Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:55:54 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_280424APB_FTO_21009
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-10-008-080-001/128
(HANOTA KALAN (P)) 		1710008000NRG25270420240027474 28/04/2024 Uttam 1710008WL002100 Uttam 00045 BARB0SAGARX 1701 1701 Processed 01/05/2024 592008277 Uttam BANK OF BARODA(606985)
2 SAGAR MP-10-008-080-001/9
(HANOTA KALAN (P)) 		1710008000NRG25270420240027489 28/04/2024 ajeet 1710008WL002100 ajeet 00045 BARB0SAGARX 1701 1701 Processed 01/05/2024 592008277 ajeet BANK OF BARODA(606985)
SubTotal 3402 3402
3 SAGAR MP-10-008-080-001/98
(HANOTA KALAN (P)) 		1710008000NRG25270420240027490 28/04/2024 kelash 1710008WL002100 kelash 00045 BARB0SSIPIM 1701 1701 Processed 01/05/2024 592008277 kelash BANK OF BARODA(606985)
SubTotal 1701 1701
4 SAGAR MP-10-008-039-001/118-B
(RAGOLI (P)) 		1710008000NRG25270420240028030 28/04/2024 laxmi 1710008WL002140 laxmi 00048 BKID0009428 1458 1458 Processed 01/05/2024 592008277 laxmi BANK OF INDIA(508505)
5 SAGAR MP-10-008-039-001/221-A
(RAGOLI (P)) 		1710008000NRG25270420240028033 28/04/2024 VINEETA 1710008WL002140 VINEETA 00048 BKID0009428 1458 1458 Processed 01/05/2024 592008277 VINEETA CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-039-001/426-B
(RAGOLI (P)) 		1710008000NRG25270420240028062 28/04/2024 SAROJRANI 1710008WL002140 SAROJRANI 00048 BKID0009428 1458 1458 Processed 01/05/2024 592008277 SAROJRANI BANK OF INDIA(508505)
SubTotal 4374 4374
7 SAGAR MP-10-008-038-001/101
(APCHAND (P)) 		1710008000NRG25270420240028022 28/04/2024 Aravind 1710008WL002139 Aravind 00089 CBIN0281717 1701 1701 Processed 01/05/2024 592008277 Aravind CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-038-001/218
(APCHAND (P)) 		1710008000NRG25270420240028023 28/04/2024 jugal kisore 1710008WL002139 jugal kisore 00089 CBIN0281717 1701 1701 Processed 01/05/2024 592008277 jugalkisore CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-038-001/347
(APCHAND (P)) 		1710008000NRG25270420240028024 28/04/2024 Rajkumari 1710008WL002139 Rajkumari 00089 CBIN0281717 1701 1701 Processed 01/05/2024 592008277 Rajkumari CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-038-001/390-A
(APCHAND (P)) 		1710008000NRG25270420240028025 28/04/2024 Prkash 1710008WL002139 Prkash 00089 CBIN0281717 1701 1701 Processed 01/05/2024 592008277 Prkash CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-038-001/49
(APCHAND (P)) 		1710008000NRG25270420240028026 28/04/2024 hallebhai 1710008WL002139 hallebhai 00089 CBIN0281717 1701 1701 Processed 01/05/2024 592008277 hallebhai CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-038-001/629
(APCHAND (P)) 		1710008000NRG25270420240028027 28/04/2024 DVARKA 1710008WL002139 DVARKA 00089 CBIN0281717 1701 1701 Processed 01/05/2024 592008277 DVARKA BANK OF INDIA(508505)
13 SAGAR MP-10-008-039-001/118
(RAGOLI (P)) 		1710008000NRG25270420240028028 28/04/2024 phoolsingh 1710008WL002140 phoolsingh 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 phoolsingh CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-039-001/118-B
(RAGOLI (P)) 		1710008000NRG25270420240028029 28/04/2024 chotu 1710008WL002140 chotu 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 chotu CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-039-001/13-C
(RAGOLI (P)) 		1710008000NRG25270420240028031 28/04/2024 Sukanti 1710008WL002140 Sukanti 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Sukanti PUNJAB NATIONAL BANK(508568)
16 SAGAR MP-10-008-039-001/222-C
(RAGOLI (P)) 		1710008000NRG25270420240028034 28/04/2024 chandan 1710008WL002140 chandan 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 chandan PUNJAB NATIONAL BANK(508568)
