Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:46:11 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_020424APB_FTO_2237
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-10-008-009-001/3805-B
(SANODHA (P)) 		1710008009NRG24250320240554580 02/04/2024 satish 1710008009WL062229 satish 00048 BKID0009428 1547 1547 Processed 19/04/2024 397677005 satish BANK OF INDIA(508505)
SubTotal 1547 1547
2 SAGAR MP-10-008-009-001/1617-B
(SANODHA (P)) 		1710008009NRG24250320240554541 02/04/2024 kamlesh rani dangi 1710008009WL062223 kamlesh rani dangi 00089 CBIN0281717 1547 1547 Processed 19/04/2024 397677005 kamleshranidangi CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-009-001/976-B
(SANODHA (P)) 		1710008009NRG24020420240564126 02/04/2024 anchal tiwari 1710008009WL063212 anchal tiwari 00089 CBIN0281717 1326 1326 Processed 19/04/2024 397677005 anchaltiwari CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-009-001/976-C
(SANODHA (P)) 		1710008009NRG24020420240564127 02/04/2024 PRINCE 1710008009WL063212 PRINCE 00089 CBIN0281717 1326 1326 Processed 19/04/2024 397677005 PRINCE PUNJAB NATIONAL BANK(508568)
5 SAGAR MP-10-008-009-001/976-D
(SANODHA (P)) 		1710008009NRG24020420240564128 02/04/2024 prayanshu tiwari 1710008009WL063212 prayanshu tiwari 00089 CBIN0281717 1326 1326 Processed 19/04/2024 397677005 prayanshutiwari CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
6 SAGAR MP-10-008-022-001/363-B
(PAGARA (P)) 		1710008022NRG24020420240564075 02/04/2024 Bhagwandas Patel 1710008022WL063206 Bhagwandas Patel 00176 IDIB000S512 2873 2873 Processed 19/04/2024 397677005 BhagwandasPatel INDIAN BANK(607105)
7 SAGAR MP-10-008-022-001/363-B
(PAGARA (P)) 		1710008022NRG24020420240564076 02/04/2024 Jyoti Patel 1710008022WL063206 Jyoti Patel 00176 IDIB000S512 2873 2873 Processed 19/04/2024 397677005 JyotiPatel INDIAN BANK(607105)
8 SAGAR MP-10-008-022-001/367-B
(PAGARA (P)) 		1710008022NRG24020420240564077 02/04/2024 Dayali Patel 1710008022WL063206 Dayali Patel 00176 IDIB000S512 3315 3315 Processed 19/04/2024 397677005 DayaliPatel INDIAN BANK(607105)
SubTotal 9061 9061
9 SAGAR MP-10-008-009-001/4203
(SANODHA (P)) 		1710008009NRG24250320240554548 02/04/2024 Puspendra Raikwar 1710008009WL062223 Puspendra Raikwar 00176 IDIB000S514 1547 1547 Processed 19/04/2024 397677005 PuspendraRaikwar PUNJAB NATIONAL BANK(508568)
10 SAGAR MP-10-008-009-001/725-B
(SANODHA (P)) 		1710008009NRG24250320240554537 02/04/2024 MAHIMA AHIRWAR 1710008009WL062221 MAHIMA AHIRWAR 00176 IDIB000S514 2652 2652 Processed 19/04/2024 397677005 MAHIMAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4199 4199
11 SAGAR MP-10-008-022-001/850
(PAGARA (P)) 		1710008022NRG24020420240564074 02/04/2024 Baghat singh 1710008022WL063205 Baghat singh 00354 PUNB0296200 3094 3094 Processed 19/04/2024 397677005 Baghatsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
12 SAGAR MP-10-008-009-001/1245-A
(SANODHA (P)) 		1710008009NRG24250320240554535 02/04/2024 rajkumar thakur 1710008009WL062221 rajkumar thakur 00354 PUNB0907700 2431 2431 Processed 19/04/2024 397677005 rajkumarthakur UNION BANK OF INDIA(508500)
13 SAGAR MP-10-008-009-001/2140-B
(SANODHA (P)) 		1710008009NRG24250320240554538 02/04/2024 aman chadar 1710008009WL062222 aman chadar 00354 PUNB0907700 1547 1547 Processed 19/04/2024 397677005 amanchadar STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-009-001/256-D
(SANODHA (P)) 		1710008009NRG24250320240554542 02/04/2024 ranu ahirwar 1710008009WL062223 ranu ahirwar 00354 PUNB0907700 1547 1547 Rejected 19/04/2024 397677005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SAGAR MP-10-008-009-001/358-B
(SANODHA (P)) 		1710008009NRG24250320240554543 02/04/2024 laxmi 1710008009WL062223 laxmi 00354 PUNB0907700 1547 1547 Processed 19/04/2024 397677005 laxmi PUNJAB NATIONAL BANK(508568)
16 SAGAR MP-10-008-009-001/3641-B
