Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:14:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_230424APB_FTO_17489
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-10-008-044-001/538
(SAIKHEDA (P)) 		1710008000NRG25230420240021492 23/04/2024 RAMKUMAR PATEL 1710008WL001677 RAMKUMAR PATEL 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 567941253 RAMKUMARPATEL BANK OF BARODA(606985)
SubTotal 1458 1458
2 SAGAR MP-10-008-069-001/656
(BANNAD (P)) 		1710008000NRG25230420240021553 23/04/2024 mamta singh dangi 1710008WL001679 mamta singh dangi 00045 BARB0SIRSAG 1458 1458 Processed 30/04/2024 567941253 mamtasinghdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 SAGAR MP-10-008-072-004/613
(GURAIYA (P)) 		1710008072NRG25200420240017822 23/04/2024 shivani 1710008072WL001365 shivani 00045 BARB0SIRSAG 1458 1458 Processed 30/04/2024 567941253 shivani BANK OF BARODA(606985)
SubTotal 2916 2916
4 SAGAR MP-10-008-063-001/474
(HILGAN (P)) 		1710008000NRG25230420240021871 23/04/2024 HALLEBHAI 1710008WL001698 HALLEBHAI 00048 BKID0009428 1701 1701 Processed 30/04/2024 567941253 HALLEBHAI STATE BANK OF INDIA(508548)
SubTotal 1701 1701
5 SAGAR MP-10-008-072-004/188
(GURAIYA (P)) 		1710008072NRG25200420240017816 23/04/2024 manjo 1710008072WL001365 manjo 00078 CNRB0017881 1458 1458 Processed 30/04/2024 567941253 manjo STATE BANK OF INDIA(508548)
6 SAGAR MP-10-008-072-004/451
(GURAIYA (P)) 		1710008072NRG25200420240017820 23/04/2024 parasram 1710008072WL001365 parasram 00078 CNRB0017881 1458 1458 Processed 30/04/2024 567941253 parasram CANARA BANK(508532)
SubTotal 2916 2916
7 SAGAR MP-10-008-069-001/470
(BANNAD (P)) 		1710008000NRG25230420240021532 23/04/2024 Gajendra singh thakur 1710008WL001679 Gajendra singh thakur 00089 CBIN0281239 1458 1458 Processed 30/04/2024 567941253 Gajendrasinghthakur JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1458 1458
8 SAGAR MP-10-008-030-001/114
(GUDA (P)) 		1710008030NRG25230420240021429 23/04/2024 GHANSHYAM 1710008030WL001671 GHANSHYAM 00176 IDIB000S514 1215 1215 Processed 30/04/2024 567941253 GHANSHYAM INDIAN BANK(607105)
9 SAGAR MP-10-008-030-001/137-B
(GUDA (P)) 		1710008030NRG25230420240021432 23/04/2024 vandana 1710008030WL001671 vandana 00176 IDIB000S514 1215 1215 Processed 30/04/2024 567941253 vandana INDIAN BANK(607105)
10 SAGAR MP-10-008-030-001/175-A
(GUDA (P)) 		1710008030NRG25230420240021436 23/04/2024 GRNDA RANI LODHI 1710008030WL001671 GRNDA RANI LODHI 00176 IDIB000S514 1215 1215 Processed 30/04/2024 567941253 GRNDARANILODHI INDIAN BANK(607105)
11 SAGAR MP-10-008-030-001/175-A
(GUDA (P)) 		1710008030NRG25230420240021435 23/04/2024 RAMPRASAD LODHI 1710008030WL001671 RAMPRASAD LODHI 00176 IDIB000S514 1215 1215 Processed 30/04/2024 567941253 RAMPRASADLODHI INDIAN BANK(607105)
12 SAGAR MP-10-008-030-001/223
(GUDA (P)) 		1710008030NRG25230420240021437 23/04/2024 parvat kurmi 1710008030WL001671 parvat kurmi 00176 IDIB000S514 1215 1215 Processed 30/04/2024 567941253 parvatkurmi BANK OF BARODA(606985)
13 SAGAR MP-10-008-030-001/223
(GUDA (P)) 		1710008030NRG25230420240021438 23/04/2024 parvati 1710008030WL001671 parvati 00176 IDIB000S514 1215 1215 Processed 30/04/2024 567941253 parvati INDIAN BANK(607105)
SubTotal 7290 7290
14 SAGAR MP-10-008-069-001/478
(BANNAD (P)) 		1710008000NRG25230420240021537 23/04/2024 RAJKUMARI 1710008WL001679 RAJKUMARI 00415 SBIN0004543 1458 1458 Processed 30/04/2024 567941253 RAJKUMARI STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-072-004/191-A
(GURAIYA (P)) 		1710008072NRG25200420240017810 23/04/2024 maya 1710008072WL001364 maya 00415 SBIN0004543 1458 1458 Processed 30/04/2024 567941253 maya STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-072-004/407-A
