Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_040524APB_FTO_26345
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-10-008-009-001/1310-A
(SANODHA (P)) 		1710008000NRG25040520240040191 04/05/2024 RAHUL JAIN 1710008WL003033 RAHUL JAIN 00045 BARB0SAGMAC 972 972 Processed 13/05/2024 740795178 RAHULJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
2 SAGAR MP-10-008-009-001/272-A
(SANODHA (P)) 		1710008000NRG25040520240040195 04/05/2024 vimla 1710008WL003033 vimla 00048 BKID0009428 972 972 Processed 13/05/2024 740795178 vimla BANK OF INDIA(508505)
3 SAGAR MP-10-008-060-004/116-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040412 04/05/2024 pappu 1710008WL003039 pappu 00048 BKID0009428 1458 1458 Processed 13/05/2024 740795178 pappu BANK OF INDIA(508505)
4 SAGAR MP-10-008-060-004/121
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040415 04/05/2024 rajju 1710008WL003039 rajju 00048 BKID0009428 1458 1458 Processed 13/05/2024 740795178 rajju STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-060-004/122
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040380 04/05/2024 narendra 1710008WL003038 narendra 00048 BKID0009428 1458 1458 Processed 13/05/2024 740795178 narendra BANK OF INDIA(508505)
6 SAGAR MP-10-008-060-004/125
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040416 04/05/2024 raheesh 1710008WL003039 raheesh 00048 BKID0009428 1458 1458 Processed 13/05/2024 740795178 raheesh BANK OF INDIA(508505)
7 SAGAR MP-10-008-060-004/160-C
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040370 04/05/2024 savita 1710008WL003037 savita 00048 BKID0009428 1458 1458 Processed 13/05/2024 740795178 savita STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-060-004/167-D
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040419 04/05/2024 rupesh 1710008WL003039 rupesh 00048 BKID0009428 1458 1458 Processed 13/05/2024 740795178 rupesh BANK OF INDIA(508505)
9 SAGAR MP-10-008-060-004/217-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040427 04/05/2024 neeraj 1710008WL003039 neeraj 00048 BKID0009428 1458 1458 Processed 13/05/2024 740795178 neeraj BANK OF INDIA(508505)
10 SAGAR MP-10-008-060-004/217-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040428 04/05/2024 shubham 1710008WL003039 shubham 00048 BKID0009428 1458 1458 Processed 13/05/2024 740795178 shubham BANK OF INDIA(508505)
11 SAGAR MP-10-008-060-004/80
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040460 04/05/2024 ramkali 1710008WL003039 ramkali 00048 BKID0009428 1458 1458 Processed 13/05/2024 740795178 ramkali STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-060-004/87-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040467 04/05/2024 deepak 1710008WL003039 deepak 00048 BKID0009428 1458 1458 Processed 13/05/2024 740795178 deepak UNION BANK OF INDIA(508500)
SubTotal 15552 15552
13 SAGAR MP-10-008-009-001/1246-C
(SANODHA (P)) 		1710008000NRG25040520240040188 04/05/2024 shivkant singh 1710008WL003033 shivkant singh 00089 CBIN0281717 972 972 Processed 13/05/2024 740795178 shivkantsingh CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-009-001/1451-C
(SANODHA (P)) 		1710008000NRG25040520240040192 04/05/2024 hanumat 1710008WL003033 hanumat 00089 CBIN0281717 972 972 Processed 13/05/2024 740795178 hanumat STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-009-001/4681
(SANODHA (P)) 		1710008000NRG25040520240040211 04/05/2024 prebeshika thakur 1710008WL003033 prebeshika thakur 00089 CBIN0281717 972 972 Processed 13/05/2024 740795178 prebeshikathakur PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
16 SAGAR MP-10-008-060-003/62
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040354 04/05/2024 shashikant 1710008WL003037 shashikant 00089 CBIN0283142 1458 1458 Processed 13/05/2024 740795178 shashikant CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
17 SAGAR MP-10-008-013-001/140-A
(RUSALLA (P)) 		1710008000NRG25040520240040234 04/05/2024 RAKESH PATEL 1710008WL003035 RAKESH PATEL 00089 CBIN0284520 1701 1701 Processed 13/05/2024 740795178 RAKESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1701 1701
18 SAGAR MP-10-008-060-001/115-D
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040282 04/05/2024 sitaram 1710008WL003036 sitaram 00176 IDIB000S512 1458 1458 Processed 13/05/2024 740795178 sitaram CANARA BANK(508532)
SubTotal 1458 1458
19 SAGAR MP-10-008-009-001/3858-A
(SANODHA (P)) 		1710008000NRG25040520240040199 04/05/2024 SUMITRA AHIRWAR 1710008WL003033 SUMITRA AHIRWAR 00176 IDIB000S514 972 972 Processed 13/05/2024 740795178 SUMITRAAHIRWAR BANK OF INDIA(508505)
20 SAGAR MP-10-008-009-001/3870
(SANODHA (P)) 		1710008000NRG25040520240040200 04/05/2024 SANDEEP THAKUR 1710008WL003033 SANDEEP THAKUR 00176 IDIB000S514 972 972 Processed 13/05/2024 740795178 SANDEEPTHAKUR INDIAN BANK(607105)
