Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:11:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_130524APB_FTO_33778
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-10-008-034-001/3113
(PADARIYA (P)) 		1710008000NRG25130520240054624 13/05/2024 RAJKUMAR SEN 1710008WL004175 RAJKUMAR SEN 00045 BARB0SAGARX 1458 1458 Processed 15/05/2024 818511827 RAJKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SAGAR MP-10-008-043-002/562
(RICHHAWAR (P)) 		1710008000NRG25130520240054473 13/05/2024 shashank 1710008WL004163 shashank 00045 BARB0SAGMAC 243 243 Processed 15/05/2024 818511827 shashank BANK OF INDIA(508505)
SubTotal 243 243
3 SAGAR MP-10-008-034-001/3114
(PADARIYA (P)) 		1710008000NRG25130520240054626 13/05/2024 Saurabh Sen 1710008WL004175 Saurabh Sen 00089 CBIN0281717 1458 1458 Processed 15/05/2024 818511827 SaurabhSen CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-034-001/450-A
(PADARIYA (P)) 		1710008000NRG25130520240054616 13/05/2024 BHUPRNDRA 1710008WL004174 BHUPRNDRA 00089 CBIN0281717 1458 1458 Processed 15/05/2024 818511827 BHUPRNDRA CANARA BANK(508532)
5 SAGAR MP-10-008-034-001/450-A
(PADARIYA (P)) 		1710008000NRG25130520240054617 13/05/2024 REKHA 1710008WL004174 REKHA 00089 CBIN0281717 1458 1458 Processed 15/05/2024 818511827 REKHA CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-034-001/450-B
(PADARIYA (P)) 		1710008000NRG25130520240054618 13/05/2024 veerendra singh 1710008WL004174 veerendra singh 00089 CBIN0281717 1458 1458 Processed 15/05/2024 818511827 veerendrasingh CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-034-001/552-C
(PADARIYA (P)) 		1710008000NRG25130520240054621 13/05/2024 REKHA 1710008WL004174 REKHA 00089 CBIN0281717 1458 1458 Processed 15/05/2024 818511827 REKHA CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-034-001/552-C
(PADARIYA (P)) 		1710008000NRG25130520240054622 13/05/2024 SHIVANCHAL 1710008WL004174 SHIVANCHAL 00089 CBIN0281717 1458 1458 Processed 15/05/2024 818511827 SHIVANCHAL CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-034-001/736-A
(PADARIYA (P)) 		1710008000NRG25130520240054623 13/05/2024 kalpana 1710008WL004174 kalpana 00089 CBIN0281717 1458 1458 Processed 15/05/2024 818511827 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAGAR MP-10-008-034-001/751
(PADARIYA (P)) 		1710008000NRG25130520240054627 13/05/2024 deepak 1710008WL004175 deepak 00089 CBIN0281717 1458 1458 Processed 15/05/2024 818511827 deepak CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-034-001/76
(PADARIYA (P)) 		1710008000NRG25130520240054613 13/05/2024 Mrs.MAKHAN 1710008WL004173 Mrs.MAKHAN 00089 CBIN0281717 1458 1458 Processed 15/05/2024 818511827 Mrs.MAKHAN CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-034-001/813-C
(PADARIYA (P)) 		1710008000NRG25130520240054614 13/05/2024 CHAINSINGH DANGI 1710008WL004173 CHAINSINGH DANGI 00089 CBIN0281717 1458 1458 Processed 15/05/2024 818511827 CHAINSINGHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
13 SAGAR MP-10-008-034-001/813-C
(PADARIYA (P)) 		1710008000NRG25130520240054615 13/05/2024 Chinsingh dangi 1710008WL004173 Chinsingh dangi 00089 CBIN0281717 1458 1458 Processed 15/05/2024 818511827 Chinsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16038 16038
14 SAGAR MP-10-008-024-004/224
(BERKHERI SUWANSH (P)) 		1710008024NRG25090520240045762 13/05/2024 Narendra yadav 1710008024WL003526 Narendra yadav 00089 CBIN0284718 1458 1458 Processed 15/05/2024 818511827 Narendrayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
15 SAGAR MP-10-008-045-001/102
(LIDHORAHAT (P)) 		1710008000NRG25130520240054516 13/05/2024 JAGDISH 1710008WL004166 JAGDISH 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 JAGDISH INDIAN BANK(607105)
16 SAGAR MP-10-008-045-001/114
(LIDHORAHAT (P)) 		1710008000NRG25130520240054517 13/05/2024 Jitendra 1710008WL004166 Jitendra 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 Jitendra INDIAN BANK(607105)
