Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:46:10 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_130524APB_FTO_33785
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-10-008-002-003/352
(RICHODA (P)) 		1710008000NRG25130520240054388 13/05/2024 RICHA YADAV 1710008WL004159 RICHA YADAV 00045 BARB0SAGARX 1215 1215 Processed 15/05/2024 818532238 RICHAYADAV BANK OF BARODA(606985)
2 SAGAR MP-10-008-002-003/352
(RICHODA (P)) 		1710008000NRG25130520240054389 13/05/2024 Roshani Yadav 1710008WL004159 Roshani Yadav 00045 BARB0SAGARX 1215 1215 Processed 15/05/2024 818532238 RoshaniYadav BANK OF BARODA(606985)
SubTotal 2430 2430
3 SAGAR MP-10-008-020-001/1-A
(KAPURIYA (P)) 		1710008020NRG25130520240053030 13/05/2024 Anita Yadav 1710008020WL004078 Anita Yadav 00048 BKID0009420 1458 1458 Processed 15/05/2024 818532238 AnitaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
4 SAGAR MP-10-008-034-001/1154
(PADARIYA (P)) 		1710008000NRG25130520240054637 13/05/2024 RAJA 1710008WL004177 RAJA 00089 CBIN0281717 1458 1458 Processed 15/05/2024 818532238 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAGAR MP-10-008-034-001/460-A
(PADARIYA (P)) 		1710008000NRG25130520240054638 13/05/2024 BHAGWANSINGH 1710008WL004177 BHAGWANSINGH 00089 CBIN0281717 1458 1458 Processed 15/05/2024 818532238 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-034-001/640
(PADARIYA (P)) 		1710008000NRG25130520240054639 13/05/2024 MANOJSINGH 1710008WL004177 MANOJSINGH 00089 CBIN0281717 729 729 Processed 15/05/2024 818532238 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAGAR MP-10-008-036-003/1017-A
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054479 13/05/2024 Govind 1710008WL004164 Govind 00089 CBIN0281717 1701 1701 Processed 15/05/2024 818532238 Govind UNION BANK OF INDIA(508500)
8 SAGAR MP-10-008-036-003/881
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054503 13/05/2024 Mitthu 1710008WL004164 Mitthu 00089 CBIN0281717 1701 1701 Processed 15/05/2024 818532238 Mitthu UNION BANK OF INDIA(508500)
SubTotal 7047 7047
9 SAGAR MP-10-008-020-001/1-B
(KAPURIYA (P)) 		1710008020NRG25130520240053031 13/05/2024 Navin Yadav 1710008020WL004078 Navin Yadav 00089 CBIN0283368 1458 1458 Processed 15/05/2024 818532238 NavinYadav CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-020-001/33-C
(KAPURIYA (P)) 		1710008020NRG25130520240053036 13/05/2024 Aadarsh Yadav 1710008020WL004078 Aadarsh Yadav 00089 CBIN0283368 1458 1458 Processed 15/05/2024 818532238 AadarshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
11 SAGAR MP-10-008-002-003/45-A
(RICHODA (P)) 		1710008000NRG25130520240054393 13/05/2024 MANIRAM 1710008WL004159 MANIRAM 00089 CBIN0284718 1215 1215 Processed 15/05/2024 818532238 MANIRAM CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-020-001/1-C
(KAPURIYA (P)) 		1710008020NRG25130520240053032 13/05/2024 RAMSWAROOP 1710008020WL004078 RAMSWAROOP 00089 CBIN0284718 1458 1458 Processed 15/05/2024 818532238 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
SubTotal 2673 2673
13 SAGAR MP-10-008-014-001/271-C
(MOHLI (P)) 		1710008000NRG25130520240054427 13/05/2024 HARJU AHIRWAR 1710008WL004161 HARJU AHIRWAR 00176 IDIB000K610 1458 1458 Processed 15/05/2024 818532238 HARJUAHIRWAR INDIAN BANK(607105)
14 SAGAR MP-10-008-014-001/657-B