(GURAIYA (P)) 		1710008072NRG25200420240017811 23/04/2024 bhupendr 1710008072WL001364 bhupendr 00415 SBIN0004543 1458 1458 Processed 30/04/2024 567941253 bhupendr STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-072-004/631
(GURAIYA (P)) 		1710008072NRG25200420240017823 23/04/2024 vivek 1710008072WL001365 vivek 00415 SBIN0004543 1458 1458 Processed 30/04/2024 567941253 vivek STATE BANK OF INDIA(508548)
SubTotal 5832 5832
18 SAGAR MP-10-008-069-001/492
(BANNAD (P)) 		1710008000NRG25230420240021541 23/04/2024 vandana 1710008WL001679 vandana 00415 SBIN0005373 1458 1458 Processed 30/04/2024 567941253 vandana STATE BANK OF INDIA(508548)
SubTotal 1458 1458
19 SAGAR MP-10-008-069-001/479
(BANNAD (P)) 		1710008000NRG25230420240021539 23/04/2024 BHARTI 1710008WL001679 BHARTI 00415 SBIN0006254 1458 1458 Processed 30/04/2024 567941253 BHARTI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
20 SAGAR MP-10-008-030-001/114
(GUDA (P)) 		1710008030NRG25230420240021430 23/04/2024 ASHARANI 1710008030WL001671 ASHARANI 00415 SBIN0010855 1215 1215 Processed 30/04/2024 567941253 ASHARANI STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-030-001/137-B
(GUDA (P)) 		1710008030NRG25230420240021431 23/04/2024 GOVIND PRASAD KURMI 1710008030WL001671 GOVIND PRASAD KURMI 00415 SBIN0010855 1215 1215 Processed 30/04/2024 567941253 GOVINDPRASADKURMI STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-044-001/538
(SAIKHEDA (P)) 		1710008000NRG25230420240021494 23/04/2024 AMIT 1710008WL001677 AMIT 00415 SBIN0010855 1458 1458 Processed 30/04/2024 567941253 AMIT CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-044-001/538
(SAIKHEDA (P)) 		1710008000NRG25230420240021493 23/04/2024 KAMALRANI 1710008WL001677 KAMALRANI 00415 SBIN0010855 1458 1458 Processed 30/04/2024 567941253 KAMALRANI STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-072-004/372
(GURAIYA (P)) 		1710008072NRG25200420240017818 23/04/2024 SOURABH 1710008072WL001365 SOURABH 00415 SBIN0010855 1458 1458 Processed 30/04/2024 567941253 SOURABH STATE BANK OF INDIA(508548)
SubTotal 6804 6804
25 SAGAR MP-10-008-063-001/126
(HILGAN (P)) 		1710008000NRG25230420240021869 23/04/2024 SANTU 1710008WL001698 SANTU 00415 SBIN0012183 1701 1701 Processed 30/04/2024 567941253 SANTU MADHYANCHAL GRAMIN BANK(607232)
26 SAGAR MP-10-008-063-001/217
(HILGAN (P)) 		1710008000NRG25230420240021870 23/04/2024 VINOD 1710008WL001698 VINOD 00415 SBIN0012183 1701 1701 Processed 30/04/2024 567941253 VINOD STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-063-001/474-A
(HILGAN (P)) 		1710008000NRG25230420240021872 23/04/2024 Pooja pal 1710008WL001698 Pooja pal 00415 SBIN0012183 1701 1701 Processed 30/04/2024 567941253 Poojapal STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-063-001/474-B
(HILGAN (P)) 		1710008000NRG25230420240021873 23/04/2024 uttam gadariya 1710008WL001698 uttam gadariya 00415 SBIN0012183 1701 1701 Processed 30/04/2024 567941253 uttamgadariya HDFC BANK LTD(607152)
29 SAGAR MP-10-008-063-001/474-B
(HILGAN (P)) 		1710008000NRG25230420240021874 23/04/2024 uttam gadariya 1710008WL001698 uttam gadariya 00415 SBIN0012183 1701 1701 Processed 30/04/2024 567941253 uttamgadariya STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-069-001/132
(BANNAD (P)) 		1710008000NRG25230420240021505 23/04/2024 Prashant Singh 1710008WL001679 Prashant Singh 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 PrashantSingh STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-069-001/235
