240045821 09/05/2024 ANANTRAM 1710008WL003532 ANANTRAM 00045 BARB0SAGARX 1701 1701 Processed 13/05/2024 784991790 ANANTRAM HDFC BANK LTD(607152)
3 SAGAR MP-10-008-078-001/131
(BANSIYA (P)) 		1710008000NRG25090520240045865 09/05/2024 MAKHANLAL 1710008WL003535 MAKHANLAL 00045 BARB0SAGARX 243 243 Processed 13/05/2024 784991790 MAKHANLAL BANK OF BARODA(606985)
4 SAGAR MP-10-008-078-001/242
(BANSIYA (P)) 		1710008000NRG25090520240045872 09/05/2024 Shree Ram 1710008WL003535 Shree Ram 00045 BARB0SAGARX 243 243 Processed 13/05/2024 784991790 ShreeRam BANK OF BARODA(606985)
SubTotal 2916 2916
5 SAGAR MP-10-008-032-001/620-B
(DUNGASRA (P)) 		1710008000NRG25090520240045828 09/05/2024 Mohni Raikwar 1710008WL003534 Mohni Raikwar 00045 BARB0SAGMAC 729 729 Processed 13/05/2024 784991790 MohniRaikwar STATE BANK OF INDIA(508548)
6 SAGAR MP-10-008-032-001/635-B
(DUNGASRA (P)) 		1710008000NRG25090520240045840 09/05/2024 Umarani 1710008WL003534 Umarani 00045 BARB0SAGMAC 729 729 Processed 13/05/2024 784991790 Umarani CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-032-001/637-B
(DUNGASRA (P)) 		1710008000NRG25090520240045842 09/05/2024 Lakshmirani 1710008WL003534 Lakshmirani 00045 BARB0SAGMAC 729 729 Processed 13/05/2024 784991790 Lakshmirani CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-032-001/638-B
(DUNGASRA (P)) 		1710008000NRG25090520240045843 09/05/2024 Rahul Sahu 1710008WL003534 Rahul Sahu 00045 BARB0SAGMAC 729 729 Processed 13/05/2024 784991790 RahulSahu CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-032-001/640-B
(DUNGASRA (P)) 		1710008000NRG25090520240045845 09/05/2024 Anuj Yadav 1710008WL003534 Anuj Yadav 00045 BARB0SAGMAC 729 729 Processed 13/05/2024 784991790 AnujYadav PUNJAB NATIONAL BANK(508568)
10 SAGAR MP-10-008-032-001/643-B
(DUNGASRA (P)) 		1710008000NRG25090520240045848 09/05/2024 Nandni 1710008WL003534 Nandni 00045 BARB0SAGMAC 729 729 Processed 13/05/2024 784991790 Nandni CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
11 SAGAR MP-10-008-032-001/639-B
(DUNGASRA (P)) 		1710008000NRG25090520240045844 09/05/2024 Aakash Yadav 1710008WL003534 Aakash Yadav 00045 BARB0SIRSAG 729 729 Processed 13/05/2024 784991790 AakashYadav BANK OF BARODA(606985)
12 SAGAR MP-10-008-078-001/179
(BANSIYA (P)) 		1710008000NRG25090520240045868 09/05/2024 CHENSINGH 1710008WL003535 CHENSINGH 00045 BARB0SIRSAG 243 243 Processed 13/05/2024 784991790 CHENSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
13 SAGAR MP-10-008-078-001/224-A
(BANSIYA (P)) 		1710008000NRG25090520240045870 09/05/2024 SANTRAM GOUND 1710008WL003535 SANTRAM GOUND 00045 BARB0SIRSAG 243 243 Processed 13/05/2024 784991790 SANTRAMGOUND BANK OF BARODA(606985)
14 SAGAR MP-10-008-078-001/316
(BANSIYA (P)) 		1710008000NRG25090520240045878 09/05/2024 CHANDRAPAL SINGH 1710008WL003535 CHANDRAPAL SINGH 00045 BARB0SIRSAG 243 243 Processed 13/05/2024 784991790 CHANDRAPALSINGH BANK OF BARODA(606985)
15 SAGAR MP-10-008-078-001/390-A
(BANSIYA (P)) 		1710008000NRG25090520240045882 09/05/2024 Vish Sahu 1710008WL003535 Vish Sahu 00045 BARB0SIRSAG 243 243 Processed 13/05/2024 784991790 VishSahu BANK OF BARODA(606985)
16 SAGAR MP-10-008-078-001/408
(BANSIYA (P)) 		1710008000NRG25090520240045885 09/05/2024 SANTOSH SAHU 1710008WL003535 SANTOSH SAHU 00045 BARB0SIRSAG 243 243 Processed 13/05/2024 784991790 SANTOSHSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1944 1944
17 SAGAR MP-10-008-078-001/395
(BANSIYA (P)) 		1710008000NRG25090520240045884 09/05/2024 TIKARAM 1710008WL003535 TIKARAM 00048 BKID0009424 243 243 Processed 13/05/2024 784991790 TIKARAM BANK OF INDIA(508505)
SubTotal 243 243
18 SAGAR MP-10-008-056-006/509
(MAJHGUWAN AHIR(P)) 		1710008000NRG25090520240045826 09/05/2024 ashok 1710008WL003532 ashok 00051 MAHB0001463 1701 1701 Processed 13/05/2024 784991790 ashok BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