(MOHLI (P)) 		1710008000NRG25130520240054429 13/05/2024 Ramkali Ahirwar 1710008WL004161 Ramkali Ahirwar 00176 IDIB000K610 1458 1458 Processed 15/05/2024 818532238 RamkaliAhirwar INDIAN BANK(607105)
SubTotal 2916 2916
15 SAGAR MP-10-008-014-001/662-B
(MOHLI (P)) 		1710008000NRG25130520240054434 13/05/2024 Rashmi Rani Ahirwar 1710008WL004161 Rashmi Rani Ahirwar 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818532238 RashmiRaniAhirwar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
16 SAGAR MP-10-008-002-001/13
(RICHODA (P)) 		1710008000NRG25130520240054403 13/05/2024 Balram 1710008WL004160 Balram 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 Balram PUNJAB NATIONAL BANK(508568)
17 SAGAR MP-10-008-002-001/13
(RICHODA (P)) 		1710008000NRG25130520240054404 13/05/2024 tulsabai 1710008WL004160 tulsabai 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 tulsabai PUNJAB NATIONAL BANK(508568)
18 SAGAR MP-10-008-002-001/132-A
(RICHODA (P)) 		1710008000NRG25130520240054406 13/05/2024 ANAND Kumari 1710008WL004160 ANAND Kumari 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 ANANDKumari PUNJAB NATIONAL BANK(508568)
19 SAGAR MP-10-008-002-001/132-A
(RICHODA (P)) 		1710008000NRG25130520240054405 13/05/2024 Ignasiyush 1710008WL004160 Ignasiyush 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 Ignasiyush PUNJAB NATIONAL BANK(508568)
20 SAGAR MP-10-008-002-001/243
(RICHODA (P)) 		1710008000NRG25130520240054407 13/05/2024 Albert 1710008WL004160 Albert 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 Albert PUNJAB NATIONAL BANK(508568)
21 SAGAR MP-10-008-002-001/300
(RICHODA (P)) 		1710008000NRG25130520240054409 13/05/2024 leena 1710008WL004160 leena 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 leena PUNJAB NATIONAL BANK(508568)
22 SAGAR MP-10-008-002-001/300
(RICHODA (P)) 		1710008000NRG25130520240054408 13/05/2024 Rishi kapoor 1710008WL004160 Rishi kapoor 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 Rishikapoor PUNJAB NATIONAL BANK(508568)
23 SAGAR MP-10-008-002-001/38
(RICHODA (P)) 		1710008000NRG25130520240054411 13/05/2024 Bandana 1710008WL004160 Bandana 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 Bandana PUNJAB NATIONAL BANK(508568)
24 SAGAR MP-10-008-002-001/38
(RICHODA (P)) 		1710008000NRG25130520240054410 13/05/2024 jodi 1710008WL004160 jodi 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 jodi PUNJAB NATIONAL BANK(508568)
25 SAGAR MP-10-008-002-001/43
(RICHODA (P)) 		1710008000NRG25130520240054412 13/05/2024 Kishore 1710008WL004160 Kishore 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 Kishore PUNJAB NATIONAL BANK(508568)
26 SAGAR MP-10-008-002-001/46
(RICHODA (P)) 		1710008000NRG25130520240054413 13/05/2024 Erikmeri 1710008WL004160 Erikmeri 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 Erikmeri PUNJAB NATIONAL BANK(508568)
27 SAGAR MP-10-008-002-001/512
(RICHODA (P)) 		1710008000NRG25130520240054414 13/05/2024 Piyush 1710008WL004160 Piyush 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 Piyush PUNJAB NATIONAL BANK(508568)
28 SAGAR MP-10-008-002-001/513
(RICHODA (P)) 		1710008000NRG25130520240054416 13/05/2024 Belagani Deniel 1710008WL004160 Belagani Deniel 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 BelaganiDeniel PUNJAB NATIONAL BANK(508568)
29 SAGAR MP-10-008-002-001/513