SubTotal 1944 1944
21 SAGAR MP-10-008-013-003/14
(RUSALLA (P)) 		1710008000NRG25040520240040272 04/05/2024 NANNHE BHAI CHADAR 1710008WL003035 NANNHE BHAI CHADAR 00354 PUNB0095310 1701 1701 Processed 13/05/2024 740795178 NANNHEBHAICHADAR PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
22 SAGAR MP-10-008-009-001/3812-B
(SANODHA (P)) 		1710008000NRG25040520240040196 04/05/2024 sachin dhanak 1710008WL003033 sachin dhanak 00354 PUNB0907700 972 972 Processed 13/05/2024 740795178 sachindhanak PUNJAB NATIONAL BANK(508568)
23 SAGAR MP-10-008-009-001/4200-A
(SANODHA (P)) 		1710008000NRG25040520240040208 04/05/2024 ANJANA RAIKWAR 1710008WL003033 ANJANA RAIKWAR 00354 PUNB0907700 972 972 Processed 13/05/2024 740795178 ANJANARAIKWAR PUNJAB NATIONAL BANK(508568)
24 SAGAR MP-10-008-009-001/5500
(SANODHA (P)) 		1710008000NRG25040520240040212 04/05/2024 Tasleem 1710008WL003033 Tasleem 00354 PUNB0907700 972 972 Processed 13/05/2024 740795178 Tasleem PUNJAB NATIONAL BANK(508568)
25 SAGAR MP-10-008-009-001/5501
(SANODHA (P)) 		1710008000NRG25040520240040215 04/05/2024 Akhtari 1710008WL003033 Akhtari 00354 PUNB0907700 972 972 Processed 13/05/2024 740795178 Akhtari PUNJAB NATIONAL BANK(508568)
26 SAGAR MP-10-008-009-001/5501-A
(SANODHA (P)) 		1710008000NRG25040520240040216 04/05/2024 Saniya vano 1710008WL003033 Saniya vano 00354 PUNB0907700 972 972 Processed 13/05/2024 740795178 Saniyavano PUNJAB NATIONAL BANK(508568)
27 SAGAR MP-10-008-013-001/261-A
(RUSALLA (P)) 		1710008000NRG25040520240040246 04/05/2024 RAHUL DANGI 1710008WL003035 RAHUL DANGI 00354 PUNB0907700 1701 1701 Processed 13/05/2024 740795178 RAHULDANGI PUNJAB NATIONAL BANK(508568)
28 SAGAR MP-10-008-013-001/366-C
(RUSALLA (P)) 		1710008000NRG25040520240040253 04/05/2024 VANDANA DANGI 1710008WL003035 VANDANA DANGI 00354 PUNB0907700 1701 1701 Processed 13/05/2024 740795178 VANDANADANGI PUNJAB NATIONAL BANK(508568)
SubTotal 8262 8262
29 SAGAR MP-10-008-013-003/45-A
(RUSALLA (P)) 		1710008000NRG25040520240040273 04/05/2024 DINESH KUMAR PATEL 1710008WL003035 DINESH KUMAR PATEL 00364 RATN0000160 1701 1701 Processed 13/05/2024 740795178 DINESHKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1701 1701
30 SAGAR MP-10-008-013-003/100
(RUSALLA (P)) 		1710008000NRG25040520240040269 04/05/2024 Balkishan Patel 1710008WL003035 Balkishan Patel 00415 SBIN0001143 1458 1458 Processed 13/05/2024 740795178 BalkishanPatel STATE BANK OF INDIA(508548)
SubTotal 1458 1458
31 SAGAR MP-10-008-013-001/373-C
(RUSALLA (P)) 		1710008000NRG25040520240040261 04/05/2024 MANOHAR AHIRWAR 1710008WL003035 MANOHAR AHIRWAR 00415 SBIN0004543 1701 1701 Processed 13/05/2024 740795178 MANOHARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1701 1701
32 SAGAR MP-10-008-009-001/3904
(SANODHA (P)) 		1710008000NRG25040520240040203 04/05/2024 GOPAL AHIRWAR 1710008WL003033 GOPAL AHIRWAR 00415 SBIN0010855 972 972 Processed 13/05/2024 740795178 GOPALAHIRWAR STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-009-001/3961
(SANODHA (P)) 		1710008000NRG25040520240040204 04/05/2024 bhupendra chdar 1710008WL003033 bhupendra chdar 00415 SBIN0010855 972 972 Processed 13/05/2024 740795178 bhupendrachdar STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-009-001/4200
(SANODHA (P)) 		1710008000NRG25040520240040207 04/05/2024 PRAGDAS RAIKWAR 1710008WL003033 PRAGDAS RAIKWAR 00415 SBIN0010855 972 972 Processed 13/05/2024 740795178 PRAGDASRAIKWAR ICICI BANK LTD(508534)
35 SAGAR MP-10-008-009-001/5502-A
(SANODHA (P)) 		1710008000NRG25040520240040219 04/05/2024 Saruk 1710008WL003033 Saruk 00415 SBIN0010855 972 972 Processed 13/05/2024 740795178 Saruk STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-009-001/744-C
(SANODHA (P)) 		1710008000NRG25040520240040220 04/05/2024 manju thakur 1710008WL003033 manju thakur 00415 SBIN0010855 972 972 Processed 13/05/2024 740795178 manjuthakur PUNJAB NATIONAL BANK(508568)
37 SAGAR MP-10-008-013-001/149
(RUSALLA (P)) 		1710008000NRG25040520240040235 04/05/2024 RAMDEEN SEN 1710008WL003035 RAMDEEN SEN 00415 SBIN0010855 1701 1701 Processed 13/05/2024 740795178 RAMDEENSEN STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-013-001/207-A
(RUSALLA (P)) 		1710008000NRG25040520240040241 04/05/2024 EAKTA RAJPOOT 1710008WL003035 EAKTA RAJPOOT 00415 SBIN0010855 1701 1701 Processed 13/05/2024 740795178 EAKTARAJPOOT STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-013-001/207-A
(RUSALLA (P)) 		1710008000NRG25040520240040240 04/05/2024 surendra singh rajpoot 1710008WL003035 surendra singh rajpoot 00415 SBIN0010855 1701 1701 Processed 13/05/2024 740795178 surendrasinghrajpoot STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-013-001/26
(RUSALLA (P)) 		1710008000NRG25040520240040245 04/05/2024 rajju 1710008WL003035 rajju 00415 SBIN0010855 1701 1701 Processed 13/05/2024 740795178 rajju STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-013-001/369-C