17 SAGAR MP-10-008-039-001/278
(RAGOLI (P)) 		1710008000NRG25270420240028037 28/04/2024 Sarojrani 1710008WL002140 Sarojrani 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Sarojrani CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-039-001/307-B
(RAGOLI (P)) 		1710008000NRG25270420240028041 28/04/2024 Pooja lodhi 1710008WL002140 Pooja lodhi 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Poojalodhi CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-039-001/307-B
(RAGOLI (P)) 		1710008000NRG25270420240028040 28/04/2024 Ramnath lodhi 1710008WL002140 Ramnath lodhi 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Ramnathlodhi CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-039-001/307-C
(RAGOLI (P)) 		1710008000NRG25270420240028042 28/04/2024 BHARAT LODHI 1710008WL002140 BHARAT LODHI 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 BHARATLODHI CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-039-001/336-A
(RAGOLI (P)) 		1710008000NRG25270420240028043 28/04/2024 Bharat 1710008WL002140 Bharat 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Bharat CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-039-001/336-A
(RAGOLI (P)) 		1710008000NRG25270420240028044 28/04/2024 Rasmi 1710008WL002140 Rasmi 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Rasmi CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-039-001/336-B
(RAGOLI (P)) 		1710008000NRG25270420240028045 28/04/2024 Rajbhan 1710008WL002140 Rajbhan 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Rajbhan CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-039-001/338-A
(RAGOLI (P)) 		1710008000NRG25270420240028046 28/04/2024 Shalak ram lodhi 1710008WL002140 Shalak ram lodhi 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Shalakramlodhi CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-039-001/348-A
(RAGOLI (P)) 		1710008000NRG25270420240028048 28/04/2024 Prahlad 1710008WL002140 Prahlad 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Prahlad STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-039-001/348-A
(RAGOLI (P)) 		1710008000NRG25270420240028049 28/04/2024 Sarojrani 1710008WL002140 Sarojrani 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Sarojrani PUNJAB NATIONAL BANK(508568)
27 SAGAR MP-10-008-039-001/403-A
(RAGOLI (P)) 		1710008000NRG25270420240028053 28/04/2024 Komal lodhi 1710008WL002140 Komal lodhi 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Komallodhi PUNJAB NATIONAL BANK(508568)
28 SAGAR MP-10-008-039-001/419
(RAGOLI (P)) 		1710008000NRG25270420240028057 28/04/2024 Kusumrani 1710008WL002140 Kusumrani 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Kusumrani CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-039-001/419
(RAGOLI (P)) 		1710008000NRG25270420240028056 28/04/2024 saru 1710008WL002140 saru 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 saru CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-039-001/419-A
(RAGOLI (P)) 		1710008000NRG25270420240028058 28/04/2024 saroj 1710008WL002140 saroj 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 saroj CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-039-001/419-A
(RAGOLI (P)) 		1710008000NRG25270420240028059 28/04/2024 Sarojrani 1710008WL002140 Sarojrani 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Sarojrani CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-039-001/425-A
(RAGOLI (P)) 		1710008000NRG25270420240028060 28/04/2024 Dinesh singh 1710008WL002140 Dinesh singh 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Dineshsingh CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-039-001/426-B
