Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:27:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_140424APB_FTO_10271
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-10-008-072-003/16-A
(GURAIYA (P)) 		1710008072NRG25140420240005844 14/04/2024 pratap 1710008072WL000473 pratap 00045 BARB0BILEHR 1458 1458 Processed 26/04/2024 519564900 pratap BANK OF BARODA(606985)
2 SAGAR MP-10-008-072-003/16-B
(GURAIYA (P)) 		1710008072NRG25140420240005845 14/04/2024 pritam 1710008072WL000473 pritam 00045 BARB0BILEHR 1458 1458 Processed 26/04/2024 519564900 pritam BANK OF BARODA(606985)
3 SAGAR MP-10-008-072-003/16-C
(GURAIYA (P)) 		1710008072NRG25140420240005846 14/04/2024 kusum bai 1710008072WL000473 kusum bai 00045 BARB0BILEHR 1458 1458 Processed 26/04/2024 519564900 kusumbai STATE BANK OF INDIA(508548)
SubTotal 4374 4374
4 SAGAR MP-10-008-072-003/98
(GURAIYA (P)) 		1710008072NRG25140420240005848 14/04/2024 sheelrani 1710008072WL000473 sheelrani 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564900 sheelrani BANK OF BARODA(606985)
5 SAGAR MP-10-008-072-004/370-A
(GURAIYA (P)) 		1710008000NRG25140420240005866 14/04/2024 manish 1710008WL000477 manish 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564900 manish BANK OF BARODA(606985)
6 SAGAR MP-10-008-072-004/370-B
(GURAIYA (P)) 		1710008000NRG25140420240005867 14/04/2024 sourabh 1710008WL000477 sourabh 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564900 sourabh BANK OF BARODA(606985)
7 SAGAR MP-10-008-072-004/545
(GURAIYA (P)) 		1710008000NRG25140420240005870 14/04/2024 lakshmi 1710008WL000477 lakshmi 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564900 lakshmi BANK OF BARODA(606985)
8 SAGAR MP-10-008-072-004/576
(GURAIYA (P)) 		1710008000NRG25140420240005871 14/04/2024 tilak singh 1710008WL000477 tilak singh 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564900 tilaksingh BANK OF BARODA(606985)
9 SAGAR MP-10-008-072-004/611
(GURAIYA (P)) 		1710008000NRG25140420240005872 14/04/2024 RAHUL 1710008WL000477 RAHUL 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564900 RAHUL BANK OF INDIA(508505)
SubTotal 8748 8748
10 SAGAR MP-10-008-069-001/518
(BANNAD (P)) 		1710008000NRG25140420240005791 14/04/2024 rakhii raikwar 1710008WL000470 rakhii raikwar 00045 BARB0SIRSAG 1458 1458 Processed 26/04/2024 519564900 rakhiiraikwar BANK OF BARODA(606985)
11 SAGAR MP-10-008-069-001/656
(BANNAD (P)) 		1710008000NRG25140420240005805 14/04/2024 mamta singh dangi 1710008WL000470 mamta singh dangi 00045 BARB0SIRSAG 1458 1458 Processed 26/04/2024 519564900 mamtasinghdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2916 2916
12 SAGAR MP-10-008-013-003/12-A
(RUSALLA (P)) 		1710008000NRG25140420240005825 14/04/2024 SURESH KUMAR CHADAR 1710008WL000471 SURESH KUMAR CHADAR 00078 CNRB0000297 1458 1458 Processed 26/04/2024 519564900 SURESHKUMARCHADAR CANARA BANK(508532)
SubTotal 1458 1458
13 SAGAR MP-10-008-069-001/470
(BANNAD (P)) 		1710008000NRG25140420240005778 14/04/2024 Gajendra singh thakur 1710008WL000470 Gajendra singh thakur 00089 CBIN0281239 1458 1458 Processed 26/04/2024 519564900 Gajendrasinghthakur JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 SAGAR MP-10-008-078-002/40
(BANSIYA (P)) 		1710008000NRG25140420240005875 14/04/2024 Kushum rani 1710008WL000479 Kushum rani 00089 CBIN0281239 1458 1458 Processed 26/04/2024 519564900 Kushumrani STATE BANK OF INDIA(508548)
SubTotal 2916 2916
15 SAGAR MP-10-008-009-001/1451-C
(SANODHA (P)) 		1710008000NRG25140420240005877 14/04/2024 hanumat 1710008WL000480 hanumat 00089 CBIN0281717 486 486 Processed 26/04/2024 519564900 hanumat STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-009-001/2146-C
(SANODHA (P)) 		1710008000NRG25140420240005880 14/04/2024 laxmi 1710008WL000480 laxmi 00089 CBIN0281717 486 486 Processed 26/04/2024 519564900 laxmi PUNJAB NATIONAL BANK(508568)
17 SAGAR MP-10-008-009-001/4681
