Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:38 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_300424APB_FTO_22773
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-10-008-072-003/16-A
(GURAIYA (P)) 		1710008000NRG25300420240032535 30/04/2024 pratap 1710008WL002490 pratap 00045 BARB0BILEHR 1458 1458 Processed 04/05/2024 646295587 pratap BANK OF BARODA(606985)
2 SAGAR MP-10-008-072-003/16-B
(GURAIYA (P)) 		1710008000NRG25300420240032536 30/04/2024 pritam 1710008WL002490 pritam 00045 BARB0BILEHR 1458 1458 Processed 04/05/2024 646295587 pritam BANK OF BARODA(606985)
3 SAGAR MP-10-008-072-003/16-C
(GURAIYA (P)) 		1710008000NRG25300420240032539 30/04/2024 kusum bai 1710008WL002490 kusum bai 00045 BARB0BILEHR 1458 1458 Processed 04/05/2024 646295587 kusumbai STATE BANK OF INDIA(508548)
SubTotal 4374 4374
4 SAGAR MP-10-008-013-003/70-A
(RUSALLA (P)) 		1710008013NRG25290420240030283 30/04/2024 KAMLESH KUSHWAHA 1710008013WL002344 KAMLESH KUSHWAHA 00045 BARB0SAGMAC 1458 1458 Processed 04/05/2024 646295587 KAMLESHKUSHWAHA BANK OF BARODA(606985)
5 SAGAR MP-10-008-072-003/98
(GURAIYA (P)) 		1710008000NRG25300420240032543 30/04/2024 sheelrani 1710008WL002490 sheelrani 00045 BARB0SAGMAC 1458 1458 Processed 04/05/2024 646295587 sheelrani BANK OF BARODA(606985)
6 SAGAR MP-10-008-072-004/379-A
(GURAIYA (P)) 		1710008072NRG25300420240032145 30/04/2024 RACHANA 1710008072WL002458 RACHANA 00045 BARB0SAGMAC 1458 1458 Processed 04/05/2024 646295587 RACHANA BANK OF BARODA(606985)
SubTotal 4374 4374
7 SAGAR MP-10-008-013-003/103
(RUSALLA (P)) 		1710008013NRG25290420240030280 30/04/2024 NEELESH KUSHWAHA 1710008013WL002344 NEELESH KUSHWAHA 00045 BARB0SIRSAG 1458 1458 Processed 04/05/2024 646295587 NEELESHKUSHWAHA BANK OF BARODA(606985)
8 SAGAR MP-10-008-072-004/613
(GURAIYA (P)) 		1710008072NRG25300420240032153 30/04/2024 shivani 1710008072WL002458 shivani 00045 BARB0SIRSAG 1458 1458 Processed 04/05/2024 646295587 shivani BANK OF BARODA(606985)
SubTotal 2916 2916
9 SAGAR MP-10-008-072-004/174-A
(GURAIYA (P)) 		1710008072NRG25300420240032137 30/04/2024 Surendra 1710008072WL002458 Surendra 00048 BKID0009424 1458 1458 Rejected 04/05/2024 646295587 Aadhaar Number not Mapped to Account Number
10 SAGAR MP-10-008-072-004/468
(GURAIYA (P)) 		1710008000NRG25300420240032552 30/04/2024 keshav ram 1710008WL002490 keshav ram 00048 BKID0009424 1458 1458 Processed 04/05/2024 646295587 keshavram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2916 2916
11 SAGAR MP-10-008-060-004/179
(SEMRA ANGAD (P)) 		1710008000NRG25300420240032574 30/04/2024 lekhan 1710008WL002494 lekhan 00048 BKID0009428 1458 1458 Processed 04/05/2024 646295587 lekhan MADHYANCHAL GRAMIN BANK(607232)
12 SAGAR MP-10-008-060-004/82
(SEMRA ANGAD (P)) 		1710008000NRG25300420240032578 30/04/2024 gulab 1710008WL002494 gulab 00048 BKID0009428 1458 1458 Processed 04/05/2024 646295587 gulab MADHYANCHAL GRAMIN BANK(607232)
13 SAGAR MP-10-008-064-003/76-A
(CHANDRPURA (P)) 		1710008000NRG25300420240032602 30/04/2024 veerendra 1710008WL002496 veerendra 00048 BKID0009428 1458 1458 Processed 04/05/2024 646295587 veerendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 4374 4374
14 SAGAR MP-10-008-072-004/249-A
(GURAIYA (P)) 		1710008000NRG25300420240032548 30/04/2024 Rajni 1710008WL002490 Rajni 00048 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646295587 Rajni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
15 SAGAR MP-10-008-013-003/12-A
(RUSALLA (P)) 		1710008013NRG25290420240030281 30/04/2024 SURESH KUMAR CHADAR 1710008013WL002344 SURESH KUMAR CHADAR 00078 CNRB0000297 1458 1458 Processed 04/05/2024 646295587 SURESHKUMARCHADAR CANARA BANK(508532)
