Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:36:53 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_180424APB_FTO_14265
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-10-008-046-001/685
(PAMAKHEDI (P)) 		1710008000NRG25180420240013604 18/04/2024 Basant Ahirwar 1710008WL001100 Basant Ahirwar 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519402672 BasantAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAGAR MP-10-008-046-001/685
(PAMAKHEDI (P)) 		1710008000NRG25180420240013603 18/04/2024 Basant Ahirwar 1710008WL001100 Basant Ahirwar 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519402672 BasantAhirwar BANK OF BARODA(606985)
SubTotal 2916 2916
3 SAGAR MP-10-008-046-001/879
(PAMAKHEDI (P)) 		1710008000NRG25180420240013606 18/04/2024 Bahadur 1710008WL001100 Bahadur 00045 BARB0SIRSAG 1458 1458 Processed 26/04/2024 519402672 Bahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
4 SAGAR MP-10-008-009-001/965-B
(SANODHA (P)) 		1710008009NRG25180420240012371 18/04/2024 arvind patel 1710008009WL001016 arvind patel 00048 BKID0009428 1701 1701 Processed 26/04/2024 519402672 arvindpatel CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-039-001/128-A
(RAGOLI (P)) 		1710008039NRG25180420240012454 18/04/2024 Sitarani 1710008039WL001027 Sitarani 00048 BKID0009428 1458 1458 Processed 26/04/2024 519402672 Sitarani BANK OF INDIA(508505)
6 SAGAR MP-10-008-039-001/207-A
(RAGOLI (P)) 		1710008039NRG25180420240012467 18/04/2024 Pooja 1710008039WL001027 Pooja 00048 BKID0009428 1458 1458 Processed 26/04/2024 519402672 Pooja BANK OF INDIA(508505)
7 SAGAR MP-10-008-039-001/704-C
(RAGOLI (P)) 		1710008039NRG25180420240012483 18/04/2024 BHAGWAL 1710008039WL001027 BHAGWAL 00048 BKID0009428 1458 1458 Processed 26/04/2024 519402672 BHAGWAL BANK OF INDIA(508505)
SubTotal 6075 6075
8 SAGAR MP-10-008-039-001/57-A
(RAGOLI (P)) 		1710008039NRG25180420240012481 18/04/2024 SEEMA 1710008039WL001027 SEEMA 00089 CBIN0280741 1458 1458 Processed 26/04/2024 519402672 SEEMA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
9 SAGAR MP-10-008-009-001/1617-B
(SANODHA (P)) 		1710008009NRG25180420240012368 18/04/2024 kamlesh rani dangi 1710008009WL001016 kamlesh rani dangi 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519402672 kamleshranidangi CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-009-001/192-C
(SANODHA (P)) 		1710008009NRG25180420240012369 18/04/2024 Jaikumari ravat 1710008009WL001016 Jaikumari ravat 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519402672 Jaikumariravat CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-033-002/1023
(PARSORIYA (P)) 		1710008033NRG25180420240012108 18/04/2024 man bai 1710008033WL001002 man bai 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 manbai PUNJAB NATIONAL BANK(508568)
12 SAGAR MP-10-008-033-002/1023
(PARSORIYA (P)) 		1710008033NRG25180420240012109 18/04/2024 savita 1710008033WL001002 savita 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 savita CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-033-002/1025
(PARSORIYA (P)) 		1710008033NRG25180420240012110 18/04/2024 devendra singh 1710008033WL001002 devendra singh 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 devendrasingh CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-033-002/1025
(PARSORIYA (P)) 		1710008033NRG25180420240012111 18/04/2024 sits rani 1710008033WL001002 sits rani 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 sitsrani CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-033-002/937
(PARSORIYA (P)) 		1710008033NRG25180420240012112 18/04/2024 GOVIND SINGH LODHI 1710008033WL001002 GOVIND SINGH LODHI 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 GOVINDSINGHLODHI CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-033-002/937
(PARSORIYA (P)) 		1710008033NRG25180420240012113 18/04/2024 tulsa 1710008033WL001002 tulsa 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 tulsa PUNJAB NATIONAL BANK(508568)
17 SAGAR MP-10-008-039-001/108
(RAGOLI (P)) 		1710008039NRG25180420240012450 18/04/2024 kamalrani 1710008039WL001027 kamalrani 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 kamalrani CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-039-001/108