(SANODHA (P)) 		1710008000NRG25140420240005882 14/04/2024 prebeshika thakur 1710008WL000480 prebeshika thakur 00089 CBIN0281717 486 486 Processed 26/04/2024 519564900 prebeshikathakur PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
18 SAGAR MP-10-008-072-003/107
(GURAIYA (P)) 		1710008072NRG25140420240005840 14/04/2024 Arjun 1710008072WL000473 Arjun 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519564900 Arjun BANK OF BARODA(606985)
19 SAGAR MP-10-008-072-003/124
(GURAIYA (P)) 		1710008072NRG25140420240005841 14/04/2024 monika 1710008072WL000473 monika 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519564900 monika CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-072-003/34-A
(GURAIYA (P)) 		1710008072NRG25140420240005847 14/04/2024 chhotu 1710008072WL000473 chhotu 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519564900 chhotu CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
21 SAGAR MP-10-008-013-001/140-A
(RUSALLA (P)) 		1710008000NRG25140420240005809 14/04/2024 RAKESH PATEL 1710008WL000471 RAKESH PATEL 00089 CBIN0284520 1458 1458 Processed 26/04/2024 519564900 RAKESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
22 SAGAR MP-10-008-013-003/14
(RUSALLA (P)) 		1710008000NRG25140420240005826 14/04/2024 NANNHE BHAI CHADAR 1710008WL000471 NANNHE BHAI CHADAR 00354 PUNB0095310 1458 1458 Processed 26/04/2024 519564900 NANNHEBHAICHADAR PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
23 SAGAR MP-10-008-009-001/1602-C
(SANODHA (P)) 		1710008000NRG25140420240005879 14/04/2024 krishnakumar rajak 1710008WL000480 krishnakumar rajak 00354 PUNB0907700 486 486 Processed 26/04/2024 519564900 krishnakumarrajak PUNJAB NATIONAL BANK(508568)
24 SAGAR MP-10-008-013-001/261-A
(RUSALLA (P)) 		1710008000NRG25140420240005815 14/04/2024 RAHUL DANGI 1710008WL000471 RAHUL DANGI 00354 PUNB0907700 1458 1458 Processed 26/04/2024 519564900 RAHULDANGI PUNJAB NATIONAL BANK(508568)
25 SAGAR MP-10-008-014-001/789-C
(MOHLI (P)) 		1710008000NRG25140420240005861 14/04/2024 Pushpendra 1710008WL000475 Pushpendra 00354 PUNB0907700 600 600 Processed 26/04/2024 519564900 Pushpendra PUNJAB NATIONAL BANK(508568)
SubTotal 2544 2544
26 SAGAR MP-10-008-013-003/45-A
(RUSALLA (P)) 		1710008000NRG25140420240005827 14/04/2024 DINESH KUMAR PATEL 1710008WL000471 DINESH KUMAR PATEL 00364 RATN0000160 1458 1458 Processed 26/04/2024 519564900 DINESHKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
27 SAGAR MP-10-008-013-001/367-C
(RUSALLA (P)) 		1710008000NRG25140420240005818 14/04/2024 MOHAN PATEL 1710008WL000471 MOHAN PATEL 00415 SBIN0004543 1458 1458 Processed 26/04/2024 519564900 MOHANPATEL STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-013-001/373-C
(RUSALLA (P)) 		1710008000NRG25140420240005822 14/04/2024 MANOHAR AHIRWAR 1710008WL000471 MANOHAR AHIRWAR 00415 SBIN0004543 1458 1458 Processed 26/04/2024 519564900 MANOHARAHIRWAR STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-069-001/123
(BANNAD (P)) 		1710008000NRG25140420240005743 14/04/2024 santosh 1710008WL000470 santosh 00415 SBIN0004543 1215 1215 Processed 26/04/2024 519564900 santosh STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-069-001/232
(BANNAD (P)) 		1710008000NRG25140420240005749 14/04/2024 Ashish Chadhar 1710008WL000470 Ashish Chadhar 00415 SBIN0004543 1215 1215 Processed 26/04/2024 519564900 AshishChadhar AIRTEL PAYMENTS BANK LIMITED(990288)
31 SAGAR MP-10-008-069-001/478
(BANNAD (P)) 		1710008000NRG25140420240005783 14/04/2024 RAJKUMARI 1710008WL000470 RAJKUMARI 00415 SBIN0004543 1458 1458 Processed 26/04/2024 519564900 RAJKUMARI STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-069-001/518
(BANNAD (P)) 		1710008000NRG25140420240005790 14/04/2024 anuj raikwar 1710008WL000470 anuj raikwar 00415 SBIN0004543 1458 1458 Processed 26/04/2024 519564900 anujraikwar STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-072-001/110
(GURAIYA (P)) 		1710008000NRG25140420240005849 14/04/2024 hema 1710008WL000474 hema 00415 SBIN0004543 1458 1458 Processed 26/04/2024 519564900 hema MADHYANCHAL GRAMIN BANK(607232)