(SANODHA (P)) 		1710008009NRG24020420240564120 02/04/2024 vijendra 1710008009WL063212 vijendra 00354 PUNB0907700 1326 1326 Processed 19/04/2024 397677005 vijendra STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-009-001/3644-B
(SANODHA (P)) 		1710008009NRG24250320240554546 02/04/2024 poona bai prajapati 1710008009WL062223 poona bai prajapati 00354 PUNB0907700 1547 1547 Processed 19/04/2024 397677005 poonabaiprajapati CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-009-001/3644-C
(SANODHA (P)) 		1710008009NRG24250320240554547 02/04/2024 savita prajapati 1710008009WL062223 savita prajapati 00354 PUNB0907700 1547 1547 Processed 19/04/2024 397677005 savitaprajapati HDFC BANK LTD(607152)
19 SAGAR MP-10-008-009-001/3805
(SANODHA (P)) 		1710008009NRG24250320240554579 02/04/2024 ABHISHEK RAJAK 1710008009WL062229 ABHISHEK RAJAK 00354 PUNB0907700 1547 1547 Processed 19/04/2024 397677005 ABHISHEKRAJAK PUNJAB NATIONAL BANK(508568)
20 SAGAR MP-10-008-009-001/4781
(SANODHA (P)) 		1710008009NRG24020420240564121 02/04/2024 NARENDRA 1710008009WL063212 NARENDRA 00354 PUNB0907700 1326 1326 Processed 19/04/2024 397677005 NARENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
21 SAGAR MP-10-008-009-001/4781-A
(SANODHA (P)) 		1710008009NRG24020420240564122 02/04/2024 hemlata tiwari 1710008009WL063212 hemlata tiwari 00354 PUNB0907700 1326 1326 Processed 19/04/2024 397677005 hemlatatiwari CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-009-001/4784-A
(SANODHA (P)) 		1710008009NRG24020420240564123 02/04/2024 sharad tiwari 1710008009WL063212 sharad tiwari 00354 PUNB0907700 1326 1326 Processed 19/04/2024 397677005 sharadtiwari PUNJAB NATIONAL BANK(508568)
23 SAGAR MP-10-008-009-001/5510
(SANODHA (P)) 		1710008009NRG24250320240554549 02/04/2024 mamta ahirwar 1710008009WL062223 mamta ahirwar 00354 PUNB0907700 1547 1547 Processed 19/04/2024 397677005 mamtaahirwar PUNJAB NATIONAL BANK(508568)
24 SAGAR MP-10-008-009-001/5511
(SANODHA (P)) 		1710008009NRG24250320240554550 02/04/2024 ravindra ahirwar 1710008009WL062223 ravindra ahirwar 00354 PUNB0907700 1547 1547 Processed 19/04/2024 397677005 ravindraahirwar STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-009-001/5520
(SANODHA (P)) 		1710008009NRG24020420240564124 02/04/2024 raj mishra 1710008009WL063212 raj mishra 00354 PUNB0907700 1326 1326 Processed 19/04/2024 397677005 rajmishra CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
26 SAGAR MP-10-008-009-001/801-A
(SANODHA (P)) 		1710008009NRG24250320240554581 02/04/2024 krishna kumar patel 1710008009WL062229 krishna kumar patel 00415 SBIN0004543 1547 1547 Processed 19/04/2024 397677005 krishnakumarpatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 SAGAR MP-10-008-009-001/3643-D
(SANODHA (P)) 		1710008009NRG24250320240554544 02/04/2024 aasha prajapati 1710008009WL062223 aasha prajapati 00415 SBIN0010855 1547 1547 Processed 19/04/2024 397677005 aashaprajapati STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-009-001/3644-A
(SANODHA (P)) 		1710008009NRG24250320240554545 02/04/2024 anjali prajapati 1710008009WL062223 anjali prajapati 00415 SBIN0010855 1547 1547 Processed 19/04/2024 397677005 anjaliprajapati STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-009-001/3857-A
(SANODHA (P)) 		1710008009NRG24250320240554536 02/04/2024 Sunita ahirwar 1710008009WL062221 Sunita ahirwar 00415 SBIN0010855 3094 3094 Processed 19/04/2024 397677005 Sunitaahirwar STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-009-001/5504-A
(SANODHA (P)) 		1710008009NRG24250320240554539 02/04/2024 priti thakur 1710008009WL062222 priti thakur 00415 SBIN0010855 1547 1547 Processed 19/04/2024 397677005 pritithakur STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-009-001/5512
(SANODHA (P)) 		1710008009NRG24250320240554551 02/04/2024 suhag rani ahirwar 1710008009WL062223 suhag rani ahirwar 00415 SBIN0010855 1547 1547 Processed 19/04/2024 397677005 suhagraniahirwar CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-009-001/5513