(RUSALLA (P)) 		1710008000NRG25040520240040257 04/05/2024 MUNNA PATEL 1710008WL003035 MUNNA PATEL 00415 SBIN0010855 1701 1701 Processed 13/05/2024 740795178 MUNNAPATEL STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-013-001/370-C
(RUSALLA (P)) 		1710008000NRG25040520240040258 04/05/2024 NIRMILA BAI PATEL 1710008WL003035 NIRMILA BAI PATEL 00415 SBIN0010855 1701 1701 Processed 13/05/2024 740795178 NIRMILABAIPATEL STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-013-001/374-C
(RUSALLA (P)) 		1710008000NRG25040520240040262 04/05/2024 NEHA AHIRWAR 1710008WL003035 NEHA AHIRWAR 00415 SBIN0010855 1701 1701 Processed 13/05/2024 740795178 NEHAAHIRWAR STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-013-001/46
(RUSALLA (P)) 		1710008000NRG25040520240040266 04/05/2024 KARAN URF CHHIMMADHAR 1710008WL003035 KARAN URF CHHIMMADHAR 00415 SBIN0010855 1701 1701 Processed 13/05/2024 740795178 KARANURFCHHIMMADHAR STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-060-004/301-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040387 04/05/2024 Raju 1710008WL003038 Raju 00415 SBIN0010855 1458 1458 Processed 13/05/2024 740795178 Raju STATE BANK OF INDIA(508548)
SubTotal 19926 19926
46 SAGAR MP-10-008-060-001/112-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040277 04/05/2024 ramraj 1710008WL003036 ramraj 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 ramraj STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-060-001/112-C
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040278 04/05/2024 anuj 1710008WL003036 anuj 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 anuj STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-060-001/113-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040281 04/05/2024 gandharv 1710008WL003036 gandharv 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 gandharv STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-060-001/117-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040285 04/05/2024 kanhaiya 1710008WL003036 kanhaiya 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 kanhaiya STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-060-001/12
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040286 04/05/2024 hakam 1710008WL003036 hakam 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 hakam STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-060-001/17
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040293 04/05/2024 sharman 1710008WL003036 sharman 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 sharman STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-060-001/19-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040298 04/05/2024 ravi 1710008WL003036 ravi 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 ravi STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-060-001/23
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040302 04/05/2024 kuwar singh 1710008WL003036 kuwar singh 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 kuwarsingh STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-060-001/26
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040306 04/05/2024 arjun 1710008WL003036 arjun 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 arjun STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-060-001/30-C
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040317 04/05/2024 indra 1710008WL003036 indra 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 indra STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-060-001/34
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040321 04/05/2024 radhe 1710008WL003036 radhe 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 radhe STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-060-001/70-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040325 04/05/2024 rahul 1710008WL003037 rahul 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 rahul HDFC BANK LTD(607152)
58 SAGAR MP-10-008-060-001/74-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040326 04/05/2024 BHUPENDRA 1710008WL003037 BHUPENDRA 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAGAR MP-10-008-060-001/80-D
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040330 04/05/2024 anand 1710008WL003037 anand 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 anand STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-060-002/101-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040394 04/05/2024 pavan 1710008WL003039 pavan 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 pavan STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-060-002/140-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040398 04/05/2024 kamlesh 1710008WL003039 kamlesh 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 kamlesh BANK OF INDIA(508505)
