Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:37 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_080424APB_FTO_6703
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)) 		1710008060NRG25080420240000401 08/04/2024 bharat 1710008060WL000055 bharat 00045 BARB0SAGMAC 1701 1701 Processed 19/04/2024 397808345 bharat STATE BANK OF INDIA(508548)
SubTotal 1701 1701
2 SAGAR MP-10-008-060-004/160-C
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000468 08/04/2024 savita 1710008060WL000055 savita 00048 BKID0009428 1215 1215 Processed 19/04/2024 397808345 savita STATE BANK OF INDIA(508548)
3 SAGAR MP-10-008-060-004/179
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000507 08/04/2024 lekhan 1710008060WL000057 lekhan 00048 BKID0009428 1458 1458 Processed 19/04/2024 397808345 lekhan MADHYANCHAL GRAMIN BANK(607232)
4 SAGAR MP-10-008-060-004/3
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000473 08/04/2024 shiree 1710008060WL000055 shiree 00048 BKID0009428 1701 1701 Processed 19/04/2024 397808345 shiree STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-060-004/80
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000502 08/04/2024 ramkali 1710008060WL000056 ramkali 00048 BKID0009428 1458 1458 Processed 19/04/2024 397808345 ramkali STATE BANK OF INDIA(508548)
6 SAGAR MP-10-008-060-004/82
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000511 08/04/2024 gulab 1710008060WL000057 gulab 00048 BKID0009428 1458 1458 Processed 19/04/2024 397808345 gulab MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7290 7290
7 SAGAR MP-10-008-060-003/62
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000462 08/04/2024 shashikant 1710008060WL000055 shashikant 00089 CBIN0283142 1215 1215 Processed 19/04/2024 397808345 shashikant CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
8 SAGAR MP-10-008-060-003/62-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000463 08/04/2024 abhishek 1710008060WL000055 abhishek 00089 CBIN0284520 1215 1215 Processed 19/04/2024 397808345 abhishek STATE BANK OF INDIA(508548)
SubTotal 1215 1215
9 SAGAR MP-10-008-060-001/112-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000419 08/04/2024 indraj 1710008060WL000055 indraj 00354 PUNB0907700 1701 1701 Processed 19/04/2024 397808345 indraj PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
10 SAGAR MP-10-008-060-001/62-B
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000450 08/04/2024 amit 1710008060WL000055 amit 00415 SBIN0004543 1215 1215 Processed 19/04/2024 397808345 amit STATE BANK OF INDIA(508548)
SubTotal 1215 1215
11 SAGAR MP-10-008-060-004/185
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000470 08/04/2024 kamata 1710008060WL000055 kamata 00415 SBIN0010855 1701 1701 Processed 19/04/2024 397808345 kamata STATE BANK OF INDIA(508548)
SubTotal 1701 1701
12 SAGAR MP-10-008-060-001/103-D
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000396 08/04/2024 bisha 1710008060WL000055 bisha 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 bisha STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-060-001/104-C
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000398 08/04/2024 shivbhanu 1710008060WL000055 shivbhanu 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 shivbhanu STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-060-001/105-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000399 08/04/2024 bharti 1710008060WL000055 bharti 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 bharti STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-060-001/106-D
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000402 08/04/2024 sohan 1710008060WL000055 sohan 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 sohan STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-060-001/107-B
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000403 08/04/2024 sharda 1710008060WL000055 sharda 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 sharda STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-060-001/107-C
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000404 08/04/2024 shani 1710008060WL000055 shani 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 shani STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-060-001/108-C
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000409 08/04/2024 rani 1710008060WL000055 rani 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 rani STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-060-001/109-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000411 08/04/2024 balvant 1710008060WL000055 balvant 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 balvant STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-060-001/109-D
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000412 08/04/2024 baijanti 1710008060WL000055 baijanti 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 baijanti STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-060-001/111-D
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000418 08/04/2024 rohit 1710008060WL000055 rohit 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 rohit STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-060-001/112-B
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000420 08/04/2024 ramraj 1710008060WL000055 ramraj 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 ramraj STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-060-001/112-C
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000421 08/04/2024 anuj 1710008060WL000055 anuj 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 anuj STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-060-001/113-B