17 SAGAR MP-10-008-045-001/114
(LIDHORAHAT (P)) 		1710008000NRG25130520240054518 13/05/2024 neelesh 1710008WL004166 neelesh 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 neelesh STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-045-001/137
(LIDHORAHAT (P)) 		1710008000NRG25130520240054505 13/05/2024 Rajendra 1710008WL004165 Rajendra 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 Rajendra INDIAN BANK(607105)
19 SAGAR MP-10-008-045-001/152
(LIDHORAHAT (P)) 		1710008000NRG25130520240054519 13/05/2024 RAMGOPAL 1710008WL004166 RAMGOPAL 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 RAMGOPAL INDIAN BANK(607105)
20 SAGAR MP-10-008-045-001/157
(LIDHORAHAT (P)) 		1710008000NRG25130520240054507 13/05/2024 ANITA 1710008WL004165 ANITA 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 ANITA INDIAN BANK(607105)
21 SAGAR MP-10-008-045-001/157
(LIDHORAHAT (P)) 		1710008000NRG25130520240054506 13/05/2024 Ashok Nayak 1710008WL004165 Ashok Nayak 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 AshokNayak INDIAN BANK(607105)
22 SAGAR MP-10-008-045-001/157
(LIDHORAHAT (P)) 		1710008000NRG25130520240054508 13/05/2024 pankaj 1710008WL004165 pankaj 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 pankaj BANK OF BARODA(606985)
23 SAGAR MP-10-008-045-001/166-A
(LIDHORAHAT (P)) 		1710008000NRG25130520240054509 13/05/2024 Mohit Choubey 1710008WL004165 Mohit Choubey 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 MohitChoubey INDIAN BANK(607105)
24 SAGAR MP-10-008-045-001/175
(LIDHORAHAT (P)) 		1710008000NRG25130520240054511 13/05/2024 MAMTA 1710008WL004165 MAMTA 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 MAMTA INDIAN BANK(607105)
25 SAGAR MP-10-008-045-001/175
(LIDHORAHAT (P)) 		1710008000NRG25130520240054510 13/05/2024 parsotam 1710008WL004165 parsotam 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 parsotam INDIAN BANK(607105)
26 SAGAR MP-10-008-045-001/26
(LIDHORAHAT (P)) 		1710008000NRG25130520240054520 13/05/2024 Surendra 1710008WL004166 Surendra 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 Surendra INDIAN BANK(607105)
27 SAGAR MP-10-008-045-001/27
(LIDHORAHAT (P)) 		1710008000NRG25130520240054521 13/05/2024 rajesh 1710008WL004166 rajesh 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
28 SAGAR MP-10-008-045-001/312
(LIDHORAHAT (P)) 		1710008000NRG25130520240054522 13/05/2024 Banti 1710008WL004166 Banti 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 Banti CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-045-001/327
(LIDHORAHAT (P)) 		1710008000NRG25130520240054523 13/05/2024 SHIVANI KUSHWAHA 1710008WL004166 SHIVANI KUSHWAHA 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 SHIVANIKUSHWAHA INDIAN BANK(607105)
30 SAGAR MP-10-008-045-001/343
(LIDHORAHAT (P)) 		1710008000NRG25130520240054524 13/05/2024 BAULAL 1710008WL004166 BAULAL 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 BAULAL INDIAN BANK(607105)
31 SAGAR MP-10-008-045-001/64
(LIDHORAHAT (P)) 		1710008000NRG25130520240054515 13/05/2024 Vijay Choubey 1710008WL004165 Vijay Choubey 00176 IDIB000S514 1458 1458 Processed 15/05/2024 818511827 VijayChoubey INDIAN BANK(607105)
SubTotal 24786 24786
32 SAGAR MP-10-008-076-003/97-C
(JASRAJ (P)) 		1710008076NRG25120520240051825 13/05/2024 NISHA LODHI 1710008076WL003955 NISHA LODHI 00415 SBIN0002837 1215 1215 Processed 15/05/2024 818511827 NISHALODHI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
33 SAGAR MP-10-008-069-001/478
(BANNAD (P)) 		1710008000NRG25130520240054331 13/05/2024 RAJKUMARI 1710008WL004153 RAJKUMARI 00415 SBIN0004543 1458 1458 Processed 15/05/2024 818511827 RAJKUMARI STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-076-003/98-A
(JASRAJ (P)) 		1710008076NRG25120520240051826 13/05/2024 rehka bai 1710008076WL003955 rehka bai 00415 SBIN0004543 1215 1215 Processed 15/05/2024 818511827 rehkabai STATE BANK OF INDIA(508548)
SubTotal 2673 2673
35 SAGAR MP-10-008-069-001/479