19 SAGAR MP-10-008-032-001/621-B
(DUNGASRA (P)) 		1710008000NRG25090520240045829 09/05/2024 Geeta Bai Raikwar 1710008WL003534 Geeta Bai Raikwar 00089 CBIN0281717 729 729 Processed 13/05/2024 784991790 GeetaBaiRaikwar CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-032-001/625-B
(DUNGASRA (P)) 		1710008000NRG25090520240045832 09/05/2024 Durga 1710008WL003534 Durga 00089 CBIN0281717 729 729 Processed 13/05/2024 784991790 Durga STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-032-001/627-B
(DUNGASRA (P)) 		1710008000NRG25090520240045833 09/05/2024 Gyabai 1710008WL003534 Gyabai 00089 CBIN0281717 729 729 Processed 13/05/2024 784991790 Gyabai STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-032-001/629-B
(DUNGASRA (P)) 		1710008000NRG25090520240045835 09/05/2024 Maya 1710008WL003534 Maya 00089 CBIN0281717 729 729 Processed 13/05/2024 784991790 Maya CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-032-001/631-B
(DUNGASRA (P)) 		1710008000NRG25090520240045837 09/05/2024 Keerti Sahu 1710008WL003534 Keerti Sahu 00089 CBIN0281717 729 729 Processed 13/05/2024 784991790 KeertiSahu CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-032-001/632-B
(DUNGASRA (P)) 		1710008000NRG25090520240045838 09/05/2024 Mamta 1710008WL003534 Mamta 00089 CBIN0281717 729 729 Processed 13/05/2024 784991790 Mamta CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-032-001/633-B
(DUNGASRA (P)) 		1710008000NRG25090520240045839 09/05/2024 Aniket Sahu 1710008WL003534 Aniket Sahu 00089 CBIN0281717 729 729 Processed 13/05/2024 784991790 AniketSahu CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-032-001/641-B
(DUNGASRA (P)) 		1710008000NRG25090520240045846 09/05/2024 Rammani 1710008WL003534 Rammani 00089 CBIN0281717 729 729 Processed 13/05/2024 784991790 Rammani CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-032-001/642-B
(DUNGASRA (P)) 		1710008000NRG25090520240045847 09/05/2024 Rajmani 1710008WL003534 Rajmani 00089 CBIN0281717 729 729 Processed 13/05/2024 784991790 Rajmani CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-032-001/645-B
(DUNGASRA (P)) 		1710008000NRG25090520240045849 09/05/2024 Sunita Vishwakarma 1710008WL003534 Sunita Vishwakarma 00089 CBIN0281717 729 729 Processed 13/05/2024 784991790 SunitaVishwakarma STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-032-001/646-B
(DUNGASRA (P)) 		1710008000NRG25090520240045850 09/05/2024 Varsha Vishwakarma 1710008WL003534 Varsha Vishwakarma 00089 CBIN0281717 729 729 Processed 13/05/2024 784991790 VarshaVishwakarma STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-032-001/648-B
(DUNGASRA (P)) 		1710008000NRG25090520240045852 09/05/2024 Sourabh Gound 1710008WL003534 Sourabh Gound 00089 CBIN0281717 729 729 Processed 13/05/2024 784991790 SourabhGound CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-032-001/649-B
(DUNGASRA (P)) 		1710008000NRG25090520240045853 09/05/2024 Abhishek Gound 1710008WL003534 Abhishek Gound 00089 CBIN0281717 729 729 Processed 13/05/2024 784991790 AbhishekGound CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-032-001/650-B
(DUNGASRA (P)) 		1710008000NRG25090520240045854 09/05/2024 Chandrabhan Gound 1710008WL003534 Chandrabhan Gound 00089 CBIN0281717 729 729 Processed 13/05/2024 784991790 ChandrabhanGound CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-032-001/651-B
(DUNGASRA (P)) 		1710008000NRG25090520240045855 09/05/2024 Jayanti 1710008WL003534 Jayanti 00089 CBIN0281717 729 729 Processed 13/05/2024 784991790 Jayanti INDUSIND BANK(607189)
34 SAGAR MP-10-008-032-001/954
(DUNGASRA (P)) 		1710008000NRG25090520240045861 09/05/2024 Sabina Bi 1710008WL003534 Sabina Bi 00089 CBIN0281717 729 729 Processed 13/05/2024 784991790 SabinaBi CENTRAL BANK OF INDIA(607115)
SubTotal 11664 11664