34 SAGAR MP-10-008-072-004/497
(GURAIYA (P)) 		1710008000NRG25140420240005869 14/04/2024 sonu 1710008WL000477 sonu 00415 SBIN0004543 1458 1458 Processed 26/04/2024 519564900 sonu STATE BANK OF INDIA(508548)
SubTotal 11178 11178
35 SAGAR MP-10-008-069-001/492
(BANNAD (P)) 		1710008000NRG25140420240005787 14/04/2024 vandana 1710008WL000470 vandana 00415 SBIN0005373 1458 1458 Processed 26/04/2024 519564900 vandana STATE BANK OF INDIA(508548)
SubTotal 1458 1458
36 SAGAR MP-10-008-069-001/479
(BANNAD (P)) 		1710008000NRG25140420240005785 14/04/2024 BHARTI 1710008WL000470 BHARTI 00415 SBIN0006254 1458 1458 Processed 26/04/2024 519564900 BHARTI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
37 SAGAR MP-10-008-013-003/50-A
(RUSALLA (P)) 		1710008000NRG25140420240005828 14/04/2024 NARENDRA KUMAR PATEL 1710008WL000471 NARENDRA KUMAR PATEL 00415 SBIN0009879 1458 1458 Processed 26/04/2024 519564900 NARENDRAKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
38 SAGAR MP-10-008-009-001/1602-B
(SANODHA (P)) 		1710008000NRG25140420240005878 14/04/2024 vikram rajak 1710008WL000480 vikram rajak 00415 SBIN0010855 486 486 Processed 26/04/2024 519564900 vikramrajak CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-009-001/3976
(SANODHA (P)) 		1710008000NRG25140420240005881 14/04/2024 lavkush rajak 1710008WL000480 lavkush rajak 00415 SBIN0010855 486 486 Processed 26/04/2024 519564900 lavkushrajak STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-013-001/149
(RUSALLA (P)) 		1710008000NRG25140420240005810 14/04/2024 RAMDEEN SEN 1710008WL000471 RAMDEEN SEN 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519564900 RAMDEENSEN STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-013-001/207-A
(RUSALLA (P)) 		1710008000NRG25140420240005812 14/04/2024 EAKTA RAJPOOT 1710008WL000471 EAKTA RAJPOOT 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519564900 EAKTARAJPOOT STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-013-001/207-A
(RUSALLA (P)) 		1710008000NRG25140420240005811 14/04/2024 surendra singh rajpoot 1710008WL000471 surendra singh rajpoot 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519564900 surendrasinghrajpoot STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-013-001/26
(RUSALLA (P)) 		1710008000NRG25140420240005814 14/04/2024 rajju 1710008WL000471 rajju 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519564900 rajju STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-013-001/368-C
(RUSALLA (P)) 		1710008000NRG25140420240005819 14/04/2024 REKHA PATEL 1710008WL000471 REKHA PATEL 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519564900 REKHAPATEL STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-013-001/369-C
(RUSALLA (P)) 		1710008000NRG25140420240005820 14/04/2024 MUNNA PATEL 1710008WL000471 MUNNA PATEL 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519564900 MUNNAPATEL STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-013-001/370-C
(RUSALLA (P)) 		1710008000NRG25140420240005821 14/04/2024 NIRMILA BAI PATEL 1710008WL000471 NIRMILA BAI PATEL 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519564900 NIRMILABAIPATEL STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-013-001/374-C
(RUSALLA (P)) 		1710008000NRG25140420240005823 14/04/2024 NEHA AHIRWAR 1710008WL000471 NEHA AHIRWAR 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519564900 NEHAAHIRWAR STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-014-001/642-B
(MOHLI (P)) 		1710008000NRG25140420240005860 14/04/2024 Sourabh 1710008WL000475 Sourabh 00415 SBIN0010855 600 600 Processed 26/04/2024 519564900 Sourabh STATE BANK OF INDIA(508548)
SubTotal 13236 13236
49 SAGAR MP-10-008-069-001/123
(BANNAD (P)) 		1710008000NRG25140420240005744 14/04/2024 ANITA 1710008WL000470 ANITA 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 ANITA STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-069-001/132