(RICHODA (P)) 		1710008000NRG25130520240054415 13/05/2024 Deniel Silvester 1710008WL004160 Deniel Silvester 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 DenielSilvester STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-002-001/63
(RICHODA (P)) 		1710008000NRG25130520240054418 13/05/2024 Anuprani 1710008WL004160 Anuprani 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 Anuprani BANK OF INDIA(508505)
31 SAGAR MP-10-008-002-001/63
(RICHODA (P)) 		1710008000NRG25130520240054417 13/05/2024 TULSHURAM 1710008WL004160 TULSHURAM 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 TULSHURAM PUNJAB NATIONAL BANK(508568)
32 SAGAR MP-10-008-002-002/12
(RICHODA (P)) 		1710008000NRG25130520240054419 13/05/2024 Vinod 1710008WL004160 Vinod 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 Vinod PUNJAB NATIONAL BANK(508568)
33 SAGAR MP-10-008-002-002/598
(RICHODA (P)) 		1710008000NRG25130520240054420 13/05/2024 TIKARAM YADAV 1710008WL004160 TIKARAM YADAV 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 TIKARAMYADAV PUNJAB NATIONAL BANK(508568)
34 SAGAR MP-10-008-002-002/599
(RICHODA (P)) 		1710008000NRG25130520240054422 13/05/2024 DEEPIKA YADAV 1710008WL004160 DEEPIKA YADAV 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 DEEPIKAYADAV STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-002-002/599
(RICHODA (P)) 		1710008000NRG25130520240054421 13/05/2024 SONU YADAV 1710008WL004160 SONU YADAV 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 SONUYADAV PUNJAB NATIONAL BANK(508568)
36 SAGAR MP-10-008-002-002/7
(RICHODA (P)) 		1710008000NRG25130520240054423 13/05/2024 TONI 1710008WL004160 TONI 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 TONI PUNJAB NATIONAL BANK(508568)
37 SAGAR MP-10-008-002-002/7
(RICHODA (P)) 		1710008000NRG25130520240054424 13/05/2024 Urmila 1710008WL004160 Urmila 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 Urmila PUNJAB NATIONAL BANK(508568)
38 SAGAR MP-10-008-002-002/74
(RICHODA (P)) 		1710008000NRG25130520240054426 13/05/2024 Ashabai 1710008WL004160 Ashabai 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 Ashabai PUNJAB NATIONAL BANK(508568)
39 SAGAR MP-10-008-002-002/74
(RICHODA (P)) 		1710008000NRG25130520240054425 13/05/2024 PARMOD 1710008WL004160 PARMOD 00354 PUNB0041110 1458 1458 Processed 15/05/2024 818532238 PARMOD PUNJAB NATIONAL BANK(508568)
40 SAGAR MP-10-008-002-003/126
(RICHODA (P)) 		1710008000NRG25130520240054374 13/05/2024 NILESH YADAV 1710008WL004159 NILESH YADAV 00354 PUNB0041110 1215 1215 Processed 15/05/2024 818532238 NILESHYADAV PUNJAB NATIONAL BANK(508568)
41 SAGAR MP-10-008-002-003/127
(RICHODA (P)) 		1710008000NRG25130520240054375 13/05/2024 FOOLSINGH 1710008WL004159 FOOLSINGH 00354 PUNB0041110 1215 1215 Processed 15/05/2024 818532238 FOOLSINGH PUNJAB NATIONAL BANK(508568)
42 SAGAR MP-10-008-002-003/13
(RICHODA (P)) 		1710008000NRG25130520240054376 13/05/2024 Chintaman 1710008WL004159 Chintaman 00354 PUNB0041110 1215 1215 Processed 15/05/2024 818532238 Chintaman PUNJAB NATIONAL BANK(508568)
43 SAGAR MP-10-008-002-003/143
(RICHODA (P)) 		1710008000NRG25130520240054377 13/05/2024 RAGHUNATH 1710008WL004159 RAGHUNATH 00354 PUNB0041110 1215 1215 Processed 15/05/2024 818532238 RAGHUNATH PUNJAB NATIONAL BANK(508568)
44 SAGAR MP-10-008-002-003/16
(RICHODA (P)) 		1710008000NRG25130520240054378 13/05/2024 motilal 1710008WL004159 motilal 00354 PUNB0041110 1215 1215 Processed 15/05/2024 818532238 motilal PUNJAB NATIONAL BANK(508568)