SubTotal 1458 1458
16 SAGAR MP-10-008-072-004/188
(GURAIYA (P)) 		1710008072NRG25300420240032140 30/04/2024 manjo 1710008072WL002458 manjo 00078 CNRB0017881 1458 1458 Processed 04/05/2024 646295587 manjo STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-072-004/451
(GURAIYA (P)) 		1710008072NRG25300420240032148 30/04/2024 parasram 1710008072WL002458 parasram 00078 CNRB0017881 1458 1458 Processed 04/05/2024 646295587 parasram CANARA BANK(508532)
SubTotal 2916 2916
18 SAGAR MP-10-008-072-004/514
(GURAIYA (P)) 		1710008072NRG25300420240032107 30/04/2024 suresh 1710008072WL002457 suresh 00089 CBIN0281239 1458 1458 Processed 04/05/2024 646295587 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
19 SAGAR MP-10-008-065-002/75
(BELAI MAFI (P)) 		1710008065NRG25290420240031559 30/04/2024 ramdas Ahirwar 1710008065WL002411 ramdas Ahirwar 00089 CBIN0281717 1701 1701 Processed 04/05/2024 646295587 ramdasAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
20 SAGAR MP-10-008-072-003/107
(GURAIYA (P)) 		1710008000NRG25300420240032527 30/04/2024 Arjun 1710008WL002490 Arjun 00089 CBIN0284173 1458 1458 Processed 04/05/2024 646295587 Arjun BANK OF BARODA(606985)
21 SAGAR MP-10-008-072-003/124
(GURAIYA (P)) 		1710008000NRG25300420240032528 30/04/2024 monika 1710008WL002490 monika 00089 CBIN0284173 1458 1458 Processed 04/05/2024 646295587 monika CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-072-003/34-A
(GURAIYA (P)) 		1710008000NRG25300420240032540 30/04/2024 chhotu 1710008WL002490 chhotu 00089 CBIN0284173 1458 1458 Processed 04/05/2024 646295587 chhotu CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
23 SAGAR MP-10-008-072-004/510
(GURAIYA (P)) 		1710008072NRG25300420240032106 30/04/2024 sarita 1710008072WL002457 sarita 00089 CBIN0284520 1458 1458 Processed 04/05/2024 646295587 sarita STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-075-001/258-B
(BARODA REHLI (P)) 		1710008000NRG25300420240032570 30/04/2024 rajul 1710008WL002493 rajul 00089 CBIN0284520 1687 1687 Processed 04/05/2024 646295587 rajul STATE BANK OF INDIA(508548)
SubTotal 3145 3145
25 SAGAR MP-10-008-014-001/10012
(MOHLI (P)) 		1710008014NRG25290420240030400 30/04/2024 Durjan AHIRWAR 1710008014WL002348 Durjan AHIRWAR 00176 IDIB000K610 1458 1458 Processed 04/05/2024 646295587 DurjanAHIRWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1458 1458
26 SAGAR MP-10-008-014-001/475
(MOHLI (P)) 		1710008014NRG25290420240030402 30/04/2024 prashant 1710008014WL002348 prashant 00177 IOBA0002190 1458 1458 Processed 04/05/2024 646295587 prashant INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
27 SAGAR MP-10-008-071-001/1119-B
(SAMNAPUR (P)) 		1710008000NRG25290420240031343 30/04/2024 Jagdish 1710008WL002388 Jagdish 00354 PUNB0041110 1701 1701 Processed 04/05/2024 646295587 Jagdish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1701 1701
28 SAGAR MP-10-008-013-003/93
(RUSALLA (P)) 		1710008013NRG25290420240030285 30/04/2024 Anup Patel 1710008013WL002344 Anup Patel 00354 PUNB0042000 1458 1458 Processed 04/05/2024 646295587 AnupPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
29 SAGAR MP-10-008-013-003/87
(RUSALLA (P)) 		1710008013NRG25290420240030284 30/04/2024 UTTAM SING PAWAR 1710008013WL002344 UTTAM SING PAWAR 00415 SBIN0001143 1458 1458 Processed 04/05/2024 646295587 UTTAMSINGPAWAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
30 SAGAR MP-10-008-013-001/367-C