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000422 08/04/2024 gandharv 1710008060WL000055 gandharv 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 gandharv STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-060-001/117-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000423 08/04/2024 kanhaiya 1710008060WL000055 kanhaiya 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 kanhaiya STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-060-001/12
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000424 08/04/2024 hakam 1710008060WL000055 hakam 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 hakam STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-060-001/17
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000427 08/04/2024 sharman 1710008060WL000055 sharman 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 sharman STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-060-001/19-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000430 08/04/2024 ravi 1710008060WL000055 ravi 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 ravi STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-060-001/23
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000432 08/04/2024 kuwar singh 1710008060WL000055 kuwar singh 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 kuwarsingh STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-060-001/26
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000434 08/04/2024 arjun 1710008060WL000055 arjun 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 arjun STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-060-001/30-C
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000439 08/04/2024 indra 1710008060WL000055 indra 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 indra STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-060-001/34
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000441 08/04/2024 radhe 1710008060WL000055 radhe 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 radhe STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-060-001/35-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000442 08/04/2024 ramkumar 1710008060WL000055 ramkumar 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 ramkumar STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-060-001/35-C
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000443 08/04/2024 mukundi 1710008060WL000055 mukundi 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 mukundi STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-060-001/36
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000444 08/04/2024 malti 1710008060WL000055 malti 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 malti MADHYANCHAL GRAMIN BANK(607232)
36 SAGAR MP-10-008-060-001/39-C
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000446 08/04/2024 mukesh 1710008060WL000055 mukesh 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 mukesh STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-060-001/48-C
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000476 08/04/2024 jyoti 1710008060WL000056 jyoti 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 jyoti STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-060-001/51
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000480 08/04/2024 guddi 1710008060WL000056 guddi 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 guddi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
39 SAGAR MP-10-008-060-001/57
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000484 08/04/2024 ajudhi 1710008060WL000056 ajudhi 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 ajudhi STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-060-001/60
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000488 08/04/2024 prabhu 1710008060WL000056 prabhu 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 prabhu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
41 SAGAR MP-10-008-060-001/60-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000489 08/04/2024 jitendra 1710008060WL000056 jitendra 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 jitendra STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-060-001/61
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000491 08/04/2024 kapoori 1710008060WL000056 kapoori 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 kapoori STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-060-001/61-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000492 08/04/2024 MADHAV 1710008060WL000056 MADHAV 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 MADHAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
44 SAGAR MP-10-008-060-001/62-D
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000451 08/04/2024 bhagwat 1710008060WL000055 bhagwat 00415 SBIN0012183 1215 1215 Processed 19/04/2024 397808345 bhagwat MADHYANCHAL GRAMIN BANK(607232)
45 SAGAR MP-10-008-060-001/70-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000455 08/04/2024 rahul 1710008060WL000055 rahul 00415 SBIN0012183 1215 1215 Processed 19/04/2024 397808345 rahul HDFC BANK LTD(607152)
46 SAGAR MP-10-008-060-001/74-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000456 08/04/2024 BHUPENDRA 1710008060WL000055 BHUPENDRA 00415 SBIN0012183 1215 1215 Processed 19/04/2024 397808345 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAGAR MP-10-008-060-001/80-D
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000458 08/04/2024 anand 1710008060WL000055 anand 00415 SBIN0012183 1215 1215 Processed 19/04/2024 397808345 anand STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-060-002/8
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000461 08/04/2024 bharoshi 1710008060WL000055 bharoshi 00415 SBIN0012183 1215 1215 Processed 19/04/2024 397808345 bharoshi STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-060-004/110-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000465 08/04/2024 Munna 1710008060WL000055 Munna 00415 SBIN0012183 1215 1215 Processed 19/04/2024 397808345 Munna PUNJAB NATIONAL BANK(508568)