(SANODHA (P)) 		1710008009NRG24250320240554552 02/04/2024 ranu ahirwar 1710008009WL062223 ranu ahirwar 00415 SBIN0010855 1547 1547 Processed 19/04/2024 397677005 ranuahirwar STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-009-001/5514
(SANODHA (P)) 		1710008009NRG24250320240554553 02/04/2024 kudu ahirwar 1710008009WL062223 kudu ahirwar 00415 SBIN0010855 1547 1547 Processed 19/04/2024 397677005 kuduahirwar CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-009-001/772-A
(SANODHA (P)) 		1710008009NRG24020420240564125 02/04/2024 DEEPAK SEN 1710008009WL063212 DEEPAK SEN 00415 SBIN0010855 1326 1326 Processed 19/04/2024 397677005 DEEPAKSEN STATE BANK OF INDIA(508548)
SubTotal 13702 13702
35 SAGAR MP-10-008-068-001/11
(GHATAMPUR (P)) 		1710008068NRG24010420240563839 02/04/2024 umarani 1710008068WL063189 umarani 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 umarani STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-068-001/12
(GHATAMPUR (P)) 		1710008068NRG24010420240563841 02/04/2024 preamrani 1710008068WL063189 preamrani 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 preamrani STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-068-001/12-A
(GHATAMPUR (P)) 		1710008068NRG24010420240563842 02/04/2024 pradeep sahu 1710008068WL063189 pradeep sahu 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 pradeepsahu STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-068-001/22
(GHATAMPUR (P)) 		1710008068NRG24010420240563844 02/04/2024 bharti 1710008068WL063189 bharti 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 bharti STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-068-001/22
(GHATAMPUR (P)) 		1710008068NRG24010420240563843 02/04/2024 ramkumar sahu 1710008068WL063189 ramkumar sahu 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 ramkumarsahu STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-068-001/8
(GHATAMPUR (P)) 		1710008068NRG24010420240563847 02/04/2024 santoshrani 1710008068WL063189 santoshrani 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 santoshrani STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-068-002/106
(GHATAMPUR (P)) 		1710008068NRG24010420240563849 02/04/2024 champa bai 1710008068WL063189 champa bai 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 champabai MADHYANCHAL GRAMIN BANK(607232)
42 SAGAR MP-10-008-068-002/120
(GHATAMPUR (P)) 		1710008068NRG24010420240563853 02/04/2024 parsottam ahirwar 1710008068WL063189 parsottam ahirwar 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 parsottamahirwar STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-068-002/120
(GHATAMPUR (P)) 		1710008068NRG24010420240563854 02/04/2024 rajbai 1710008068WL063189 rajbai 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 rajbai STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-068-002/129
(GHATAMPUR (P)) 		1710008068NRG24010420240563861 02/04/2024 goverdhan 1710008068WL063190 goverdhan 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 goverdhan STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-068-002/137
(GHATAMPUR (P)) 		1710008068NRG24010420240563862 02/04/2024 kanchade 1710008068WL063190 kanchade 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 kanchade BANK OF BARODA(606985)
46 SAGAR MP-10-008-068-002/160
(GHATAMPUR (P)) 		1710008068NRG24010420240563865 02/04/2024 prosatam 1710008068WL063190 prosatam 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 prosatam STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-068-002/186
(GHATAMPUR (P)) 		1710008068NRG24010420240563870 02/04/2024 deendayal 1710008068WL063191 deendayal 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 deendayal STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-068-002/186
(GHATAMPUR (P)) 		1710008068NRG24010420240563871 02/04/2024 parvite 1710008068WL063191 parvite 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 parvite STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-068-002/265