(RAGOLI (P)) 		1710008000NRG25270420240028063 28/04/2024 RANJEET 1710008WL002140 RANJEET 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 RANJEET BANK OF BARODA(606985)
34 SAGAR MP-10-008-039-001/432-B
(RAGOLI (P)) 		1710008000NRG25270420240028066 28/04/2024 Rachnarani 1710008WL002140 Rachnarani 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Rachnarani CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-039-001/64
(RAGOLI (P)) 		1710008000NRG25270420240028068 28/04/2024 Janakrani lodhi 1710008WL002140 Janakrani lodhi 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Janakranilodhi CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-039-001/64
(RAGOLI (P)) 		1710008000NRG25270420240028067 28/04/2024 Shankar lal 1710008WL002140 Shankar lal 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 Shankarlal CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-039-001/705-A
(RAGOLI (P)) 		1710008000NRG25270420240028072 28/04/2024 JAYARANI LODHI 1710008WL002140 JAYARANI LODHI 00089 CBIN0281717 1458 1458 Processed 01/05/2024 592008277 JAYARANILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 46656 46656
38 SAGAR MP-10-008-071-002/233-C
(SAMNAPUR (P)) 		1710008000NRG25270420240028077 28/04/2024 Chandresh Choubey 1710008WL002142 Chandresh Choubey 00089 CBIN0283142 1701 1701 Processed 01/05/2024 592008277 ChandreshChoubey CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-071-002/302-B
(SAMNAPUR (P)) 		1710008000NRG25270420240028078 28/04/2024 Ashish Choubey 1710008WL002142 Ashish Choubey 00089 CBIN0283142 1701 1701 Processed 01/05/2024 592008277 AshishChoubey CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-071-002/303-B
(SAMNAPUR (P)) 		1710008000NRG25270420240028080 28/04/2024 Ghanshyam Choubey 1710008WL002142 Ghanshyam Choubey 00089 CBIN0283142 1701 1701 Processed 01/05/2024 592008277 GhanshyamChoubey CENTRAL BANK OF INDIA(607115)
SubTotal 5103 5103
41 SAGAR MP-10-008-071-002/302-C
(SAMNAPUR (P)) 		1710008000NRG25270420240028079 28/04/2024 Gayattri choubey 1710008WL002142 Gayattri choubey 00089 CBIN0284261 1701 1701 Processed 01/05/2024 592008277 Gayattrichoubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
42 SAGAR MP-10-008-039-001/305-C
(RAGOLI (P)) 		1710008000NRG25270420240028038 28/04/2024 DIPPU LODHI 1710008WL002140 DIPPU LODHI 00089 CBIN0284520 1458 1458 Processed 01/05/2024 592008277 DIPPULODHI CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-039-001/305-C
(RAGOLI (P)) 		1710008000NRG25270420240028039 28/04/2024 KALPNA LODHI 1710008WL002140 KALPNA LODHI 00089 CBIN0284520 1458 1458 Processed 01/05/2024 592008277 KALPNALODHI CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-039-001/64-B
(RAGOLI (P)) 		1710008000NRG25270420240028069 28/04/2024 VIENDRA SINGH 1710008WL002140 VIENDRA SINGH 00089 CBIN0284520 1458 1458 Processed 01/05/2024 592008277 VIENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
45 SAGAR MP-10-008-039-001/348-B
(RAGOLI (P)) 		1710008000NRG25270420240028050 28/04/2024 PRADEEP LODHI 1710008WL002140 PRADEEP LODHI 00176 IDIB000S512 1458 1458 Processed 01/05/2024 592008277 PRADEEPLODHI INDIAN BANK(607105)
SubTotal 1458 1458
46 SAGAR MP-10-008-045-001/102
(LIDHORAHAT (P)) 		1710008000NRG25270420240028110 28/04/2024 JAGDISH 1710008WL002145 JAGDISH 00176 IDIB000S514 1458 1458 Processed 01/05/2024 592008277 JAGDISH INDIAN BANK(607105)
47 SAGAR MP-10-008-045-001/114
(LIDHORAHAT (P)) 		1710008000NRG25270420240028111 28/04/2024 Jitendra 1710008WL002145 Jitendra 00176 IDIB000S514 1458 1458 Processed 01/05/2024 592008277 Jitendra INDIAN BANK(607105)
48 SAGAR MP-10-008-045-001/114