(RAGOLI (P)) 		1710008039NRG25180420240012449 18/04/2024 Vijay 1710008039WL001027 Vijay 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 Vijay CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-039-001/110-B
(RAGOLI (P)) 		1710008039NRG25180420240012452 18/04/2024 Suman 1710008039WL001027 Suman 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 Suman CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-039-001/110-B
(RAGOLI (P)) 		1710008039NRG25180420240012451 18/04/2024 Veerendra 1710008039WL001027 Veerendra 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 Veerendra PUNJAB NATIONAL BANK(508568)
21 SAGAR MP-10-008-039-001/128-A
(RAGOLI (P)) 		1710008039NRG25180420240012453 18/04/2024 veerat 1710008039WL001027 veerat 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 veerat CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-039-001/128-B
(RAGOLI (P)) 		1710008039NRG25180420240012455 18/04/2024 Gayatri 1710008039WL001027 Gayatri 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 Gayatri PUNJAB NATIONAL BANK(508568)
23 SAGAR MP-10-008-039-001/128-C
(RAGOLI (P)) 		1710008039NRG25180420240012456 18/04/2024 ROOPRANI 1710008039WL001027 ROOPRANI 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 ROOPRANI CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-039-001/175
(RAGOLI (P)) 		1710008039NRG25180420240012457 18/04/2024 nanadram 1710008039WL001027 nanadram 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 nanadram CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-039-001/175
(RAGOLI (P)) 		1710008039NRG25180420240012458 18/04/2024 sudharani 1710008039WL001027 sudharani 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 sudharani CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-039-001/177
(RAGOLI (P)) 		1710008039NRG25180420240012459 18/04/2024 suhagrani 1710008039WL001027 suhagrani 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 suhagrani CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-039-001/184-C
(RAGOLI (P)) 		1710008039NRG25180420240012461 18/04/2024 Narbda 1710008039WL001027 Narbda 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 Narbda CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-039-001/184-C
(RAGOLI (P)) 		1710008039NRG25180420240012460 18/04/2024 shivprasad 1710008039WL001027 shivprasad 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 shivprasad CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-039-001/197-A
(RAGOLI (P)) 		1710008039NRG25180420240012463 18/04/2024 Basanti 1710008039WL001027 Basanti 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 Basanti CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-039-001/197-A
(RAGOLI (P)) 		1710008039NRG25180420240012462 18/04/2024 Doulat 1710008039WL001027 Doulat 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 Doulat CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-039-001/199
(RAGOLI (P)) 		1710008039NRG25180420240012464 18/04/2024 hallibai 1710008039WL001027 hallibai 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 hallibai CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-039-001/207
(RAGOLI (P)) 		1710008039NRG25180420240012465 18/04/2024 Lalsingh 1710008039WL001027 Lalsingh 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 Lalsingh CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-039-001/207-A
(RAGOLI (P)) 		1710008039NRG25180420240012466 18/04/2024 Ashish 1710008039WL001027 Ashish 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 Ashish CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-039-001/208
(RAGOLI (P)) 		1710008039NRG25180420240012469 18/04/2024 Khargram 1710008039WL001027 Khargram 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 Khargram CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-039-001/208
(RAGOLI (P)) 		1710008039NRG25180420240012470 18/04/2024 Sudharani 1710008039WL001027 Sudharani 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 Sudharani CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-039-001/328-A
(RAGOLI (P)) 		1710008039NRG25180420240012475 18/04/2024 RADHARANI 1710008039WL001027 RADHARANI 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 RADHARANI CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-039-001/330
