Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:56 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_090524APB_FTO_30085
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-10-008-056-006/315
(MAJHGUWAN AHIR(P)) 		1710008000NRG25090520240045823 09/05/2024 ANANTRAM 1710008WL003532 ANANTRAM 00045 BARB0SAGARX 1458 1458 Processed 13/05/2024 784991984 ANANTRAM HDFC BANK LTD(607152)
SubTotal 1458 1458
2 SAGAR MP-10-008-058-001/248-A
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043953 09/05/2024 KAMLESH SO LEKHAN SINGH 1710008058WL003392 KAMLESH SO LEKHAN SINGH 00045 BARB0SIRSAG 1458 1458 Processed 13/05/2024 784991984 KAMLESHSOLEKHANSINGH BANK OF BARODA(606985)
3 SAGAR MP-10-008-058-001/351-A
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043966 09/05/2024 MAMTA DANGI 1710008058WL003392 MAMTA DANGI 00045 BARB0SIRSAG 1458 1458 Processed 13/05/2024 784991984 MAMTADANGI STATE BANK OF INDIA(508548)
4 SAGAR MP-10-008-058-001/376-A
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043976 09/05/2024 LAKHAN SINGH 1710008058WL003394 LAKHAN SINGH 00045 BARB0SIRSAG 1458 1458 Processed 13/05/2024 784991984 LAKHANSINGH STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-058-001/376-A
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043975 09/05/2024 MINA BAI 1710008058WL003394 MINA BAI 00045 BARB0SIRSAG 1458 1458 Processed 13/05/2024 784991984 MINABAI BANK OF BARODA(606985)
SubTotal 5832 5832
6 SAGAR MP-10-008-056-006/509
(MAJHGUWAN AHIR(P)) 		1710008000NRG25090520240045825 09/05/2024 ashok 1710008WL003532 ashok 00051 MAHB0001463 1458 1458 Processed 13/05/2024 784991984 ashok BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
7 SAGAR MP-10-008-058-001/243
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043952 09/05/2024 BABLI BAI DANGI 1710008058WL003392 BABLI BAI DANGI 00089 CBIN0280741 1458 1458 Processed 13/05/2024 784991984 BABLIBAIDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
8 SAGAR MP-10-008-058-001/310
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043961 09/05/2024 RAMA KANT PAL 1710008058WL003392 RAMA KANT PAL 00089 CBIN0284261 1458 1458 Processed 13/05/2024 784991984 RAMAKANTPAL STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-058-001/402
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043970 09/05/2024 Bharat 1710008058WL003393 Bharat 00089 CBIN0284261 1458 1458 Processed 13/05/2024 784991984 Bharat CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
10 SAGAR MP-10-008-002-001/309
(RICHODA (P)) 		1710008002NRG25080520240044251 09/05/2024 clament 1710008002WL003425 clament 00354 PUNB0041110 1215 1215 Processed 13/05/2024 784991984 clament STATE BANK OF INDIA(508548)
SubTotal 1215 1215
11 SAGAR MP-10-008-058-001/441
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043978 09/05/2024 SATYAM THAKUR 1710008058WL003394 SATYAM THAKUR 00415 SBIN0001143 1458 1458 Processed 13/05/2024 784991984 SATYAMTHAKUR BANK OF BARODA(606985)
SubTotal 1458 1458
12 SAGAR MP-10-008-058-001/119
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043950 09/05/2024 Gita 1710008058WL003392 Gita 00415 SBIN0004543 1458 1458 Processed 13/05/2024 784991984 Gita STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-058-001/315
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043962 09/05/2024 Hariom 1710008058WL003392 Hariom 00415 SBIN0004543 1458 1458 Processed 13/05/2024 784991984 Hariom STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-058-001/316-A
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043948 09/05/2024 DURGAPRASAD PANDEY 1710008058WL003391 DURGAPRASAD PANDEY 00415 SBIN0004543 1458 1458 Processed 13/05/2024 784991984 DURGAPRASADPANDEY STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-058-001/353
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043969 09/05/2024 Lallu 1710008058WL003393 Lallu 00415 SBIN0004543 1458 1458 Processed 13/05/2024 784991984 Lallu STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-058-001/408-A
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043973 09/05/2024 KOUSANBAI 1710008058WL003393 KOUSANBAI 00415 SBIN0004543 1458 1458 Processed 13/05/2024 784991984 KOUSANBAI STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-058-001/408-A
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043972 09/05/2024 RAKESH PAL 1710008058WL003393 RAKESH PAL 00415 SBIN0004543 1458 1458 Processed 13/05/2024 784991984 RAKESHPAL STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-058-001/408-B
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043974 09/05/2024 MAMTA PAL 1710008058WL003393 MAMTA PAL 00415 SBIN0004543 1458 1458 Processed 13/05/2024 784991984 MAMTAPAL STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-058-001/441
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043977 09/05/2024 KUSUMRANI 1710008058WL003394 KUSUMRANI 00415 SBIN0004543 1458 1458 Processed 13/05/2024 784991984 KUSUMRANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 SAGAR MP-10-008-058-001/441-A