(LIDHORAHAT (P)) 		1710008000NRG25270420240028112 28/04/2024 neelesh 1710008WL002145 neelesh 00176 IDIB000S514 1458 1458 Processed 01/05/2024 592008277 neelesh STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-045-001/152
(LIDHORAHAT (P)) 		1710008000NRG25270420240028113 28/04/2024 RAMGOPAL 1710008WL002145 RAMGOPAL 00176 IDIB000S514 1458 1458 Processed 01/05/2024 592008277 RAMGOPAL INDIAN BANK(607105)
50 SAGAR MP-10-008-045-001/26
(LIDHORAHAT (P)) 		1710008000NRG25270420240028114 28/04/2024 Surendra 1710008WL002145 Surendra 00176 IDIB000S514 1458 1458 Processed 01/05/2024 592008277 Surendra INDIAN BANK(607105)
SubTotal 7290 7290
51 SAGAR MP-10-008-057-001/185-A
(BERKHERI GURU (P)) 		1710008057NRG25270420240028314 28/04/2024 nanhelal 1710008057WL002162 nanhelal 00354 PUNB0042000 1458 1458 Processed 01/05/2024 592008277 nanhelal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
52 SAGAR MP-10-008-039-001/338-C
(RAGOLI (P)) 		1710008000NRG25270420240028047 28/04/2024 JYOTI LODHI 1710008WL002140 JYOTI LODHI 00354 PUNB0617400 1458 1458 Processed 01/05/2024 592008277 JYOTILODHI PUNJAB NATIONAL BANK(508568)
53 SAGAR MP-10-008-039-001/357-B
(RAGOLI (P)) 		1710008000NRG25270420240028051 28/04/2024 Anil LODHI 1710008WL002140 Anil LODHI 00354 PUNB0617400 1458 1458 Processed 01/05/2024 592008277 AnilLODHI PUNJAB NATIONAL BANK(508568)
54 SAGAR MP-10-008-039-001/357-B
(RAGOLI (P)) 		1710008000NRG25270420240028052 28/04/2024 Rajbai Lodhi 1710008WL002140 Rajbai Lodhi 00354 PUNB0617400 1458 1458 Processed 01/05/2024 592008277 RajbaiLodhi PUNJAB NATIONAL BANK(508568)
55 SAGAR MP-10-008-039-001/426-C
(RAGOLI (P)) 		1710008000NRG25270420240028065 28/04/2024 KRANTI LODHI 1710008WL002140 KRANTI LODHI 00354 PUNB0617400 1458 1458 Processed 01/05/2024 592008277 KRANTILODHI CENTRAL BANK OF INDIA(607115)
56 SAGAR MP-10-008-039-001/426-C
(RAGOLI (P)) 		1710008000NRG25270420240028064 28/04/2024 RAHUL LODHI 1710008WL002140 RAHUL LODHI 00354 PUNB0617400 1458 1458 Processed 01/05/2024 592008277 RAHULLODHI PUNJAB NATIONAL BANK(508568)
57 SAGAR MP-10-008-039-001/64-B
(RAGOLI (P)) 		1710008000NRG25270420240028070 28/04/2024 DURGA LODHI 1710008WL002140 DURGA LODHI 00354 PUNB0617400 1458 1458 Processed 01/05/2024 592008277 DURGALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 8748 8748
58 SAGAR MP-10-008-039-001/278
(RAGOLI (P)) 		1710008000NRG25270420240028036 28/04/2024 RAJJAN 1710008WL002140 RAJJAN 00354 PUNB0907700 1458 1458 Processed 01/05/2024 592008277 RAJJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
59 SAGAR MP-10-008-039-001/403-A
(RAGOLI (P)) 		1710008000NRG25270420240028054 28/04/2024 Bharti lodhi 1710008WL002140 Bharti lodhi 00415 SBIN0000417 1458 1458 Processed 01/05/2024 592008277 Bhartilodhi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
60 SAGAR MP-10-008-039-001/222-C
(RAGOLI (P)) 		1710008000NRG25270420240028035 28/04/2024 seema 1710008WL002140 seema 00415 SBIN0004543 1458 1458 Processed 01/05/2024 592008277 seema INDIAN BANK(607105)
61 SAGAR MP-10-008-039-001/403-B
(RAGOLI (P)) 		1710008000NRG25270420240028055 28/04/2024 manmohan lodhi 1710008WL002140 manmohan lodhi 00415 SBIN0004543 1458 1458 Processed 01/05/2024 592008277 manmohanlodhi CENTRAL BANK OF INDIA(607115)
62 SAGAR MP-10-008-039-001/705-A
(RAGOLI (P)) 		1710008000NRG25270420240028071 28/04/2024 SHRIRAM LODHI 1710008WL002140 SHRIRAM LODHI 00415 SBIN0004543 1458 1458 Processed 01/05/2024 592008277 SHRIRAMLODHI STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-057-001/106-A
(BERKHERI GURU (P)) 		1710008057NRG25270420240028301 28/04/2024 ashok 1710008057WL002162 ashok 00415 SBIN0004543 1458 1458 Processed 01/05/2024 592008277 ashok STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-057-001/134
