Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:40:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_030524APB_FTO_26113
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-10-008-060-001/105-D
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039482 03/05/2024 bharat 1710008060WL002986 bharat 00045 BARB0SAGMAC 1701 1701 Processed 10/05/2024 740795634 bharat STATE BANK OF INDIA(508548)
SubTotal 1701 1701
2 SAGAR MP-10-008-060-003/11-D
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039532 03/05/2024 sudama 1710008060WL002986 sudama 00048 BKID0009428 1701 1701 Processed 10/05/2024 740795634 sudama BANK OF INDIA(508505)
3 SAGAR MP-10-008-060-003/71-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039544 03/05/2024 shubham 1710008060WL002986 shubham 00048 BKID0009428 1701 1701 Processed 10/05/2024 740795634 shubham BANK OF INDIA(508505)
4 SAGAR MP-10-008-060-004/109-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039423 03/05/2024 ajay 1710008060WL002983 ajay 00048 BKID0009428 1701 1701 Processed 10/05/2024 740795634 ajay BANK OF INDIA(508505)
5 SAGAR MP-10-008-060-004/179
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039439 03/05/2024 lekhan 1710008060WL002984 lekhan 00048 BKID0009428 1701 1701 Processed 10/05/2024 740795634 lekhan MADHYANCHAL GRAMIN BANK(607232)
6 SAGAR MP-10-008-060-004/74
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039433 03/05/2024 asharani 1710008060WL002983 asharani 00048 BKID0009428 1701 1701 Processed 10/05/2024 740795634 asharani BANK OF INDIA(508505)
7 SAGAR MP-10-008-060-004/76-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039434 03/05/2024 haridas 1710008060WL002983 haridas 00048 BKID0009428 1701 1701 Processed 10/05/2024 740795634 haridas BANK OF INDIA(508505)
8 SAGAR MP-10-008-060-004/82
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039443 03/05/2024 gulab 1710008060WL002984 gulab 00048 BKID0009428 1701 1701 Processed 10/05/2024 740795634 gulab MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11907 11907
9 SAGAR MP-10-008-060-003/101-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039517 03/05/2024 subhash 1710008060WL002986 subhash 00354 PUNB0617400 1701 1701 Processed 10/05/2024 740795634 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
10 SAGAR MP-10-008-060-003/110-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039535 03/05/2024 Rammu 1710008060WL002986 Rammu 00415 SBIN0001143 1701 1701 Processed 10/05/2024 740795634 Rammu STATE BANK OF INDIA(508548)
SubTotal 1701 1701
11 SAGAR MP-10-008-060-001/62-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039418 03/05/2024 amit 1710008060WL002982 amit 00415 SBIN0004543 1701 1701 Processed 10/05/2024 740795634 amit STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-060-003/117-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039536 03/05/2024 Swati 1710008060WL002986 Swati 00415 SBIN0004543 1701 1701 Processed 10/05/2024 740795634 Swati STATE BANK OF INDIA(508548)
SubTotal 3402 3402
13 SAGAR MP-10-008-060-003/76-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039545 03/05/2024 priyanka 1710008060WL002986 priyanka 00415 SBIN0005501 1701 1701 Processed 10/05/2024 740795634 priyanka STATE BANK OF INDIA(508548)
SubTotal 1701 1701
14 SAGAR MP-10-008-060-001/103-D
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039473 03/05/2024 bisha 1710008060WL002986 bisha 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 bisha STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-060-001/104-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039476 03/05/2024 shivbhanu 1710008060WL002986 shivbhanu 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 shivbhanu STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-060-001/105-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039478 03/05/2024 bharti 1710008060WL002986 bharti 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 bharti STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-060-001/106-D
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039484 03/05/2024 sohan 1710008060WL002986 sohan 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 sohan STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-060-001/107-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039487 03/05/2024 sharda 1710008060WL002986 sharda 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 sharda STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-060-001/107-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039489 03/05/2024 shani 1710008060WL002986 shani 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 shani STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-060-001/108-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039498 03/05/2024 rani 1710008060WL002986 rani 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 rani STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-060-001/109-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039502 03/05/2024 balvant 1710008060WL002986 balvant 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 balvant STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-060-001/109-D
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039504 03/05/2024 baijanti 1710008060WL002986 baijanti 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 baijanti STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-060-001/111-D
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039514 03/05/2024 rohit 1710008060WL002986 rohit 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 rohit STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-060-001/35-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039444 03/05/2024 ramkumar 1710008060WL002985 ramkumar 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 ramkumar STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-060-001/35-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039445 03/05/2024 mukundi 1710008060WL002985 mukundi 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 mukundi STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-060-001/36
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039446 03/05/2024 malti 1710008060WL002985 malti 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 malti MADHYANCHAL GRAMIN BANK(607232)