(BANNAD (P)) 		1710008000NRG25130520240054333 13/05/2024 BHARTI 1710008WL004153 BHARTI 00415 SBIN0006254 1458 1458 Processed 15/05/2024 818511827 BHARTI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
36 SAGAR MP-10-008-024-004/224
(BERKHERI SUWANSH (P)) 		1710008024NRG25090520240045761 13/05/2024 Rashmi yadav 1710008024WL003526 Rashmi yadav 00415 SBIN0009816 1458 1458 Processed 15/05/2024 818511827 Rashmiyadav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
37 SAGAR MP-10-008-045-001/380
(LIDHORAHAT (P)) 		1710008000NRG25130520240054513 13/05/2024 ARTI YADAV 1710008WL004165 ARTI YADAV 00415 SBIN0010855 1458 1458 Processed 15/05/2024 818511827 ARTIYADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
38 SAGAR MP-10-008-034-001/3114
(PADARIYA (P)) 		1710008000NRG25130520240054625 13/05/2024 sukai sen 1710008WL004175 sukai sen 00415 SBIN0012182 1458 1458 Processed 15/05/2024 818511827 sukaisen STATE BANK OF INDIA(508548)
SubTotal 1458 1458
39 SAGAR MP-10-008-063-001/126
(HILGAN (P)) 		1710008000NRG25130520240054352 13/05/2024 SANTU 1710008WL004156 SANTU 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818511827 SANTU MADHYANCHAL GRAMIN BANK(607232)
40 SAGAR MP-10-008-063-001/217
(HILGAN (P)) 		1710008000NRG25130520240054353 13/05/2024 VINOD 1710008WL004156 VINOD 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818511827 VINOD STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-063-001/827-A
(HILGAN (P)) 		1710008000NRG25130520240054351 13/05/2024 rahul singh thakur 1710008WL004155 rahul singh thakur 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818511827 rahulsinghthakur STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-069-001/132
(BANNAD (P)) 		1710008000NRG25130520240054307 13/05/2024 Prashant Singh 1710008WL004153 Prashant Singh 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 PrashantSingh STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-069-001/235
(BANNAD (P)) 		1710008000NRG25130520240054309 13/05/2024 Kashibai 1710008WL004153 Kashibai 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 Kashibai STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-069-001/235
(BANNAD (P)) 		1710008000NRG25130520240054311 13/05/2024 rahul 1710008WL004153 rahul 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 rahul STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-069-001/235
(BANNAD (P)) 		1710008000NRG25130520240054310 13/05/2024 rajendra 1710008WL004153 rajendra 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 rajendra STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-069-001/294-A
(BANNAD (P)) 		1710008000NRG25130520240054312 13/05/2024 Ramdeen 1710008WL004153 Ramdeen 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 Ramdeen PUNJAB NATIONAL BANK(508568)
47 SAGAR MP-10-008-069-001/294-A
(BANNAD (P)) 		1710008000NRG25130520240054313 13/05/2024 satnam ahirwar 1710008WL004153 satnam ahirwar 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 satnamahirwar BANK OF BARODA(606985)
48 SAGAR MP-10-008-069-001/345
(BANNAD (P)) 		1710008000NRG25130520240054314 13/05/2024 abhimanyu dubey 1710008WL004153 abhimanyu dubey 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 abhimanyudubey STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-069-001/345
(BANNAD (P)) 		1710008000NRG25130520240054315 13/05/2024 kanchan dubey 1710008WL004153 kanchan dubey 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 kanchandubey STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-069-001/430
(BANNAD (P)) 		1710008000NRG25130520240054316 13/05/2024 Suraj 1710008WL004153 Suraj 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 Suraj MADHYANCHAL GRAMIN BANK(607232)
51 SAGAR MP-10-008-069-001/431
(BANNAD (P)) 		1710008000NRG25130520240054318 13/05/2024 bablu rawat 1710008WL004153 bablu rawat 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 bablurawat STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-069-001/431
