Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:48:35 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_170424APB_FTO_13408
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-10-008-030-001/149
(GUDA (P)) 		1710008000NRG25160420240009161 17/04/2024 THAKUR DAS KURMI 1710008WL000764 THAKUR DAS KURMI 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519413235 THAKURDASKURMI BANK OF BARODA(606985)
2 SAGAR MP-10-008-054-002/328
(RATONA (P)) 		1710008054NRG25170420240010432 17/04/2024 ABHISHEK 1710008054WL000862 ABHISHEK 00045 BARB0BHAPEL 1701 1701 Processed 26/04/2024 519413235 ABHISHEK PUNJAB NATIONAL BANK(508568)
3 SAGAR MP-10-008-054-002/705
(RATONA (P)) 		1710008054NRG25170420240010435 17/04/2024 Sunil Kumar 1710008054WL000862 Sunil Kumar 00045 BARB0BHAPEL 1701 1701 Processed 26/04/2024 519413235 SunilKumar BANK OF BARODA(606985)
SubTotal 4860 4860
4 SAGAR MP-10-008-071-002/298-C
(SAMNAPUR (P)) 		1710008000NRG25170420240011418 17/04/2024 Kamlesh 1710008WL000934 Kamlesh 00045 BARB0BILEHR 1701 1701 Processed 26/04/2024 519413235 Kamlesh BANK OF BARODA(606985)
SubTotal 1701 1701
5 SAGAR MP-10-008-022-001/370-B
(PAGARA (P)) 		1710008022NRG25170420240011334 17/04/2024 Shashi 1710008022WL000919 Shashi 00045 BARB0SAGARX 1701 1701 Processed 26/04/2024 519413235 Shashi BANK OF BARODA(606985)
6 SAGAR MP-10-008-022-001/558-B
(PAGARA (P)) 		1710008022NRG25170420240011337 17/04/2024 Deva Bansal 1710008022WL000919 Deva Bansal 00045 BARB0SAGARX 1701 1701 Processed 26/04/2024 519413235 DevaBansal BANK OF BARODA(606985)
7 SAGAR MP-10-008-051-001/35-A
(AMET (P)) 		1710008000NRG25170420240010814 17/04/2024 Sharad kurmi 1710008WL000885 Sharad kurmi 00045 BARB0SAGARX 1458 1458 Processed 26/04/2024 519413235 Sharadkurmi BANK OF BARODA(606985)
8 SAGAR MP-10-008-054-002/705
(RATONA (P)) 		1710008054NRG25170420240010436 17/04/2024 Gitabai 1710008054WL000862 Gitabai 00045 BARB0SAGARX 1701 1701 Processed 26/04/2024 519413235 Gitabai BANK OF BARODA(606985)
9 SAGAR MP-10-008-054-002/705
(RATONA (P)) 		1710008054NRG25170420240010434 17/04/2024 Raksha Upadhyay 1710008054WL000862 Raksha Upadhyay 00045 BARB0SAGARX 1701 1701 Processed 26/04/2024 519413235 RakshaUpadhyay BANK OF BARODA(606985)
SubTotal 8262 8262
10 SAGAR MP-10-008-030-001/185
(GUDA (P)) 		1710008000NRG25160420240009152 17/04/2024 ROHAN 1710008WL000762 ROHAN 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519413235 ROHAN BANK OF BARODA(606985)
11 SAGAR MP-10-008-030-001/201
(GUDA (P)) 		1710008000NRG25160420240009153 17/04/2024 JAGAT SINGH 1710008WL000762 JAGAT SINGH 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519413235 JAGATSINGH BANK OF BARODA(606985)
12 SAGAR MP-10-008-043-002/520
(RICHHAWAR (P)) 		1710008000NRG25170420240010614 17/04/2024 SANDHYA pATEL 1710008WL000875 SANDHYA pATEL 00045 BARB0SAGMAC 729 729 Processed 26/04/2024 519413235 SANDHYApATEL BANK OF BARODA(606985)
SubTotal 3645 3645
13 SAGAR MP-10-008-038-001/175
(APCHAND (P)) 		1710008000NRG25170420240011367 17/04/2024 umarani 1710008WL000925 umarani 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519413235 umarani FINCARE SMALL FINANCE BANK LTD(608304)
14 SAGAR MP-10-008-038-001/647
(APCHAND (P)) 		1710008000NRG25170420240011368 17/04/2024 parsottam 1710008WL000925 parsottam 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519413235 parsottam CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-042-003/1029-A
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008973 17/04/2024 jugalkishor dangi 1710008089WL000748 jugalkishor dangi 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 jugalkishordangi CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-042-003/103
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008974 17/04/2024 deerajsingh 1710008089WL000748 deerajsingh 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 deerajsingh CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-042-003/1072
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008975 17/04/2024 Rampratap singh 1710008089WL000748 Rampratap singh 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 Rampratapsingh CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-042-003/151-B
