Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:57:41 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_200424APB_FTO_15099
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-10-008-039-001/118-B
(RAGOLI (P)) 		1710008039NRG25190420240014191 20/04/2024 laxmi 1710008039WL001153 laxmi 00048 BKID0009428 1701 1701 Processed 30/04/2024 568566783 laxmi BANK OF INDIA(508505)
2 SAGAR MP-10-008-039-001/221-A
(RAGOLI (P)) 		1710008039NRG25190420240014194 20/04/2024 VINEETA 1710008039WL001153 VINEETA 00048 BKID0009428 1701 1701 Processed 30/04/2024 568566783 VINEETA CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-039-001/28-A
(RAGOLI (P)) 		1710008039NRG25200420240016355 20/04/2024 parvat 1710008039WL001262 parvat 00048 BKID0009428 1701 1701 Processed 30/04/2024 568566783 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAGAR MP-10-008-039-001/28-A
(RAGOLI (P)) 		1710008039NRG25200420240016354 20/04/2024 sitarani 1710008039WL001262 sitarani 00048 BKID0009428 1701 1701 Processed 30/04/2024 568566783 sitarani PUNJAB NATIONAL BANK(508568)
5 SAGAR MP-10-008-039-001/361
(RAGOLI (P)) 		1710008039NRG25200420240016357 20/04/2024 ramrani 1710008039WL001262 ramrani 00048 BKID0009428 1701 1701 Processed 30/04/2024 568566783 ramrani CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-039-001/366-C
(RAGOLI (P)) 		1710008039NRG25200420240016361 20/04/2024 Pooja thakur 1710008039WL001262 Pooja thakur 00048 BKID0009428 1701 1701 Processed 30/04/2024 568566783 Poojathakur BANK OF INDIA(508505)
7 SAGAR MP-10-008-039-001/373-C
(RAGOLI (P)) 		1710008039NRG25200420240016366 20/04/2024 RAMRANI LODHI 1710008039WL001262 RAMRANI LODHI 00048 BKID0009428 1701 1701 Processed 30/04/2024 568566783 RAMRANILODHI CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-039-001/395-A
(RAGOLI (P)) 		1710008039NRG25200420240016368 20/04/2024 Rekharani 1710008039WL001262 Rekharani 00048 BKID0009428 1701 1701 Processed 30/04/2024 568566783 Rekharani BANK OF INDIA(508505)
9 SAGAR MP-10-008-039-001/403-D
(RAGOLI (P)) 		1710008039NRG25200420240016370 20/04/2024 MANMOHAN LODHI 1710008039WL001262 MANMOHAN LODHI 00048 BKID0009428 1701 1701 Processed 30/04/2024 568566783 MANMOHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAGAR MP-10-008-039-001/424-A
(RAGOLI (P)) 		1710008039NRG25200420240016372 20/04/2024 Mohni 1710008039WL001262 Mohni 00048 BKID0009428 1701 1701 Processed 30/04/2024 568566783 Mohni CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-039-001/426-B
(RAGOLI (P)) 		1710008039NRG25190420240014223 20/04/2024 SAROJRANI 1710008039WL001153 SAROJRANI 00048 BKID0009428 1701 1701 Processed 30/04/2024 568566783 SAROJRANI BANK OF INDIA(508505)
12 SAGAR MP-10-008-039-001/704-A
(RAGOLI (P)) 		1710008039NRG25200420240016377 20/04/2024 DHARMENDRA LODHI 1710008039WL001262 DHARMENDRA LODHI 00048 BKID0009428 1701 1701 Processed 30/04/2024 568566783 DHARMENDRALODHI UNION BANK OF INDIA(508500)
SubTotal 20412 20412
13 SAGAR MP-10-008-039-001/118
(RAGOLI (P)) 		1710008039NRG25190420240014189 20/04/2024 phoolsingh 1710008039WL001153 phoolsingh 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 phoolsingh CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-039-001/118-B
(RAGOLI (P)) 		1710008039NRG25190420240014190 20/04/2024 chotu 1710008039WL001153 chotu 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 chotu CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-039-001/13-C
(RAGOLI (P)) 		1710008039NRG25190420240014192 20/04/2024 Sukanti 1710008039WL001153 Sukanti 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Sukanti PUNJAB NATIONAL BANK(508568)
16 SAGAR MP-10-008-039-001/222-C
(RAGOLI (P)) 		1710008039NRG25190420240014195 20/04/2024 chandan 1710008039WL001153 chandan 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 chandan PUNJAB NATIONAL BANK(508568)
17 SAGAR MP-10-008-039-001/234-A