(BANNAD (P)) 		1710008000NRG25130520240054317 13/05/2024 mamta rawat 1710008WL004153 mamta rawat 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 mamtarawat STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-069-001/436
(BANNAD (P)) 		1710008000NRG25130520240054319 13/05/2024 Umesh Chaddar 1710008WL004153 Umesh Chaddar 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 UmeshChaddar STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-069-001/436
(BANNAD (P)) 		1710008000NRG25130520240054320 13/05/2024 Urmila 1710008WL004153 Urmila 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 Urmila STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-069-001/455
(BANNAD (P)) 		1710008000NRG25130520240054322 13/05/2024 niran 1710008WL004153 niran 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 niran JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
56 SAGAR MP-10-008-069-001/455
(BANNAD (P)) 		1710008000NRG25130520240054321 13/05/2024 pushpendra 1710008WL004153 pushpendra 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 pushpendra STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-069-001/455
(BANNAD (P)) 		1710008000NRG25130520240054323 13/05/2024 ratnesh 1710008WL004153 ratnesh 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 ratnesh STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-069-001/464
(BANNAD (P)) 		1710008000NRG25130520240054324 13/05/2024 geeta 1710008WL004153 geeta 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 geeta STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-069-001/464
(BANNAD (P)) 		1710008000NRG25130520240054325 13/05/2024 mona vishwakarma 1710008WL004153 mona vishwakarma 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 monavishwakarma STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-069-001/464
(BANNAD (P)) 		1710008000NRG25130520240054326 13/05/2024 shivangi vishwakarma 1710008WL004153 shivangi vishwakarma 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 shivangivishwakarma STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-069-001/469
(BANNAD (P)) 		1710008000NRG25130520240054327 13/05/2024 SANDEEP 1710008WL004153 SANDEEP 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 SANDEEP STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-069-001/469
(BANNAD (P)) 		1710008000NRG25130520240054328 13/05/2024 SONAM 1710008WL004153 SONAM 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 SONAM STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-069-001/475
(BANNAD (P)) 		1710008000NRG25130520240054329 13/05/2024 AJAY SOUR 1710008WL004153 AJAY SOUR 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 AJAYSOUR STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-069-001/478
(BANNAD (P)) 		1710008000NRG25130520240054330 13/05/2024 SHIVKUMAR SEN 1710008WL004153 SHIVKUMAR SEN 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 SHIVKUMARSEN STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-069-001/479
(BANNAD (P)) 		1710008000NRG25130520240054332 13/05/2024 RAMJI SEN 1710008WL004153 RAMJI SEN 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 RAMJISEN STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-069-001/522
(BANNAD (P)) 		1710008000NRG25130520240054334 13/05/2024 Saroj chipa 1710008WL004153 Saroj chipa 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 Sarojchipa STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-069-001/649
(BANNAD (P)) 		1710008000NRG25130520240054335 13/05/2024 Kapil 1710008WL004153 Kapil 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818511827 Kapil STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-069-001/650
(BANNAD (P)) 		1710008000NRG25130520240054336 13/05/2024 RAJESH SINGH 1710008WL004153 RAJESH SINGH 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 RAJESHSINGH STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-069-001/650