(BERKHERI GURU (P)) 		1710008057NRG25270420240028305 28/04/2024 lakhansingh 1710008057WL002162 lakhansingh 00415 SBIN0004543 1458 1458 Processed 01/05/2024 592008277 lakhansingh STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-057-001/17
(BERKHERI GURU (P)) 		1710008057NRG25270420240028311 28/04/2024 ragbeer 1710008057WL002162 ragbeer 00415 SBIN0004543 1458 1458 Processed 01/05/2024 592008277 ragbeer STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-057-001/204
(BERKHERI GURU (P)) 		1710008057NRG25270420240028316 28/04/2024 LEELADHAR 1710008057WL002162 LEELADHAR 00415 SBIN0004543 1458 1458 Processed 01/05/2024 592008277 LEELADHAR STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-071-002/137-B
(SAMNAPUR (P)) 		1710008000NRG25270420240028117 28/04/2024 RAM PRAKASH CHOUBEY 1710008WL002147 RAM PRAKASH CHOUBEY 00415 SBIN0004543 1701 1701 Processed 01/05/2024 592008277 RAMPRAKASHCHOUBEY UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-072-001/110
(GURAIYA (P)) 		1710008000NRG25270420240028100 28/04/2024 hema 1710008WL002144 hema 00415 SBIN0004543 1458 1458 Processed 01/05/2024 592008277 hema MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13365 13365
69 SAGAR MP-10-008-039-001/425-A
(RAGOLI (P)) 		1710008000NRG25270420240028061 28/04/2024 Haribai 1710008WL002140 Haribai 00415 SBIN0012182 1458 1458 Processed 01/05/2024 592008277 Haribai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
70 SAGAR MP-10-008-063-001/827-A
(HILGAN (P)) 		1710008000NRG25270420240028116 28/04/2024 rahul singh thakur 1710008WL002146 rahul singh thakur 00415 SBIN0012183 1701 1701 Processed 01/05/2024 592008277 rahulsinghthakur STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-072-004/28-A
(GURAIYA (P)) 		1710008000NRG25270420240028104 28/04/2024 surbhi 1710008WL002144 surbhi 00415 SBIN0012183 1458 1458 Processed 01/05/2024 592008277 surbhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAGAR MP-10-008-080-001/105
(HANOTA KALAN (P)) 		1710008000NRG25270420240027472 28/04/2024 Bhupendra 1710008WL002100 Bhupendra 00415 SBIN0012183 1701 1701 Processed 01/05/2024 592008277 Bhupendra STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-080-001/19
(HANOTA KALAN (P)) 		1710008000NRG25270420240027480 28/04/2024 Subham 1710008WL002100 Subham 00415 SBIN0012183 1701 1701 Processed 01/05/2024 592008277 Subham STATE BANK OF INDIA(508548)
SubTotal 6561 6561
74 SAGAR MP-10-008-080-001/141
(HANOTA KALAN (P)) 		1710008000NRG25270420240027475 28/04/2024 Ramkishun 1710008WL002100 Ramkishun 00462 UCBA0000269 1701 1701 Processed 01/05/2024 592008277 Ramkishun UCO BANK(607066)
75 SAGAR MP-10-008-080-001/183
(HANOTA KALAN (P)) 		1710008000NRG25270420240027478 28/04/2024 barelal rathore 1710008WL002100 barelal rathore 00462 UCBA0000269 1701 1701 Processed 01/05/2024 592008277 barelalrathore UCO BANK(607066)
76 SAGAR MP-10-008-080-001/183
(HANOTA KALAN (P)) 		1710008000NRG25270420240027479 28/04/2024 Neetu 1710008WL002100 Neetu 00462 UCBA0000269 1701 1701 Processed 01/05/2024 592008277 Neetu UCO BANK(607066)
77 SAGAR MP-10-008-080-001/205
(HANOTA KALAN (P)) 		1710008000NRG25270420240027481 28/04/2024 narendra 1710008WL002100 narendra 00462 UCBA0000269 1701 1701 Processed 01/05/2024 592008277 narendra UCO BANK(607066)
78 SAGAR MP-10-008-080-001/205
(HANOTA KALAN (P)) 		1710008000NRG25270420240027482 28/04/2024 pransingh 1710008WL002100 pransingh 00462 UCBA0000269 1701 1701 Processed 01/05/2024 592008277 pransingh UCO BANK(607066)
79 SAGAR MP-10-008-080-001/245
(HANOTA KALAN (P)) 		1710008000NRG25270420240027485 28/04/2024 satyabhan 1710008WL002100 satyabhan 00462 UCBA0000269 1701 1701 Processed 01/05/2024 592008277 satyabhan UCO BANK(607066)