(RAGOLI (P)) 		1710008039NRG25200420240016346 20/04/2024 DASHRATH LODHI 1710008039WL001262 DASHRATH LODHI 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 DASHRATHLODHI CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-039-001/234-A
(RAGOLI (P)) 		1710008039NRG25200420240016345 20/04/2024 Santoshrani 1710008039WL001262 Santoshrani 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Santoshrani CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-039-001/234-C
(RAGOLI (P)) 		1710008039NRG25200420240016349 20/04/2024 POORAN LODHI 1710008039WL001262 POORAN LODHI 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 POORANLODHI CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-039-001/244-A
(RAGOLI (P)) 		1710008039NRG25200420240016350 20/04/2024 mahendra singh lodhi 1710008039WL001262 mahendra singh lodhi 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 mahendrasinghlodhi CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-039-001/244-A
(RAGOLI (P)) 		1710008039NRG25200420240016351 20/04/2024 Ritu bai lodhi 1710008039WL001262 Ritu bai lodhi 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Ritubailodhi CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-039-001/244-B
(RAGOLI (P)) 		1710008039NRG25200420240016353 20/04/2024 aarti 1710008039WL001262 aarti 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 aarti UNION BANK OF INDIA(508500)
23 SAGAR MP-10-008-039-001/278
(RAGOLI (P)) 		1710008039NRG25190420240014198 20/04/2024 Sarojrani 1710008039WL001153 Sarojrani 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568566783 Sarojrani CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-039-001/307-B
(RAGOLI (P)) 		1710008039NRG25190420240014202 20/04/2024 Pooja lodhi 1710008039WL001153 Pooja lodhi 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568566783 Poojalodhi CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-039-001/307-B
(RAGOLI (P)) 		1710008039NRG25190420240014201 20/04/2024 Ramnath lodhi 1710008039WL001153 Ramnath lodhi 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568566783 Ramnathlodhi CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-039-001/307-C
(RAGOLI (P)) 		1710008039NRG25190420240014203 20/04/2024 BHARAT LODHI 1710008039WL001153 BHARAT LODHI 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568566783 BHARATLODHI CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-039-001/336-A
(RAGOLI (P)) 		1710008039NRG25190420240014204 20/04/2024 Bharat 1710008039WL001153 Bharat 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568566783 Bharat CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-039-001/336-A
(RAGOLI (P)) 		1710008039NRG25190420240014205 20/04/2024 Rasmi 1710008039WL001153 Rasmi 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568566783 Rasmi CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-039-001/336-B
(RAGOLI (P)) 		1710008039NRG25190420240014206 20/04/2024 Rajbhan 1710008039WL001153 Rajbhan 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568566783 Rajbhan CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-039-001/338-A
(RAGOLI (P)) 		1710008039NRG25190420240014207 20/04/2024 Shalak ram lodhi 1710008039WL001153 Shalak ram lodhi 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Shalakramlodhi CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-039-001/348-A
(RAGOLI (P)) 		1710008039NRG25190420240014209 20/04/2024 Prahlad 1710008039WL001153 Prahlad 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Prahlad STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-039-001/348-A
(RAGOLI (P)) 		1710008039NRG25190420240014210 20/04/2024 Sarojrani 1710008039WL001153 Sarojrani 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Sarojrani PUNJAB NATIONAL BANK(508568)
33 SAGAR MP-10-008-039-001/361
(RAGOLI (P)) 		1710008039NRG25200420240016356 20/04/2024 imrat 1710008039WL001262 imrat 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 imrat CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-039-001/361-A