(BANNAD (P)) 		1710008000NRG25140420240005746 14/04/2024 Prashant Singh 1710008WL000470 Prashant Singh 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 PrashantSingh STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-069-001/232
(BANNAD (P)) 		1710008000NRG25140420240005750 14/04/2024 kalu 1710008WL000470 kalu 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 kalu STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-069-001/232
(BANNAD (P)) 		1710008000NRG25140420240005748 14/04/2024 radha 1710008WL000470 radha 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 radha STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-069-001/235
(BANNAD (P)) 		1710008000NRG25140420240005751 14/04/2024 Kashibai 1710008WL000470 Kashibai 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 Kashibai STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-069-001/235
(BANNAD (P)) 		1710008000NRG25140420240005753 14/04/2024 rahul 1710008WL000470 rahul 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 rahul STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-069-001/235
(BANNAD (P)) 		1710008000NRG25140420240005752 14/04/2024 rajendra 1710008WL000470 rajendra 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 rajendra STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-069-001/241
(BANNAD (P)) 		1710008000NRG25140420240005755 14/04/2024 SATISH 1710008WL000470 SATISH 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 SATISH STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-069-001/294-A
(BANNAD (P)) 		1710008000NRG25140420240005756 14/04/2024 Ramdeen 1710008WL000470 Ramdeen 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 Ramdeen PUNJAB NATIONAL BANK(508568)
58 SAGAR MP-10-008-069-001/294-A
(BANNAD (P)) 		1710008000NRG25140420240005757 14/04/2024 satnam ahirwar 1710008WL000470 satnam ahirwar 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 satnamahirwar BANK OF BARODA(606985)
59 SAGAR MP-10-008-069-001/323
(BANNAD (P)) 		1710008000NRG25140420240005758 14/04/2024 Duragsingh 1710008WL000470 Duragsingh 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 Duragsingh STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-069-001/323
(BANNAD (P)) 		1710008000NRG25140420240005759 14/04/2024 Prabha 1710008WL000470 Prabha 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 Prabha STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-069-001/436
(BANNAD (P)) 		1710008000NRG25140420240005761 14/04/2024 Umesh Chaddar 1710008WL000470 Umesh Chaddar 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 UmeshChaddar STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-069-001/436
(BANNAD (P)) 		1710008000NRG25140420240005762 14/04/2024 Urmila 1710008WL000470 Urmila 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 Urmila STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-069-001/436-A
(BANNAD (P)) 		1710008000NRG25140420240005763 14/04/2024 Ramkrishna 1710008WL000470 Ramkrishna 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 Ramkrishna STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-069-001/442-A
(BANNAD (P)) 		1710008000NRG25140420240005764 14/04/2024 Gotiram 1710008WL000470 Gotiram 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 Gotiram STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-069-001/450-A
(BANNAD (P)) 		1710008000NRG25140420240005769 14/04/2024 Manorama 1710008WL000470 Manorama 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 Manorama STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-069-001/450-A
(BANNAD (P)) 		1710008000NRG25140420240005768 14/04/2024 Rajkumari 1710008WL000470 Rajkumari 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 Rajkumari STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-069-001/450-A
(BANNAD (P)) 		1710008000NRG25140420240005765 14/04/2024 Rambabu 1710008WL000470 Rambabu 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 Rambabu STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-069-001/450-A