(RUSALLA (P)) 		1710008013NRG25290420240030277 30/04/2024 MOHAN PATEL 1710008013WL002344 MOHAN PATEL 00415 SBIN0004543 1458 1458 Processed 04/05/2024 646295587 MOHANPATEL STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-072-001/110
(GURAIYA (P)) 		1710008000NRG25300420240032557 30/04/2024 hema 1710008WL002492 hema 00415 SBIN0004543 1458 1458 Processed 04/05/2024 646295587 hema MADHYANCHAL GRAMIN BANK(607232)
32 SAGAR MP-10-008-072-001/27-B
(GURAIYA (P)) 		1710008072NRG25300420240032120 30/04/2024 SEEMA 1710008072WL002458 SEEMA 00415 SBIN0004543 1458 1458 Processed 04/05/2024 646295587 SEEMA STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-072-004/191-A
(GURAIYA (P)) 		1710008072NRG25300420240032103 30/04/2024 maya 1710008072WL002457 maya 00415 SBIN0004543 1458 1458 Processed 04/05/2024 646295587 maya STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-072-004/407-A
(GURAIYA (P)) 		1710008072NRG25300420240032104 30/04/2024 bhupendr 1710008072WL002457 bhupendr 00415 SBIN0004543 1458 1458 Processed 04/05/2024 646295587 bhupendr STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-072-004/595
(GURAIYA (P)) 		1710008072NRG25300420240032151 30/04/2024 ramvishal 1710008072WL002458 ramvishal 00415 SBIN0004543 1458 1458 Processed 04/05/2024 646295587 ramvishal STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-072-004/631
(GURAIYA (P)) 		1710008072NRG25300420240032156 30/04/2024 vivek 1710008072WL002458 vivek 00415 SBIN0004543 1458 1458 Processed 04/05/2024 646295587 vivek STATE BANK OF INDIA(508548)
SubTotal 10206 10206
37 SAGAR MP-10-008-072-004/513
(GURAIYA (P)) 		1710008000NRG25300420240032554 30/04/2024 IMRTIDEVI 1710008WL002490 IMRTIDEVI 00415 SBIN0005501 1458 1458 Processed 04/05/2024 646295587 IMRTIDEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
38 SAGAR MP-10-008-013-003/50-A
(RUSALLA (P)) 		1710008013NRG25290420240030282 30/04/2024 NARENDRA KUMAR PATEL 1710008013WL002344 NARENDRA KUMAR PATEL 00415 SBIN0009879 1458 1458 Processed 04/05/2024 646295587 NARENDRAKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
39 SAGAR MP-10-008-013-001/368-C
(RUSALLA (P)) 		1710008013NRG25290420240030278 30/04/2024 REKHA PATEL 1710008013WL002344 REKHA PATEL 00415 SBIN0010855 1458 1458 Processed 04/05/2024 646295587 REKHAPATEL STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-013-001/383-C
(RUSALLA (P)) 		1710008013NRG25290420240030279 30/04/2024 Sonu Patel 1710008013WL002344 Sonu Patel 00415 SBIN0010855 1458 1458 Processed 04/05/2024 646295587 SonuPatel STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-014-001/1226-B
(MOHLI (P)) 		1710008014NRG25290420240030401 30/04/2024 Jugal kishor 1710008014WL002348 Jugal kishor 00415 SBIN0010855 1458 1458 Processed 04/05/2024 646295587 Jugalkishor INDIAN BANK(607105)
42 SAGAR MP-10-008-072-004/115
(GURAIYA (P)) 		1710008000NRG25300420240032544 30/04/2024 sachin 1710008WL002490 sachin 00415 SBIN0010855 1458 1458 Processed 04/05/2024 646295587 sachin STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-072-004/372
(GURAIYA (P)) 		1710008072NRG25300420240032142 30/04/2024 SOURABH 1710008072WL002458 SOURABH 00415 SBIN0010855 1458 1458 Processed 04/05/2024 646295587 SOURABH STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-072-004/442
(GURAIYA (P)) 		1710008000NRG25300420240032549 30/04/2024 teekaram 1710008WL002490 teekaram 00415 SBIN0010855 1458 1458 Processed 04/05/2024 646295587 teekaram STATE BANK OF INDIA(508548)
SubTotal 8748 8748
45 SAGAR MP-10-008-071-001/38-D
(SAMNAPUR (P)) 		1710008000NRG25290420240031345 30/04/2024 Sanjeev 1710008WL002388 Sanjeev 00415 SBIN0010856 1701 1701 Processed 04/05/2024 646295587 Sanjeev STATE BANK OF INDIA(508548)