62 SAGAR MP-10-008-060-002/144-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040401 04/05/2024 shivlal 1710008WL003039 shivlal 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 shivlal STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-060-002/144-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040402 04/05/2024 anshobai 1710008WL003039 anshobai 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 anshobai STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-060-002/217-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040405 04/05/2024 Manmohan 1710008WL003039 Manmohan 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 Manmohan STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-060-002/51-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040409 04/05/2024 khoobsingh 1710008WL003039 khoobsingh 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 khoobsingh STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-060-003/100-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040337 04/05/2024 rajeshvri 1710008WL003037 rajeshvri 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 rajeshvri STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-060-003/108-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040338 04/05/2024 Prachi 1710008WL003037 Prachi 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 Prachi STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-060-003/115-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040342 04/05/2024 bhupendra 1710008WL003037 bhupendra 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 bhupendra STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-060-003/116-C
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040345 04/05/2024 Pramila 1710008WL003037 Pramila 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 Pramila STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-060-003/28-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040350 04/05/2024 himanshu 1710008WL003037 himanshu 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 himanshu STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-060-003/34
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040353 04/05/2024 laxman 1710008WL003037 laxman 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 laxman STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-060-003/75-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040357 04/05/2024 pavan 1710008WL003037 pavan 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 pavan STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-060-003/8
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040358 04/05/2024 sri ram 1710008WL003037 sri ram 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 sriram STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-060-003/81-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040361 04/05/2024 yoogisharan 1710008WL003037 yoogisharan 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 yoogisharan STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-060-004/160
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040366 04/05/2024 ramnaresh 1710008WL003037 ramnaresh 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 ramnaresh STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-060-004/160-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040369 04/05/2024 ramesh 1710008WL003037 ramesh 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 ramesh STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-060-004/160-D
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040373 04/05/2024 anish 1710008WL003037 anish 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 anish STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-060-004/213-D
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040420 04/05/2024 dhuruv 1710008WL003039 dhuruv 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 dhuruv STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-060-004/216-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040423 04/05/2024 ravindra 1710008WL003039 ravindra 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 ravindra STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-060-004/231-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040432 04/05/2024 sahab singh 1710008WL003039 sahab singh 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 sahabsingh STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-060-004/231-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040435 04/05/2024 hemant 1710008WL003039 hemant 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 hemant JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