80 SAGAR MP-10-008-080-001/280
(HANOTA KALAN (P)) 		1710008000NRG25270420240027486 28/04/2024 Ramprakash 1710008WL002100 Ramprakash 00462 UCBA0000269 1701 1701 Processed 01/05/2024 592008277 Ramprakash UCO BANK(607066)
81 SAGAR MP-10-008-080-001/280
(HANOTA KALAN (P)) 		1710008000NRG25270420240027487 28/04/2024 Ramprakash 1710008WL002100 Ramprakash 00462 UCBA0000269 1701 1701 Processed 01/05/2024 592008277 Ramprakash UCO BANK(607066)
82 SAGAR MP-10-008-080-001/282
(HANOTA KALAN (P)) 		1710008000NRG25270420240027488 28/04/2024 shrikant 1710008WL002100 shrikant 00462 UCBA0000269 1701 1701 Processed 01/05/2024 592008277 shrikant UCO BANK(607066)
SubTotal 15309 15309
83 SAGAR MP-10-008-071-002/202-C
(SAMNAPUR (P)) 		1710008000NRG25270420240028118 28/04/2024 Mahendra Kumar Choubey 1710008WL002147 Mahendra Kumar Choubey 00468 UBIN0541346 1701 1701 Processed 01/05/2024 592008277 MahendraKumarChoubey UNION BANK OF INDIA(508500)
SubTotal 1701 1701
84 SAGAR MP-10-008-045-001/424
(LIDHORAHAT (P)) 		1710008000NRG25270420240028115 28/04/2024 Devendra 1710008WL002145 Devendra 00468 UBIN0549631 1458 1458 Processed 01/05/2024 592008277 Devendra UNION BANK OF INDIA(508500)
85 SAGAR MP-10-008-057-001/188
(BERKHERI GURU (P)) 		1710008057NRG25270420240028315 28/04/2024 benni prasad 1710008057WL002162 benni prasad 00468 UBIN0549631 1458 1458 Processed 01/05/2024 592008277 benniprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2916 2916
86 SAGAR MP-10-008-057-001/10
(BERKHERI GURU (P)) 		1710008057NRG25270420240028299 28/04/2024 Sibbu 1710008057WL002162 Sibbu 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 Sibbu MADHYANCHAL GRAMIN BANK(607232)
87 SAGAR MP-10-008-057-001/102
(BERKHERI GURU (P)) 		1710008057NRG25270420240028300 28/04/2024 Ramprasad 1710008057WL002162 Ramprasad 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
88 SAGAR MP-10-008-057-001/11
(BERKHERI GURU (P)) 		1710008057NRG25270420240028302 28/04/2024 Rajabababu 1710008057WL002162 Rajabababu 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 Rajabababu MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-057-001/117
(BERKHERI GURU (P)) 		1710008057NRG25270420240028303 28/04/2024 Ashok Lodhi 1710008057WL002162 Ashok Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 AshokLodhi MADHYANCHAL GRAMIN BANK(607232)
90 SAGAR MP-10-008-057-001/131-B
(BERKHERI GURU (P)) 		1710008057NRG25270420240028304 28/04/2024 Rahul 1710008057WL002162 Rahul 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 Rahul STATE BANK OF INDIA(508548)
91 SAGAR MP-10-008-057-001/15
(BERKHERI GURU (P)) 		1710008057NRG25270420240028306 28/04/2024 PRAYAG SINGH 1710008057WL002162 PRAYAG SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 PRAYAGSINGH STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-057-001/156
(BERKHERI GURU (P)) 		1710008057NRG25270420240028307 28/04/2024 raju 1710008057WL002162 raju 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 raju STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-057-001/158
(BERKHERI GURU (P)) 		1710008057NRG25270420240028308 28/04/2024 MADHAV DUBEY 1710008057WL002162 MADHAV DUBEY 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 MADHAVDUBEY MADHYANCHAL GRAMIN BANK(607232)
94 SAGAR MP-10-008-057-001/159-A
(BERKHERI GURU (P)) 		1710008057NRG25270420240028309 28/04/2024 chandrakant 1710008057WL002162 chandrakant 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 chandrakant CENTRAL BANK OF INDIA(607115)
95 SAGAR MP-10-008-057-001/16
(BERKHERI GURU (P)) 		1710008057NRG25270420240028310 28/04/2024 aarti 1710008057WL002162 aarti 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 aarti MADHYANCHAL GRAMIN BANK(607232)