SubTotal 1701 1701
46 SAGAR MP-10-008-060-004/179-A
(SEMRA ANGAD (P)) 		1710008000NRG25300420240032575 30/04/2024 nrendra 1710008WL002494 nrendra 00415 SBIN0012183 1458 1458 Processed 04/05/2024 646295587 nrendra STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-060-004/179-B
(SEMRA ANGAD (P)) 		1710008000NRG25300420240032576 30/04/2024 shishupal 1710008WL002494 shishupal 00415 SBIN0012183 1458 1458 Processed 04/05/2024 646295587 shishupal STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-060-004/304-B
(SEMRA ANGAD (P)) 		1710008000NRG25300420240032577 30/04/2024 Neha 1710008WL002494 Neha 00415 SBIN0012183 1458 1458 Processed 04/05/2024 646295587 Neha STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-064-003/16-A
(CHANDRPURA (P)) 		1710008000NRG25300420240032592 30/04/2024 DEEXA 1710008WL002496 DEEXA 00415 SBIN0012183 1458 1458 Processed 04/05/2024 646295587 DEEXA UNION BANK OF INDIA(508500)
50 SAGAR MP-10-008-064-003/81-A
(CHANDRPURA (P)) 		1710008000NRG25300420240032604 30/04/2024 devisingh 1710008WL002496 devisingh 00415 SBIN0012183 1458 1458 Processed 04/05/2024 646295587 devisingh STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-064-003/81-B
(CHANDRPURA (P)) 		1710008000NRG25300420240032605 30/04/2024 KARAN LODHI 1710008WL002496 KARAN LODHI 00415 SBIN0012183 1458 1458 Processed 04/05/2024 646295587 KARANLODHI STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-064-003/81-C
(CHANDRPURA (P)) 		1710008000NRG25300420240032606 30/04/2024 RAMU LODHI 1710008WL002496 RAMU LODHI 00415 SBIN0012183 1458 1458 Processed 04/05/2024 646295587 RAMULODHI STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-072-004/28-A
(GURAIYA (P)) 		1710008000NRG25300420240032561 30/04/2024 surbhi 1710008WL002492 surbhi 00415 SBIN0012183 1458 1458 Processed 04/05/2024 646295587 surbhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAGAR MP-10-008-072-004/480
(GURAIYA (P)) 		1710008000NRG25300420240032553 30/04/2024 Ajay ahirwar 1710008WL002490 Ajay ahirwar 00415 SBIN0012183 1458 1458 Processed 04/05/2024 646295587 Ajayahirwar AXIS BANK(607153)
55 SAGAR MP-10-008-072-004/557
(GURAIYA (P)) 		1710008072NRG25300420240032150 30/04/2024 mahesh 1710008072WL002458 mahesh 00415 SBIN0012183 1458 1458 Processed 04/05/2024 646295587 mahesh STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-072-004/573
(GURAIYA (P)) 		1710008072NRG25300420240032108 30/04/2024 sanju 1710008072WL002457 sanju 00415 SBIN0012183 1458 1458 Processed 04/05/2024 646295587 sanju STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-075-001/258
(BARODA REHLI (P)) 		1710008000NRG25300420240032568 30/04/2024 nepal 1710008WL002493 nepal 00415 SBIN0012183 1687 1687 Processed 04/05/2024 646295587 nepal STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-075-001/793
(BARODA REHLI (P)) 		1710008000NRG25300420240032572 30/04/2024 Jashpal Singh Thakur 1710008WL002493 Jashpal Singh Thakur 00415 SBIN0012183 1687 1687 Processed 04/05/2024 646295587 JashpalSinghThakur STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-086-001/1711-A
(DHANA) 		1710008086NRG25290420240029986 30/04/2024 KIRAN 1710008086WL002312 KIRAN 00415 SBIN0012183 1944 1944 Processed 04/05/2024 646295587 KIRAN STATE BANK OF INDIA(508548)
SubTotal 21356 21356
60 SAGAR MP-10-008-013-001/1116-B
(RUSALLA (P)) 		1710008013NRG25290420240030273 30/04/2024 DHANIRAM SEN 1710008013WL002344 DHANIRAM SEN 00468 UBIN0549631 1458 1458 Processed 04/05/2024 646295587 DHANIRAMSEN UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-013-001/1117-B