(BANNAD (P)) 		1710008000NRG25230420240021506 23/04/2024 Kashibai 1710008WL001679 Kashibai 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 Kashibai STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-069-001/235
(BANNAD (P)) 		1710008000NRG25230420240021508 23/04/2024 rahul 1710008WL001679 rahul 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 rahul STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-069-001/235
(BANNAD (P)) 		1710008000NRG25230420240021507 23/04/2024 rajendra 1710008WL001679 rajendra 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 rajendra STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-069-001/430
(BANNAD (P)) 		1710008000NRG25230420240021509 23/04/2024 Suraj 1710008WL001679 Suraj 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 Suraj MADHYANCHAL GRAMIN BANK(607232)
35 SAGAR MP-10-008-069-001/431
(BANNAD (P)) 		1710008000NRG25230420240021511 23/04/2024 bablu rawat 1710008WL001679 bablu rawat 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 bablurawat STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-069-001/431
(BANNAD (P)) 		1710008000NRG25230420240021510 23/04/2024 mamta rawat 1710008WL001679 mamta rawat 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 mamtarawat STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-069-001/436
(BANNAD (P)) 		1710008000NRG25230420240021512 23/04/2024 Umesh Chaddar 1710008WL001679 Umesh Chaddar 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 UmeshChaddar STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-069-001/436
(BANNAD (P)) 		1710008000NRG25230420240021513 23/04/2024 Urmila 1710008WL001679 Urmila 00415 SBIN0012183 1215 1215 Processed 30/04/2024 567941253 Urmila STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-069-001/436-A
(BANNAD (P)) 		1710008000NRG25230420240021514 23/04/2024 Ramkrishna 1710008WL001679 Ramkrishna 00415 SBIN0012183 1215 1215 Processed 30/04/2024 567941253 Ramkrishna STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-069-001/442-A
(BANNAD (P)) 		1710008000NRG25230420240021515 23/04/2024 Gotiram 1710008WL001679 Gotiram 00415 SBIN0012183 1215 1215 Processed 30/04/2024 567941253 Gotiram STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-069-001/450-A
(BANNAD (P)) 		1710008000NRG25230420240021520 23/04/2024 Manorama 1710008WL001679 Manorama 00415 SBIN0012183 1215 1215 Processed 30/04/2024 567941253 Manorama STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-069-001/450-A
(BANNAD (P)) 		1710008000NRG25230420240021519 23/04/2024 Rajkumari 1710008WL001679 Rajkumari 00415 SBIN0012183 1215 1215 Processed 30/04/2024 567941253 Rajkumari STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-069-001/450-A
(BANNAD (P)) 		1710008000NRG25230420240021516 23/04/2024 Rambabu 1710008WL001679 Rambabu 00415 SBIN0012183 1215 1215 Processed 30/04/2024 567941253 Rambabu STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-069-001/450-A
(BANNAD (P)) 		1710008000NRG25230420240021517 23/04/2024 Shantibai 1710008WL001679 Shantibai 00415 SBIN0012183 1215 1215 Processed 30/04/2024 567941253 Shantibai STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-069-001/450-A
(BANNAD (P)) 		1710008000NRG25230420240021518 23/04/2024 Sooraj 1710008WL001679 Sooraj 00415 SBIN0012183 1215 1215 Processed 30/04/2024 567941253 Sooraj STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-069-001/455
(BANNAD (P)) 		1710008000NRG25230420240021522 23/04/2024 niran 1710008WL001679 niran 00415 SBIN0012183 1215 1215 Processed 30/04/2024 567941253 niran JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
47 SAGAR MP-10-008-069-001/455