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008976 17/04/2024 SATENDR SINGH 1710008089WL000748 SATENDR SINGH 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 SATENDRSINGH CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-042-003/172
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008977 17/04/2024 GUDDU 1710008089WL000748 GUDDU 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 GUDDU JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 SAGAR MP-10-008-042-003/178-A
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008978 17/04/2024 BABULAL 1710008089WL000748 BABULAL 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 BABULAL CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-042-003/222
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008979 17/04/2024 badde bhai 1710008089WL000748 badde bhai 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 baddebhai CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-042-003/245-C
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008983 17/04/2024 priti lodhi 1710008089WL000748 priti lodhi 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 pritilodhi STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-042-003/245-C
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008982 17/04/2024 sunil lodhi 1710008089WL000748 sunil lodhi 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 sunillodhi CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-042-003/247-C
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008985 17/04/2024 ANITA BAI LODHI 1710008089WL000748 ANITA BAI LODHI 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 ANITABAILODHI CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-042-003/519-B
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008986 17/04/2024 INDRAPAL SINGH DANGI 1710008089WL000748 INDRAPAL SINGH DANGI 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 INDRAPALSINGHDANGI CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-042-003/557
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008987 17/04/2024 jagannath 1710008089WL000748 jagannath 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 jagannath PUNJAB NATIONAL BANK(508568)
27 SAGAR MP-10-008-042-003/643
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008989 17/04/2024 REKHA YADAV 1710008089WL000748 REKHA YADAV 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 REKHAYADAV CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-042-003/643
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008988 17/04/2024 Udaybhan yadav 1710008089WL000748 Udaybhan yadav 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 Udaybhanyadav CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-042-003/646
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008992 17/04/2024 AMAN YADAV 1710008089WL000748 AMAN YADAV 00089 CBIN0281717 243 243 Processed 26/04/2024 519413235 AMANYADAV CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-042-003/646
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008990 17/04/2024 Pancham Yadav 1710008089WL000748 Pancham Yadav 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 PanchamYadav CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-042-003/646
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008993 17/04/2024 POOJA YADAV 1710008089WL000748 POOJA YADAV 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 POOJAYADAV CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-042-003/646
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008991 17/04/2024 Sarojrani yadav 1710008089WL000748 Sarojrani yadav 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 Sarojraniyadav CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-042-003/646
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008994 17/04/2024 SUDARSHAN YADAV 1710008089WL000748 SUDARSHAN YADAV 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 SUDARSHANYADAV CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-042-003/663
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008995 17/04/2024 Varsha Patel 1710008089WL000748 Varsha Patel 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 VarshaPatel CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-042-003/673