(RUSALLA (P)) 		1710008013NRG25290420240030274 30/04/2024 PRAVEEN SEN 1710008013WL002344 PRAVEEN SEN 00468 UBIN0549631 1458 1458 Processed 04/05/2024 646295587 PRAVEENSEN UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-013-001/263-C
(RUSALLA (P)) 		1710008013NRG25290420240030275 30/04/2024 RAMKUMARI 1710008013WL002344 RAMKUMARI 00468 UBIN0549631 1458 1458 Processed 04/05/2024 646295587 RAMKUMARI STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-013-001/265-C
(RUSALLA (P)) 		1710008013NRG25290420240030276 30/04/2024 Kirti Thakur 1710008013WL002344 Kirti Thakur 00468 UBIN0549631 1458 1458 Processed 04/05/2024 646295587 KirtiThakur UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-072-001/27
(GURAIYA (P)) 		1710008072NRG25300420240032115 30/04/2024 JITENDRA 1710008072WL002458 JITENDRA 00468 UBIN0549631 1458 1458 Processed 04/05/2024 646295587 JITENDRA BANK OF BARODA(606985)
65 SAGAR MP-10-008-072-004/409-A
(GURAIYA (P)) 		1710008072NRG25300420240032105 30/04/2024 dalchand 1710008072WL002457 dalchand 00468 UBIN0549631 1458 1458 Processed 04/05/2024 646295587 dalchand UNION BANK OF INDIA(508500)
66 SAGAR MP-10-008-072-004/574
(GURAIYA (P)) 		1710008072NRG25300420240032109 30/04/2024 lalu rathore 1710008072WL002457 lalu rathore 00468 UBIN0549631 1458 1458 Processed 04/05/2024 646295587 lalurathore UNION BANK OF INDIA(508500)
SubTotal 10206 10206
67 SAGAR MP-10-008-060-004/135
(SEMRA ANGAD (P)) 		1710008000NRG25300420240032573 30/04/2024 ramsingh 1710008WL002494 ramsingh 00602 SBIN0RRMBGB 1458 1458 Rejected 04/05/2024 646295587 Aadhaar Number not Mapped to Account Number
68 SAGAR MP-10-008-064-003/53
(CHANDRPURA (P)) 		1710008000NRG25300420240032598 30/04/2024 sivrajsingh lodhi 1710008WL002496 sivrajsingh lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 sivrajsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-064-003/92
(CHANDRPURA (P)) 		1710008000NRG25300420240032607 30/04/2024 nirbhay lodhi 1710008WL002496 nirbhay lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 nirbhaylodhi MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-071-001/237
(SAMNAPUR (P)) 		1710008000NRG25290420240031344 30/04/2024 ganesh 1710008WL002388 ganesh 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646295587 ganesh MADHYANCHAL GRAMIN BANK(607232)
71 SAGAR MP-10-008-072-001/117-C
(GURAIYA (P)) 		1710008072NRG25300420240032112 30/04/2024 Endraj 1710008072WL002458 Endraj 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 Endraj MADHYANCHAL GRAMIN BANK(607232)
72 SAGAR MP-10-008-072-001/27
(GURAIYA (P)) 		1710008072NRG25300420240032114 30/04/2024 JAYANTIBAI 1710008072WL002458 JAYANTIBAI 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 JAYANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
73 SAGAR MP-10-008-072-001/27
(GURAIYA (P)) 		1710008072NRG25300420240032113 30/04/2024 rajaram 1710008072WL002458 rajaram 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 rajaram MADHYANCHAL GRAMIN BANK(607232)
74 SAGAR MP-10-008-072-001/27-C
(GURAIYA (P)) 		1710008072NRG25300420240032121 30/04/2024 REENA 1710008072WL002458 REENA 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 REENA STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-072-001/34
(GURAIYA (P)) 		1710008072NRG25300420240032125 30/04/2024 rajendra 1710008072WL002458 rajendra 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 rajendra MADHYANCHAL GRAMIN BANK(607232)
76 SAGAR MP-10-008-072-001/34