82 SAGAR MP-10-008-060-004/241-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040383 04/05/2024 bhupendra 1710008WL003038 bhupendra 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 bhupendra STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-060-004/242-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040436 04/05/2024 santosh 1710008WL003039 santosh 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 santosh STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-060-004/254-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040439 04/05/2024 ghanshyam 1710008WL003039 ghanshyam 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 ghanshyam STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-060-004/254-D
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040440 04/05/2024 anuj 1710008WL003039 anuj 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 anuj STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-060-004/269-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040444 04/05/2024 vinay 1710008WL003039 vinay 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 vinay STATE BANK OF INDIA(508548)
87 SAGAR MP-10-008-060-004/271-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040447 04/05/2024 deepak 1710008WL003039 deepak 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 deepak BANK OF INDIA(508505)
88 SAGAR MP-10-008-060-004/301-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040449 04/05/2024 nidhi 1710008WL003039 nidhi 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 nidhi STATE BANK OF INDIA(508548)
89 SAGAR MP-10-008-060-004/306-D
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040450 04/05/2024 Soubhagya 1710008WL003039 Soubhagya 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 Soubhagya JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
90 SAGAR MP-10-008-060-004/313
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040455 04/05/2024 Raj 1710008WL003039 Raj 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 Raj STATE BANK OF INDIA(508548)
91 SAGAR MP-10-008-060-004/314-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040457 04/05/2024 Ankit 1710008WL003039 Ankit 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 Ankit STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-060-004/45-C
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040458 04/05/2024 rajjan 1710008WL003039 rajjan 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 rajjan STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-060-004/52-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040388 04/05/2024 vijay 1710008WL003038 vijay 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 vijay STATE BANK OF INDIA(508548)
94 SAGAR MP-10-008-060-004/68-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040391 04/05/2024 sunder 1710008WL003038 sunder 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 sunder STATE BANK OF INDIA(508548)
95 SAGAR MP-10-008-060-004/68-D
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040392 04/05/2024 bithal 1710008WL003038 bithal 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 bithal STATE BANK OF INDIA(508548)
96 SAGAR MP-10-008-060-004/80-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040463 04/05/2024 bablu 1710008WL003039 bablu 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 bablu STATE BANK OF INDIA(508548)
97 SAGAR MP-10-008-060-004/99
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040468 04/05/2024 dwarka 1710008WL003039 dwarka 00415 SBIN0012183 1458 1458 Processed 13/05/2024 740795178 dwarka STATE BANK OF INDIA(508548)
SubTotal 75816 75816
98 SAGAR MP-10-008-013-001/209-A
(RUSALLA (P)) 		1710008000NRG25040520240040242 04/05/2024 pran singh 1710008WL003035 pran singh 00415 SBIN0030179 1701 1701 Processed 13/05/2024 740795178 pransingh STATE BANK OF INDIA(508548)
99 SAGAR MP-10-008-060-004/227
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040431 04/05/2024 bhupendra 1710008WL003039 bhupendra 00415 SBIN0030179 1458 1458 Processed 13/05/2024 740795178 bhupendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3159 3159
100 SAGAR MP-10-008-060-004/260-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040443 04/05/2024 sonu 1710008WL003039 sonu 00468 UBIN0541346 1458 1458 Processed 13/05/2024 740795178 sonu UNION BANK OF INDIA(508500)
SubTotal 1458 1458
101 SAGAR MP-10-008-009-001/1182-C
(SANODHA (P)) 		1710008000NRG25040520240040185 04/05/2024 Bharti dangi 1710008WL003033 Bharti dangi 00468 UBIN0549631 972 972 Processed 13/05/2024 740795178 Bhartidangi UNION BANK OF INDIA(508500)
102 SAGAR MP-10-008-013-001/262-A
(RUSALLA (P)) 		1710008000NRG25040520240040249 04/05/2024 AJAY SINGH THAKUR 1710008WL003035 AJAY SINGH THAKUR 00468 UBIN0549631 1701 1701 Processed 13/05/2024 740795178 AJAYSINGHTHAKUR UNION BANK OF INDIA(508500)
103 SAGAR MP-10-008-013-001/264-C