(GHATAMPUR (P)) 		1710008068NRG24010420240563876 02/04/2024 dinesh 1710008068WL063191 dinesh 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 dinesh STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-068-002/265-B
(GHATAMPUR (P)) 		1710008068NRG24010420240563877 02/04/2024 mukesh 1710008068WL063191 mukesh 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 mukesh STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-068-002/265-B
(GHATAMPUR (P)) 		1710008068NRG24010420240563878 02/04/2024 namita 1710008068WL063191 namita 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 namita STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-068-002/348
(GHATAMPUR (P)) 		1710008068NRG24010420240563881 02/04/2024 lakshman 1710008068WL063191 lakshman 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 lakshman STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-068-002/348
(GHATAMPUR (P)) 		1710008068NRG24010420240563897 02/04/2024 priyanka yadev 1710008068WL063193 priyanka yadev 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 priyankayadev STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-068-002/389
(GHATAMPUR (P)) 		1710008068NRG24010420240563898 02/04/2024 babu ram prajipte 1710008068WL063193 babu ram prajipte 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 baburamprajipte STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-068-002/55
(GHATAMPUR (P)) 		1710008068NRG24010420240563901 02/04/2024 yougisharan 1710008068WL063193 yougisharan 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 yougisharan MADHYANCHAL GRAMIN BANK(607232)
56 SAGAR MP-10-008-068-002/76
(GHATAMPUR (P)) 		1710008068NRG24010420240563902 02/04/2024 priyanka 1710008068WL063193 priyanka 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 priyanka STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-068-002/84
(GHATAMPUR (P)) 		1710008068NRG24010420240563904 02/04/2024 rajnee 1710008068WL063193 rajnee 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 rajnee STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-068-002/84
(GHATAMPUR (P)) 		1710008068NRG24010420240563903 02/04/2024 rakesh pandey 1710008068WL063193 rakesh pandey 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397677005 rakeshpandey CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
59 SAGAR MP-10-008-009-001/5505
(SANODHA (P)) 		1710008009NRG24250320240554540 02/04/2024 Senha dangi 1710008009WL062222 Senha dangi 00468 UBIN0536482 1547 1547 Processed 19/04/2024 397677005 Senhadangi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
60 SAGAR MP-10-008-009-001/1281-A
(SANODHA (P)) 		1710008009NRG24020420240564119 02/04/2024 ashish thakur 1710008009WL063212 ashish thakur 00468 UBIN0549631 1326 1326 Processed 19/04/2024 397677005 ashishthakur INDIAN BANK(607105)
SubTotal 1326 1326
61 SAGAR MP-10-008-053-001/367
(BADONA (P)) 		1710008053NRG24020420240564203 02/04/2024 SURAJ SINGH KUSHWAHA 1710008053WL063220 SURAJ SINGH KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397677005 SURAJSINGHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
62 SAGAR MP-10-008-068-001/11
(GHATAMPUR (P)) 		1710008068NRG24010420240563838 02/04/2024 dammu 1710008068WL063189 dammu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 dammu MADHYANCHAL GRAMIN BANK(607232)
63 SAGAR MP-10-008-068-001/12
(GHATAMPUR (P)) 		1710008068NRG24010420240563840 02/04/2024 ramcharan 1710008068WL063189 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 ramcharan STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-068-001/7
(GHATAMPUR (P)) 		1710008068NRG24010420240563845 02/04/2024 kalu 1710008068WL063189 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 kalu MADHYANCHAL GRAMIN BANK(607232)
65 SAGAR MP-10-008-068-001/8