50 SAGAR MP-10-008-060-004/160
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000466 08/04/2024 ramnaresh 1710008060WL000055 ramnaresh 00415 SBIN0012183 1215 1215 Processed 19/04/2024 397808345 ramnaresh STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-060-004/160-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000467 08/04/2024 ramesh 1710008060WL000055 ramesh 00415 SBIN0012183 1215 1215 Processed 19/04/2024 397808345 ramesh STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-060-004/160-D
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000469 08/04/2024 anish 1710008060WL000055 anish 00415 SBIN0012183 1215 1215 Processed 19/04/2024 397808345 anish STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-060-004/179-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000508 08/04/2024 nrendra 1710008060WL000057 nrendra 00415 SBIN0012183 1458 1458 Processed 19/04/2024 397808345 nrendra STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-060-004/179-B
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000509 08/04/2024 shishupal 1710008060WL000057 shishupal 00415 SBIN0012183 1458 1458 Processed 19/04/2024 397808345 shishupal STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-060-004/251-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000472 08/04/2024 HARERAM 1710008060WL000055 HARERAM 00415 SBIN0012183 1701 1701 Processed 19/04/2024 397808345 HARERAM STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-060-004/269-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000497 08/04/2024 vinay 1710008060WL000056 vinay 00415 SBIN0012183 1458 1458 Processed 19/04/2024 397808345 vinay STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-060-004/301-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000498 08/04/2024 nidhi 1710008060WL000056 nidhi 00415 SBIN0012183 1458 1458 Processed 19/04/2024 397808345 nidhi STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-060-004/304-B
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000510 08/04/2024 Neha 1710008060WL000057 Neha 00415 SBIN0012183 1458 1458 Processed 19/04/2024 397808345 Neha STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-060-004/313
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000500 08/04/2024 Raj 1710008060WL000056 Raj 00415 SBIN0012183 1458 1458 Processed 19/04/2024 397808345 Raj STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-060-004/314-D
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000501 08/04/2024 Gajendra 1710008060WL000056 Gajendra 00415 SBIN0012183 1458 1458 Processed 19/04/2024 397808345 Gajendra STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-060-004/80-B
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000503 08/04/2024 bablu 1710008060WL000056 bablu 00415 SBIN0012183 1458 1458 Processed 19/04/2024 397808345 bablu STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-060-004/99
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000504 08/04/2024 dwarka 1710008060WL000056 dwarka 00415 SBIN0012183 1458 1458 Processed 19/04/2024 397808345 dwarka STATE BANK OF INDIA(508548)
SubTotal 80190 80190
63 SAGAR MP-10-008-060-001/62-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000449 08/04/2024 yogendra 1710008060WL000055 yogendra 00468 UBIN0541346 1215 1215 Processed 19/04/2024 397808345 yogendra UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-060-004/260-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000496 08/04/2024 sonu 1710008060WL000056 sonu 00468 UBIN0541346 1458 1458 Processed 19/04/2024 397808345 sonu UNION BANK OF INDIA(508500)
SubTotal 2673 2673
65 SAGAR MP-10-008-060-004/99-B
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000505 08/04/2024 hemant 1710008060WL000056 hemant 00468 UBIN0549631 1458 1458 Processed 19/04/2024 397808345 hemant BANK OF INDIA(508505)
SubTotal 1458 1458
66 SAGAR MP-10-008-060-001/103-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000394 08/04/2024 gabbar 1710008060WL000055 gabbar 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 gabbar MADHYANCHAL GRAMIN BANK(607232)
67 SAGAR MP-10-008-060-001/103-B
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000395 08/04/2024 ranveer 1710008060WL000055 ranveer 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 ranveer MADHYANCHAL GRAMIN BANK(607232)
68 SAGAR MP-10-008-060-001/104-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000397 08/04/2024 anita 1710008060WL000055 anita 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 anita MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-060-001/105-C
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000400 08/04/2024 soniya 1710008060WL000055 soniya 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 soniya MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-060-001/107-D
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000405 08/04/2024 raja 1710008060WL000055 raja 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 raja MADHYANCHAL GRAMIN BANK(607232)
71 SAGAR MP-10-008-060-001/108
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000406 08/04/2024 kapil 1710008060WL000055 kapil 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 kapil MADHYANCHAL GRAMIN BANK(607232)
72 SAGAR MP-10-008-060-001/108-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000407 08/04/2024 sita 1710008060WL000055 sita 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 sita PUNJAB NATIONAL BANK(508568)
73 SAGAR MP-10-008-060-001/108-B
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000408 08/04/2024 khushiram 1710008060WL000055 khushiram 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 khushiram MADHYANCHAL GRAMIN BANK(607232)
74 SAGAR MP-10-008-060-001/109