(BANNAD (P)) 		1710008000NRG25230420240021521 23/04/2024 pushpendra 1710008WL001679 pushpendra 00415 SBIN0012183 1215 1215 Processed 30/04/2024 567941253 pushpendra STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-069-001/455
(BANNAD (P)) 		1710008000NRG25230420240021523 23/04/2024 ratnesh 1710008WL001679 ratnesh 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 ratnesh STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-069-001/458-A
(BANNAD (P)) 		1710008000NRG25230420240021525 23/04/2024 Neeta 1710008WL001679 Neeta 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 Neeta UNION BANK OF INDIA(508500)
50 SAGAR MP-10-008-069-001/458-A
(BANNAD (P)) 		1710008000NRG25230420240021524 23/04/2024 virendra 1710008WL001679 virendra 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 virendra STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-069-001/464
(BANNAD (P)) 		1710008000NRG25230420240021527 23/04/2024 geeta 1710008WL001679 geeta 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 geeta STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-069-001/464
(BANNAD (P)) 		1710008000NRG25230420240021528 23/04/2024 mona vishwakarma 1710008WL001679 mona vishwakarma 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 monavishwakarma STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-069-001/464
(BANNAD (P)) 		1710008000NRG25230420240021526 23/04/2024 Rakesh Kumar 1710008WL001679 Rakesh Kumar 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 RakeshKumar STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-069-001/464
(BANNAD (P)) 		1710008000NRG25230420240021529 23/04/2024 shivangi vishwakarma 1710008WL001679 shivangi vishwakarma 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 shivangivishwakarma STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-069-001/469
(BANNAD (P)) 		1710008000NRG25230420240021530 23/04/2024 SANDEEP 1710008WL001679 SANDEEP 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 SANDEEP STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-069-001/469
(BANNAD (P)) 		1710008000NRG25230420240021531 23/04/2024 SONAM 1710008WL001679 SONAM 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 SONAM STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-069-001/470
(BANNAD (P)) 		1710008000NRG25230420240021533 23/04/2024 megha rajput 1710008WL001679 megha rajput 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 megharajput STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-069-001/475
(BANNAD (P)) 		1710008000NRG25230420240021534 23/04/2024 AJAY SOUR 1710008WL001679 AJAY SOUR 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 AJAYSOUR STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-069-001/476
(BANNAD (P)) 		1710008000NRG25230420240021535 23/04/2024 VIKRAM KACHHI 1710008WL001679 VIKRAM KACHHI 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 VIKRAMKACHHI STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-069-001/478
(BANNAD (P)) 		1710008000NRG25230420240021536 23/04/2024 SHIVKUMAR SEN 1710008WL001679 SHIVKUMAR SEN 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 SHIVKUMARSEN STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-069-001/479
(BANNAD (P)) 		1710008000NRG25230420240021538 23/04/2024 RAMJI SEN 1710008WL001679 RAMJI SEN 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 RAMJISEN STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-069-001/492
(BANNAD (P)) 		1710008000NRG25230420240021540 23/04/2024 pradeep kumar ahirwar 1710008WL001679 pradeep kumar ahirwar 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 pradeepkumarahirwar STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-069-001/522