35 SAGAR MP-10-008-078-001/349
(BANSIYA (P)) 		1710008000NRG25090520240045880 09/05/2024 veerendra singh 1710008WL003535 veerendra singh 00089 CBIN0283368 243 243 Processed 13/05/2024 784991790 veerendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
36 SAGAR MP-10-008-032-001/930
(DUNGASRA (P)) 		1710008000NRG25090520240045857 09/05/2024 kAILASH YADAV 1710008WL003534 kAILASH YADAV 00354 PUNB0095310 729 729 Processed 13/05/2024 784991790 kAILASHYADAV UNION BANK OF INDIA(508500)
37 SAGAR MP-10-008-032-001/931
(DUNGASRA (P)) 		1710008000NRG25090520240045858 09/05/2024 RAMESHWAR YADAV 1710008WL003534 RAMESHWAR YADAV 00354 PUNB0095310 729 729 Processed 13/05/2024 784991790 RAMESHWARYADAV UNION BANK OF INDIA(508500)
38 SAGAR MP-10-008-032-001/932
(DUNGASRA (P)) 		1710008000NRG25090520240045859 09/05/2024 SUMAN YADAV 1710008WL003534 SUMAN YADAV 00354 PUNB0095310 729 729 Processed 13/05/2024 784991790 SUMANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2187 2187
39 SAGAR MP-10-008-032-001/729-A
(DUNGASRA (P)) 		1710008000NRG25090520240045856 09/05/2024 Jawahar 1710008WL003534 Jawahar 00354 PUNB0907700 729 729 Processed 13/05/2024 784991790 Jawahar BANK OF INDIA(508505)
SubTotal 729 729
40 SAGAR MP-10-008-078-001/117
(BANSIYA (P)) 		1710008000NRG25090520240045864 09/05/2024 BIJENDRA SINGH 1710008WL003535 BIJENDRA SINGH 00415 SBIN0004543 243 243 Processed 13/05/2024 784991790 BIJENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
41 SAGAR MP-10-008-078-001/413
(BANSIYA (P)) 		1710008000NRG25090520240045886 09/05/2024 SUDAMA AHIRWAR 1710008WL003535 SUDAMA AHIRWAR 00415 SBIN0004543 243 243 Processed 13/05/2024 784991790 SUDAMAAHIRWAR BANK OF BARODA(606985)
SubTotal 486 486
42 SAGAR MP-10-008-032-001/623-B
(DUNGASRA (P)) 		1710008000NRG25090520240045830 09/05/2024 Jyoti Raikwar 1710008WL003534 Jyoti Raikwar 00415 SBIN0010855 729 729 Processed 13/05/2024 784991790 JyotiRaikwar STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-032-001/628-B
(DUNGASRA (P)) 		1710008000NRG25090520240045834 09/05/2024 Rani Raikwar 1710008WL003534 Rani Raikwar 00415 SBIN0010855 729 729 Processed 13/05/2024 784991790 RaniRaikwar STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-032-001/636-B
(DUNGASRA (P)) 		1710008000NRG25090520240045841 09/05/2024 Neetesh Sahu 1710008WL003534 Neetesh Sahu 00415 SBIN0010855 729 729 Processed 13/05/2024 784991790 NeeteshSahu CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-078-001/272
(BANSIYA (P)) 		1710008000NRG25090520240045874 09/05/2024 RATIRAM AHIRWAR 1710008WL003535 RATIRAM AHIRWAR 00415 SBIN0010855 243 243 Processed 13/05/2024 784991790 RATIRAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2430 2430
46 SAGAR MP-10-008-056-006/315
(MAJHGUWAN AHIR(P)) 		1710008000NRG25090520240045822 09/05/2024 DEEPAK 1710008WL003532 DEEPAK 00415 SBIN0012181 1701 1701 Processed 13/05/2024 784991790 DEEPAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
47 SAGAR MP-10-008-075-001/105
(BARODA REHLI (P)) 		1710008000NRG25090520240045955 09/05/2024 jogend 1710008WL003548 jogend 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991790 jogend STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-075-001/105
(BARODA REHLI (P)) 		1710008000NRG25090520240045954 09/05/2024 madav 1710008WL003548 madav 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991790 madav STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-075-001/1151-B
(BARODA REHLI (P)) 		1710008000NRG25090520240045956 09/05/2024 diksha 1710008WL003548 diksha 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991790 diksha STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-075-001/124
(BARODA REHLI (P)) 		1710008000NRG25090520240045957 09/05/2024 Mahendra 1710008WL003548 Mahendra 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991790 Mahendra STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-075-001/199