(RUSALLA (P)) 		1710008000NRG25040520240040250 04/05/2024 Neelam Thakur 1710008WL003035 Neelam Thakur 00468 UBIN0549631 1701 1701 Processed 13/05/2024 740795178 NeelamThakur UNION BANK OF INDIA(508500)
104 SAGAR MP-10-008-060-004/99-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040471 04/05/2024 hemant 1710008WL003039 hemant 00468 UBIN0549631 1458 1458 Processed 13/05/2024 740795178 hemant BANK OF INDIA(508505)
SubTotal 5832 5832
105 SAGAR MP-10-008-060-003/96-D
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040362 04/05/2024 Ashwini 1710008WL003037 Ashwini 00468 UBIN0568911 1458 1458 Processed 13/05/2024 740795178 Ashwini UNION BANK OF INDIA(508500)
SubTotal 1458 1458
106 SAGAR MP-10-008-013-001/101
(RUSALLA (P)) 		1710008000NRG25040520240040231 04/05/2024 shri patel 1710008WL003035 shri patel 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795178 shripatel STATE BANK OF INDIA(508548)
107 SAGAR MP-10-008-060-001/16
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040289 04/05/2024 manoj 1710008WL003036 manoj 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 manoj MADHYANCHAL GRAMIN BANK(607232)
108 SAGAR MP-10-008-060-001/16-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040290 04/05/2024 pradeep 1710008WL003036 pradeep 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 pradeep MADHYANCHAL GRAMIN BANK(607232)
109 SAGAR MP-10-008-060-001/18
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040294 04/05/2024 pancham 1710008WL003036 pancham 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 pancham JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
110 SAGAR MP-10-008-060-001/19
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040297 04/05/2024 shyamrani 1710008WL003036 shyamrani 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 shyamrani MADHYANCHAL GRAMIN BANK(607232)
111 SAGAR MP-10-008-060-001/2
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040301 04/05/2024 jugal 1710008WL003036 jugal 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 jugal MADHYANCHAL GRAMIN BANK(607232)
112 SAGAR MP-10-008-060-001/24
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040305 04/05/2024 dayashankar 1710008WL003036 dayashankar 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 dayashankar STATE BANK OF INDIA(508548)
113 SAGAR MP-10-008-060-001/28
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040309 04/05/2024 sukai 1710008WL003036 sukai 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 sukai JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
114 SAGAR MP-10-008-060-001/29
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040310 04/05/2024 ragraj 1710008WL003036 ragraj 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 ragraj CANARA BANK(508532)
115 SAGAR MP-10-008-060-001/3
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040313 04/05/2024 uma 1710008WL003036 uma 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 uma STATE BANK OF INDIA(508548)
116 SAGAR MP-10-008-060-001/3-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040314 04/05/2024 sudheer 1710008WL003036 sudheer 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 sudheer BANK OF INDIA(508505)
117 SAGAR MP-10-008-060-001/33
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040318 04/05/2024 hukum 1710008WL003036 hukum 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 hukum MADHYANCHAL GRAMIN BANK(607232)
118 SAGAR MP-10-008-060-001/68
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040322 04/05/2024 anuraag 1710008WL003037 anuraag 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 anuraag MADHYANCHAL GRAMIN BANK(607232)
119 SAGAR MP-10-008-060-001/78-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040329 04/05/2024 adhar 1710008WL003037 adhar 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 adhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
120 SAGAR MP-10-008-060-001/81-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040333 04/05/2024 shishu 1710008WL003037 shishu 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 shishu MADHYANCHAL GRAMIN BANK(607232)
121 SAGAR MP-10-008-060-001/81-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040334 04/05/2024 bharti 1710008WL003037 bharti 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 bharti MADHYANCHAL GRAMIN BANK(607232)
122 SAGAR MP-10-008-060-002/130
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040397 04/05/2024 munna 1710008WL003039 munna 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 munna CENTRAL BANK OF INDIA(607115)
123 SAGAR MP-10-008-060-002/222
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040406 04/05/2024 dwarka 1710008WL003039 dwarka 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 dwarka MADHYANCHAL GRAMIN BANK(607232)
124 SAGAR MP-10-008-060-003/108-C