(BANNAD (P)) 		1710008000NRG25230420240021542 23/04/2024 Saroj chipa 1710008WL001679 Saroj chipa 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 Sarojchipa STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-069-001/649
(BANNAD (P)) 		1710008000NRG25230420240021543 23/04/2024 Kapil 1710008WL001679 Kapil 00415 SBIN0012183 1701 1701 Processed 30/04/2024 567941253 Kapil STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-069-001/650
(BANNAD (P)) 		1710008000NRG25230420240021544 23/04/2024 RAJESH SINGH 1710008WL001679 RAJESH SINGH 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 RAJESHSINGH STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-069-001/650
(BANNAD (P)) 		1710008000NRG25230420240021546 23/04/2024 Shivani 1710008WL001679 Shivani 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 Shivani STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-069-001/650
(BANNAD (P)) 		1710008000NRG25230420240021545 23/04/2024 Uttara 1710008WL001679 Uttara 00415 SBIN0012183 1701 1701 Processed 30/04/2024 567941253 Uttara STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-069-001/651
(BANNAD (P)) 		1710008000NRG25230420240021548 23/04/2024 Asharani 1710008WL001679 Asharani 00415 SBIN0012183 1701 1701 Processed 30/04/2024 567941253 Asharani STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-069-001/651
(BANNAD (P)) 		1710008000NRG25230420240021549 23/04/2024 Hemant 1710008WL001679 Hemant 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 Hemant STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-069-001/651
(BANNAD (P)) 		1710008000NRG25230420240021547 23/04/2024 Kamla Singh Thakur 1710008WL001679 Kamla Singh Thakur 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 KamlaSinghThakur STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-069-001/655
(BANNAD (P)) 		1710008000NRG25230420240021551 23/04/2024 GOVIND SINGH THAKUR 1710008WL001679 GOVIND SINGH THAKUR 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 GOVINDSINGHTHAKUR STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-069-001/655
(BANNAD (P)) 		1710008000NRG25230420240021550 23/04/2024 MAHENDRA 1710008WL001679 MAHENDRA 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 MAHENDRA STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-069-001/657
(BANNAD (P)) 		1710008000NRG25230420240021555 23/04/2024 NARMADA DANGI 1710008WL001679 NARMADA DANGI 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 NARMADADANGI STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-069-001/657
(BANNAD (P)) 		1710008000NRG25230420240021554 23/04/2024 VIKRAM 1710008WL001679 VIKRAM 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 VIKRAM STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-072-004/573
(GURAIYA (P)) 		1710008072NRG25200420240017813 23/04/2024 sanju 1710008072WL001364 sanju 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567941253 sanju STATE BANK OF INDIA(508548)
SubTotal 73872 73872
76 SAGAR MP-10-008-030-001/175
(GUDA (P)) 		1710008030NRG25230420240021434 23/04/2024 asharani 1710008030WL001671 asharani 00468 UBIN0549631 1215 1215 Processed 30/04/2024 567941253 asharani INDIAN BANK(607105)
77 SAGAR MP-10-008-030-001/175
(GUDA (P)) 		1710008030NRG25230420240021433 23/04/2024 ASHOK 1710008030WL001671 ASHOK 00468 UBIN0549631 1215 1215 Processed 30/04/2024 567941253 ASHOK INDIAN BANK(607105)
78 SAGAR MP-10-008-072-004/409-A
(GURAIYA (P)) 		1710008072NRG25200420240017812 23/04/2024 dalchand 1710008072WL001364 dalchand 00468 UBIN0549631 1458 1458 Processed 30/04/2024 567941253 dalchand UNION BANK OF INDIA(508500)
79 SAGAR MP-10-008-072-004/574