(GURAIYA (P)) 		1710008072NRG25300420240032126 30/04/2024 rajendra 1710008072WL002458 rajendra 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 rajendra FINCARE SMALL FINANCE BANK LTD(608304)
77 SAGAR MP-10-008-072-001/34-A
(GURAIYA (P)) 		1710008072NRG25300420240032127 30/04/2024 Dharmendra 1710008072WL002458 Dharmendra 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-072-001/89
(GURAIYA (P)) 		1710008072NRG25300420240032130 30/04/2024 prahlad 1710008072WL002458 prahlad 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 prahlad MADHYANCHAL GRAMIN BANK(607232)
79 SAGAR MP-10-008-072-001/94
(GURAIYA (P)) 		1710008072NRG25300420240032131 30/04/2024 nijam 1710008072WL002458 nijam 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 nijam MADHYANCHAL GRAMIN BANK(607232)
80 SAGAR MP-10-008-072-004/117
(GURAIYA (P)) 		1710008000NRG25300420240032558 30/04/2024 promad 1710008WL002492 promad 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 promad MADHYANCHAL GRAMIN BANK(607232)
81 SAGAR MP-10-008-072-004/124
(GURAIYA (P)) 		1710008072NRG25300420240032134 30/04/2024 ramprad 1710008072WL002458 ramprad 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 ramprad MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-072-004/125
(GURAIYA (P)) 		1710008072NRG25300420240032102 30/04/2024 dropti 1710008072WL002457 dropti 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 dropti MADHYANCHAL GRAMIN BANK(607232)
83 SAGAR MP-10-008-072-004/127
(GURAIYA (P)) 		1710008000NRG25300420240032545 30/04/2024 munshi singh lodhi 1710008WL002490 munshi singh lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 munshisinghlodhi MADHYANCHAL GRAMIN BANK(607232)
84 SAGAR MP-10-008-072-004/127
(GURAIYA (P)) 		1710008000NRG25300420240032546 30/04/2024 MUNSI 1710008WL002490 MUNSI 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 MUNSI BANK OF BARODA(606985)
85 SAGAR MP-10-008-072-004/131
(GURAIYA (P)) 		1710008000NRG25300420240032547 30/04/2024 ragubir 1710008WL002490 ragubir 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 ragubir MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-072-004/142
(GURAIYA (P)) 		1710008072NRG25300420240032135 30/04/2024 raj ji 1710008072WL002458 raj ji 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 rajji STATE BANK OF INDIA(508548)
87 SAGAR MP-10-008-072-004/174
(GURAIYA (P)) 		1710008072NRG25300420240032136 30/04/2024 Lensingh 1710008072WL002458 Lensingh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 Lensingh MADHYANCHAL GRAMIN BANK(607232)
88 SAGAR MP-10-008-072-004/179
(GURAIYA (P)) 		1710008072NRG25300420240032138 30/04/2024 bablu 1710008072WL002458 bablu 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 bablu MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-072-004/264
(GURAIYA (P)) 		1710008000NRG25300420240032559 30/04/2024 Nandkishor 1710008WL002492 Nandkishor 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
90 SAGAR MP-10-008-072-004/28
(GURAIYA (P)) 		1710008000NRG25300420240032560 30/04/2024 Amar singh 1710008WL002492 Amar singh 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 Amarsingh INDIAN BANK(607105)
91 SAGAR MP-10-008-072-004/365
(GURAIYA (P)) 		1710008072NRG25300420240032141 30/04/2024 veerendra 1710008072WL002458 veerendra 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 veerendra STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-072-004/378
(GURAIYA (P)) 		1710008000NRG25300420240032562 30/04/2024 sourabh singh thakur 1710008WL002492 sourabh singh thakur 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 sourabhsinghthakur STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-072-004/379