45 SAGAR MP-10-008-002-003/305
(RICHODA (P)) 		1710008000NRG25130520240054380 13/05/2024 Anju yadav 1710008WL004159 Anju yadav 00354 PUNB0041110 1215 1215 Processed 15/05/2024 818532238 Anjuyadav PUNJAB NATIONAL BANK(508568)
46 SAGAR MP-10-008-002-003/305
(RICHODA (P)) 		1710008000NRG25130520240054379 13/05/2024 SANDEEP YADAV 1710008WL004159 SANDEEP YADAV 00354 PUNB0041110 1215 1215 Processed 15/05/2024 818532238 SANDEEPYADAV PUNJAB NATIONAL BANK(508568)
47 SAGAR MP-10-008-002-003/307
(RICHODA (P)) 		1710008000NRG25130520240054382 13/05/2024 rajeshvari 1710008WL004159 rajeshvari 00354 PUNB0041110 1215 1215 Processed 15/05/2024 818532238 rajeshvari PUNJAB NATIONAL BANK(508568)
48 SAGAR MP-10-008-002-003/307
(RICHODA (P)) 		1710008000NRG25130520240054381 13/05/2024 Rameshbar 1710008WL004159 Rameshbar 00354 PUNB0041110 1215 1215 Processed 15/05/2024 818532238 Rameshbar BANK OF INDIA(508505)
49 SAGAR MP-10-008-002-003/308
(RICHODA (P)) 		1710008000NRG25130520240054383 13/05/2024 Rajju 1710008WL004159 Rajju 00354 PUNB0041110 1215 1215 Processed 15/05/2024 818532238 Rajju PUNJAB NATIONAL BANK(508568)
50 SAGAR MP-10-008-002-003/308
(RICHODA (P)) 		1710008000NRG25130520240054384 13/05/2024 Sushila 1710008WL004159 Sushila 00354 PUNB0041110 1215 1215 Processed 15/05/2024 818532238 Sushila PUNJAB NATIONAL BANK(508568)
51 SAGAR MP-10-008-002-003/319
(RICHODA (P)) 		1710008000NRG25130520240054385 13/05/2024 HEMRAJ 1710008WL004159 HEMRAJ 00354 PUNB0041110 1215 1215 Processed 15/05/2024 818532238 HEMRAJ PUNJAB NATIONAL BANK(508568)
52 SAGAR MP-10-008-002-003/320
(RICHODA (P)) 		1710008000NRG25130520240054386 13/05/2024 BASANT SAUR 1710008WL004159 BASANT SAUR 00354 PUNB0041110 1215 1215 Processed 15/05/2024 818532238 BASANTSAUR PUNJAB NATIONAL BANK(508568)
53 SAGAR MP-10-008-002-003/38
(RICHODA (P)) 		1710008000NRG25130520240054390 13/05/2024 Devi Yadav 1710008WL004159 Devi Yadav 00354 PUNB0041110 1215 1215 Processed 15/05/2024 818532238 DeviYadav PUNJAB NATIONAL BANK(508568)
54 SAGAR MP-10-008-002-003/391-A
(RICHODA (P)) 		1710008000NRG25130520240054391 13/05/2024 Rajkumar 1710008WL004159 Rajkumar 00354 PUNB0041110 1215 1215 Processed 15/05/2024 818532238 Rajkumar PUNJAB NATIONAL BANK(508568)
55 SAGAR MP-10-008-002-003/391-A
(RICHODA (P)) 		1710008000NRG25130520240054392 13/05/2024 Umarani Adivashi 1710008WL004159 Umarani Adivashi 00354 PUNB0041110 1215 1215 Processed 15/05/2024 818532238 UmaraniAdivashi PUNJAB NATIONAL BANK(508568)
56 SAGAR MP-10-008-002-003/45-A
(RICHODA (P)) 		1710008000NRG25130520240054394 13/05/2024 Aneeta Yadav 1710008WL004159 Aneeta Yadav 00354 PUNB0041110 972 972 Processed 15/05/2024 818532238 AneetaYadav PUNJAB NATIONAL BANK(508568)
57 SAGAR MP-10-008-002-003/56
(RICHODA (P)) 		1710008000NRG25130520240054395 13/05/2024 Ganpat 1710008WL004159 Ganpat 00354 PUNB0041110 972 972 Processed 15/05/2024 818532238 Ganpat PUNJAB NATIONAL BANK(508568)
58 SAGAR MP-10-008-002-003/68
(RICHODA (P)) 		1710008000NRG25130520240054397 13/05/2024 KASHI BAI 1710008WL004159 KASHI BAI 00354 PUNB0041110 972 972 Processed 15/05/2024 818532238 KASHIBAI PUNJAB NATIONAL BANK(508568)
59 SAGAR MP-10-008-002-003/68
(RICHODA (P)) 		1710008000NRG25130520240054396 13/05/2024 Rakesh 1710008WL004159 Rakesh 00354 PUNB0041110 972 972 Processed 15/05/2024 818532238 Rakesh PUNJAB NATIONAL BANK(508568)
60 SAGAR MP-10-008-002-003/7