27 SAGAR MP-10-008-060-001/39-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039448 03/05/2024 mukesh 1710008060WL002985 mukesh 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 mukesh STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-060-001/48-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039453 03/05/2024 jyoti 1710008060WL002985 jyoti 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 jyoti STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-060-001/51
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039457 03/05/2024 guddi 1710008060WL002985 guddi 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 guddi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
30 SAGAR MP-10-008-060-001/57
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039407 03/05/2024 ajudhi 1710008060WL002982 ajudhi 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 ajudhi STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-060-001/60
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039411 03/05/2024 prabhu 1710008060WL002982 prabhu 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 prabhu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
32 SAGAR MP-10-008-060-001/60-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039412 03/05/2024 jitendra 1710008060WL002982 jitendra 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 jitendra STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-060-001/61
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039414 03/05/2024 kapoori 1710008060WL002982 kapoori 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 kapoori STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-060-001/61-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039415 03/05/2024 MADHAV 1710008060WL002982 MADHAV 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 MADHAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
35 SAGAR MP-10-008-060-001/62-D
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039419 03/05/2024 bhagwat 1710008060WL002982 bhagwat 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 bhagwat MADHYANCHAL GRAMIN BANK(607232)
36 SAGAR MP-10-008-060-003/105-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039521 03/05/2024 Satyam 1710008060WL002986 Satyam 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 Satyam STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-060-003/105-D
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039523 03/05/2024 Vinay 1710008060WL002986 Vinay 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 Vinay STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-060-003/107-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039529 03/05/2024 anshul 1710008060WL002986 anshul 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 anshul STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-060-003/11-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039531 03/05/2024 phoolsingh 1710008060WL002986 phoolsingh 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 phoolsingh STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-060-003/110-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039534 03/05/2024 ashish 1710008060WL002986 ashish 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 ashish STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-060-003/16
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039537 03/05/2024 gokal 1710008060WL002986 gokal 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 gokal STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-060-003/2-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039538 03/05/2024 badri 1710008060WL002986 badri 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 badri STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-060-003/23
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039539 03/05/2024 nandkishore 1710008060WL002986 nandkishore 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 nandkishore STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-060-003/3-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039540 03/05/2024 ramrani 1710008060WL002986 ramrani 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 ramrani STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-060-004/179-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039440 03/05/2024 nrendra 1710008060WL002984 nrendra 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 nrendra STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-060-004/179-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039441 03/05/2024 shishupal 1710008060WL002984 shishupal 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 shishupal STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-060-004/186-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039426 03/05/2024 anil 1710008060WL002983 anil 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 anil MADHYANCHAL GRAMIN BANK(607232)
48 SAGAR MP-10-008-060-004/196-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039428 03/05/2024 bhupendra 1710008060WL002983 bhupendra 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 bhupendra STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-060-004/303
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039431 03/05/2024 himanshu 1710008060WL002983 himanshu 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 himanshu STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-060-004/304-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039442 03/05/2024 Neha 1710008060WL002984 Neha 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 Neha STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-060-004/70-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039432 03/05/2024 krishna 1710008060WL002983 krishna 00415 SBIN0012183 1701 1701 Processed 10/05/2024 740795634 krishna STATE BANK OF INDIA(508548)
SubTotal 64638 64638
52 SAGAR MP-10-008-060-001/62-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039417 03/05/2024 yogendra 1710008060WL002982 yogendra 00468 UBIN0541346 1701 1701 Processed 10/05/2024 740795634 yogendra UNION BANK OF INDIA(508500)
SubTotal 1701 1701