(RAGOLI (P)) 		1710008039NRG25200420240016358 20/04/2024 Kashiram 1710008039WL001262 Kashiram 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Kashiram CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-039-001/361-A
(RAGOLI (P)) 		1710008039NRG25200420240016359 20/04/2024 Parwati lodhi 1710008039WL001262 Parwati lodhi 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Parwatilodhi CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-039-001/366-C
(RAGOLI (P)) 		1710008039NRG25200420240016360 20/04/2024 Surendra 1710008039WL001262 Surendra 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Surendra STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-039-001/373
(RAGOLI (P)) 		1710008039NRG25200420240016362 20/04/2024 Kanchhedi 1710008039WL001262 Kanchhedi 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Kanchhedi BANK OF INDIA(508505)
38 SAGAR MP-10-008-039-001/373
(RAGOLI (P)) 		1710008039NRG25200420240016363 20/04/2024 shyamrani 1710008039WL001262 shyamrani 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 shyamrani CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-039-001/373-B
(RAGOLI (P)) 		1710008039NRG25200420240016364 20/04/2024 BHUPENDRA LODHI 1710008039WL001262 BHUPENDRA LODHI 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 BHUPENDRALODHI BANK OF INDIA(508505)
40 SAGAR MP-10-008-039-001/373-B
(RAGOLI (P)) 		1710008039NRG25200420240016365 20/04/2024 SHASHI 1710008039WL001262 SHASHI 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 SHASHI CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-039-001/373-D
(RAGOLI (P)) 		1710008039NRG25200420240016367 20/04/2024 DEVENDRA LODHI 1710008039WL001262 DEVENDRA LODHI 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 DEVENDRALODHI CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-039-001/403-A
(RAGOLI (P)) 		1710008039NRG25190420240014214 20/04/2024 Komal lodhi 1710008039WL001153 Komal lodhi 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Komallodhi PUNJAB NATIONAL BANK(508568)
43 SAGAR MP-10-008-039-001/403-D
(RAGOLI (P)) 		1710008039NRG25200420240016369 20/04/2024 ARJUN SINGH LODHI 1710008039WL001262 ARJUN SINGH LODHI 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 ARJUNSINGHLODHI IDBI BANK(607095)
44 SAGAR MP-10-008-039-001/419
(RAGOLI (P)) 		1710008039NRG25190420240014218 20/04/2024 Kusumrani 1710008039WL001153 Kusumrani 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Kusumrani CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-039-001/419
(RAGOLI (P)) 		1710008039NRG25190420240014217 20/04/2024 saru 1710008039WL001153 saru 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 saru CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-039-001/419-A
(RAGOLI (P)) 		1710008039NRG25190420240014219 20/04/2024 saroj 1710008039WL001153 saroj 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 saroj CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-039-001/419-A
(RAGOLI (P)) 		1710008039NRG25190420240014220 20/04/2024 Sarojrani 1710008039WL001153 Sarojrani 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Sarojrani CENTRAL BANK OF INDIA(607115)
48 SAGAR MP-10-008-039-001/425-A
(RAGOLI (P)) 		1710008039NRG25190420240014221 20/04/2024 Dinesh singh 1710008039WL001153 Dinesh singh 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Dineshsingh CENTRAL BANK OF INDIA(607115)
49 SAGAR MP-10-008-039-001/426-B
(RAGOLI (P)) 		1710008039NRG25190420240014224 20/04/2024 RANJEET 1710008039WL001153 RANJEET 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 RANJEET BANK OF BARODA(606985)
50 SAGAR MP-10-008-039-001/432-B
(RAGOLI (P)) 		1710008039NRG25190420240014227 20/04/2024 Rachnarani 1710008039WL001153 Rachnarani 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Rachnarani CENTRAL BANK OF INDIA(607115)
51 SAGAR MP-10-008-039-001/64