(RICHODA (P)) 		1710008000NRG25130520240054399 13/05/2024 Kelashrani 1710008WL004159 Kelashrani 00354 PUNB0041110 972 972 Processed 15/05/2024 818532238 Kelashrani PUNJAB NATIONAL BANK(508568)
61 SAGAR MP-10-008-002-003/7
(RICHODA (P)) 		1710008000NRG25130520240054398 13/05/2024 rajan 1710008WL004159 rajan 00354 PUNB0041110 972 972 Processed 15/05/2024 818532238 rajan PUNJAB NATIONAL BANK(508568)
62 SAGAR MP-10-008-002-003/73
(RICHODA (P)) 		1710008000NRG25130520240054400 13/05/2024 Seetarani 1710008WL004159 Seetarani 00354 PUNB0041110 972 972 Processed 15/05/2024 818532238 Seetarani PUNJAB NATIONAL BANK(508568)
63 SAGAR MP-10-008-002-003/98
(RICHODA (P)) 		1710008000NRG25130520240054402 13/05/2024 Khelashrani 1710008WL004159 Khelashrani 00354 PUNB0041110 972 972 Processed 15/05/2024 818532238 Khelashrani PUNJAB NATIONAL BANK(508568)
64 SAGAR MP-10-008-002-003/98
(RICHODA (P)) 		1710008000NRG25130520240054401 13/05/2024 Radhe 1710008WL004159 Radhe 00354 PUNB0041110 972 972 Processed 15/05/2024 818532238 Radhe PUNJAB NATIONAL BANK(508568)
SubTotal 63180 63180
65 SAGAR MP-10-008-002-003/352
(RICHODA (P)) 		1710008000NRG25130520240054387 13/05/2024 Suman 1710008WL004159 Suman 00354 PUNB0907700 1215 1215 Processed 15/05/2024 818532238 Suman PUNJAB NATIONAL BANK(508568)
66 SAGAR MP-10-008-014-001/659-B
(MOHLI (P)) 		1710008000NRG25130520240054431 13/05/2024 Ramkumari Ahirwar 1710008WL004161 Ramkumari Ahirwar 00354 PUNB0907700 1458 1458 Processed 15/05/2024 818532238 RamkumariAhirwar UNION BANK OF INDIA(508500)
SubTotal 2673 2673
67 SAGAR MP-10-008-020-001/341
(KAPURIYA (P)) 		1710008020NRG25130520240053037 13/05/2024 NANDKISHOR 1710008020WL004078 NANDKISHOR 00415 SBIN0009879 1458 1458 Processed 15/05/2024 818532238 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
68 SAGAR MP-10-008-014-001/658-B
(MOHLI (P)) 		1710008000NRG25130520240054430 13/05/2024 Rajni Ahirwar 1710008WL004161 Rajni Ahirwar 00415 SBIN0010855 1458 1458 Processed 15/05/2024 818532238 RajniAhirwar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
69 SAGAR MP-10-008-036-003/101
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054475 13/05/2024 KASHIRAM 1710008WL004164 KASHIRAM 00415 SBIN0012182 1701 1701 Processed 15/05/2024 818532238 KASHIRAM STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-036-003/1029-A
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054482 13/05/2024 Rekha Gound 1710008WL004164 Rekha Gound 00415 SBIN0012182 1701 1701 Processed 15/05/2024 818532238 RekhaGound STATE BANK OF INDIA(508548)
SubTotal 3402 3402
71 SAGAR MP-10-008-072-004/570
(GURAIYA (P)) 		1710008000NRG25130520240054611 13/05/2024 Yasvanti 1710008WL004172 Yasvanti 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818532238 Yasvanti STATE BANK OF INDIA(508548)
SubTotal 1701 1701
72 SAGAR MP-10-008-036-003/1003
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054474 13/05/2024 Tara 1710008WL004164 Tara 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Tara UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-036-003/1011
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054476 13/05/2024 Jotiy 1710008WL004164 Jotiy 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Jotiy UNION BANK OF INDIA(508500)
74 SAGAR MP-10-008-036-003/1013
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054477 13/05/2024 Goura 1710008WL004164 Goura 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Goura UNION BANK OF INDIA(508500)