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000410 08/04/2024 Mula bai 1710008060WL000055 Mula bai 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 Mulabai CENTRAL BANK OF INDIA(607115)
75 SAGAR MP-10-008-060-001/110
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000413 08/04/2024 sandeep 1710008060WL000055 sandeep 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 sandeep MADHYANCHAL GRAMIN BANK(607232)
76 SAGAR MP-10-008-060-001/110-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000414 08/04/2024 neha 1710008060WL000055 neha 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 neha FINO PAYMENTS BANK LTD(608001)
77 SAGAR MP-10-008-060-001/110-B
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000415 08/04/2024 manendra 1710008060WL000055 manendra 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 manendra MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-060-001/111
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000416 08/04/2024 bhupendra 1710008060WL000055 bhupendra 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 bhupendra MADHYANCHAL GRAMIN BANK(607232)
79 SAGAR MP-10-008-060-001/111-C
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000417 08/04/2024 bhupendra 1710008060WL000055 bhupendra 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 bhupendra MADHYANCHAL GRAMIN BANK(607232)
80 SAGAR MP-10-008-060-001/16
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000425 08/04/2024 manoj 1710008060WL000055 manoj 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 manoj MADHYANCHAL GRAMIN BANK(607232)
81 SAGAR MP-10-008-060-001/16-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000426 08/04/2024 pradeep 1710008060WL000055 pradeep 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 pradeep MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-060-001/18
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000428 08/04/2024 pancham 1710008060WL000055 pancham 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 pancham JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
83 SAGAR MP-10-008-060-001/19
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000429 08/04/2024 shyamrani 1710008060WL000055 shyamrani 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 shyamrani MADHYANCHAL GRAMIN BANK(607232)
84 SAGAR MP-10-008-060-001/2
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000431 08/04/2024 jugal 1710008060WL000055 jugal 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 jugal MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-060-001/24
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000433 08/04/2024 dayashankar 1710008060WL000055 dayashankar 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 dayashankar STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-060-001/28
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000435 08/04/2024 sukai 1710008060WL000055 sukai 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 sukai JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
87 SAGAR MP-10-008-060-001/29
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000436 08/04/2024 malti 1710008060WL000055 malti 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 malti INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAGAR MP-10-008-060-001/3
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000437 08/04/2024 uma 1710008060WL000055 uma 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 uma STATE BANK OF INDIA(508548)
89 SAGAR MP-10-008-060-001/3-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000438 08/04/2024 sudheer 1710008060WL000055 sudheer 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 sudheer BANK OF INDIA(508505)
90 SAGAR MP-10-008-060-001/33
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000440 08/04/2024 hukum 1710008060WL000055 hukum 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 hukum MADHYANCHAL GRAMIN BANK(607232)
91 SAGAR MP-10-008-060-001/36-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000445 08/04/2024 deepak 1710008060WL000055 deepak 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 deepak MADHYANCHAL GRAMIN BANK(607232)
92 SAGAR MP-10-008-060-001/44
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000447 08/04/2024 ratiram 1710008060WL000055 ratiram 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 ratiram STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-060-001/45
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000448 08/04/2024 rama 1710008060WL000055 rama 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 rama MADHYANCHAL GRAMIN BANK(607232)
94 SAGAR MP-10-008-060-001/47
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000474 08/04/2024 santosh 1710008060WL000056 santosh 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 santosh MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-060-001/48
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000475 08/04/2024 shashi 1710008060WL000056 shashi 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 shashi STATE BANK OF INDIA(508548)
96 SAGAR MP-10-008-060-001/49
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000477 08/04/2024 kamal 1710008060WL000056 kamal 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 kamal STATE BANK OF INDIA(508548)
97 SAGAR MP-10-008-060-001/49-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000478 08/04/2024 sonu 1710008060WL000056 sonu 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 sonu MADHYANCHAL GRAMIN BANK(607232)
98 SAGAR MP-10-008-060-001/50
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000479 08/04/2024 jeevan 1710008060WL000056 jeevan 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 jeevan MADHYANCHAL GRAMIN BANK(607232)
99 SAGAR MP-10-008-060-001/52