(RAGOLI (P)) 		1710008039NRG25190420240014229 20/04/2024 Janakrani lodhi 1710008039WL001153 Janakrani lodhi 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Janakranilodhi CENTRAL BANK OF INDIA(607115)
52 SAGAR MP-10-008-039-001/64
(RAGOLI (P)) 		1710008039NRG25190420240014228 20/04/2024 Shankar lal 1710008039WL001153 Shankar lal 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Shankarlal CENTRAL BANK OF INDIA(607115)
53 SAGAR MP-10-008-039-001/703-B
(RAGOLI (P)) 		1710008039NRG25200420240016375 20/04/2024 KAUSHILYARANI 1710008039WL001262 KAUSHILYARANI 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 KAUSHILYARANI CENTRAL BANK OF INDIA(607115)
54 SAGAR MP-10-008-039-001/703-B
(RAGOLI (P)) 		1710008039NRG25200420240016376 20/04/2024 NIRMAL 1710008039WL001262 NIRMAL 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 NIRMAL CENTRAL BANK OF INDIA(607115)
55 SAGAR MP-10-008-039-001/705-A
(RAGOLI (P)) 		1710008039NRG25190420240014233 20/04/2024 JAYARANI LODHI 1710008039WL001153 JAYARANI LODHI 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 JAYARANILODHI CENTRAL BANK OF INDIA(607115)
56 SAGAR MP-10-008-039-001/839
(RAGOLI (P)) 		1710008039NRG25200420240016380 20/04/2024 ANIL 1710008039WL001262 ANIL 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 ANIL CENTRAL BANK OF INDIA(607115)
57 SAGAR MP-10-008-039-001/839
(RAGOLI (P)) 		1710008039NRG25200420240016381 20/04/2024 Kranti 1710008039WL001262 Kranti 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Kranti CENTRAL BANK OF INDIA(607115)
58 SAGAR MP-10-008-039-001/940
(RAGOLI (P)) 		1710008039NRG25200420240016382 20/04/2024 UDAYBHAN 1710008039WL001262 UDAYBHAN 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 UDAYBHAN CENTRAL BANK OF INDIA(607115)
59 SAGAR MP-10-008-039-001/941
(RAGOLI (P)) 		1710008039NRG25200420240016383 20/04/2024 Ramrani 1710008039WL001262 Ramrani 00089 CBIN0281717 1701 1701 Processed 30/04/2024 568566783 Ramrani PUNJAB NATIONAL BANK(508568)
SubTotal 78246 78246
60 SAGAR MP-10-008-039-001/234-B
(RAGOLI (P)) 		1710008039NRG25200420240016347 20/04/2024 ANAND 1710008039WL001262 ANAND 00089 CBIN0284520 1701 1701 Processed 30/04/2024 568566783 ANAND CENTRAL BANK OF INDIA(607115)
61 SAGAR MP-10-008-039-001/234-B
(RAGOLI (P)) 		1710008039NRG25200420240016348 20/04/2024 VARSHA 1710008039WL001262 VARSHA 00089 CBIN0284520 1701 1701 Processed 30/04/2024 568566783 VARSHA CENTRAL BANK OF INDIA(607115)
62 SAGAR MP-10-008-039-001/305-C
(RAGOLI (P)) 		1710008039NRG25190420240014199 20/04/2024 DIPPU LODHI 1710008039WL001153 DIPPU LODHI 00089 CBIN0284520 1458 1458 Processed 30/04/2024 568566783 DIPPULODHI CENTRAL BANK OF INDIA(607115)
63 SAGAR MP-10-008-039-001/305-C
(RAGOLI (P)) 		1710008039NRG25190420240014200 20/04/2024 KALPNA LODHI 1710008039WL001153 KALPNA LODHI 00089 CBIN0284520 1458 1458 Processed 30/04/2024 568566783 KALPNALODHI CENTRAL BANK OF INDIA(607115)
64 SAGAR MP-10-008-039-001/424-A
(RAGOLI (P)) 		1710008039NRG25200420240016371 20/04/2024 Shriram lodhi 1710008039WL001262 Shriram lodhi 00089 CBIN0284520 1701 1701 Processed 30/04/2024 568566783 Shriramlodhi CENTRAL BANK OF INDIA(607115)
65 SAGAR MP-10-008-039-001/64-B
(RAGOLI (P)) 		1710008039NRG25190420240014230 20/04/2024 VIENDRA SINGH 1710008039WL001153 VIENDRA SINGH 00089 CBIN0284520 1701 1701 Processed 30/04/2024 568566783 VIENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9720 9720
66 SAGAR MP-10-008-039-001/348-B
(RAGOLI (P)) 		1710008039NRG25190420240014211 20/04/2024 PRADEEP LODHI 1710008039WL001153 PRADEEP LODHI 00176 IDIB000S512 1701 1701 Processed 30/04/2024 568566783 PRADEEPLODHI INDIAN BANK(607105)
SubTotal 1701 1701
67 SAGAR MP-10-008-039-001/704-D
(RAGOLI (P)) 		1710008039NRG25200420240016379 20/04/2024 SHIVAM LODHI 1710008039WL001262 SHIVAM LODHI 00176 IDIB000S514 1701 1701 Processed 30/04/2024 568566783 SHIVAMLODHI INDIAN BANK(607105)
SubTotal 1701 1701
68 SAGAR MP-10-008-039-001/338-C