75 SAGAR MP-10-008-036-003/1014
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054478 13/05/2024 Mahendra 1710008WL004164 Mahendra 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Mahendra UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-036-003/1018-A
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054480 13/05/2024 Chanda 1710008WL004164 Chanda 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Chanda UNION BANK OF INDIA(508500)
77 SAGAR MP-10-008-036-003/1024-A
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054481 13/05/2024 Sevak 1710008WL004164 Sevak 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Sevak UNION BANK OF INDIA(508500)
78 SAGAR MP-10-008-036-003/1030-A
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054483 13/05/2024 Ranibahu 1710008WL004164 Ranibahu 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Ranibahu UNION BANK OF INDIA(508500)
79 SAGAR MP-10-008-036-003/1031-A
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054484 13/05/2024 Ragini 1710008WL004164 Ragini 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Ragini UNION BANK OF INDIA(508500)
80 SAGAR MP-10-008-036-003/1032-A
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054485 13/05/2024 Jaysingh 1710008WL004164 Jaysingh 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Jaysingh UNION BANK OF INDIA(508500)
81 SAGAR MP-10-008-036-003/1033-A
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054486 13/05/2024 Rajkumari 1710008WL004164 Rajkumari 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Rajkumari UNION BANK OF INDIA(508500)
82 SAGAR MP-10-008-036-003/117
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054487 13/05/2024 Tulshi 1710008WL004164 Tulshi 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Tulshi UNION BANK OF INDIA(508500)
83 SAGAR MP-10-008-036-003/23
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054488 13/05/2024 sidhram 1710008WL004164 sidhram 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 sidhram UNION BANK OF INDIA(508500)
84 SAGAR MP-10-008-036-003/24
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054489 13/05/2024 ratan 1710008WL004164 ratan 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 ratan UNION BANK OF INDIA(508500)
85 SAGAR MP-10-008-036-003/26
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054491 13/05/2024 Preetam 1710008WL004164 Preetam 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Preetam UNION BANK OF INDIA(508500)
86 SAGAR MP-10-008-036-003/28
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054492 13/05/2024 kushumrani 1710008WL004164 kushumrani 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 kushumrani UNION BANK OF INDIA(508500)
87 SAGAR MP-10-008-036-003/37
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054493 13/05/2024 Parsttam 1710008WL004164 Parsttam 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Parsttam UNION BANK OF INDIA(508500)
88 SAGAR MP-10-008-036-003/46
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054494 13/05/2024 Girdhari 1710008WL004164 Girdhari 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Girdhari UNION BANK OF INDIA(508500)
89 SAGAR MP-10-008-036-003/50
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054495 13/05/2024 Kosalya Rani 1710008WL004164 Kosalya Rani 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 KosalyaRani UNION BANK OF INDIA(508500)