(RAGOLI (P)) 		1710008039NRG25180420240012476 18/04/2024 Ghanshyam 1710008039WL001027 Ghanshyam 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 Ghanshyam CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-039-001/330
(RAGOLI (P)) 		1710008039NRG25180420240012477 18/04/2024 Ghanshyam 1710008039WL001027 Ghanshyam 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 Ghanshyam CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-039-001/57
(RAGOLI (P)) 		1710008039NRG25180420240012478 18/04/2024 ramu 1710008039WL001027 ramu 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 ramu CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-039-001/57
(RAGOLI (P)) 		1710008039NRG25180420240012479 18/04/2024 Rauprani 1710008039WL001027 Rauprani 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 Rauprani CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-039-001/57-A
(RAGOLI (P)) 		1710008039NRG25180420240012480 18/04/2024 RAJABABU 1710008039WL001027 RAJABABU 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAGAR MP-10-008-039-001/704-B
(RAGOLI (P)) 		1710008039NRG25180420240012482 18/04/2024 RAMJI LODHI 1710008039WL001027 RAMJI LODHI 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 RAMJILODHI PUNJAB NATIONAL BANK(508568)
43 SAGAR MP-10-008-039-001/704-C
(RAGOLI (P)) 		1710008039NRG25180420240012484 18/04/2024 KAMALRANI 1710008039WL001027 KAMALRANI 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 KAMALRANI CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-039-001/75
(RAGOLI (P)) 		1710008039NRG25180420240012485 18/04/2024 Nandram 1710008039WL001027 Nandram 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 Nandram CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-039-001/75
(RAGOLI (P)) 		1710008039NRG25180420240012486 18/04/2024 Varsh rani 1710008039WL001027 Varsh rani 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519402672 Varshrani CENTRAL BANK OF INDIA(607115)
SubTotal 54432 54432
46 SAGAR MP-10-008-030-001/104-A
(GUDA (P)) 		1710008000NRG25180420240012612 18/04/2024 jayram kurmi 1710008WL001043 jayram kurmi 00089 CBIN0284520 1458 1458 Processed 26/04/2024 519402672 jayramkurmi CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-039-001/208-C
(RAGOLI (P)) 		1710008039NRG25180420240012471 18/04/2024 SANJU SEN 1710008039WL001027 SANJU SEN 00089 CBIN0284520 1458 1458 Processed 26/04/2024 519402672 SANJUSEN CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
48 SAGAR MP-10-008-030-001/127-A
(GUDA (P)) 		1710008000NRG25180420240012614 18/04/2024 bharti kurmi 1710008WL001043 bharti kurmi 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519402672 bhartikurmi INDIAN BANK(607105)
49 SAGAR MP-10-008-030-001/127-A
(GUDA (P)) 		1710008000NRG25180420240012615 18/04/2024 satish 1710008WL001043 satish 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519402672 satish STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-030-001/129
(GUDA (P)) 		1710008000NRG25180420240012617 18/04/2024 deepak ahirwar 1710008WL001043 deepak ahirwar 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519402672 deepakahirwar CENTRAL BANK OF INDIA(607115)
51 SAGAR MP-10-008-030-001/129
(GUDA (P)) 		1710008000NRG25180420240012616 18/04/2024 manoj ahirwar 1710008WL001043 manoj ahirwar 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519402672 manojahirwar INDIAN BANK(607105)
SubTotal 5832 5832
52 SAGAR MP-10-008-009-001/138
(SANODHA (P)) 		1710008009NRG25180420240012365 18/04/2024 mathura 1710008009WL001016 mathura 00354 PUNB0042000 1701 1701 Processed 26/04/2024 519402672 mathura PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
53 SAGAR MP-10-008-009-001/146-C
(SANODHA (P)) 		1710008009NRG25180420240012367 18/04/2024 jayram patel 1710008009WL001016 jayram patel 00354 PUNB0907700 1701 1701 Processed 26/04/2024 519402672 jayrampatel PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
54 SAGAR MP-10-008-001-006/103
(GADPAHRA MUHAL (P)) 		1710008001NRG25180420240012808 18/04/2024 SURATSINGH 1710008001WL001057 SURATSINGH 00415 SBIN0000475 1701 1701 Processed 26/04/2024 519402672 SURATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
55 SAGAR MP-10-008-009-001/138-B