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040341 04/05/2024 Bhanu 1710008WL003037 Bhanu 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 Bhanu MADHYANCHAL GRAMIN BANK(607232)
125 SAGAR MP-10-008-060-003/116-D
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040346 04/05/2024 Mahendra 1710008WL003037 Mahendra 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 Mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
126 SAGAR MP-10-008-060-003/117-D
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040349 04/05/2024 pramod 1710008WL003037 pramod 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 pramod MADHYANCHAL GRAMIN BANK(607232)
127 SAGAR MP-10-008-060-003/72
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040410 04/05/2024 kanti 1710008WL003039 kanti 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 kanti STATE BANK OF INDIA(508548)
128 SAGAR MP-10-008-060-004/100-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040365 04/05/2024 sohan 1710008WL003037 sohan 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 sohan CENTRAL BANK OF INDIA(607115)
129 SAGAR MP-10-008-060-004/216-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040424 04/05/2024 rajkumar 1710008WL003039 rajkumar 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 rajkumar UNION BANK OF INDIA(508500)
130 SAGAR MP-10-008-060-004/241-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040384 04/05/2024 santosh 1710008WL003038 santosh 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
131 SAGAR MP-10-008-060-004/247-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040374 04/05/2024 ayush 1710008WL003037 ayush 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 ayush STATE BANK OF INDIA(508548)
132 SAGAR MP-10-008-060-004/255-C
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040377 04/05/2024 suresh 1710008WL003037 suresh 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 suresh STATE BANK OF INDIA(508548)
133 SAGAR MP-10-008-060-004/26
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040378 04/05/2024 rambharoshi 1710008WL003037 rambharoshi 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 rambharoshi STATE BANK OF INDIA(508548)
134 SAGAR MP-10-008-060-004/312
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040452 04/05/2024 munna 1710008WL003039 munna 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 munna MADHYANCHAL GRAMIN BANK(607232)
135 SAGAR MP-10-008-060-004/87-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040464 04/05/2024 kunji 1710008WL003039 kunji 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 kunji JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
136 SAGAR MP-10-008-061-001/360
(KHADERA BHAN (P)) 		1710008000NRG25040520240040478 04/05/2024 RAKESH 1710008WL003042 RAKESH 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795178 RAKESH BANK OF BARODA(606985)
SubTotal 45441 45441
Total 193914 193914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_040524APB_FTO_26345 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 972
2 SAGAR MP1710008_040524APB_FTO_26345 Bank of India BKID0009428 Makronia Buzurg 15552
3 SAGAR MP1710008_040524APB_FTO_26345 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 2916
4 SAGAR MP1710008_040524APB_FTO_26345 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1458
5 SAGAR MP1710008_040524APB_FTO_26345 Central Bank Of India CBIN0284520 MAKRONIA 1701
6 SAGAR MP1710008_040524APB_FTO_26345 Indian Bank IDIB000S512 SAGAR 1458
7 SAGAR MP1710008_040524APB_FTO_26345 Indian Bank IDIB000S514 SAGAR SIDDGAON 1944
8 SAGAR MP1710008_040524APB_FTO_26345 Punjab National Bank PUNB0095310 Sagar Cantt 1701
9 SAGAR MP1710008_040524APB_FTO_26345 Punjab National Bank PUNB0907700 BAHERIA GADGAD 8262
10 SAGAR MP1710008_040524APB_FTO_26345 Ratnakar Bank RATN0000160 MAKRONIA 1701
11 SAGAR MP1710008_040524APB_FTO_26345 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1458
12 SAGAR MP1710008_040524APB_FTO_26345 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1701
13 SAGAR MP1710008_040524APB_FTO_26345 State Bank of India SBIN0010855 MAKRONIA-SAGAR 19926
14 SAGAR MP1710008_040524APB_FTO_26345 State Bank of India SBIN0012183 DHANA, SAGAR 75816
15 SAGAR MP1710008_040524APB_FTO_26345 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 3159
16 SAGAR MP1710008_040524APB_FTO_26345 Union Bank of India UBIN0541346 DHANA 1458
17 SAGAR MP1710008_040524APB_FTO_26345 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 5832
18 SAGAR MP1710008_040524APB_FTO_26345 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1458
19 SAGAR MP1710008_040524APB_FTO_26345 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 43740
20 SAGAR MP1710008_040524APB_FTO_26345 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 1701

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