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043980 09/05/2024 JYOTI THAKUR 1710008058WL003394 JYOTI THAKUR 00415 SBIN0004543 1458 1458 Processed 13/05/2024 784991984 JYOTITHAKUR STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-058-001/443
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043967 09/05/2024 BHARATSINGH 1710008058WL003392 BHARATSINGH 00415 SBIN0004543 1458 1458 Processed 13/05/2024 784991984 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 14580 14580
22 SAGAR MP-10-008-058-001/170
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043951 09/05/2024 NARESH KUMAR PAL 1710008058WL003392 NARESH KUMAR PAL 00415 SBIN0010855 1458 1458 Processed 13/05/2024 784991984 NARESHKUMARPAL STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-058-001/351-A
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043965 09/05/2024 OMKAR DANGI 1710008058WL003392 OMKAR DANGI 00415 SBIN0010855 1458 1458 Processed 13/05/2024 784991984 OMKARDANGI STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-058-001/384
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043947 09/05/2024 NEETESH RAJPOOT 1710008058WL003390 NEETESH RAJPOOT 00415 SBIN0010855 1458 1458 Processed 13/05/2024 784991984 NEETESHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 4374 4374
25 SAGAR MP-10-008-056-006/315
(MAJHGUWAN AHIR(P)) 		1710008000NRG25090520240045824 09/05/2024 DEEPAK 1710008WL003532 DEEPAK 00415 SBIN0012181 1458 1458 Processed 13/05/2024 784991984 DEEPAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
26 SAGAR MP-10-008-035-001/118
(MAGRON (P)) 		1710008035NRG25090520240045765 09/05/2024 Hariram 1710008035WL003527 Hariram 00415 SBIN0012182 1458 1458 Processed 13/05/2024 784991984 Hariram STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-035-001/1518
(MAGRON (P)) 		1710008035NRG25090520240045774 09/05/2024 vandana 1710008035WL003528 vandana 00415 SBIN0012182 1458 1458 Processed 13/05/2024 784991984 vandana STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-037-001/172-B
(DHURA (P)) 		1710008000NRG25090520240045895 09/05/2024 dinesh 1710008WL003539 dinesh 00415 SBIN0012182 1458 1458 Processed 13/05/2024 784991984 dinesh UNION BANK OF INDIA(508500)
SubTotal 4374 4374
29 SAGAR MP-10-008-058-001/208
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043968 09/05/2024 Laxmi Prasad Pal 1710008058WL003393 Laxmi Prasad Pal 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 LaxmiPrasadPal STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-058-001/350-A
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043963 09/05/2024 SITARAM SINGH SO BALRAM SINGH 1710008058WL003392 SITARAM SINGH SO BALRAM SINGH 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 SITARAMSINGHSOBALRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
31 SAGAR MP-10-008-058-001/350-A
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043964 09/05/2024 VANDNA SINGH 1710008058WL003392 VANDNA SINGH 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 VANDNASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
32 SAGAR MP-10-008-058-001/441-A
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043979 09/05/2024 JITENDRA SINGH 1710008058WL003394 JITENDRA SINGH 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 JITENDRASINGH UNION BANK OF INDIA(508500)
33 SAGAR MP-10-008-058-001/549-A
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043982 09/05/2024 ABHAY SINGH 1710008058WL003394 ABHAY SINGH 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 ABHAYSINGH STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-058-001/549-A
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043981 09/05/2024 KAVITA SINGH 1710008058WL003394 KAVITA SINGH 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 KAVITASINGH CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-058-001/67
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043984 09/05/2024 CHETAN RAJPOOT 1710008058WL003394 CHETAN RAJPOOT 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 CHETANRAJPOOT STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-058-001/67
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043983 09/05/2024 JALDHARA SINGH THAKUR 1710008058WL003394 JALDHARA SINGH THAKUR 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 JALDHARASINGHTHAKUR STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-075-001/105
(BARODA REHLI (P)) 		1710008000NRG25090520240045924 09/05/2024 jogend 1710008WL003544 jogend 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 jogend STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-075-001/105
(BARODA REHLI (P)) 		1710008000NRG25090520240045923 09/05/2024 madav 1710008WL003544 madav 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 madav STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-075-001/1150