(BANNAD (P)) 		1710008000NRG25140420240005766 14/04/2024 Shantibai 1710008WL000470 Shantibai 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 Shantibai STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-069-001/450-A
(BANNAD (P)) 		1710008000NRG25140420240005767 14/04/2024 Sooraj 1710008WL000470 Sooraj 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519564900 Sooraj STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-069-001/462
(BANNAD (P)) 		1710008000NRG25140420240005770 14/04/2024 RAMRAJA 1710008WL000470 RAMRAJA 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 RAMRAJA STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-069-001/462
(BANNAD (P)) 		1710008000NRG25140420240005771 14/04/2024 REKHA 1710008WL000470 REKHA 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 REKHA STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-069-001/464
(BANNAD (P)) 		1710008000NRG25140420240005773 14/04/2024 geeta 1710008WL000470 geeta 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 geeta STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-069-001/464
(BANNAD (P)) 		1710008000NRG25140420240005774 14/04/2024 mona vishwakarma 1710008WL000470 mona vishwakarma 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 monavishwakarma STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-069-001/464
(BANNAD (P)) 		1710008000NRG25140420240005772 14/04/2024 Rakesh Kumar 1710008WL000470 Rakesh Kumar 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 RakeshKumar STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-069-001/464
(BANNAD (P)) 		1710008000NRG25140420240005775 14/04/2024 shivangi vishwakarma 1710008WL000470 shivangi vishwakarma 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 shivangivishwakarma STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-069-001/469
(BANNAD (P)) 		1710008000NRG25140420240005776 14/04/2024 SANDEEP 1710008WL000470 SANDEEP 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 SANDEEP STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-069-001/469
(BANNAD (P)) 		1710008000NRG25140420240005777 14/04/2024 SONAM 1710008WL000470 SONAM 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 SONAM STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-069-001/470
(BANNAD (P)) 		1710008000NRG25140420240005779 14/04/2024 megha rajput 1710008WL000470 megha rajput 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 megharajput STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-069-001/475
(BANNAD (P)) 		1710008000NRG25140420240005780 14/04/2024 AJAY SOUR 1710008WL000470 AJAY SOUR 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 AJAYSOUR STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-069-001/476
(BANNAD (P)) 		1710008000NRG25140420240005781 14/04/2024 VIKRAM KACHHI 1710008WL000470 VIKRAM KACHHI 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 VIKRAMKACHHI STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-069-001/478
(BANNAD (P)) 		1710008000NRG25140420240005782 14/04/2024 SHIVKUMAR SEN 1710008WL000470 SHIVKUMAR SEN 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 SHIVKUMARSEN STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-069-001/479
(BANNAD (P)) 		1710008000NRG25140420240005784 14/04/2024 RAMJI SEN 1710008WL000470 RAMJI SEN 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 RAMJISEN STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-069-001/492
(BANNAD (P)) 		1710008000NRG25140420240005786 14/04/2024 pradeep kumar ahirwar 1710008WL000470 pradeep kumar ahirwar 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 pradeepkumarahirwar STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-069-001/502
(BANNAD (P)) 		1710008000NRG25140420240005788 14/04/2024 hemant 1710008WL000470 hemant 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 hemant STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-069-001/502
(BANNAD (P)) 		1710008000NRG25140420240005789 14/04/2024 mamta 1710008WL000470 mamta 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 mamta STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-069-001/522