(BARODA REHLI (P)) 		1710008000NRG25090520240045958 09/05/2024 omkar singh 1710008WL003548 omkar singh 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991790 omkarsingh CENTRAL BANK OF INDIA(607115)
52 SAGAR MP-10-008-075-001/232
(BARODA REHLI (P)) 		1710008000NRG25090520240045959 09/05/2024 CHANDAN 1710008WL003548 CHANDAN 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991790 CHANDAN STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-075-001/235
(BARODA REHLI (P)) 		1710008000NRG25090520240045960 09/05/2024 rambahdur 1710008WL003548 rambahdur 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991790 rambahdur JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
54 SAGAR MP-10-008-075-001/716
(BARODA REHLI (P)) 		1710008000NRG25090520240045964 09/05/2024 Raj singh 1710008WL003548 Raj singh 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991790 Rajsingh STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-075-001/719
(BARODA REHLI (P)) 		1710008000NRG25090520240045936 09/05/2024 ANAND DANGI 1710008WL003545 ANAND DANGI 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991790 ANANDDANGI STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-075-001/720
(BARODA REHLI (P)) 		1710008000NRG25090520240045937 09/05/2024 Akash Dangi 1710008WL003545 Akash Dangi 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991790 AkashDangi STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-075-001/721
(BARODA REHLI (P)) 		1710008000NRG25090520240045938 09/05/2024 KISOR SINGH 1710008WL003545 KISOR SINGH 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991790 KISORSINGH STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-075-001/749
(BARODA REHLI (P)) 		1710008000NRG25090520240045949 09/05/2024 rukam 1710008WL003546 rukam 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991790 rukam STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-075-001/749-A
(BARODA REHLI (P)) 		1710008000NRG25090520240045950 09/05/2024 bharti 1710008WL003546 bharti 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991790 bharti STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-075-001/768
(BARODA REHLI (P)) 		1710008000NRG25090520240045951 09/05/2024 anil 1710008WL003546 anil 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991790 anil STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-075-001/769
(BARODA REHLI (P)) 		1710008000NRG25090520240045941 09/05/2024 Keshav 1710008WL003545 Keshav 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991790 Keshav STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-078-001/100-A
(BANSIYA (P)) 		1710008000NRG25090520240045862 09/05/2024 BABU GOND 1710008WL003535 BABU GOND 00415 SBIN0012183 243 243 Processed 13/05/2024 784991790 BABUGOND STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-078-001/102
(BANSIYA (P)) 		1710008000NRG25090520240045863 09/05/2024 RAMSINGH 1710008WL003535 RAMSINGH 00415 SBIN0012183 243 243 Processed 13/05/2024 784991790 RAMSINGH STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-078-001/224
(BANSIYA (P)) 		1710008000NRG25090520240045869 09/05/2024 BHURE 1710008WL003535 BHURE 00415 SBIN0012183 243 243 Processed 13/05/2024 784991790 BHURE STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-078-001/274
(BANSIYA (P)) 		1710008000NRG25090520240045875 09/05/2024 BHAGWAN DAS SAHU 1710008WL003535 BHAGWAN DAS SAHU 00415 SBIN0012183 243 243 Processed 13/05/2024 784991790 BHAGWANDASSAHU STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-078-001/306
(BANSIYA (P)) 		1710008000NRG25090520240045877 09/05/2024 ramnath 1710008WL003535 ramnath 00415 SBIN0012183 243 243 Processed 13/05/2024 784991790 ramnath STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-078-001/68