(GURAIYA (P)) 		1710008072NRG25200420240017814 23/04/2024 lalu rathore 1710008072WL001364 lalu rathore 00468 UBIN0549631 1458 1458 Processed 30/04/2024 567941253 lalurathore UNION BANK OF INDIA(508500)
SubTotal 5346 5346
80 SAGAR MP-10-008-069-001/104
(BANNAD (P)) 		1710008000NRG25230420240021503 23/04/2024 tara 1710008WL001679 tara 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567941253 tara MADHYANCHAL GRAMIN BANK(607232)
81 SAGAR MP-10-008-069-001/132
(BANNAD (P)) 		1710008000NRG25230420240021504 23/04/2024 ramswaruap 1710008WL001679 ramswaruap 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567941253 ramswaruap STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-069-001/656
(BANNAD (P)) 		1710008000NRG25230420240021552 23/04/2024 darvar singh dangi 1710008WL001679 darvar singh dangi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567941253 darvarsinghdangi STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-072-004/125
(GURAIYA (P)) 		1710008072NRG25200420240017809 23/04/2024 dropti 1710008072WL001364 dropti 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567941253 dropti MADHYANCHAL GRAMIN BANK(607232)
84 SAGAR MP-10-008-072-004/365
(GURAIYA (P)) 		1710008072NRG25200420240017817 23/04/2024 veerendra 1710008072WL001365 veerendra 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567941253 veerendra STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-072-004/398
(GURAIYA (P)) 		1710008072NRG25200420240017819 23/04/2024 rekha 1710008072WL001365 rekha 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567941253 rekha STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-072-004/451
(GURAIYA (P)) 		1710008072NRG25200420240017821 23/04/2024 pooja 1710008072WL001365 pooja 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567941253 pooja MADHYANCHAL GRAMIN BANK(607232)
87 SAGAR MP-10-008-072-004/81
(GURAIYA (P)) 		1710008072NRG25200420240017815 23/04/2024 BHUVANI 1710008072WL001364 BHUVANI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567941253 BHUVANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11664 11664
Total 124173 124173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_230424APB_FTO_17489 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1458
2 SAGAR MP1710008_230424APB_FTO_17489 Bank of Baroda BARB0SIRSAG SIRONJA 2916
3 SAGAR MP1710008_230424APB_FTO_17489 Bank of India BKID0009428 Makronia Buzurg 1701
4 SAGAR MP1710008_230424APB_FTO_17489 Canara Bank CNRB0017881 SAGAR MAKRONIA 2916
5 SAGAR MP1710008_230424APB_FTO_17489 Central Bank Of India CBIN0281239 SAGAR CANTT 1458
6 SAGAR MP1710008_230424APB_FTO_17489 Indian Bank IDIB000S514 SAGAR SIDDGAON 7290
7 SAGAR MP1710008_230424APB_FTO_17489 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 5832
8 SAGAR MP1710008_230424APB_FTO_17489 State Bank of India SBIN0005373 REHLI 1458
9 SAGAR MP1710008_230424APB_FTO_17489 State Bank of India SBIN0006254 FUTERA KALAN 1458
10 SAGAR MP1710008_230424APB_FTO_17489 State Bank of India SBIN0010855 MAKRONIA-SAGAR 6804
11 SAGAR MP1710008_230424APB_FTO_17489 State Bank of India SBIN0012183 DHANA, SAGAR 73872
12 SAGAR MP1710008_230424APB_FTO_17489 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 5346
13 SAGAR MP1710008_230424APB_FTO_17489 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2916
14 SAGAR MP1710008_230424APB_FTO_17489 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1458
15 SAGAR MP1710008_230424APB_FTO_17489 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 2916
16 SAGAR MP1710008_230424APB_FTO_17489 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 4374

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