(BANNAD (P)) 		1710008000NRG25140420240005792 14/04/2024 Saroj chipa 1710008WL000470 Saroj chipa 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 Sarojchipa STATE BANK OF INDIA(508548)
87 SAGAR MP-10-008-069-001/636
(BANNAD (P)) 		1710008000NRG25140420240005793 14/04/2024 birrhal 1710008WL000470 birrhal 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 birrhal STATE BANK OF INDIA(508548)
88 SAGAR MP-10-008-069-001/636
(BANNAD (P)) 		1710008000NRG25140420240005794 14/04/2024 neha raikwar 1710008WL000470 neha raikwar 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 neharaikwar INDIAN BANK(607105)
89 SAGAR MP-10-008-069-001/649
(BANNAD (P)) 		1710008000NRG25140420240005795 14/04/2024 Kapil 1710008WL000470 Kapil 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519564900 Kapil STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-069-001/650
(BANNAD (P)) 		1710008000NRG25140420240005796 14/04/2024 RAJESH SINGH 1710008WL000470 RAJESH SINGH 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 RAJESHSINGH STATE BANK OF INDIA(508548)
91 SAGAR MP-10-008-069-001/650
(BANNAD (P)) 		1710008000NRG25140420240005798 14/04/2024 Shivani 1710008WL000470 Shivani 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 Shivani STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-069-001/650
(BANNAD (P)) 		1710008000NRG25140420240005797 14/04/2024 Uttara 1710008WL000470 Uttara 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519564900 Uttara STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-069-001/651
(BANNAD (P)) 		1710008000NRG25140420240005800 14/04/2024 Asharani 1710008WL000470 Asharani 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519564900 Asharani STATE BANK OF INDIA(508548)
94 SAGAR MP-10-008-069-001/651
(BANNAD (P)) 		1710008000NRG25140420240005801 14/04/2024 Hemant 1710008WL000470 Hemant 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 Hemant STATE BANK OF INDIA(508548)
95 SAGAR MP-10-008-069-001/651
(BANNAD (P)) 		1710008000NRG25140420240005799 14/04/2024 Kamla Singh Thakur 1710008WL000470 Kamla Singh Thakur 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 KamlaSinghThakur STATE BANK OF INDIA(508548)
96 SAGAR MP-10-008-069-001/655
(BANNAD (P)) 		1710008000NRG25140420240005803 14/04/2024 GOVIND SINGH THAKUR 1710008WL000470 GOVIND SINGH THAKUR 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 GOVINDSINGHTHAKUR STATE BANK OF INDIA(508548)
97 SAGAR MP-10-008-069-001/655
(BANNAD (P)) 		1710008000NRG25140420240005802 14/04/2024 MAHENDRA 1710008WL000470 MAHENDRA 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 MAHENDRA STATE BANK OF INDIA(508548)
98 SAGAR MP-10-008-069-001/657
(BANNAD (P)) 		1710008000NRG25140420240005807 14/04/2024 NARMADA DANGI 1710008WL000470 NARMADA DANGI 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 NARMADADANGI STATE BANK OF INDIA(508548)
99 SAGAR MP-10-008-069-001/657
(BANNAD (P)) 		1710008000NRG25140420240005806 14/04/2024 VIKRAM 1710008WL000470 VIKRAM 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 VIKRAM STATE BANK OF INDIA(508548)
100 SAGAR MP-10-008-072-004/28-A
(GURAIYA (P)) 		1710008000NRG25140420240005853 14/04/2024 surbhi 1710008WL000474 surbhi 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 surbhi INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAGAR MP-10-008-078-002/76
(BANSIYA (P)) 		1710008000NRG25140420240005876 14/04/2024 laxman 1710008WL000479 laxman 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519564900 laxman STATE BANK OF INDIA(508548)
SubTotal 73143 73143
102 SAGAR MP-10-008-013-001/209-A
(RUSALLA (P)) 		1710008000NRG25140420240005813 14/04/2024 pran singh 1710008WL000471 pran singh 00415 SBIN0030179 1458 1458 Processed 26/04/2024 519564900 pransingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
103 SAGAR MP-10-008-013-001/262-A
(RUSALLA (P)) 		1710008000NRG25140420240005816 14/04/2024 AJAY SINGH THAKUR 1710008WL000471 AJAY SINGH THAKUR 00468 UBIN0549631 1458 1458 Processed 26/04/2024 519564900 AJAYSINGHTHAKUR UNION BANK OF INDIA(508500)