(BANSIYA (P)) 		1710008000NRG25090520240045889 09/05/2024 mahesh 1710008WL003535 mahesh 00415 SBIN0012183 243 243 Processed 13/05/2024 784991790 mahesh STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-078-001/78
(BANSIYA (P)) 		1710008000NRG25090520240045890 09/05/2024 RAMESH SINGH 1710008WL003535 RAMESH SINGH 00415 SBIN0012183 243 243 Processed 13/05/2024 784991790 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27216 27216
69 SAGAR MP-10-008-032-001/647-B
(DUNGASRA (P)) 		1710008000NRG25090520240045851 09/05/2024 Roshni Lodhi 1710008WL003534 Roshni Lodhi 00468 UBIN0540447 729 729 Processed 13/05/2024 784991790 RoshniLodhi UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-037-001/132
(DHURA (P)) 		1710008000NRG25090520240045899 09/05/2024 Aasharani 1710008WL003540 Aasharani 00468 UBIN0540447 243 243 Processed 13/05/2024 784991790 Aasharani UNION BANK OF INDIA(508500)
71 SAGAR MP-10-008-037-001/92
(DHURA (P)) 		1710008000NRG25090520240045900 09/05/2024 Radharani 1710008WL003540 Radharani 00468 UBIN0540447 25 25 Processed 13/05/2024 784991790 Radharani UNION BANK OF INDIA(508500)
SubTotal 997 997
72 SAGAR MP-10-008-032-001/933
(DUNGASRA (P)) 		1710008000NRG25090520240045860 09/05/2024 REENA YADAV 1710008WL003534 REENA YADAV 00468 UBIN0549631 729 729 Processed 13/05/2024 784991790 REENAYADAV UNION BANK OF INDIA(508500)
SubTotal 729 729
73 SAGAR MP-10-008-001-006/49
(GADPAHRA MUHAL (P)) 		1710008000NRG25090520240045891 09/05/2024 sitaram 1710008WL003536 sitaram 00602 SBIN0RRMBGB 25 25 Processed 13/05/2024 784991790 sitaram UNION BANK OF INDIA(508500)
74 SAGAR MP-10-008-075-001/3
(BARODA REHLI (P)) 		1710008000NRG25090520240045961 09/05/2024 KRISHANKUMAR 1710008WL003548 KRISHANKUMAR 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 784991790 KRISHANKUMAR MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-075-001/400
(BARODA REHLI (P)) 		1710008000NRG25090520240045962 09/05/2024 KADORI 1710008WL003548 KADORI 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 784991790 KADORI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
76 SAGAR MP-10-008-075-001/401
(BARODA REHLI (P)) 		1710008000NRG25090520240045963 09/05/2024 ramswarup 1710008WL003548 ramswarup 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 784991790 ramswarup JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
77 SAGAR MP-10-008-075-001/700
(BARODA REHLI (P)) 		1710008000NRG25090520240045935 09/05/2024 kamlesh 1710008WL003545 kamlesh 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 784991790 kamlesh STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-075-001/700
(BARODA REHLI (P)) 		1710008000NRG25090520240045934 09/05/2024 madan 1710008WL003545 madan 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 784991790 madan STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-075-001/792
(BARODA REHLI (P)) 		1710008000NRG25090520240045943 09/05/2024 Jitendra 1710008WL003545 Jitendra 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 784991790 Jitendra STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-075-001/92
(BARODA REHLI (P)) 		1710008000NRG25090520240045965 09/05/2024 manohar 1710008WL003548 manohar 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 784991790 manohar PUNJAB NATIONAL BANK(508568)
81 SAGAR MP-10-008-078-001/166
(BANSIYA (P)) 		1710008000NRG25090520240045867 09/05/2024 HARISHANKAR AWASTHI 1710008WL003535 HARISHANKAR AWASTHI 00602 SBIN0RRMBGB 243 243 Processed 13/05/2024 784991790 HARISHANKARAWASTHI STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-078-001/235
(BANSIYA (P)) 		1710008000NRG25090520240045871 09/05/2024 nanhelal 1710008WL003535 nanhelal 00602 SBIN0RRMBGB 243 243 Processed 13/05/2024 784991790 nanhelal STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-078-001/252