90 SAGAR MP-10-008-036-003/51
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054496 13/05/2024 Kamod 1710008WL004164 Kamod 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Kamod UNION BANK OF INDIA(508500)
91 SAGAR MP-10-008-036-003/53
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054497 13/05/2024 naran singh 1710008WL004164 naran singh 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 naransingh UNION BANK OF INDIA(508500)
92 SAGAR MP-10-008-036-003/76
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054499 13/05/2024 Nagju 1710008WL004164 Nagju 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Nagju UNION BANK OF INDIA(508500)
93 SAGAR MP-10-008-036-003/80
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054500 13/05/2024 Ramesher 1710008WL004164 Ramesher 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Ramesher UNION BANK OF INDIA(508500)
94 SAGAR MP-10-008-036-003/818
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054501 13/05/2024 Sapna 1710008WL004164 Sapna 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Sapna UNION BANK OF INDIA(508500)
95 SAGAR MP-10-008-036-003/821
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054502 13/05/2024 Khilan 1710008WL004164 Khilan 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Khilan UNION BANK OF INDIA(508500)
96 SAGAR MP-10-008-036-003/939-A
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054504 13/05/2024 Shakun 1710008WL004164 Shakun 00468 UBIN0540447 1701 1701 Processed 15/05/2024 818532238 Shakun UNION BANK OF INDIA(508500)
SubTotal 42525 42525
97 SAGAR MP-10-008-014-001/625-B
(MOHLI (P)) 		1710008000NRG25130520240054428 13/05/2024 Hariram 1710008WL004161 Hariram 00468 UBIN0549631 1458 1458 Processed 15/05/2024 818532238 Hariram UNION BANK OF INDIA(508500)
98 SAGAR MP-10-008-014-001/660-B
(MOHLI (P)) 		1710008000NRG25130520240054432 13/05/2024 Kusum Ahirwar 1710008WL004161 Kusum Ahirwar 00468 UBIN0549631 1458 1458 Processed 15/05/2024 818532238 KusumAhirwar STATE BANK OF INDIA(508548)
SubTotal 2916 2916
99 SAGAR MP-10-008-014-001/661-B
(MOHLI (P)) 		1710008000NRG25130520240054433 13/05/2024 Radharani Ahirwar 1710008WL004161 Radharani Ahirwar 00468 UBIN0559504 1458 1458 Processed 15/05/2024 818532238 RadharaniAhirwar INDIAN BANK(607105)
SubTotal 1458 1458
100 SAGAR MP-10-008-020-001/208
(KAPURIYA (P)) 		1710008020NRG25130520240053035 13/05/2024 TARACHAND 1710008020WL004078 TARACHAND 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818532238 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-036-003/25
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054490 13/05/2024 Ujyar 1710008WL004164 Ujyar 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818532238 Ujyar UNION BANK OF INDIA(508500)
102 SAGAR MP-10-008-036-003/75-A
(KAIJRA UDDET (P)) 		1710008000NRG25130520240054498 13/05/2024 Uma 1710008WL004164 Uma 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818532238 Uma UNION BANK OF INDIA(508500)
103 SAGAR MP-10-008-072-004/251
(GURAIYA (P)) 		1710008000NRG25130520240054605 13/05/2024 ramshawrup 1710008WL004172 ramshawrup 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818532238 ramshawrup MADHYANCHAL GRAMIN BANK(607232)
104 SAGAR MP-10-008-072-004/251