(RAGOLI (P)) 		1710008039NRG25190420240014208 20/04/2024 JYOTI LODHI 1710008039WL001153 JYOTI LODHI 00354 PUNB0617400 1701 1701 Processed 30/04/2024 568566783 JYOTILODHI PUNJAB NATIONAL BANK(508568)
69 SAGAR MP-10-008-039-001/357-B
(RAGOLI (P)) 		1710008039NRG25190420240014212 20/04/2024 Anil LODHI 1710008039WL001153 Anil LODHI 00354 PUNB0617400 1701 1701 Processed 30/04/2024 568566783 AnilLODHI PUNJAB NATIONAL BANK(508568)
70 SAGAR MP-10-008-039-001/357-B
(RAGOLI (P)) 		1710008039NRG25190420240014213 20/04/2024 Rajbai Lodhi 1710008039WL001153 Rajbai Lodhi 00354 PUNB0617400 1701 1701 Processed 30/04/2024 568566783 RajbaiLodhi PUNJAB NATIONAL BANK(508568)
71 SAGAR MP-10-008-039-001/426-C
(RAGOLI (P)) 		1710008039NRG25190420240014226 20/04/2024 KRANTI LODHI 1710008039WL001153 KRANTI LODHI 00354 PUNB0617400 1701 1701 Processed 30/04/2024 568566783 KRANTILODHI CENTRAL BANK OF INDIA(607115)
72 SAGAR MP-10-008-039-001/426-C
(RAGOLI (P)) 		1710008039NRG25190420240014225 20/04/2024 RAHUL LODHI 1710008039WL001153 RAHUL LODHI 00354 PUNB0617400 1701 1701 Processed 30/04/2024 568566783 RAHULLODHI PUNJAB NATIONAL BANK(508568)
73 SAGAR MP-10-008-039-001/64-B
(RAGOLI (P)) 		1710008039NRG25190420240014231 20/04/2024 DURGA LODHI 1710008039WL001153 DURGA LODHI 00354 PUNB0617400 1701 1701 Processed 30/04/2024 568566783 DURGALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 10206 10206
74 SAGAR MP-10-008-039-001/278
(RAGOLI (P)) 		1710008039NRG25190420240014197 20/04/2024 RAJJAN 1710008039WL001153 RAJJAN 00354 PUNB0907700 1458 1458 Processed 30/04/2024 568566783 RAJJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
75 SAGAR MP-10-008-039-001/403-A
(RAGOLI (P)) 		1710008039NRG25190420240014215 20/04/2024 Bharti lodhi 1710008039WL001153 Bharti lodhi 00415 SBIN0000417 1701 1701 Processed 30/04/2024 568566783 Bhartilodhi STATE BANK OF INDIA(508548)
SubTotal 1701 1701
76 SAGAR MP-10-008-039-001/222-C
(RAGOLI (P)) 		1710008039NRG25190420240014196 20/04/2024 seema 1710008039WL001153 seema 00415 SBIN0004543 1701 1701 Processed 30/04/2024 568566783 seema INDIAN BANK(607105)
77 SAGAR MP-10-008-039-001/403-B
(RAGOLI (P)) 		1710008039NRG25190420240014216 20/04/2024 manmohan lodhi 1710008039WL001153 manmohan lodhi 00415 SBIN0004543 1701 1701 Processed 30/04/2024 568566783 manmohanlodhi CENTRAL BANK OF INDIA(607115)
78 SAGAR MP-10-008-039-001/705-A
(RAGOLI (P)) 		1710008039NRG25190420240014232 20/04/2024 SHRIRAM LODHI 1710008039WL001153 SHRIRAM LODHI 00415 SBIN0004543 1701 1701 Processed 30/04/2024 568566783 SHRIRAMLODHI STATE BANK OF INDIA(508548)
SubTotal 5103 5103
79 SAGAR MP-10-008-039-001/704-A
(RAGOLI (P)) 		1710008039NRG25200420240016378 20/04/2024 KAVITA 1710008039WL001262 KAVITA 00415 SBIN0006138 1701 1701 Processed 30/04/2024 568566783 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
80 SAGAR MP-10-008-039-001/244-B
(RAGOLI (P)) 		1710008039NRG25200420240016352 20/04/2024 bhagwansingh 1710008039WL001262 bhagwansingh 00415 SBIN0010855 1701 1701 Processed 30/04/2024 568566783 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1701 1701
81 SAGAR MP-10-008-039-001/425-A
(RAGOLI (P)) 		1710008039NRG25190420240014222 20/04/2024 Haribai 1710008039WL001153 Haribai 00415 SBIN0012182 1701 1701 Processed 30/04/2024 568566783 Haribai STATE BANK OF INDIA(508548)
SubTotal 1701 1701
82 SAGAR MP-10-008-037-001/148
(DHURA (P)) 		1710008000NRG25200420240016603 20/04/2024 jivan 1710008WL001282 jivan 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568566783 jivan UNION BANK OF INDIA(508500)
83 SAGAR MP-10-008-037-001/150
(DHURA (P)) 		1710008000NRG25200420240016604 20/04/2024 Rishikant katare 1710008WL001282 Rishikant katare 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568566783 Rishikantkatare UNION BANK OF INDIA(508500)
84 SAGAR MP-10-008-037-001/281
(DHURA (P)) 		1710008000NRG25200420240016605 20/04/2024 Harikrishad 1710008WL001282 Harikrishad 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568566783 Harikrishad UNION BANK OF INDIA(508500)