104 SAGAR MP-10-008-013-001/264-C
(RUSALLA (P)) 		1710008000NRG25140420240005817 14/04/2024 Neelam Thakur 1710008WL000471 Neelam Thakur 00468 UBIN0549631 1458 1458 Processed 26/04/2024 519564900 NeelamThakur UNION BANK OF INDIA(508500)
105 SAGAR MP-10-008-014-001/633-B
(MOHLI (P)) 		1710008000NRG25140420240005859 14/04/2024 Pavan 1710008WL000475 Pavan 00468 UBIN0549631 600 600 Processed 26/04/2024 519564900 Pavan CANARA BANK(508532)
106 SAGAR MP-10-008-043-002/522
(RICHHAWAR (P)) 		1710008000NRG25140420240005874 14/04/2024 KASHIRAM RAIKWAR 1710008WL000478 KASHIRAM RAIKWAR 00468 UBIN0549631 243 243 Processed 26/04/2024 519564900 KASHIRAMRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 3759 3759
107 SAGAR MP-10-008-013-001/101
(RUSALLA (P)) 		1710008000NRG25140420240005808 14/04/2024 shri patel 1710008WL000471 shri patel 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519564900 shripatel STATE BANK OF INDIA(508548)
108 SAGAR MP-10-008-013-001/41
(RUSALLA (P)) 		1710008000NRG25140420240005824 14/04/2024 girdhri ahirwar 1710008WL000471 girdhri ahirwar 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519564900 girdhriahirwar CENTRAL BANK OF INDIA(607115)
109 SAGAR MP-10-008-069-001/104
(BANNAD (P)) 		1710008000NRG25140420240005742 14/04/2024 tara 1710008WL000470 tara 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519564900 tara MADHYANCHAL GRAMIN BANK(607232)
110 SAGAR MP-10-008-069-001/132
(BANNAD (P)) 		1710008000NRG25140420240005745 14/04/2024 ramswaruap 1710008WL000470 ramswaruap 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519564900 ramswaruap STATE BANK OF INDIA(508548)
111 SAGAR MP-10-008-069-001/201
(BANNAD (P)) 		1710008000NRG25140420240005747 14/04/2024 radha rani 1710008WL000470 radha rani 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519564900 radharani STATE BANK OF INDIA(508548)
112 SAGAR MP-10-008-069-001/241
(BANNAD (P)) 		1710008000NRG25140420240005754 14/04/2024 PHOOLRANI 1710008WL000470 PHOOLRANI 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519564900 PHOOLRANI STATE BANK OF INDIA(508548)
113 SAGAR MP-10-008-069-001/435
(BANNAD (P)) 		1710008000NRG25140420240005760 14/04/2024 hargovind 1710008WL000470 hargovind 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519564900 hargovind STATE BANK OF INDIA(508548)
114 SAGAR MP-10-008-069-001/656
(BANNAD (P)) 		1710008000NRG25140420240005804 14/04/2024 darvar singh dangi 1710008WL000470 darvar singh dangi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519564900 darvarsinghdangi STATE BANK OF INDIA(508548)
115 SAGAR MP-10-008-072-004/117
(GURAIYA (P)) 		1710008000NRG25140420240005850 14/04/2024 promad 1710008WL000474 promad 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519564900 promad MADHYANCHAL GRAMIN BANK(607232)
116 SAGAR MP-10-008-072-004/247
(GURAIYA (P)) 		1710008000NRG25140420240005865 14/04/2024 Santosh 1710008WL000477 Santosh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519564900 Santosh CANARA BANK(508532)
117 SAGAR MP-10-008-072-004/264
(GURAIYA (P)) 		1710008000NRG25140420240005851 14/04/2024 Nandkishor 1710008WL000474 Nandkishor 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519564900 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
118 SAGAR MP-10-008-072-004/28
(GURAIYA (P)) 		1710008000NRG25140420240005852 14/04/2024 Amar singh 1710008WL000474 Amar singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519564900 Amarsingh INDIAN BANK(607105)
119 SAGAR MP-10-008-072-004/375
(GURAIYA (P)) 		1710008000NRG25140420240005868 14/04/2024 gubandi 1710008WL000477 gubandi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519564900 gubandi STATE BANK OF INDIA(508548)
120 SAGAR MP-10-008-072-004/378
(GURAIYA (P)) 		1710008000NRG25140420240005854 14/04/2024 sourabh singh thakur 1710008WL000474 sourabh singh thakur 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519564900 sourabhsinghthakur STATE BANK OF INDIA(508548)