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000481 08/04/2024 vihari 1710008060WL000056 vihari 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 vihari MADHYANCHAL GRAMIN BANK(607232)
100 SAGAR MP-10-008-060-001/53
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000482 08/04/2024 sitaram 1710008060WL000056 sitaram 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 sitaram MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-060-001/55
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000483 08/04/2024 shashi 1710008060WL000056 shashi 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 shashi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
102 SAGAR MP-10-008-060-001/58
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000485 08/04/2024 chandrarani 1710008060WL000056 chandrarani 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 chandrarani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
103 SAGAR MP-10-008-060-001/58-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000486 08/04/2024 satendra 1710008060WL000056 satendra 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 satendra PUNJAB NATIONAL BANK(508568)
104 SAGAR MP-10-008-060-001/59
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000487 08/04/2024 ganesh 1710008060WL000056 ganesh 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 ganesh MADHYANCHAL GRAMIN BANK(607232)
105 SAGAR MP-10-008-060-001/60-C
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000490 08/04/2024 sangram 1710008060WL000056 sangram 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 sangram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
106 SAGAR MP-10-008-060-001/61-B
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000493 08/04/2024 ramcharan 1710008060WL000056 ramcharan 00602 SBIN0RRMBGB 1701 1701 Processed 19/04/2024 397808345 ramcharan MADHYANCHAL GRAMIN BANK(607232)
107 SAGAR MP-10-008-060-001/64
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000452 08/04/2024 ramdhun 1710008060WL000055 ramdhun 00602 SBIN0RRMBGB 1215 1215 Processed 19/04/2024 397808345 ramdhun MADHYANCHAL GRAMIN BANK(607232)
108 SAGAR MP-10-008-060-001/66
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000453 08/04/2024 sarojrani dangi 1710008060WL000055 sarojrani dangi 00602 SBIN0RRMBGB 1215 1215 Processed 19/04/2024 397808345 sarojranidangi STATE BANK OF INDIA(508548)
109 SAGAR MP-10-008-060-001/68
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000454 08/04/2024 anuraag 1710008060WL000055 anuraag 00602 SBIN0RRMBGB 1215 1215 Processed 19/04/2024 397808345 anuraag MADHYANCHAL GRAMIN BANK(607232)
110 SAGAR MP-10-008-060-001/78-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000457 08/04/2024 adhar 1710008060WL000055 adhar 00602 SBIN0RRMBGB 1215 1215 Processed 19/04/2024 397808345 adhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
111 SAGAR MP-10-008-060-001/81-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000459 08/04/2024 shishu 1710008060WL000055 shishu 00602 SBIN0RRMBGB 1215 1215 Processed 19/04/2024 397808345 shishu MADHYANCHAL GRAMIN BANK(607232)
112 SAGAR MP-10-008-060-001/81-B
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000460 08/04/2024 bharti 1710008060WL000055 bharti 00602 SBIN0RRMBGB 1215 1215 Processed 19/04/2024 397808345 bharti MADHYANCHAL GRAMIN BANK(607232)
113 SAGAR MP-10-008-060-004/100-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000464 08/04/2024 sohan 1710008060WL000055 sohan 00602 SBIN0RRMBGB 1215 1215 Processed 19/04/2024 397808345 sohan CENTRAL BANK OF INDIA(607115)
114 SAGAR MP-10-008-060-004/135
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000506 08/04/2024 ramsingh 1710008060WL000057 ramsingh 00602 SBIN0RRMBGB 1458 1458 Rejected 19/04/2024 397808345 Aadhaar Number not Mapped to Account Number
115 SAGAR MP-10-008-060-004/247-A
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000471 08/04/2024 ayush 1710008060WL000055 ayush 00602 SBIN0RRMBGB 1215 1215 Processed 19/04/2024 397808345 ayush STATE BANK OF INDIA(508548)
116 SAGAR MP-10-008-060-004/255-C
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000494 08/04/2024 suresh 1710008060WL000056 suresh 00602 SBIN0RRMBGB 1458 1458 Processed 19/04/2024 397808345 suresh STATE BANK OF INDIA(508548)
117 SAGAR MP-10-008-060-004/26
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000495 08/04/2024 rambharoshi 1710008060WL000056 rambharoshi 00602 SBIN0RRMBGB 1458 1458 Processed 19/04/2024 397808345 rambharoshi STATE BANK OF INDIA(508548)
118 SAGAR MP-10-008-060-004/312
(SEMRA ANGAD (P)) 		1710008060NRG25080420240000499 08/04/2024 munna 1710008060WL000056 munna 00602 SBIN0RRMBGB 1458 1458 Processed 19/04/2024 397808345 munna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 85293 85293
Total 185652 185652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_080424APB_FTO_6703 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1701
2 SAGAR MP1710008_080424APB_FTO_6703 Bank of India BKID0009428 Makronia Buzurg 7290
3 SAGAR MP1710008_080424APB_FTO_6703 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1215
4 SAGAR MP1710008_080424APB_FTO_6703 Central Bank Of India CBIN0284520 MAKRONIA 1215
5 SAGAR MP1710008_080424APB_FTO_6703 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1701
6 SAGAR MP1710008_080424APB_FTO_6703 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1215
7 SAGAR MP1710008_080424APB_FTO_6703 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1701
8 SAGAR MP1710008_080424APB_FTO_6703 State Bank of India SBIN0012183 DHANA, SAGAR 80190
9 SAGAR MP1710008_080424APB_FTO_6703 Union Bank of India UBIN0541346 DHANA 2673
10 SAGAR MP1710008_080424APB_FTO_6703 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1458
11 SAGAR MP1710008_080424APB_FTO_6703 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 85293

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