(BANNAD (P)) 		1710008000NRG25130520240054338 13/05/2024 Shivani 1710008WL004153 Shivani 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 Shivani STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-069-001/650
(BANNAD (P)) 		1710008000NRG25130520240054337 13/05/2024 Uttara 1710008WL004153 Uttara 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818511827 Uttara STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-069-001/651
(BANNAD (P)) 		1710008000NRG25130520240054340 13/05/2024 Asharani 1710008WL004153 Asharani 00415 SBIN0012183 1701 1701 Processed 15/05/2024 818511827 Asharani STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-069-001/651
(BANNAD (P)) 		1710008000NRG25130520240054341 13/05/2024 Hemant 1710008WL004153 Hemant 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 Hemant STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-069-001/651
(BANNAD (P)) 		1710008000NRG25130520240054339 13/05/2024 Kamla Singh Thakur 1710008WL004153 Kamla Singh Thakur 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 KamlaSinghThakur STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-069-001/655
(BANNAD (P)) 		1710008000NRG25130520240054343 13/05/2024 GOVIND SINGH THAKUR 1710008WL004153 GOVIND SINGH THAKUR 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 GOVINDSINGHTHAKUR STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-069-001/655
(BANNAD (P)) 		1710008000NRG25130520240054342 13/05/2024 MAHENDRA 1710008WL004153 MAHENDRA 00415 SBIN0012183 1458 1458 Processed 15/05/2024 818511827 MAHENDRA STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-076-003/493
(JASRAJ (P)) 		1710008076NRG25120520240051783 13/05/2024 surendra 1710008076WL003955 surendra 00415 SBIN0012183 1215 1215 Processed 15/05/2024 818511827 surendra STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-076-003/511
(JASRAJ (P)) 		1710008076NRG25120520240051789 13/05/2024 YAMUNA 1710008076WL003955 YAMUNA 00415 SBIN0012183 1215 1215 Processed 15/05/2024 818511827 YAMUNA STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-076-003/519
(JASRAJ (P)) 		1710008076NRG25120520240051791 13/05/2024 BALWAN 1710008076WL003955 BALWAN 00415 SBIN0012183 1215 1215 Processed 15/05/2024 818511827 BALWAN STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-076-003/520
(JASRAJ (P)) 		1710008076NRG25120520240051792 13/05/2024 jitendra 1710008076WL003955 jitendra 00415 SBIN0012183 1215 1215 Processed 15/05/2024 818511827 jitendra STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-076-003/528
(JASRAJ (P)) 		1710008076NRG25120520240051796 13/05/2024 devendra 1710008076WL003955 devendra 00415 SBIN0012183 1215 1215 Processed 15/05/2024 818511827 devendra STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-076-003/537
(JASRAJ (P)) 		1710008076NRG25120520240051799 13/05/2024 SHARAD 1710008076WL003955 SHARAD 00415 SBIN0012183 1215 1215 Processed 15/05/2024 818511827 SHARAD STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-076-003/88
(JASRAJ (P)) 		1710008076NRG25120520240051820 13/05/2024 halle 1710008076WL003955 halle 00415 SBIN0012183 1215 1215 Processed 15/05/2024 818511827 halle STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-076-003/88
(JASRAJ (P)) 		1710008076NRG25120520240051821 13/05/2024 rajnee 1710008076WL003955 rajnee 00415 SBIN0012183 1215 1215 Processed 15/05/2024 818511827 rajnee STATE BANK OF INDIA(508548)
SubTotal 65124 65124
84 SAGAR MP-10-008-034-001/450-B
(PADARIYA (P)) 		1710008000NRG25130520240054619 13/05/2024 MITHESH RANI 1710008WL004174 MITHESH RANI 00468 UBIN0540447 1458 1458 Processed 15/05/2024 818511827 MITHESHRANI UNION BANK OF INDIA(508500)
85 SAGAR MP-10-008-034-001/552-C
(PADARIYA (P)) 		1710008000NRG25130520240054620 13/05/2024 RAJENDRA 1710008WL004174 RAJENDRA 00468 UBIN0540447 1458 1458 Processed 15/05/2024 818511827 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 2916 2916
86 SAGAR MP-10-008-076-003/43