(GHATAMPUR (P)) 		1710008068NRG24010420240563846 02/04/2024 mohan 1710008068WL063189 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 mohan MADHYANCHAL GRAMIN BANK(607232)
66 SAGAR MP-10-008-068-002/106
(GHATAMPUR (P)) 		1710008068NRG24010420240563848 02/04/2024 pancha ahirwar 1710008068WL063189 pancha ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 panchaahirwar STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-068-002/108
(GHATAMPUR (P)) 		1710008068NRG24010420240563850 02/04/2024 darai 1710008068WL063189 darai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 darai MADHYANCHAL GRAMIN BANK(607232)
68 SAGAR MP-10-008-068-002/116
(GHATAMPUR (P)) 		1710008068NRG24010420240563851 02/04/2024 kashiram 1710008068WL063189 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 kashiram MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-068-002/116
(GHATAMPUR (P)) 		1710008068NRG24010420240563852 02/04/2024 maya bai 1710008068WL063189 maya bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 mayabai STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-068-002/121
(GHATAMPUR (P)) 		1710008068NRG24010420240563856 02/04/2024 bhagonsingh 1710008068WL063189 bhagonsingh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 bhagonsingh MADHYANCHAL GRAMIN BANK(607232)
71 SAGAR MP-10-008-068-002/121
(GHATAMPUR (P)) 		1710008068NRG24010420240563855 02/04/2024 somat 1710008068WL063189 somat 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 somat MADHYANCHAL GRAMIN BANK(607232)
72 SAGAR MP-10-008-068-002/122
(GHATAMPUR (P)) 		1710008068NRG24010420240563857 02/04/2024 indrani ahirwar 1710008068WL063189 indrani ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 indraniahirwar MADHYANCHAL GRAMIN BANK(607232)
73 SAGAR MP-10-008-068-002/122
(GHATAMPUR (P)) 		1710008068NRG24010420240563858 02/04/2024 indrarani ahirwar 1710008068WL063190 indrarani ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 indraraniahirwar MADHYANCHAL GRAMIN BANK(607232)
74 SAGAR MP-10-008-068-002/125
(GHATAMPUR (P)) 		1710008068NRG24010420240563859 02/04/2024 rajandra 1710008068WL063190 rajandra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 rajandra MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-068-002/125
(GHATAMPUR (P)) 		1710008068NRG24010420240563860 02/04/2024 vijayraj singh dangi 1710008068WL063190 vijayraj singh dangi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 vijayrajsinghdangi MADHYANCHAL GRAMIN BANK(607232)
76 SAGAR MP-10-008-068-002/158
(GHATAMPUR (P)) 		1710008068NRG24010420240563863 02/04/2024 rakesh 1710008068WL063190 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 rakesh STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-068-002/158
(GHATAMPUR (P)) 		1710008068NRG24010420240563864 02/04/2024 savita ahirwar 1710008068WL063190 savita ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 savitaahirwar MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-068-002/165
(GHATAMPUR (P)) 		1710008068NRG24010420240563866 02/04/2024 rajendra 1710008068WL063190 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 rajendra MADHYANCHAL GRAMIN BANK(607232)
79 SAGAR MP-10-008-068-002/175
(GHATAMPUR (P)) 		1710008068NRG24010420240563868 02/04/2024 krishnkant 1710008068WL063191 krishnkant 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 krishnkant HDFC BANK LTD(607152)
80 SAGAR MP-10-008-068-002/175
(GHATAMPUR (P)) 		1710008068NRG24010420240563867 02/04/2024 shyamsunder 1710008068WL063190 shyamsunder 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 shyamsunder JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
81 SAGAR MP-10-008-068-002/178
(GHATAMPUR (P)) 		1710008068NRG24010420240563869 02/04/2024 akash 1710008068WL063191 akash 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 akash MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-068-002/208
(GHATAMPUR (P)) 		1710008068NRG24010420240563873 02/04/2024 anil 1710008068WL063191 anil 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 anil MADHYANCHAL GRAMIN BANK(607232)