53 SAGAR MP-10-008-060-003/105-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039519 03/05/2024 atul 1710008060WL002986 atul 00468 UBIN0568911 1701 1701 Processed 10/05/2024 740795634 atul UNION BANK OF INDIA(508500)
SubTotal 1701 1701
54 SAGAR MP-10-008-060-001/103-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039468 03/05/2024 gabbar 1710008060WL002986 gabbar 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 gabbar MADHYANCHAL GRAMIN BANK(607232)
55 SAGAR MP-10-008-060-001/103-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039471 03/05/2024 ranveer 1710008060WL002986 ranveer 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 ranveer MADHYANCHAL GRAMIN BANK(607232)
56 SAGAR MP-10-008-060-001/104-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039475 03/05/2024 anita 1710008060WL002986 anita 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 anita MADHYANCHAL GRAMIN BANK(607232)
57 SAGAR MP-10-008-060-001/105-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039480 03/05/2024 soniya 1710008060WL002986 soniya 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 soniya MADHYANCHAL GRAMIN BANK(607232)
58 SAGAR MP-10-008-060-001/107-D
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039491 03/05/2024 raja 1710008060WL002986 raja 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 raja MADHYANCHAL GRAMIN BANK(607232)
59 SAGAR MP-10-008-060-001/108
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039493 03/05/2024 kapil 1710008060WL002986 kapil 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 kapil MADHYANCHAL GRAMIN BANK(607232)
60 SAGAR MP-10-008-060-001/108-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039494 03/05/2024 sita 1710008060WL002986 sita 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 sita PUNJAB NATIONAL BANK(508568)
61 SAGAR MP-10-008-060-001/108-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039496 03/05/2024 khushiram 1710008060WL002986 khushiram 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 khushiram MADHYANCHAL GRAMIN BANK(607232)
62 SAGAR MP-10-008-060-001/109
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039500 03/05/2024 Mula bai 1710008060WL002986 Mula bai 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 Mulabai CENTRAL BANK OF INDIA(607115)
63 SAGAR MP-10-008-060-001/110
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039506 03/05/2024 sandeep 1710008060WL002986 sandeep 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 sandeep MADHYANCHAL GRAMIN BANK(607232)
64 SAGAR MP-10-008-060-001/110-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039507 03/05/2024 neha 1710008060WL002986 neha 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 neha FINO PAYMENTS BANK LTD(608001)
65 SAGAR MP-10-008-060-001/110-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039509 03/05/2024 manendra 1710008060WL002986 manendra 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 manendra MADHYANCHAL GRAMIN BANK(607232)
66 SAGAR MP-10-008-060-001/111
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039511 03/05/2024 bhupendra 1710008060WL002986 bhupendra 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 bhupendra MADHYANCHAL GRAMIN BANK(607232)
67 SAGAR MP-10-008-060-001/111-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039513 03/05/2024 bhupendra 1710008060WL002986 bhupendra 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 bhupendra MADHYANCHAL GRAMIN BANK(607232)
68 SAGAR MP-10-008-060-001/36-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039447 03/05/2024 deepak 1710008060WL002985 deepak 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 deepak MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-060-001/44
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039449 03/05/2024 ratiram 1710008060WL002985 ratiram 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 ratiram STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-060-001/45
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039450 03/05/2024 rama 1710008060WL002985 rama 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 rama MADHYANCHAL GRAMIN BANK(607232)
71 SAGAR MP-10-008-060-001/47
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039451 03/05/2024 santosh 1710008060WL002985 santosh 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 santosh MADHYANCHAL GRAMIN BANK(607232)
72 SAGAR MP-10-008-060-001/48
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039452 03/05/2024 shashi 1710008060WL002985 shashi 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 shashi STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-060-001/49
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039454 03/05/2024 kamal 1710008060WL002985 kamal 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 kamal STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-060-001/49-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039455 03/05/2024 sonu 1710008060WL002985 sonu 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 sonu MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-060-001/50
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039456 03/05/2024 jeevan 1710008060WL002985 jeevan 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 jeevan MADHYANCHAL GRAMIN BANK(607232)
76 SAGAR MP-10-008-060-001/52
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039458 03/05/2024 vihari 1710008060WL002985 vihari 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 vihari MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-060-001/53
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039459 03/05/2024 sitaram 1710008060WL002985 sitaram 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 sitaram MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-060-001/55
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039460 03/05/2024 shashi 1710008060WL002985 shashi 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 shashi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
79 SAGAR MP-10-008-060-001/58
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039408 03/05/2024 chandrarani 1710008060WL002982 chandrarani 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 chandrarani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