(BANSIYA (P)) 		1710008000NRG25090520240045873 09/05/2024 Bhagwansingh 1710008WL003535 Bhagwansingh 00602 SBIN0RRMBGB 243 243 Processed 13/05/2024 784991790 Bhagwansingh STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-078-001/353
(BANSIYA (P)) 		1710008000NRG25090520240045881 09/05/2024 RAMKRESHAN YADAV 1710008WL003535 RAMKRESHAN YADAV 00602 SBIN0RRMBGB 243 243 Processed 13/05/2024 784991790 RAMKRESHANYADAV MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-078-001/424-A
(BANSIYA (P)) 		1710008000NRG25090520240045887 09/05/2024 AARTI BHADORIYA 1710008WL003535 AARTI BHADORIYA 00602 SBIN0RRMBGB 243 243 Processed 13/05/2024 784991790 AARTIBHADORIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13147 13147
86 SAGAR MP-10-008-078-001/146
(BANSIYA (P)) 		1710008000NRG25090520240045866 09/05/2024 PREM 1710008WL003535 PREM 00688 FINO0001001 243 243 Processed 13/05/2024 784991790 PREM FINO PAYMENTS BANK LTD(608001)
87 SAGAR MP-10-008-078-001/34
(BANSIYA (P)) 		1710008000NRG25090520240045879 09/05/2024 Vinod Kumar Vishwakarma 1710008WL003535 Vinod Kumar Vishwakarma 00688 FINO0001001 243 243 Processed 13/05/2024 784991790 VinodKumarVishwakarma FINO PAYMENTS BANK LTD(608001)
88 SAGAR MP-10-008-078-001/427
(BANSIYA (P)) 		1710008000NRG25090520240045888 09/05/2024 Ram Gopal Vishwakrma 1710008WL003535 Ram Gopal Vishwakrma 00688 FINO0001001 243 243 Processed 13/05/2024 784991790 RamGopalVishwakrma FINO PAYMENTS BANK LTD(608001)
SubTotal 729 729
89 SAGAR MP-10-008-078-001/292
(BANSIYA (P)) 		1710008000NRG25090520240045876 09/05/2024 DURGA AHIRWAR 1710008WL003535 DURGA AHIRWAR 00688 FINO0001446 243 243 Processed 13/05/2024 784991790 DURGAAHIRWAR FINO PAYMENTS BANK LTD(608001)
90 SAGAR MP-10-008-078-001/391
(BANSIYA (P)) 		1710008000NRG25090520240045883 09/05/2024 lakhan 1710008WL003535 lakhan 00688 FINO0001446 243 243 Processed 13/05/2024 784991790 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 73922 73922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_090524APB_FTO_30081 Bank of Baroda BARB0SAGARX SAGAR M.P. 2916
2 SAGAR MP1710008_090524APB_FTO_30081 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 4374
3 SAGAR MP1710008_090524APB_FTO_30081 Bank of Baroda BARB0SIRSAG SIRONJA 1944
4 SAGAR MP1710008_090524APB_FTO_30081 Bank of India BKID0009424 COLLECTORATE SAGAR 243
5 SAGAR MP1710008_090524APB_FTO_30081 Bank of Maharastra MAHB0001463 SAGAR 1701
6 SAGAR MP1710008_090524APB_FTO_30081 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 11664
7 SAGAR MP1710008_090524APB_FTO_30081 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 243
8 SAGAR MP1710008_090524APB_FTO_30081 Punjab National Bank PUNB0095310 Sagar Cantt 2187
9 SAGAR MP1710008_090524APB_FTO_30081 Punjab National Bank PUNB0907700 BAHERIA GADGAD 729
10 SAGAR MP1710008_090524APB_FTO_30081 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 486
11 SAGAR MP1710008_090524APB_FTO_30081 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2430
12 SAGAR MP1710008_090524APB_FTO_30081 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1701
13 SAGAR MP1710008_090524APB_FTO_30081 State Bank of India SBIN0012183 DHANA, SAGAR 27216
14 SAGAR MP1710008_090524APB_FTO_30081 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 997
15 SAGAR MP1710008_090524APB_FTO_30081 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 729
16 SAGAR MP1710008_090524APB_FTO_30081 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 4617
17 SAGAR MP1710008_090524APB_FTO_30081 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 25
18 SAGAR MP1710008_090524APB_FTO_30081 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 8505
19 SAGAR MP1710008_090524APB_FTO_30081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 729
20 SAGAR MP1710008_090524APB_FTO_30081 Fino Payments Bank Ltd FINO0001446 MP RO 486

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