(JASRAJ (P)) 		1710008076NRG25120520240051781 13/05/2024 kishan 1710008076WL003955 kishan 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 kishan UNION BANK OF INDIA(508500)
87 SAGAR MP-10-008-076-003/46
(JASRAJ (P)) 		1710008076NRG25120520240051782 13/05/2024 Bhagwandas 1710008076WL003955 Bhagwandas 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 Bhagwandas UNION BANK OF INDIA(508500)
88 SAGAR MP-10-008-076-003/50
(JASRAJ (P)) 		1710008076NRG25120520240051785 13/05/2024 Anatram 1710008076WL003955 Anatram 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 Anatram UNION BANK OF INDIA(508500)
89 SAGAR MP-10-008-076-003/511
(JASRAJ (P)) 		1710008076NRG25120520240051788 13/05/2024 ARVIND SINGH 1710008076WL003955 ARVIND SINGH 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 ARVINDSINGH UNION BANK OF INDIA(508500)
90 SAGAR MP-10-008-076-003/54
(JASRAJ (P)) 		1710008076NRG25120520240051800 13/05/2024 ASHARANI 1710008076WL003955 ASHARANI 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 ASHARANI UNION BANK OF INDIA(508500)
91 SAGAR MP-10-008-076-003/55
(JASRAJ (P)) 		1710008076NRG25120520240051801 13/05/2024 krishna 1710008076WL003955 krishna 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 krishna MADHYANCHAL GRAMIN BANK(607232)
92 SAGAR MP-10-008-076-003/551
(JASRAJ (P)) 		1710008076NRG25120520240051802 13/05/2024 KHETSINGH 1710008076WL003955 KHETSINGH 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 KHETSINGH STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-076-003/58
(JASRAJ (P)) 		1710008076NRG25120520240051803 13/05/2024 kasiram 1710008076WL003955 kasiram 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 kasiram UNION BANK OF INDIA(508500)
94 SAGAR MP-10-008-076-003/619
(JASRAJ (P)) 		1710008076NRG25120520240051805 13/05/2024 SANTOSHI LODHI 1710008076WL003955 SANTOSHI LODHI 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 SANTOSHILODHI UNION BANK OF INDIA(508500)
95 SAGAR MP-10-008-076-003/619
(JASRAJ (P)) 		1710008076NRG25120520240051804 13/05/2024 VISHWANATH LODHI 1710008076WL003955 VISHWANATH LODHI 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 VISHWANATHLODHI UNION BANK OF INDIA(508500)
96 SAGAR MP-10-008-076-003/621
(JASRAJ (P)) 		1710008076NRG25120520240051806 13/05/2024 KAMLESH LODHI 1710008076WL003955 KAMLESH LODHI 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 KAMLESHLODHI UNION BANK OF INDIA(508500)
97 SAGAR MP-10-008-076-003/624
(JASRAJ (P)) 		1710008076NRG25120520240051809 13/05/2024 GYADEEN LODHI 1710008076WL003955 GYADEEN LODHI 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 GYADEENLODHI UNION BANK OF INDIA(508500)
98 SAGAR MP-10-008-076-003/638
(JASRAJ (P)) 		1710008076NRG25120520240051812 13/05/2024 NARENDRA AHIRWAR 1710008076WL003955 NARENDRA AHIRWAR 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 NARENDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
99 SAGAR MP-10-008-076-003/65
(JASRAJ (P)) 		1710008076NRG25120520240051815 13/05/2024 mathura prasad 1710008076WL003955 mathura prasad 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 mathuraprasad UNION BANK OF INDIA(508500)
100 SAGAR MP-10-008-076-003/77
(JASRAJ (P)) 		1710008076NRG25120520240051816 13/05/2024 Pancham 1710008076WL003955 Pancham 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 Pancham MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-076-003/78
(JASRAJ (P)) 		1710008076NRG25120520240051818 13/05/2024 rajaram 1710008076WL003955 rajaram 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 rajaram MADHYANCHAL GRAMIN BANK(607232)
102 SAGAR MP-10-008-076-003/83
(JASRAJ (P)) 		1710008076NRG25120520240051819 13/05/2024 Pancham 1710008076WL003955 Pancham 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 Pancham UNION BANK OF INDIA(508500)
103 SAGAR MP-10-008-076-003/96
(JASRAJ (P)) 		1710008076NRG25120520240051822 13/05/2024 punnu 1710008076WL003955 punnu 00468 UBIN0541346 1215 1215 Processed 15/05/2024 818511827 punnu UNION BANK OF INDIA(508500)