(GURAIYA (P)) 		1710008072NRG25300420240032144 30/04/2024 yshwant 1710008072WL002458 yshwant 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 yshwant MADHYANCHAL GRAMIN BANK(607232)
94 SAGAR MP-10-008-072-004/398
(GURAIYA (P)) 		1710008072NRG25300420240032147 30/04/2024 rekha 1710008072WL002458 rekha 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 rekha STATE BANK OF INDIA(508548)
95 SAGAR MP-10-008-072-004/43
(GURAIYA (P)) 		1710008000NRG25300420240032564 30/04/2024 jeevan 1710008WL002492 jeevan 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 jeevan MADHYANCHAL GRAMIN BANK(607232)
96 SAGAR MP-10-008-072-004/43
(GURAIYA (P)) 		1710008000NRG25300420240032563 30/04/2024 JIVAN AHIRWAR 1710008WL002492 JIVAN AHIRWAR 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 JIVANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
97 SAGAR MP-10-008-072-004/445
(GURAIYA (P)) 		1710008000NRG25300420240032550 30/04/2024 Parasram Singh Lodhi 1710008WL002490 Parasram Singh Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 ParasramSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
98 SAGAR MP-10-008-072-004/445
(GURAIYA (P)) 		1710008000NRG25300420240032551 30/04/2024 sunita 1710008WL002490 sunita 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 sunita MADHYANCHAL GRAMIN BANK(607232)
99 SAGAR MP-10-008-072-004/612
(GURAIYA (P)) 		1710008000NRG25300420240032555 30/04/2024 Radha 1710008WL002490 Radha 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 Radha MADHYANCHAL GRAMIN BANK(607232)
100 SAGAR MP-10-008-072-004/618
(GURAIYA (P)) 		1710008072NRG25300420240032155 30/04/2024 Rajendra 1710008072WL002458 Rajendra 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 Rajendra MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-072-004/620
(GURAIYA (P)) 		1710008000NRG25300420240032565 30/04/2024 Bhupendra 1710008WL002492 Bhupendra 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 Bhupendra BANK OF BARODA(606985)
102 SAGAR MP-10-008-072-004/644
(GURAIYA (P)) 		1710008000NRG25300420240032566 30/04/2024 halke 1710008WL002492 halke 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 halke MADHYANCHAL GRAMIN BANK(607232)
103 SAGAR MP-10-008-072-004/81
(GURAIYA (P)) 		1710008072NRG25300420240032110 30/04/2024 BHUVANI 1710008072WL002457 BHUVANI 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 BHUVANI MADHYANCHAL GRAMIN BANK(607232)
104 SAGAR MP-10-008-072-004/98
(GURAIYA (P)) 		1710008072NRG25300420240032157 30/04/2024 shakun 1710008072WL002458 shakun 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 shakun MADHYANCHAL GRAMIN BANK(607232)
105 SAGAR MP-10-008-072-004/98-A
(GURAIYA (P)) 		1710008072NRG25300420240032160 30/04/2024 rajendra 1710008072WL002458 rajendra 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 rajendra MADHYANCHAL GRAMIN BANK(607232)
106 SAGAR MP-10-008-073-001/475
(BIHARIKHEDA (P)) 		1710008000NRG25300420240032524 30/04/2024 Shivani Ahiwar 1710008WL002488 Shivani Ahiwar 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646295587 ShivaniAhiwar INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAGAR MP-10-008-075-001/1017
(BARODA REHLI (P)) 		1710008000NRG25300420240032567 30/04/2024 Shivrani 1710008WL002493 Shivrani 00602 SBIN0RRMBGB 1687 1687 Processed 04/05/2024 646295587 Shivrani MADHYANCHAL GRAMIN BANK(607232)
108 SAGAR MP-10-008-075-001/258-A
(BARODA REHLI (P)) 		1710008000NRG25300420240032569 30/04/2024 aarti 1710008WL002493 aarti 00602 SBIN0RRMBGB 1687 1687 Processed 04/05/2024 646295587 aarti STATE BANK OF INDIA(508548)