121 SAGAR MP-10-008-072-004/43
(GURAIYA (P)) 		1710008000NRG25140420240005856 14/04/2024 jeevan 1710008WL000474 jeevan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519564900 jeevan MADHYANCHAL GRAMIN BANK(607232)
122 SAGAR MP-10-008-072-004/43
(GURAIYA (P)) 		1710008000NRG25140420240005855 14/04/2024 JIVAN AHIRWAR 1710008WL000474 JIVAN AHIRWAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519564900 JIVANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
123 SAGAR MP-10-008-072-004/620
(GURAIYA (P)) 		1710008000NRG25140420240005857 14/04/2024 Bhupendra 1710008WL000474 Bhupendra 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519564900 Bhupendra BANK OF BARODA(606985)
124 SAGAR MP-10-008-072-004/644
(GURAIYA (P)) 		1710008000NRG25140420240005858 14/04/2024 halke 1710008WL000474 halke 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519564900 halke MADHYANCHAL GRAMIN BANK(607232)
125 SAGAR MP-10-008-072-004/68
(GURAIYA (P)) 		1710008000NRG25140420240005873 14/04/2024 SITARAM 1710008WL000477 SITARAM 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519564900 SITARAM CANARA BANK(508532)
SubTotal 26244 26244
126 SAGAR MP-10-008-072-003/143
(GURAIYA (P)) 		1710008072NRG25140420240005842 14/04/2024 yogesh 1710008072WL000473 yogesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519564900 yogesh BANK OF BARODA(606985)
127 SAGAR MP-10-008-072-003/144
(GURAIYA (P)) 		1710008072NRG25140420240005843 14/04/2024 ramsevak 1710008072WL000473 ramsevak 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519564900 ramsevak CANARA BANK(508532)
SubTotal 2916 2916
Total 169470 169470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_140424APB_FTO_10271 Bank of Baroda BARB0BILEHR BILEHRA 4374
2 SAGAR MP1710008_140424APB_FTO_10271 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 8748
3 SAGAR MP1710008_140424APB_FTO_10271 Bank of Baroda BARB0SIRSAG SIRONJA 2916
4 SAGAR MP1710008_140424APB_FTO_10271 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1458
5 SAGAR MP1710008_140424APB_FTO_10271 Central Bank Of India CBIN0281239 SAGAR CANTT 2916
6 SAGAR MP1710008_140424APB_FTO_10271 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1458
7 SAGAR MP1710008_140424APB_FTO_10271 Central Bank Of India CBIN0284173 JAISINAGAR 4374
8 SAGAR MP1710008_140424APB_FTO_10271 Central Bank Of India CBIN0284520 MAKRONIA 1458
9 SAGAR MP1710008_140424APB_FTO_10271 Punjab National Bank PUNB0095310 Sagar Cantt 1458
10 SAGAR MP1710008_140424APB_FTO_10271 Punjab National Bank PUNB0907700 BAHERIA GADGAD 2544
11 SAGAR MP1710008_140424APB_FTO_10271 Ratnakar Bank RATN0000160 MAKRONIA 1458
12 SAGAR MP1710008_140424APB_FTO_10271 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 11178
13 SAGAR MP1710008_140424APB_FTO_10271 State Bank of India SBIN0005373 REHLI 1458
14 SAGAR MP1710008_140424APB_FTO_10271 State Bank of India SBIN0006254 FUTERA KALAN 1458
15 SAGAR MP1710008_140424APB_FTO_10271 State Bank of India SBIN0009879 MRC SAGAR 1458
16 SAGAR MP1710008_140424APB_FTO_10271 State Bank of India SBIN0010855 MAKRONIA-SAGAR 13236
17 SAGAR MP1710008_140424APB_FTO_10271 State Bank of India SBIN0012183 DHANA, SAGAR 73143
18 SAGAR MP1710008_140424APB_FTO_10271 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1458
19 SAGAR MP1710008_140424APB_FTO_10271 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3759
20 SAGAR MP1710008_140424APB_FTO_10271 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 6318
21 SAGAR MP1710008_140424APB_FTO_10271 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 2673
22 SAGAR MP1710008_140424APB_FTO_10271 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1215
23 SAGAR MP1710008_140424APB_FTO_10271 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 1458
24 SAGAR MP1710008_140424APB_FTO_10271 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 14580
25 SAGAR MP1710008_140424APB_FTO_10271 India Post Payments Bank IPOS0000001 Sagar 2916

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