SubTotal 21870 21870
104 SAGAR MP-10-008-045-001/424
(LIDHORAHAT (P)) 		1710008000NRG25130520240054514 13/05/2024 Devendra 1710008WL004165 Devendra 00468 UBIN0549631 1458 1458 Processed 15/05/2024 818511827 Devendra UNION BANK OF INDIA(508500)
SubTotal 1458 1458
105 SAGAR MP-10-008-045-001/329
(LIDHORAHAT (P)) 		1710008000NRG25130520240054512 13/05/2024 SHIV KUMAR NAYAK 1710008WL004165 SHIV KUMAR NAYAK 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818511827 SHIVKUMARNAYAK MADHYANCHAL GRAMIN BANK(607232)
106 SAGAR MP-10-008-063-001/256
(HILGAN (P)) 		1710008000NRG25130520240054350 13/05/2024 govind 1710008WL004155 govind 00602 SBIN0RRMBGB 1701 1701 Processed 15/05/2024 818511827 govind MADHYANCHAL GRAMIN BANK(607232)
107 SAGAR MP-10-008-069-001/104
(BANNAD (P)) 		1710008000NRG25130520240054305 13/05/2024 tara 1710008WL004153 tara 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818511827 tara MADHYANCHAL GRAMIN BANK(607232)
108 SAGAR MP-10-008-069-001/132
(BANNAD (P)) 		1710008000NRG25130520240054306 13/05/2024 ramswaruap 1710008WL004153 ramswaruap 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818511827 ramswaruap STATE BANK OF INDIA(508548)
109 SAGAR MP-10-008-069-001/136
(BANNAD (P)) 		1710008000NRG25130520240054308 13/05/2024 imrat 1710008WL004153 imrat 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818511827 imrat STATE BANK OF INDIA(508548)
110 SAGAR MP-10-008-076-003/325
(JASRAJ (P)) 		1710008076NRG25120520240051778 13/05/2024 SARSWTI 1710008076WL003955 SARSWTI 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 SARSWTI MADHYANCHAL GRAMIN BANK(607232)
111 SAGAR MP-10-008-076-003/350
(JASRAJ (P)) 		1710008076NRG25120520240051779 13/05/2024 RAJA YADAV 1710008076WL003955 RAJA YADAV 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 RAJAYADAV MADHYANCHAL GRAMIN BANK(607232)
112 SAGAR MP-10-008-076-003/361
(JASRAJ (P)) 		1710008076NRG25120520240051780 13/05/2024 ASHISHRANI 1710008076WL003955 ASHISHRANI 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 ASHISHRANI MADHYANCHAL GRAMIN BANK(607232)
113 SAGAR MP-10-008-076-003/493
(JASRAJ (P)) 		1710008076NRG25120520240051784 13/05/2024 GOMTI 1710008076WL003955 GOMTI 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 GOMTI MADHYANCHAL GRAMIN BANK(607232)
114 SAGAR MP-10-008-076-003/50-A
(JASRAJ (P)) 		1710008076NRG25120520240051786 13/05/2024 NANDKISHOR 1710008076WL003955 NANDKISHOR 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 NANDKISHOR STATE BANK OF INDIA(508548)
115 SAGAR MP-10-008-076-003/51
(JASRAJ (P)) 		1710008076NRG25120520240051787 13/05/2024 DHARMENDRA 1710008076WL003955 DHARMENDRA 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
116 SAGAR MP-10-008-076-003/512
(JASRAJ (P)) 		1710008076NRG25120520240051790 13/05/2024 DHANIRAM 1710008076WL003955 DHANIRAM 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
117 SAGAR MP-10-008-076-003/521
(JASRAJ (P)) 		1710008076NRG25120520240051793 13/05/2024 deepak 1710008076WL003955 deepak 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 deepak MADHYANCHAL GRAMIN BANK(607232)
118 SAGAR MP-10-008-076-003/525
(JASRAJ (P)) 		1710008076NRG25120520240051794 13/05/2024 ROSHAN 1710008076WL003955 ROSHAN 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 ROSHAN STATE BANK OF INDIA(508548)
119 SAGAR MP-10-008-076-003/527
(JASRAJ (P)) 		1710008076NRG25120520240051795 13/05/2024 SUJAN SINGH 1710008076WL003955 SUJAN SINGH 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 SUJANSINGH UNION BANK OF INDIA(508500)
120 SAGAR MP-10-008-076-003/531
(JASRAJ (P)) 		1710008076NRG25120520240051797 13/05/2024 sohanlal 1710008076WL003955 sohanlal 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 sohanlal MADHYANCHAL GRAMIN BANK(607232)
121 SAGAR MP-10-008-076-003/532
(JASRAJ (P)) 		1710008076NRG25120520240051798 13/05/2024 POOJA 1710008076WL003955 POOJA 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 POOJA MADHYANCHAL GRAMIN BANK(607232)