85 SAGAR MP-10-008-037-001/281
(DHURA (P)) 		1710008000NRG25200420240016606 20/04/2024 HARISEVAK 1710008WL001282 HARISEVAK 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568566783 HARISEVAK UNION BANK OF INDIA(508500)
86 SAGAR MP-10-008-037-001/281
(DHURA (P)) 		1710008000NRG25200420240016607 20/04/2024 SADHNA 1710008WL001282 SADHNA 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568566783 SADHNA UNION BANK OF INDIA(508500)
87 SAGAR MP-10-008-037-001/300
(DHURA (P)) 		1710008000NRG25200420240016608 20/04/2024 Nandkishor 1710008WL001282 Nandkishor 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568566783 Nandkishor UNION BANK OF INDIA(508500)
88 SAGAR MP-10-008-037-001/369
(DHURA (P)) 		1710008000NRG25200420240016609 20/04/2024 seetaram 1710008WL001282 seetaram 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568566783 seetaram UNION BANK OF INDIA(508500)
89 SAGAR MP-10-008-037-001/374
(DHURA (P)) 		1710008000NRG25200420240016610 20/04/2024 Chhote 1710008WL001282 Chhote 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568566783 Chhote UNION BANK OF INDIA(508500)
90 SAGAR MP-10-008-037-001/56-A
(DHURA (P)) 		1710008000NRG25200420240016611 20/04/2024 KARAN 1710008WL001282 KARAN 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568566783 KARAN UNION BANK OF INDIA(508500)
91 SAGAR MP-10-008-037-001/64
(DHURA (P)) 		1710008000NRG25200420240016612 20/04/2024 HEERA 1710008WL001282 HEERA 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568566783 HEERA UNION BANK OF INDIA(508500)
92 SAGAR MP-10-008-037-001/64
(DHURA (P)) 		1710008000NRG25200420240016613 20/04/2024 Sunitabai 1710008WL001282 Sunitabai 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568566783 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 16038 16038
93 SAGAR MP-10-008-039-001/221-A
(RAGOLI (P)) 		1710008039NRG25190420240014193 20/04/2024 RAKESH singh gound 1710008039WL001153 RAKESH singh gound 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568566783 RAKESHsinghgound CENTRAL BANK OF INDIA(607115)
94 SAGAR MP-10-008-039-001/703-A
(RAGOLI (P)) 		1710008039NRG25200420240016373 20/04/2024 KUSUMRANI 1710008039WL001262 KUSUMRANI 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568566783 KUSUMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAGAR MP-10-008-039-001/703-A
(RAGOLI (P)) 		1710008039NRG25200420240016374 20/04/2024 RAMKHILAWAN LODHI 1710008039WL001262 RAMKHILAWAN LODHI 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568566783 RAMKHILAWANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
Total 156492 156492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_200424APB_FTO_15099 Bank of India BKID0009428 Makronia Buzurg 20412
2 SAGAR MP1710008_200424APB_FTO_15099 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 78246
3 SAGAR MP1710008_200424APB_FTO_15099 Central Bank Of India CBIN0284520 MAKRONIA 9720
4 SAGAR MP1710008_200424APB_FTO_15099 Indian Bank IDIB000S512 SAGAR 1701
5 SAGAR MP1710008_200424APB_FTO_15099 Indian Bank IDIB000S514 SAGAR SIDDGAON 1701
6 SAGAR MP1710008_200424APB_FTO_15099 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 10206
7 SAGAR MP1710008_200424APB_FTO_15099 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1458
8 SAGAR MP1710008_200424APB_FTO_15099 State Bank of India SBIN0000417 MAIHAR 1701
9 SAGAR MP1710008_200424APB_FTO_15099 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 5103
10 SAGAR MP1710008_200424APB_FTO_15099 State Bank of India SBIN0006138 GARHAKOTA 1701
11 SAGAR MP1710008_200424APB_FTO_15099 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1701
12 SAGAR MP1710008_200424APB_FTO_15099 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1701
13 SAGAR MP1710008_200424APB_FTO_15099 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 16038
14 SAGAR MP1710008_200424APB_FTO_15099 India Post Payments Bank IPOS0000001 Sagar 5103

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