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008996 17/04/2024 Anand Dubey 1710008089WL000748 Anand Dubey 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 AnandDubey BANK OF INDIA(508505)
36 SAGAR MP-10-008-042-003/718-A
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008998 17/04/2024 SAPNA VISHWAKARMA 1710008089WL000748 SAPNA VISHWAKARMA 00089 CBIN0281717 1215 1215 Processed 26/04/2024 519413235 SAPNAVISHWAKARMA INDUSIND BANK(607189)
SubTotal 28674 28674
37 SAGAR MP-10-008-030-001/147-A
(GUDA (P)) 		1710008000NRG25160420240009160 17/04/2024 Mr. Arvind kurmi 1710008WL000764 Mr. Arvind kurmi 00114 CBIN0MPDCBC 1458 1458 Processed 26/04/2024 519413235 Mr.Arvindkurmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
38 SAGAR MP-10-008-022-001/372-B
(PAGARA (P)) 		1710008022NRG25170420240011336 17/04/2024 Parvati 1710008022WL000919 Parvati 00176 IDIB000S512 1701 1701 Processed 26/04/2024 519413235 Parvati INDIAN BANK(607105)
SubTotal 1701 1701
39 SAGAR MP-10-008-030-001/147
(GUDA (P)) 		1710008000NRG25160420240009159 17/04/2024 MAYARANI KURMI 1710008WL000764 MAYARANI KURMI 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519413235 MAYARANIKURMI INDIAN BANK(607105)
40 SAGAR MP-10-008-030-001/151
(GUDA (P)) 		1710008000NRG25160420240009162 17/04/2024 BALIRAM 1710008WL000764 BALIRAM 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519413235 BALIRAM INDIAN BANK(607105)
41 SAGAR MP-10-008-030-001/154
(GUDA (P)) 		1710008000NRG25160420240009164 17/04/2024 GANESH 1710008WL000764 GANESH 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519413235 GANESH INDIAN BANK(607105)
42 SAGAR MP-10-008-030-001/154
(GUDA (P)) 		1710008000NRG25160420240009163 17/04/2024 NABBU BAI 1710008WL000764 NABBU BAI 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519413235 NABBUBAI INDIAN BANK(607105)
43 SAGAR MP-10-008-030-001/170
(GUDA (P)) 		1710008000NRG25160420240009166 17/04/2024 Mithlesh 1710008WL000764 Mithlesh 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519413235 Mithlesh INDIAN BANK(607105)
44 SAGAR MP-10-008-030-001/172
(GUDA (P)) 		1710008000NRG25160420240009148 17/04/2024 LAKSHMEERANI 1710008WL000762 LAKSHMEERANI 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519413235 LAKSHMEERANI INDIAN BANK(607105)
45 SAGAR MP-10-008-030-001/172
(GUDA (P)) 		1710008000NRG25160420240009167 17/04/2024 Ramsing lodhi 1710008WL000764 Ramsing lodhi 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519413235 Ramsinglodhi INDIAN BANK(607105)
46 SAGAR MP-10-008-030-001/182
(GUDA (P)) 		1710008000NRG25160420240009149 17/04/2024 bharat kurmi 1710008WL000762 bharat kurmi 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519413235 bharatkurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
47 SAGAR MP-10-008-030-001/182
(GUDA (P)) 		1710008000NRG25160420240009150 17/04/2024 siyarani 1710008WL000762 siyarani 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519413235 siyarani INDIAN BANK(607105)
48 SAGAR MP-10-008-030-001/201-A
(GUDA (P)) 		1710008000NRG25160420240009155 17/04/2024 Utra bai kurmi 1710008WL000762 Utra bai kurmi 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519413235 Utrabaikurmi INDIAN BANK(607105)
49 SAGAR MP-10-008-030-001/202
(GUDA (P)) 		1710008000NRG25160420240009157 17/04/2024 sanjayrani kurmi 1710008WL000762 sanjayrani kurmi 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519413235 sanjayranikurmi INDIAN BANK(607105)
50 SAGAR MP-10-008-030-001/202
(GUDA (P)) 		1710008000NRG25160420240009156 17/04/2024 shivraj 1710008WL000762 shivraj 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519413235 shivraj INDIAN BANK(607105)
SubTotal 17496 17496
51 SAGAR MP-10-008-042-003/222
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008980 17/04/2024 chanda 1710008089WL000748 chanda 00354 PUNB0907700 1215 1215 Processed 26/04/2024 519413235 chanda PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
52 SAGAR MP-10-008-022-001/370-B
(PAGARA (P)) 		1710008022NRG25170420240011333 17/04/2024 Kamlesh Dhanak 1710008022WL000919 Kamlesh Dhanak 00415 SBIN0001143 1701 1701 Processed 26/04/2024 519413235 KamleshDhanak UNION BANK OF INDIA(508500)
SubTotal 1701 1701
53 SAGAR MP-10-008-054-002/328