SubTotal 61937 61937
109 SAGAR MP-10-008-072-003/143
(GURAIYA (P)) 		1710008000NRG25300420240032531 30/04/2024 yogesh 1710008WL002490 yogesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646295587 yogesh BANK OF BARODA(606985)
110 SAGAR MP-10-008-072-003/144
(GURAIYA (P)) 		1710008000NRG25300420240032532 30/04/2024 ramsevak 1710008WL002490 ramsevak 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646295587 ramsevak CANARA BANK(508532)
SubTotal 2916 2916
111 SAGAR MP-10-008-075-001/258-C
(BARODA REHLI (P)) 		1710008000NRG25300420240032571 30/04/2024 jaldhara 1710008WL002493 jaldhara 00703 AIRP0000001 1687 1687 Processed 05/05/2024 646295587 jaldhara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1687 1687
Total 164670 164670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_300424APB_FTO_22773 Bank of Baroda BARB0BILEHR BILEHRA 4374
2 SAGAR MP1710008_300424APB_FTO_22773 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 4374
3 SAGAR MP1710008_300424APB_FTO_22773 Bank of Baroda BARB0SIRSAG SIRONJA 2916
4 SAGAR MP1710008_300424APB_FTO_22773 Bank of India BKID0009424 COLLECTORATE SAGAR 2916
5 SAGAR MP1710008_300424APB_FTO_22773 Bank of India BKID0009428 Makronia Buzurg 4374
6 SAGAR MP1710008_300424APB_FTO_22773 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1458
7 SAGAR MP1710008_300424APB_FTO_22773 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1458
8 SAGAR MP1710008_300424APB_FTO_22773 Canara Bank CNRB0017881 SAGAR MAKRONIA 2916
9 SAGAR MP1710008_300424APB_FTO_22773 Central Bank Of India CBIN0281239 SAGAR CANTT 1458
10 SAGAR MP1710008_300424APB_FTO_22773 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1701
11 SAGAR MP1710008_300424APB_FTO_22773 Central Bank Of India CBIN0284173 JAISINAGAR 4374
12 SAGAR MP1710008_300424APB_FTO_22773 Central Bank Of India CBIN0284520 MAKRONIA 3145
13 SAGAR MP1710008_300424APB_FTO_22773 Indian Bank IDIB000K610 KARRAPUR 1458
14 SAGAR MP1710008_300424APB_FTO_22773 Indian Overseas Bank IOBA0002190 SAGAR 1458
15 SAGAR MP1710008_300424APB_FTO_22773 Punjab National Bank PUNB0041110 Sagar-Mp 1701
16 SAGAR MP1710008_300424APB_FTO_22773 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1458
17 SAGAR MP1710008_300424APB_FTO_22773 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1458
18 SAGAR MP1710008_300424APB_FTO_22773 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 10206
19 SAGAR MP1710008_300424APB_FTO_22773 State Bank of India SBIN0005501 JAISINAGAR 1458
20 SAGAR MP1710008_300424APB_FTO_22773 State Bank of India SBIN0009879 MRC SAGAR 1458
21 SAGAR MP1710008_300424APB_FTO_22773 State Bank of India SBIN0010855 MAKRONIA-SAGAR 8748
22 SAGAR MP1710008_300424APB_FTO_22773 State Bank of India SBIN0010856 RAHATGARH 1701
23 SAGAR MP1710008_300424APB_FTO_22773 State Bank of India SBIN0012183 DHANA, SAGAR 21356
24 SAGAR MP1710008_300424APB_FTO_22773 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 10206
25 SAGAR MP1710008_300424APB_FTO_22773 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1701
26 SAGAR MP1710008_300424APB_FTO_22773 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 9206
27 SAGAR MP1710008_300424APB_FTO_22773 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 7290
28 SAGAR MP1710008_300424APB_FTO_22773 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 43740
29 SAGAR MP1710008_300424APB_FTO_22773 India Post Payments Bank IPOS0000001 Sagar 2916
30 SAGAR MP1710008_300424APB_FTO_22773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1687

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