(BARODA REHLI (P)) 		1710008000NRG25090520240045918 09/05/2024 arvind sen 1710008WL003543 arvind sen 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991984 arvindsen STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-075-001/1150
(BARODA REHLI (P)) 		1710008000NRG25090520240045917 09/05/2024 arvind sen 1710008WL003543 arvind sen 00415 SBIN0012183 1701 1701 Rejected 13/05/2024 784991984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SAGAR MP-10-008-075-001/1150-A
(BARODA REHLI (P)) 		1710008000NRG25090520240045919 09/05/2024 lachhu sen 1710008WL003543 lachhu sen 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991984 lachhusen STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-075-001/1151-B
(BARODA REHLI (P)) 		1710008000NRG25090520240045925 09/05/2024 diksha 1710008WL003544 diksha 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 diksha STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-075-001/1169
(BARODA REHLI (P)) 		1710008000NRG25090520240045920 09/05/2024 SULEKHA 1710008WL003543 SULEKHA 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991984 SULEKHA STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-075-001/124
(BARODA REHLI (P)) 		1710008000NRG25090520240045926 09/05/2024 Mahendra 1710008WL003544 Mahendra 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 Mahendra STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-075-001/199
(BARODA REHLI (P)) 		1710008000NRG25090520240045927 09/05/2024 omkar singh 1710008WL003544 omkar singh 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 omkarsingh CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-075-001/232
(BARODA REHLI (P)) 		1710008000NRG25090520240045928 09/05/2024 CHANDAN 1710008WL003544 CHANDAN 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 CHANDAN STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-075-001/235
(BARODA REHLI (P)) 		1710008000NRG25090520240045929 09/05/2024 rambahdur 1710008WL003544 rambahdur 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 rambahdur JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
48 SAGAR MP-10-008-075-001/314
(BARODA REHLI (P)) 		1710008000NRG25090520240045903 09/05/2024 lachmibai 1710008WL003541 lachmibai 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 lachmibai STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-075-001/719
(BARODA REHLI (P)) 		1710008000NRG25090520240045906 09/05/2024 ANAND DANGI 1710008WL003541 ANAND DANGI 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991984 ANANDDANGI STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-075-001/720
(BARODA REHLI (P)) 		1710008000NRG25090520240045907 09/05/2024 Akash Dangi 1710008WL003541 Akash Dangi 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991984 AkashDangi STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-075-001/721
(BARODA REHLI (P)) 		1710008000NRG25090520240045908 09/05/2024 KISOR SINGH 1710008WL003541 KISOR SINGH 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991984 KISORSINGH STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-075-001/749
(BARODA REHLI (P)) 		1710008000NRG25090520240045914 09/05/2024 rukam 1710008WL003542 rukam 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991984 rukam STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-075-001/749-A
(BARODA REHLI (P)) 		1710008000NRG25090520240045915 09/05/2024 bharti 1710008WL003542 bharti 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991984 bharti STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-075-001/750
(BARODA REHLI (P)) 		1710008000NRG25090520240045909 09/05/2024 satyam singh 1710008WL003541 satyam singh 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 satyamsingh STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-075-001/766
(BARODA REHLI (P)) 		1710008000NRG25090520240045910 09/05/2024 SULOCHANA DANGI 1710008WL003541 SULOCHANA DANGI 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 SULOCHANADANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
56 SAGAR MP-10-008-075-001/768
(BARODA REHLI (P)) 		1710008000NRG25090520240045916 09/05/2024 anil 1710008WL003542 anil 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991984 anil STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-075-001/769
(BARODA REHLI (P)) 		1710008000NRG25090520240045911 09/05/2024 Keshav 1710008WL003541 Keshav 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991984 Keshav STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-075-001/778
(BARODA REHLI (P)) 		1710008000NRG25090520240045912 09/05/2024 abilasha 1710008WL003541 abilasha 00415 SBIN0012183 1458 1458 Processed 13/05/2024 784991984 abilasha STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-075-001/901-A
(BARODA REHLI (P)) 		1710008000NRG25090520240045922 09/05/2024 rohit 1710008WL003543 rohit 00415 SBIN0012183 1701 1701 Processed 13/05/2024 784991984 rohit STATE BANK OF INDIA(508548)