96 SAGAR MP-10-008-057-001/176
(BERKHERI GURU (P)) 		1710008057NRG25270420240028312 28/04/2024 manak 1710008057WL002162 manak 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 manak JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
97 SAGAR MP-10-008-057-001/184
(BERKHERI GURU (P)) 		1710008057NRG25270420240028313 28/04/2024 munna 1710008057WL002162 munna 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 munna STATE BANK OF INDIA(508548)
98 SAGAR MP-10-008-057-001/215
(BERKHERI GURU (P)) 		1710008057NRG25270420240028317 28/04/2024 DEENDYAL 1710008057WL002162 DEENDYAL 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 DEENDYAL MADHYANCHAL GRAMIN BANK(607232)
99 SAGAR MP-10-008-063-001/256
(HILGAN (P)) 		1710008000NRG25270420240028119 28/04/2024 govind 1710008WL002148 govind 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 592008277 govind MADHYANCHAL GRAMIN BANK(607232)
100 SAGAR MP-10-008-072-004/117
(GURAIYA (P)) 		1710008000NRG25270420240028101 28/04/2024 promad 1710008WL002144 promad 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 promad MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-072-004/264
(GURAIYA (P)) 		1710008000NRG25270420240028102 28/04/2024 Nandkishor 1710008WL002144 Nandkishor 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
102 SAGAR MP-10-008-072-004/28
(GURAIYA (P)) 		1710008000NRG25270420240028103 28/04/2024 Amar singh 1710008WL002144 Amar singh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 Amarsingh INDIAN BANK(607105)
103 SAGAR MP-10-008-072-004/378
(GURAIYA (P)) 		1710008000NRG25270420240028105 28/04/2024 sourabh singh thakur 1710008WL002144 sourabh singh thakur 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 sourabhsinghthakur STATE BANK OF INDIA(508548)
104 SAGAR MP-10-008-072-004/43
(GURAIYA (P)) 		1710008000NRG25270420240028107 28/04/2024 jeevan 1710008WL002144 jeevan 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 jeevan MADHYANCHAL GRAMIN BANK(607232)
105 SAGAR MP-10-008-072-004/43
(GURAIYA (P)) 		1710008000NRG25270420240028106 28/04/2024 JIVAN AHIRWAR 1710008WL002144 JIVAN AHIRWAR 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 JIVANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
106 SAGAR MP-10-008-072-004/620
(GURAIYA (P)) 		1710008000NRG25270420240028108 28/04/2024 Bhupendra 1710008WL002144 Bhupendra 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 Bhupendra BANK OF BARODA(606985)
107 SAGAR MP-10-008-072-004/644
(GURAIYA (P)) 		1710008000NRG25270420240028109 28/04/2024 halke 1710008WL002144 halke 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592008277 halke MADHYANCHAL GRAMIN BANK(607232)
108 SAGAR MP-10-008-080-001/115
(HANOTA KALAN (P)) 		1710008000NRG25270420240027473 28/04/2024 mulu 1710008WL002100 mulu 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 592008277 mulu UCO BANK(607066)
109 SAGAR MP-10-008-080-001/175
(HANOTA KALAN (P)) 		1710008000NRG25270420240027476 28/04/2024 Shivraj 1710008WL002100 Shivraj 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 592008277 Shivraj UCO BANK(607066)
110 SAGAR MP-10-008-080-001/175
(HANOTA KALAN (P)) 		1710008000NRG25270420240027477 28/04/2024 Shivraj 1710008WL002100 Shivraj 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 592008277 Shivraj BANK OF BARODA(606985)
111 SAGAR MP-10-008-080-001/232-A
(HANOTA KALAN (P)) 		1710008000NRG25270420240027483 28/04/2024 Ramsewak 1710008WL002100 Ramsewak 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 592008277 Ramsewak UCO BANK(607066)
112 SAGAR MP-10-008-080-001/232-A