122 SAGAR MP-10-008-076-003/622
(JASRAJ (P)) 		1710008076NRG25120520240051807 13/05/2024 SUHANI LODHI 1710008076WL003955 SUHANI LODHI 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 SUHANILODHI MADHYANCHAL GRAMIN BANK(607232)
123 SAGAR MP-10-008-076-003/623
(JASRAJ (P)) 		1710008076NRG25120520240051808 13/05/2024 Sunil Lodhi 1710008076WL003955 Sunil Lodhi 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 SunilLodhi MADHYANCHAL GRAMIN BANK(607232)
124 SAGAR MP-10-008-076-003/630
(JASRAJ (P)) 		1710008076NRG25120520240051810 13/05/2024 DEVKI 1710008076WL003955 DEVKI 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 DEVKI STATE BANK OF INDIA(508548)
125 SAGAR MP-10-008-076-003/631
(JASRAJ (P)) 		1710008076NRG25120520240051811 13/05/2024 RANI 1710008076WL003955 RANI 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 RANI STATE BANK OF INDIA(508548)
126 SAGAR MP-10-008-076-003/640
(JASRAJ (P)) 		1710008076NRG25120520240051813 13/05/2024 MANISHA AHIRWAR 1710008076WL003955 MANISHA AHIRWAR 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 MANISHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
127 SAGAR MP-10-008-076-003/649
(JASRAJ (P)) 		1710008076NRG25120520240051814 13/05/2024 PARVATI 1710008076WL003955 PARVATI 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 PARVATI STATE BANK OF INDIA(508548)
128 SAGAR MP-10-008-076-003/78
(JASRAJ (P)) 		1710008076NRG25120520240051817 13/05/2024 umarani 1710008076WL003955 umarani 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 umarani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
129 SAGAR MP-10-008-076-003/96-B
(JASRAJ (P)) 		1710008076NRG25120520240051823 13/05/2024 bharat lodhi 1710008076WL003955 bharat lodhi 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 bharatlodhi MADHYANCHAL GRAMIN BANK(607232)
130 SAGAR MP-10-008-076-003/96-C
(JASRAJ (P)) 		1710008076NRG25120520240051824 13/05/2024 KOMAL 1710008076WL003955 KOMAL 00602 SBIN0RRMBGB 1215 1215 Processed 15/05/2024 818511827 KOMAL STATE BANK OF INDIA(508548)
SubTotal 33048 33048
Total 178119 178119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_130524APB_FTO_33778 Bank of Baroda BARB0SAGARX SAGAR M.P. 1458
2 SAGAR MP1710008_130524APB_FTO_33778 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 243
3 SAGAR MP1710008_130524APB_FTO_33778 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 16038
4 SAGAR MP1710008_130524APB_FTO_33778 Central Bank Of India CBIN0284718 GADOLI KHURD 1458
5 SAGAR MP1710008_130524APB_FTO_33778 Indian Bank IDIB000S514 SAGAR SIDDGAON 24786
6 SAGAR MP1710008_130524APB_FTO_33778 State Bank of India SBIN0002837 BUXWAHA 1215
7 SAGAR MP1710008_130524APB_FTO_33778 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2673
8 SAGAR MP1710008_130524APB_FTO_33778 State Bank of India SBIN0006254 FUTERA KALAN 1458
9 SAGAR MP1710008_130524APB_FTO_33778 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1458
10 SAGAR MP1710008_130524APB_FTO_33778 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1458
11 SAGAR MP1710008_130524APB_FTO_33778 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1458
12 SAGAR MP1710008_130524APB_FTO_33778 State Bank of India SBIN0012183 DHANA, SAGAR 65124
13 SAGAR MP1710008_130524APB_FTO_33778 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2916
14 SAGAR MP1710008_130524APB_FTO_33778 Union Bank of India UBIN0541346 DHANA 21870
15 SAGAR MP1710008_130524APB_FTO_33778 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1458
16 SAGAR MP1710008_130524APB_FTO_33778 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 25515
17 SAGAR MP1710008_130524APB_FTO_33778 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 4617
18 SAGAR MP1710008_130524APB_FTO_33778 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 1458
19 SAGAR MP1710008_130524APB_FTO_33778 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1458

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