SubTotal 48114 48114
60 SAGAR MP-10-008-035-001/116
(MAGRON (P)) 		1710008035NRG25090520240045763 09/05/2024 Harju 1710008035WL003527 Harju 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 Harju UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-035-001/117
(MAGRON (P)) 		1710008035NRG25090520240045764 09/05/2024 Anand 1710008035WL003527 Anand 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 Anand STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-035-001/131
(MAGRON (P)) 		1710008035NRG25090520240045766 09/05/2024 makhan 1710008035WL003527 makhan 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 makhan UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-035-001/131
(MAGRON (P)) 		1710008035NRG25090520240045767 09/05/2024 makhan 1710008035WL003527 makhan 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 makhan UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-035-001/1518
(MAGRON (P)) 		1710008035NRG25090520240045773 09/05/2024 udam lodhi 1710008035WL003528 udam lodhi 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 udamlodhi UNION BANK OF INDIA(508500)
65 SAGAR MP-10-008-035-001/175
(MAGRON (P)) 		1710008035NRG25090520240045768 09/05/2024 Dinesh 1710008035WL003527 Dinesh 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 Dinesh UNION BANK OF INDIA(508500)
66 SAGAR MP-10-008-035-001/211
(MAGRON (P)) 		1710008035NRG25090520240045769 09/05/2024 ramavtar 1710008035WL003527 ramavtar 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 ramavtar UNION BANK OF INDIA(508500)
67 SAGAR MP-10-008-035-001/226
(MAGRON (P)) 		1710008035NRG25090520240045770 09/05/2024 jasvant 1710008035WL003527 jasvant 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 jasvant UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-035-001/233
(MAGRON (P)) 		1710008035NRG25090520240045771 09/05/2024 jahar singh 1710008035WL003527 jahar singh 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 jaharsingh UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-035-001/234
(MAGRON (P)) 		1710008035NRG25090520240045772 09/05/2024 Ramsing 1710008035WL003527 Ramsing 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 Ramsing UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-035-001/261
(MAGRON (P)) 		1710008035NRG25090520240045775 09/05/2024 Chora man 1710008035WL003528 Chora man 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 Choraman UNION BANK OF INDIA(508500)
71 SAGAR MP-10-008-035-001/261
(MAGRON (P)) 		1710008035NRG25090520240045776 09/05/2024 Chora man 1710008035WL003528 Chora man 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 Choraman UNION BANK OF INDIA(508500)
72 SAGAR MP-10-008-035-001/28
(MAGRON (P)) 		1710008035NRG25090520240045777 09/05/2024 mukesh 1710008035WL003528 mukesh 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 mukesh UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-035-001/292
(MAGRON (P)) 		1710008035NRG25090520240045778 09/05/2024 Lakhan 1710008035WL003528 Lakhan 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 Lakhan STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-035-001/292
(MAGRON (P)) 		1710008035NRG25090520240045779 09/05/2024 manorma mishra 1710008035WL003528 manorma mishra 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 manormamishra UNION BANK OF INDIA(508500)
75 SAGAR MP-10-008-037-001/172-C
(DHURA (P)) 		1710008000NRG25090520240045896 09/05/2024 Rajrani Sour 1710008WL003539 Rajrani Sour 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 RajraniSour UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-037-001/362
(DHURA (P)) 		1710008000NRG25090520240045897 09/05/2024 Rakesh 1710008WL003539 Rakesh 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 Rakesh UNION BANK OF INDIA(508500)
77 SAGAR MP-10-008-037-001/363
(DHURA (P)) 		1710008000NRG25090520240045898 09/05/2024 Khilan 1710008WL003539 Khilan 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 Khilan UNION BANK OF INDIA(508500)
78 SAGAR MP-10-008-037-001/64
(DHURA (P)) 		1710008000NRG25090520240045820 09/05/2024 Sunitabai 1710008WL003531 Sunitabai 00468 UBIN0540447 1458 1458 Processed 13/05/2024 784991984 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 27702 27702
79 SAGAR MP-10-008-058-001/119
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043949 09/05/2024 shankar 1710008058WL003392 shankar 00468 UBIN0549631 1458 1458 Processed 13/05/2024 784991984 shankar CENTRAL BANK OF INDIA(607115)
80 SAGAR MP-10-008-058-001/259
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043954 09/05/2024 Bhagirath 1710008058WL003392 Bhagirath 00468 UBIN0549631 1458 1458 Processed 13/05/2024 784991984 Bhagirath STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-058-001/299
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043955 09/05/2024 Shivraj 1710008058WL003392 Shivraj 00468 UBIN0549631 1458 1458 Processed 13/05/2024 784991984 Shivraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