(HANOTA KALAN (P)) 		1710008000NRG25270420240027484 28/04/2024 Ramsewak 1710008WL002100 Ramsewak 00602 SBIN0RRMBGB 1701 1701 Processed 01/05/2024 592008277 Ramsewak UCO BANK(607066)
SubTotal 40824 40824
113 SAGAR MP-10-008-039-001/221-A
(RAGOLI (P)) 		1710008000NRG25270420240028032 28/04/2024 RAKESH singh gound 1710008WL002140 RAKESH singh gound 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592008277 RAKESHsinghgound CENTRAL BANK OF INDIA(607115)
114 SAGAR MP-10-008-071-002/3536-A
(SAMNAPUR (P)) 		1710008000NRG25270420240028081 28/04/2024 Ritu Choubey 1710008WL002142 Ritu Choubey 00691 IPOS0000001 1701 1701 Processed 01/05/2024 592008277 RituChoubey INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAGAR MP-10-008-071-002/3536-B
(SAMNAPUR (P)) 		1710008000NRG25270420240028082 28/04/2024 Rani Choubey 1710008WL002142 Rani Choubey 00691 IPOS0000001 1701 1701 Processed 01/05/2024 592008277 RaniChoubey INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAGAR MP-10-008-071-002/3536-C
(SAMNAPUR (P)) 		1710008000NRG25270420240028083 28/04/2024 Kunwarbai 1710008WL002142 Kunwarbai 00691 IPOS0000001 1701 1701 Processed 01/05/2024 592008277 Kunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAGAR MP-10-008-071-002/3536-D
(SAMNAPUR (P)) 		1710008000NRG25270420240028084 28/04/2024 Sumat Kumar 1710008WL002142 Sumat Kumar 00691 IPOS0000001 1701 1701 Processed 01/05/2024 592008277 SumatKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 8262 8262
Total 179577 179577

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_280424APB_FTO_21009 Bank of Baroda BARB0SAGARX SAGAR M.P. 3402
2 SAGAR MP1710008_280424APB_FTO_21009 Bank of Baroda BARB0SSIPIM SSI PIMPRI BRANCH 1701
3 SAGAR MP1710008_280424APB_FTO_21009 Bank of India BKID0009428 Makronia Buzurg 4374
4 SAGAR MP1710008_280424APB_FTO_21009 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 46656
5 SAGAR MP1710008_280424APB_FTO_21009 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 5103
6 SAGAR MP1710008_280424APB_FTO_21009 Central Bank Of India CBIN0284261 PATHARIYA JAT 1701
7 SAGAR MP1710008_280424APB_FTO_21009 Central Bank Of India CBIN0284520 MAKRONIA 4374
8 SAGAR MP1710008_280424APB_FTO_21009 Indian Bank IDIB000S512 SAGAR 1458
9 SAGAR MP1710008_280424APB_FTO_21009 Indian Bank IDIB000S514 SAGAR SIDDGAON 7290
10 SAGAR MP1710008_280424APB_FTO_21009 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1458
11 SAGAR MP1710008_280424APB_FTO_21009 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 8748
12 SAGAR MP1710008_280424APB_FTO_21009 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1458
13 SAGAR MP1710008_280424APB_FTO_21009 State Bank of India SBIN0000417 MAIHAR 1458
14 SAGAR MP1710008_280424APB_FTO_21009 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 13365
15 SAGAR MP1710008_280424APB_FTO_21009 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1458
16 SAGAR MP1710008_280424APB_FTO_21009 State Bank of India SBIN0012183 DHANA, SAGAR 6561
17 SAGAR MP1710008_280424APB_FTO_21009 UCO Bank UCBA0000269 SAGAR 15309
18 SAGAR MP1710008_280424APB_FTO_21009 Union Bank of India UBIN0541346 DHANA 1701
19 SAGAR MP1710008_280424APB_FTO_21009 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2916
20 SAGAR MP1710008_280424APB_FTO_21009 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 10206
21 SAGAR MP1710008_280424APB_FTO_21009 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1701
22 SAGAR MP1710008_280424APB_FTO_21009 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 7290
23 SAGAR MP1710008_280424APB_FTO_21009 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 21627
24 SAGAR MP1710008_280424APB_FTO_21009 India Post Payments Bank IPOS0000001 Sagar 8262

Download In Excel