83 SAGAR MP-10-008-068-002/208
(GHATAMPUR (P)) 		1710008068NRG24010420240563872 02/04/2024 RAMKUMAR 1710008068WL063191 RAMKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
84 SAGAR MP-10-008-068-002/22
(GHATAMPUR (P)) 		1710008068NRG24010420240563874 02/04/2024 guddu 1710008068WL063191 guddu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 guddu MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-068-002/264
(GHATAMPUR (P)) 		1710008068NRG24010420240563875 02/04/2024 Shalakram 1710008068WL063191 Shalakram 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 Shalakram BANK OF INDIA(508505)
86 SAGAR MP-10-008-068-002/295
(GHATAMPUR (P)) 		1710008068NRG24010420240563879 02/04/2024 janki prasad pandey 1710008068WL063191 janki prasad pandey 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 jankiprasadpandey MADHYANCHAL GRAMIN BANK(607232)
87 SAGAR MP-10-008-068-002/295
(GHATAMPUR (P)) 		1710008068NRG24010420240563880 02/04/2024 seetarani 1710008068WL063191 seetarani 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 seetarani MADHYANCHAL GRAMIN BANK(607232)
88 SAGAR MP-10-008-068-002/390
(GHATAMPUR (P)) 		1710008068NRG24010420240563900 02/04/2024 chanda bai prjapati 1710008068WL063193 chanda bai prjapati 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 chandabaiprjapati MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-068-002/390
(GHATAMPUR (P)) 		1710008068NRG24010420240563899 02/04/2024 chanda bai prjapati 1710008068WL063193 chanda bai prjapati 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 chandabaiprjapati MADHYANCHAL GRAMIN BANK(607232)
90 SAGAR MP-10-008-068-002/91
(GHATAMPUR (P)) 		1710008068NRG24010420240563906 02/04/2024 ameena 1710008068WL063193 ameena 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 ameena MADHYANCHAL GRAMIN BANK(607232)
91 SAGAR MP-10-008-068-002/91
(GHATAMPUR (P)) 		1710008068NRG24010420240563905 02/04/2024 raj kha 1710008068WL063193 raj kha 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 rajkha UNION BANK OF INDIA(508500)
92 SAGAR MP-10-008-068-002/99
(GHATAMPUR (P)) 		1710008068NRG24010420240563908 02/04/2024 saroja 1710008068WL063193 saroja 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 saroja MADHYANCHAL GRAMIN BANK(607232)
93 SAGAR MP-10-008-068-002/99
(GHATAMPUR (P)) 		1710008068NRG24010420240563907 02/04/2024 shantosh 1710008068WL063193 shantosh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397677005 shantosh STATE BANK OF INDIA(508548)
SubTotal 52598 52598
Total 152711 152711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_020424APB_FTO_2237 Bank of India BKID0009428 Makronia Buzurg 1547
2 SAGAR MP1710008_020424APB_FTO_2237 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 5525
3 SAGAR MP1710008_020424APB_FTO_2237 Indian Bank IDIB000S512 SAGAR 9061
4 SAGAR MP1710008_020424APB_FTO_2237 Indian Bank IDIB000S514 SAGAR SIDDGAON 4199
5 SAGAR MP1710008_020424APB_FTO_2237 Punjab National Bank PUNB0296200 SADAR BAZAR 3094
6 SAGAR MP1710008_020424APB_FTO_2237 Punjab National Bank PUNB0907700 BAHERIA GADGAD 21437
7 SAGAR MP1710008_020424APB_FTO_2237 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
8 SAGAR MP1710008_020424APB_FTO_2237 State Bank of India SBIN0010855 MAKRONIA-SAGAR 13702
9 SAGAR MP1710008_020424APB_FTO_2237 State Bank of India SBIN0012183 DHANA, SAGAR 37128
10 SAGAR MP1710008_020424APB_FTO_2237 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1547
11 SAGAR MP1710008_020424APB_FTO_2237 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
12 SAGAR MP1710008_020424APB_FTO_2237 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 3094
13 SAGAR MP1710008_020424APB_FTO_2237 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 47957
14 SAGAR MP1710008_020424APB_FTO_2237 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1547

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