(RATONA (P)) 		1710008054NRG25170420240010433 17/04/2024 Lalit upadhyay 1710008054WL000862 Lalit upadhyay 00415 SBIN0009816 1701 1701 Processed 26/04/2024 519413235 Lalitupadhyay STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-054-002/705
(RATONA (P)) 		1710008054NRG25170420240010437 17/04/2024 Arti Upadhyay 1710008054WL000862 Arti Upadhyay 00415 SBIN0009816 1701 1701 Processed 26/04/2024 519413235 ArtiUpadhyay STATE BANK OF INDIA(508548)
SubTotal 3402 3402
55 SAGAR MP-10-008-030-001/170
(GUDA (P)) 		1710008000NRG25160420240009165 17/04/2024 mukesh 1710008WL000764 mukesh 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519413235 mukesh INDIAN BANK(607105)
56 SAGAR MP-10-008-042-003/247-C
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008984 17/04/2024 VIKRAM SINGH LODHI 1710008089WL000748 VIKRAM SINGH LODHI 00415 SBIN0010855 1215 1215 Rejected 26/04/2024 519413235 Participant not mapped to the product
57 SAGAR MP-10-008-042-003/718-A
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008997 17/04/2024 BHUPENDRA VISHWAKARMA 1710008089WL000748 BHUPENDRA VISHWAKARMA 00415 SBIN0010855 1215 1215 Processed 26/04/2024 519413235 BHUPENDRAVISHWAKARMA BANK OF INDIA(508505)
SubTotal 3888 3888
58 SAGAR MP-10-008-051-001/269
(AMET (P)) 		1710008000NRG25170420240010812 17/04/2024 Shivraj kurmi 1710008WL000885 Shivraj kurmi 00415 SBIN0012181 1458 1458 Processed 26/04/2024 519413235 Shivrajkurmi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
59 SAGAR MP-10-008-060-002/120
(SEMRA ANGAD (P)) 		1710008000NRG25170420240011373 17/04/2024 DAMODAR 1710008WL000930 DAMODAR 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519413235 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1701 1701
60 SAGAR MP-10-008-042-003/222-A
(LIDHORA KHURD (P)) 		1710008089NRG25160420240008981 17/04/2024 AARATI LODHI 1710008089WL000748 AARATI LODHI 00415 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519413235 AARATILODHI INDUSIND BANK(607189)
SubTotal 1215 1215
61 SAGAR MP-10-008-051-001/225
(AMET (P)) 		1710008000NRG25170420240010810 17/04/2024 PRABHU 1710008WL000885 PRABHU 00462 UCBA0000269 1458 1458 Processed 26/04/2024 519413235 PRABHU BANK OF BARODA(606985)
SubTotal 1458 1458
62 SAGAR MP-10-008-073-001/12
(BIHARIKHEDA (P)) 		1710008073NRG25170420240010538 17/04/2024 GOPAL 1710008073WL000867 GOPAL 00468 UBIN0541346 1701 1701 Processed 26/04/2024 519413235 GOPAL BANK OF BARODA(606985)
SubTotal 1701 1701
63 SAGAR MP-10-008-030-001/185
(GUDA (P)) 		1710008000NRG25160420240009151 17/04/2024 SAVITA KURMI 1710008WL000762 SAVITA KURMI 00468 UBIN0549631 1458 1458 Processed 26/04/2024 519413235 SAVITAKURMI UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-030-001/201
(GUDA (P)) 		1710008000NRG25160420240009154 17/04/2024 savitri 1710008WL000762 savitri 00468 UBIN0549631 1458 1458 Processed 26/04/2024 519413235 savitri FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
65 SAGAR MP-10-008-060-002/182-A
(SEMRA ANGAD (P)) 		1710008000NRG25170420240011374 17/04/2024 swam 1710008WL000930 swam 00468 UBIN0911054 1701 1701 Processed 26/04/2024 519413235 swam UNION BANK OF INDIA(508500)
66 SAGAR MP-10-008-060-002/182-B
(SEMRA ANGAD (P)) 		1710008000NRG25170420240011375 17/04/2024 shivraj 1710008WL000930 shivraj 00468 UBIN0911054 1701 1701 Processed 26/04/2024 519413235 shivraj STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-060-002/90-C
(SEMRA ANGAD (P)) 		1710008000NRG25170420240011376 17/04/2024 jasvant 1710008WL000930 jasvant 00468 UBIN0911054 1701 1701 Processed 26/04/2024 519413235 jasvant STATE BANK OF INDIA(508548)
SubTotal 5103 5103
68 SAGAR MP-10-008-022-001/371-B
(PAGARA (P)) 		1710008022NRG25170420240011335 17/04/2024 Tulshiram 1710008022WL000919 Tulshiram 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519413235 Tulshiram MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-051-001/225
(AMET (P)) 		1710008000NRG25170420240010809 17/04/2024 HARLAL 1710008WL000885 HARLAL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519413235 HARLAL MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-051-001/269
(AMET (P)) 		1710008000NRG25170420240010811 17/04/2024 VRANDAWAN 1710008WL000885 VRANDAWAN 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519413235 VRANDAWAN STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-051-001/270