(GURAIYA (P)) 		1710008000NRG25130520240054606 13/05/2024 ramshrupe 1710008WL004172 ramshrupe 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818532238 ramshrupe MADHYANCHAL GRAMIN BANK(607232)
105 SAGAR MP-10-008-072-004/444
(GURAIYA (P)) 		1710008000NRG25130520240054607 13/05/2024 uttam 1710008WL004172 uttam 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818532238 uttam UNION BANK OF INDIA(508500)
106 SAGAR MP-10-008-072-004/569
(GURAIYA (P)) 		1710008000NRG25130520240054610 13/05/2024 Devvati 1710008WL004172 Devvati 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818532238 Devvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11664 11664
107 SAGAR MP-10-008-020-001/101-B
(KAPURIYA (P)) 		1710008020NRG25130520240053033 13/05/2024 Rajesh Yadav 1710008020WL004078 Rajesh Yadav 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818532238 RajeshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
108 SAGAR MP-10-008-020-001/108
(KAPURIYA (P)) 		1710008020NRG25130520240053034 13/05/2024 KANCHEDI 1710008020WL004078 KANCHEDI 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818532238 KANCHEDI CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
Total 156249 156249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_130524APB_FTO_33785 Indian Bank IDIB000K610 KARRAPUR 2916
2 SAGAR MP1710008_130524APB_FTO_33785 State Bank of India SBIN0012183 DHANA, SAGAR 1701
3 SAGAR MP1710008_130524APB_FTO_33785 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 42525
4 SAGAR MP1710008_130524APB_FTO_33785 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 2916
5 SAGAR MP1710008_130524APB_FTO_33785 Indian Bank IDIB000S514 SAGAR SIDDGAON 1458
6 SAGAR MP1710008_130524APB_FTO_33785 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1701
7 SAGAR MP1710008_130524APB_FTO_33785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916
8 SAGAR MP1710008_130524APB_FTO_33785 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 7047
9 SAGAR MP1710008_130524APB_FTO_33785 Central Bank Of India CBIN0284718 GADOLI KHURD 2673
10 SAGAR MP1710008_130524APB_FTO_33785 State Bank of India SBIN0009879 MRC SAGAR 1458
11 SAGAR MP1710008_130524APB_FTO_33785 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 3402
12 SAGAR MP1710008_130524APB_FTO_33785 Punjab National Bank PUNB0041110 Sagar-Mp 63180
13 SAGAR MP1710008_130524APB_FTO_33785 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1701
14 SAGAR MP1710008_130524APB_FTO_33785 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1701
15 SAGAR MP1710008_130524APB_FTO_33785 Bank of India BKID0009420 SAGAR 1458
16 SAGAR MP1710008_130524APB_FTO_33785 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1458
17 SAGAR MP1710008_130524APB_FTO_33785 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3402
18 SAGAR MP1710008_130524APB_FTO_33785 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2916
19 SAGAR MP1710008_130524APB_FTO_33785 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1458
20 SAGAR MP1710008_130524APB_FTO_33785 Punjab National Bank PUNB0907700 BAHERIA GADGAD 2673
21 SAGAR MP1710008_130524APB_FTO_33785 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 1701
22 SAGAR MP1710008_130524APB_FTO_33785 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1458
23 SAGAR MP1710008_130524APB_FTO_33785 Bank of Baroda BARB0SAGARX SAGAR M.P. 2430

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