(SANODHA (P)) 		1710008009NRG25180420240012366 18/04/2024 kalu 1710008009WL001016 kalu 00415 SBIN0010855 1701 1701 Processed 26/04/2024 519402672 kalu BANK OF BARODA(606985)
56 SAGAR MP-10-008-009-001/358-A
(SANODHA (P)) 		1710008009NRG25180420240012370 18/04/2024 gotiram patel 1710008009WL001016 gotiram patel 00415 SBIN0010855 1701 1701 Processed 26/04/2024 519402672 gotirampatel STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-030-001/104-A
(GUDA (P)) 		1710008000NRG25180420240012613 18/04/2024 aarti kurmi 1710008WL001043 aarti kurmi 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519402672 aartikurmi STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-046-001/121
(PAMAKHEDI (P)) 		1710008000NRG25180420240013599 18/04/2024 Nabbu 1710008WL001100 Nabbu 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519402672 Nabbu STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-046-001/121
(PAMAKHEDI (P)) 		1710008000NRG25180420240013600 18/04/2024 Nabbu Ahirwar 1710008WL001100 Nabbu Ahirwar 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519402672 NabbuAhirwar STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-046-001/613
(PAMAKHEDI (P)) 		1710008000NRG25180420240013602 18/04/2024 Sangita ahirwar 1710008WL001100 Sangita ahirwar 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519402672 Sangitaahirwar STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-046-001/691
(PAMAKHEDI (P)) 		1710008000NRG25180420240013605 18/04/2024 Ashokrani Ahirwar 1710008WL001100 Ashokrani Ahirwar 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519402672 AshokraniAhirwar STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-046-001/879
(PAMAKHEDI (P)) 		1710008000NRG25180420240013607 18/04/2024 Gulabrani Ahirwar 1710008WL001100 Gulabrani Ahirwar 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519402672 GulabraniAhirwar STATE BANK OF INDIA(508548)
SubTotal 12150 12150
63 SAGAR MP-10-008-039-001/207-B
(RAGOLI (P)) 		1710008039NRG25180420240012468 18/04/2024 ROHIT SEN 1710008039WL001027 ROHIT SEN 00415 SBIN0012182 1458 1458 Processed 26/04/2024 519402672 ROHITSEN CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
64 SAGAR MP-10-008-035-001/116
(MAGRON (P)) 		1710008035NRG25180420240012619 18/04/2024 Harju 1710008035WL001044 Harju 00468 UBIN0540447 1458 1458 Processed 26/04/2024 519402672 Harju UNION BANK OF INDIA(508500)
65 SAGAR MP-10-008-035-001/175
(MAGRON (P)) 		1710008035NRG25180420240012620 18/04/2024 Dinesh 1710008035WL001044 Dinesh 00468 UBIN0540447 1458 1458 Processed 26/04/2024 519402672 Dinesh UNION BANK OF INDIA(508500)
66 SAGAR MP-10-008-035-001/211
(MAGRON (P)) 		1710008035NRG25180420240012621 18/04/2024 ramavtar 1710008035WL001044 ramavtar 00468 UBIN0540447 1458 1458 Processed 26/04/2024 519402672 ramavtar UNION BANK OF INDIA(508500)
67 SAGAR MP-10-008-035-001/233
(MAGRON (P)) 		1710008035NRG25180420240012622 18/04/2024 jahar singh 1710008035WL001044 jahar singh 00468 UBIN0540447 1458 1458 Processed 26/04/2024 519402672 jaharsingh UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-035-001/234
(MAGRON (P)) 		1710008035NRG25180420240012623 18/04/2024 Ramsing 1710008035WL001044 Ramsing 00468 UBIN0540447 1458 1458 Processed 26/04/2024 519402672 Ramsing UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-035-001/234
(MAGRON (P)) 		1710008035NRG25180420240012624 18/04/2024 Shiv rani 1710008035WL001044 Shiv rani 00468 UBIN0540447 1458 1458 Processed 26/04/2024 519402672 Shivrani UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-035-001/270
(MAGRON (P)) 		1710008035NRG25180420240012625 18/04/2024 Punu 1710008035WL001044 Punu 00468 UBIN0540447 1458 1458 Processed 26/04/2024 519402672 Punu UNION BANK OF INDIA(508500)
71 SAGAR MP-10-008-035-001/293
(MAGRON (P)) 		1710008035NRG25180420240012626 18/04/2024 munnalal 1710008035WL001044 munnalal 00468 UBIN0540447 1458 1458 Processed 26/04/2024 519402672 munnalal UNION BANK OF INDIA(508500)
72 SAGAR MP-10-008-035-001/315
(MAGRON (P)) 		1710008035NRG25180420240012627 18/04/2024 Nirbhay 1710008035WL001044 Nirbhay 00468 UBIN0540447 1458 1458 Processed 26/04/2024 519402672 Nirbhay UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-035-001/88