(AMET (P)) 		1710008000NRG25170420240010813 17/04/2024 LEELADHAR 1710008WL000885 LEELADHAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519413235 LEELADHAR MADHYANCHAL GRAMIN BANK(607232)
72 SAGAR MP-10-008-052-001/800
(RAJAUYA (P)) 		1710008000NRG25170420240011420 17/04/2024 venibai 1710008WL000936 venibai 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519413235 venibai MADHYANCHAL GRAMIN BANK(607232)
73 SAGAR MP-10-008-053-001/367
(BADONA (P)) 		1710008053NRG25160420240009198 17/04/2024 SURAJ SINGH KUSHWAHA 1710008053WL000771 SURAJ SINGH KUSHWAHA 00602 SBIN0RRMBGB 1859 1859 Processed 26/04/2024 519413235 SURAJSINGHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
74 SAGAR MP-10-008-063-001/154
(HILGAN (P)) 		1710008000NRG25170420240011370 17/04/2024 maniram 1710008WL000927 maniram 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519413235 maniram BANK OF BARODA(606985)
75 SAGAR MP-10-008-065-001/1-B
(BELAI MAFI (P)) 		1710008000NRG25170420240011371 17/04/2024 krishnkumar 1710008WL000928 krishnkumar 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519413235 krishnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
76 SAGAR MP-10-008-070-001/748
(CHITOURA (P)) 		1710008000NRG25170420240011372 17/04/2024 RAMRAJ 1710008WL000929 RAMRAJ 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519413235 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-071-002/292
(SAMNAPUR (P)) 		1710008000NRG25170420240011417 17/04/2024 keshkali 1710008WL000933 keshkali 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519413235 keshkali UNION BANK OF INDIA(508500)
78 SAGAR MP-10-008-071-002/458-B
(SAMNAPUR (P)) 		1710008000NRG25170420240011419 17/04/2024 Koushal Raje Chadar 1710008WL000935 Koushal Raje Chadar 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519413235 KoushalRajeChadar INDIAN BANK(607105)
SubTotal 17654 17654
Total 111209 111209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_170424APB_FTO_13408 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1215
2 SAGAR MP1710008_170424APB_FTO_13408 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1215
3 SAGAR MP1710008_170424APB_FTO_13408 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 4860
4 SAGAR MP1710008_170424APB_FTO_13408 Bank of Baroda BARB0SAGARX SAGAR M.P. 8262
5 SAGAR MP1710008_170424APB_FTO_13408 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3645
6 SAGAR MP1710008_170424APB_FTO_13408 Indian Bank IDIB000S512 SAGAR 1701
7 SAGAR MP1710008_170424APB_FTO_13408 Indian Bank IDIB000S514 SAGAR SIDDGAON 17496
8 SAGAR MP1710008_170424APB_FTO_13408 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1458
9 SAGAR MP1710008_170424APB_FTO_13408 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 5103
10 SAGAR MP1710008_170424APB_FTO_13408 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3402
11 SAGAR MP1710008_170424APB_FTO_13408 State Bank of India SBIN0012183 DHANA, SAGAR 1701
12 SAGAR MP1710008_170424APB_FTO_13408 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1701
13 SAGAR MP1710008_170424APB_FTO_13408 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1701
14 SAGAR MP1710008_170424APB_FTO_13408 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3888
15 SAGAR MP1710008_170424APB_FTO_13408 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2916
16 SAGAR MP1710008_170424APB_FTO_13408 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 7934
17 SAGAR MP1710008_170424APB_FTO_13408 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1215
18 SAGAR MP1710008_170424APB_FTO_13408 Bank of Baroda BARB0BILEHR BILEHRA 1701
19 SAGAR MP1710008_170424APB_FTO_13408 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1701
20 SAGAR MP1710008_170424APB_FTO_13408 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 3402
21 SAGAR MP1710008_170424APB_FTO_13408 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 28674
22 SAGAR MP1710008_170424APB_FTO_13408 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1458
23 SAGAR MP1710008_170424APB_FTO_13408 UCO Bank UCBA0000269 SAGAR 1458
24 SAGAR MP1710008_170424APB_FTO_13408 Union Bank of India UBIN0541346 DHANA 1701
25 SAGAR MP1710008_170424APB_FTO_13408 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1701

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