80 SAGAR MP-10-008-060-001/58-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039409 03/05/2024 satendra 1710008060WL002982 satendra 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 satendra PUNJAB NATIONAL BANK(508568)
81 SAGAR MP-10-008-060-001/59
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039410 03/05/2024 ganesh 1710008060WL002982 ganesh 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 ganesh MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-060-001/60-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039413 03/05/2024 sangram 1710008060WL002982 sangram 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 sangram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
83 SAGAR MP-10-008-060-001/61-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039416 03/05/2024 ramcharan 1710008060WL002982 ramcharan 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 ramcharan MADHYANCHAL GRAMIN BANK(607232)
84 SAGAR MP-10-008-060-001/64
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039420 03/05/2024 ramdhun 1710008060WL002982 ramdhun 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 ramdhun MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-060-001/66
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039421 03/05/2024 sarojrani dangi 1710008060WL002982 sarojrani dangi 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 sarojranidangi STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-060-003/106-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039526 03/05/2024 simi 1710008060WL002986 simi 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 simi MADHYANCHAL GRAMIN BANK(607232)
87 SAGAR MP-10-008-060-003/106-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039527 03/05/2024 abhay 1710008060WL002986 abhay 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 abhay MADHYANCHAL GRAMIN BANK(607232)
88 SAGAR MP-10-008-060-003/3-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039541 03/05/2024 harishchandra 1710008060WL002986 harishchandra 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 harishchandra MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-060-003/71-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039542 03/05/2024 dhansingh 1710008060WL002986 dhansingh 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 dhansingh MADHYANCHAL GRAMIN BANK(607232)
90 SAGAR MP-10-008-060-003/71-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039543 03/05/2024 gutai 1710008060WL002986 gutai 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 gutai MADHYANCHAL GRAMIN BANK(607232)
91 SAGAR MP-10-008-060-003/99-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039546 03/05/2024 Abhi 1710008060WL002986 Abhi 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 Abhi MADHYANCHAL GRAMIN BANK(607232)
92 SAGAR MP-10-008-060-004/109
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039422 03/05/2024 Bablu 1710008060WL002983 Bablu 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 Bablu BANK OF MAHARASHTRA(607387)
93 SAGAR MP-10-008-060-004/135
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039438 03/05/2024 ramsingh 1710008060WL002984 ramsingh 00602 SBIN0RRMBGB 1701 1701 Rejected 10/05/2024 740795634 Aadhaar Number not Mapped to Account Number
94 SAGAR MP-10-008-060-004/168-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039424 03/05/2024 niraj 1710008060WL002983 niraj 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 niraj STATE BANK OF INDIA(508548)
95 SAGAR MP-10-008-060-004/178
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039425 03/05/2024 ramsingh 1710008060WL002983 ramsingh 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 ramsingh MADHYANCHAL GRAMIN BANK(607232)
96 SAGAR MP-10-008-060-004/192
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039427 03/05/2024 bahori 1710008060WL002983 bahori 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 bahori MADHYANCHAL GRAMIN BANK(607232)
97 SAGAR MP-10-008-060-004/196-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039429 03/05/2024 rahul 1710008060WL002983 rahul 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 rahul STATE BANK OF INDIA(508548)
98 SAGAR MP-10-008-060-004/292-C
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039430 03/05/2024 ajit 1710008060WL002983 ajit 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 ajit STATE BANK OF INDIA(508548)
99 SAGAR MP-10-008-060-004/91
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039435 03/05/2024 ajay 1710008060WL002983 ajay 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 ajay STATE BANK OF INDIA(508548)
100 SAGAR MP-10-008-060-004/91-A
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039436 03/05/2024 krishnakumar 1710008060WL002983 krishnakumar 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 krishnakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
101 SAGAR MP-10-008-060-004/91-B
(SEMRA ANGAD (P)) 		1710008060NRG25030520240039437 03/05/2024 bhaiyaram 1710008060WL002983 bhaiyaram 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740795634 bhaiyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 81648 81648
Total 171801 171801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_030524APB_FTO_26113 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1701
2 SAGAR MP1710008_030524APB_FTO_26113 Bank of India BKID0009428 Makronia Buzurg 11907
3 SAGAR MP1710008_030524APB_FTO_26113 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 1701
4 SAGAR MP1710008_030524APB_FTO_26113 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1701
5 SAGAR MP1710008_030524APB_FTO_26113 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3402
6 SAGAR MP1710008_030524APB_FTO_26113 State Bank of India SBIN0005501 JAISINAGAR 1701
7 SAGAR MP1710008_030524APB_FTO_26113 State Bank of India SBIN0012183 DHANA, SAGAR 64638
8 SAGAR MP1710008_030524APB_FTO_26113 Union Bank of India UBIN0541346 DHANA 1701
9 SAGAR MP1710008_030524APB_FTO_26113 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1701
10 SAGAR MP1710008_030524APB_FTO_26113 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 79947
11 SAGAR MP1710008_030524APB_FTO_26113 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1701

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