(MAGRON (P)) 		1710008035NRG25180420240012628 18/04/2024 sudama 1710008035WL001044 sudama 00468 UBIN0540447 1458 1458 Processed 26/04/2024 519402672 sudama UNION BANK OF INDIA(508500)
74 SAGAR MP-10-008-036-002/1994-B
(KAIJRA UDDET (P)) 		1710008036NRG25180420240011829 18/04/2024 Radhe Banshal 1710008036WL000969 Radhe Banshal 00468 UBIN0540447 972 972 Processed 26/04/2024 519402672 RadheBanshal UNION BANK OF INDIA(508500)
75 SAGAR MP-10-008-036-002/5
(KAIJRA UDDET (P)) 		1710008036NRG25180420240011830 18/04/2024 BAHADUR CHADAR 1710008036WL000969 BAHADUR CHADAR 00468 UBIN0540447 1944 1944 Processed 26/04/2024 519402672 BAHADURCHADAR UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-036-002/55
(KAIJRA UDDET (P)) 		1710008036NRG25180420240011831 18/04/2024 Gasete 1710008036WL000969 Gasete 00468 UBIN0540447 1944 1944 Processed 26/04/2024 519402672 Gasete UNION BANK OF INDIA(508500)
SubTotal 19440 19440
77 SAGAR MP-10-008-030-001/13
(GUDA (P)) 		1710008000NRG25180420240012618 18/04/2024 RAM RANI 1710008WL001043 RAM RANI 00468 UBIN0549631 1458 1458 Processed 26/04/2024 519402672 RAMRANI INDIAN BANK(607105)
78 SAGAR MP-10-008-046-001/613
(PAMAKHEDI (P)) 		1710008000NRG25180420240013601 18/04/2024 Chandrakant Ahirwar 1710008WL001100 Chandrakant Ahirwar 00468 UBIN0549631 1458 1458 Processed 26/04/2024 519402672 ChandrakantAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
79 SAGAR MP-10-008-001-006/49
(GADPAHRA MUHAL (P)) 		1710008001NRG25180420240012809 18/04/2024 sitaram 1710008001WL001057 sitaram 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519402672 sitaram UNION BANK OF INDIA(508500)
80 SAGAR MP-10-008-055-001/561
(BAMHORI RENGUWAN (P)) 		1710008000NRG25180420240012525 18/04/2024 hemraj 1710008WL001032 hemraj 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519402672 hemraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3159 3159
81 SAGAR MP-10-008-039-001/208-C
(RAGOLI (P)) 		1710008039NRG25180420240012472 18/04/2024 REKHARANI SEN 1710008039WL001027 REKHARANI SEN 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402672 REKHARANISEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAGAR MP-10-008-039-001/208-D
(RAGOLI (P)) 		1710008039NRG25180420240012473 18/04/2024 Rina sen 1710008039WL001027 Rina sen 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402672 Rinasen INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAGAR MP-10-008-039-001/328-A
(RAGOLI (P)) 		1710008039NRG25180420240012474 18/04/2024 VIJAY LODHI 1710008039WL001027 VIJAY LODHI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402672 VIJAYLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 123687 123687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_180424APB_FTO_14265 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2916
2 SAGAR MP1710008_180424APB_FTO_14265 Bank of Baroda BARB0SIRSAG SIRONJA 1458
3 SAGAR MP1710008_180424APB_FTO_14265 Bank of India BKID0009428 Makronia Buzurg 6075
4 SAGAR MP1710008_180424APB_FTO_14265 Central Bank Of India CBIN0280741 REHLI 1458
5 SAGAR MP1710008_180424APB_FTO_14265 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 54432
6 SAGAR MP1710008_180424APB_FTO_14265 Central Bank Of India CBIN0284520 MAKRONIA 2916
7 SAGAR MP1710008_180424APB_FTO_14265 Indian Bank IDIB000S514 SAGAR SIDDGAON 5832
8 SAGAR MP1710008_180424APB_FTO_14265 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1701
9 SAGAR MP1710008_180424APB_FTO_14265 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1701
10 SAGAR MP1710008_180424APB_FTO_14265 State Bank of India SBIN0000475 SAGAR MAIN 1701
11 SAGAR MP1710008_180424APB_FTO_14265 State Bank of India SBIN0010855 MAKRONIA-SAGAR 12150
12 SAGAR MP1710008_180424APB_FTO_14265 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1458
13 SAGAR MP1710008_180424APB_FTO_14265 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 19440
14 SAGAR MP1710008_180424APB_FTO_14265 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2916
15 SAGAR MP1710008_180424APB_FTO_14265 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1458
16 SAGAR MP1710008_180424APB_FTO_14265 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1701
17 SAGAR MP1710008_180424APB_FTO_14265 India Post Payments Bank IPOS0000001 Sagar 4374

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