82 SAGAR MP-10-008-058-001/299
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043956 09/05/2024 Shivraj 1710008058WL003392 Shivraj 00468 UBIN0549631 1458 1458 Processed 13/05/2024 784991984 Shivraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
83 SAGAR MP-10-008-058-001/310
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043959 09/05/2024 Shivraj 1710008058WL003392 Shivraj 00468 UBIN0549631 1458 1458 Processed 13/05/2024 784991984 Shivraj STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-058-001/310
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043960 09/05/2024 Shivraj 1710008058WL003392 Shivraj 00468 UBIN0549631 1458 1458 Processed 13/05/2024 784991984 Shivraj STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-058-001/403
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043971 09/05/2024 TARA PAL 1710008058WL003393 TARA PAL 00468 UBIN0549631 1458 1458 Processed 13/05/2024 784991984 TARAPAL STATE BANK OF INDIA(508548)
SubTotal 10206 10206
86 SAGAR MP-10-008-075-001/11
(BARODA REHLI (P)) 		1710008000NRG25090520240045901 09/05/2024 RADHARANI 1710008WL003541 RADHARANI 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784991984 RADHARANI STATE BANK OF INDIA(508548)
87 SAGAR MP-10-008-075-001/306
(BARODA REHLI (P)) 		1710008000NRG25090520240045902 09/05/2024 brajesh mishra 1710008WL003541 brajesh mishra 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784991984 brajeshmishra BANK OF BARODA(606985)
88 SAGAR MP-10-008-075-001/688
(BARODA REHLI (P)) 		1710008000NRG25090520240045921 09/05/2024 REENA 1710008WL003543 REENA 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 784991984 REENA MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-075-001/700
(BARODA REHLI (P)) 		1710008000NRG25090520240045905 09/05/2024 kamlesh 1710008WL003541 kamlesh 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 784991984 kamlesh STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-075-001/700
(BARODA REHLI (P)) 		1710008000NRG25090520240045904 09/05/2024 madan 1710008WL003541 madan 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 784991984 madan STATE BANK OF INDIA(508548)
91 SAGAR MP-10-008-075-001/792
(BARODA REHLI (P)) 		1710008000NRG25090520240045913 09/05/2024 Jitendra 1710008WL003541 Jitendra 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 784991984 Jitendra STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-075-001/92
(BARODA REHLI (P)) 		1710008000NRG25090520240045930 09/05/2024 manohar 1710008WL003544 manohar 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784991984 manohar PUNJAB NATIONAL BANK(508568)
SubTotal 11178 11178
93 SAGAR MP-10-008-058-001/306
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043957 09/05/2024 BABU SINGH 1710008058WL003392 BABU SINGH 00688 FINO0001446 1458 1458 Processed 13/05/2024 784991984 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SAGAR MP-10-008-058-001/306
(BAMHORI BIKA (P)) 		1710008058NRG25080520240043958 09/05/2024 RADHA DEVI 1710008058WL003392 RADHA DEVI 00688 FINO0001446 1458 1458 Processed 13/05/2024 784991984 RADHADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
Total 140697 140697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_090524APB_FTO_30085 Bank of Baroda BARB0SAGARX SAGAR M.P. 1458
2 SAGAR MP1710008_090524APB_FTO_30085 Bank of Baroda BARB0SIRSAG SIRONJA 5832
3 SAGAR MP1710008_090524APB_FTO_30085 Bank of Maharastra MAHB0001463 SAGAR 1458
4 SAGAR MP1710008_090524APB_FTO_30085 Central Bank Of India CBIN0280741 REHLI 1458
5 SAGAR MP1710008_090524APB_FTO_30085 Central Bank Of India CBIN0284261 PATHARIYA JAT 2916
6 SAGAR MP1710008_090524APB_FTO_30085 Punjab National Bank PUNB0041110 Sagar-Mp 1215
7 SAGAR MP1710008_090524APB_FTO_30085 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1458
8 SAGAR MP1710008_090524APB_FTO_30085 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 14580
9 SAGAR MP1710008_090524APB_FTO_30085 State Bank of India SBIN0010855 MAKRONIA-SAGAR 4374
10 SAGAR MP1710008_090524APB_FTO_30085 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1458
11 SAGAR MP1710008_090524APB_FTO_30085 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 4374
12 SAGAR MP1710008_090524APB_FTO_30085 State Bank of India SBIN0012183 DHANA, SAGAR 48114
13 SAGAR MP1710008_090524APB_FTO_30085 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 27702
14 SAGAR MP1710008_090524APB_FTO_30085 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 10206
15 SAGAR MP1710008_090524APB_FTO_30085 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 3159
16 SAGAR MP1710008_090524APB_FTO_30085 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 8019
17 SAGAR MP1710008_090524APB_FTO_30085 Fino Payments Bank Ltd FINO0001446 MP RO 2916

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