Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:57 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_010524APB_FTO_23371
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-10-008-021-001/556
(KUDARI (P)) 		1710008021NRG25300420240033419 01/05/2024 Mukesh 1710008021WL002563 Mukesh 00045 BARB0SAGARX 1458 1458 Processed 04/05/2024 646106288 Mukesh BANK OF BARODA(606985)
2 SAGAR MP-10-008-021-001/691
(KUDARI (P)) 		1710008021NRG25300420240033435 01/05/2024 Mangal Goud 1710008021WL002563 Mangal Goud 00045 BARB0SAGARX 1458 1458 Processed 04/05/2024 646106288 MangalGoud BANK OF BARODA(606985)
3 SAGAR MP-10-008-021-001/772
(KUDARI (P)) 		1710008021NRG25300420240033438 01/05/2024 Shailendra Singh 1710008021WL002563 Shailendra Singh 00045 BARB0SAGARX 1458 1458 Processed 04/05/2024 646106288 ShailendraSingh BANK OF BARODA(606985)
4 SAGAR MP-10-008-022-001/370-B
(PAGARA (P)) 		1710008022NRG25300420240033335 01/05/2024 Shashi 1710008022WL002554 Shashi 00045 BARB0SAGARX 1458 1458 Processed 04/05/2024 646106288 Shashi BANK OF BARODA(606985)
5 SAGAR MP-10-008-022-001/558-B
(PAGARA (P)) 		1710008022NRG25300420240033338 01/05/2024 Deva Bansal 1710008022WL002554 Deva Bansal 00045 BARB0SAGARX 1458 1458 Processed 04/05/2024 646106288 DevaBansal BANK OF BARODA(606985)
SubTotal 7290 7290
6 SAGAR MP-10-008-021-001/981
(KUDARI (P)) 		1710008021NRG25300420240033443 01/05/2024 THANSINGH RAI 1710008021WL002563 THANSINGH RAI 00048 BKID0009420 1458 1458 Processed 04/05/2024 646106288 THANSINGHRAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
7 SAGAR MP-10-008-021-001/411
(KUDARI (P)) 		1710008021NRG25300420240033405 01/05/2024 KEERAT 1710008021WL002563 KEERAT 00048 BKID0009424 1458 1458 Processed 04/05/2024 646106288 KEERAT BANK OF INDIA(508505)
SubTotal 1458 1458
8 SAGAR MP-10-008-021-001/400
(KUDARI (P)) 		1710008021NRG25300420240033403 01/05/2024 CHANDAN SINGH THAKUR 1710008021WL002563 CHANDAN SINGH THAKUR 00078 CNRB0017880 1458 1458 Processed 04/05/2024 646106288 CHANDANSINGHTHAKUR INDIAN BANK(607105)
9 SAGAR MP-10-008-021-001/649
(KUDARI (P)) 		1710008021NRG25300420240033428 01/05/2024 RAKESH BAIRAGI 1710008021WL002563 RAKESH BAIRAGI 00078 CNRB0017880 1458 1458 Processed 04/05/2024 646106288 RAKESHBAIRAGI INDIAN BANK(607105)
SubTotal 2916 2916
10 SAGAR MP-10-008-035-002/600-D
(MAGRON (P)) 		1710008000NRG25010520240033868 01/05/2024 Bihari 1710008WL002600 Bihari 00089 CBIN0281717 1701 1701 Processed 04/05/2024 646106288 Bihari CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
11 SAGAR MP-10-008-021-001/989
(KUDARI (P)) 		1710008021NRG25300420240033447 01/05/2024 Ashok Yadav 1710008021WL002563 Ashok Yadav 00089 CBIN0283142 1458 1458 Processed 04/05/2024 646106288 AshokYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
12 SAGAR MP-10-008-021-001/224
(KUDARI (P)) 		1710008021NRG25300420240033391 01/05/2024 SANJU RAI 1710008021WL002563 SANJU RAI 00089 CBIN0283368 1458 1458 Processed 04/05/2024 646106288 SANJURAI CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-021-001/297
(KUDARI (P)) 		1710008021NRG25300420240033393 01/05/2024 lakhan 1710008021WL002563 lakhan 00089 CBIN0283368 1458 1458 Processed 04/05/2024 646106288 lakhan CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-021-001/440
(KUDARI (P)) 		1710008021NRG25300420240033412 01/05/2024 ANJO 1710008021WL002563 ANJO 00089 CBIN0283368 1458 1458 Processed 04/05/2024 646106288 ANJO CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-021-001/474
(KUDARI (P)) 		1710008021NRG25300420240033416 01/05/2024 KRISHNA YADAV 1710008021WL002563 KRISHNA YADAV 00089 CBIN0283368 1458 1458 Processed 04/05/2024 646106288 KRISHNAYADAV CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-021-001/574
(KUDARI (P)) 		1710008021NRG25300420240033422 01/05/2024 SATEESH YADAV 1710008021WL002563 SATEESH YADAV 00089 CBIN0283368 1458 1458 Rejected 04/05/2024 646106288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SAGAR MP-10-008-021-001/970
(KUDARI (P)) 		1710008021NRG25300420240033440 01/05/2024 SANTOSH SINGH LODHI 1710008021WL002563 SANTOSH SINGH LODHI 00089 CBIN0283368 1458 1458 Processed 04/05/2024 646106288 SANTOSHSINGHLODHI INDIAN BANK(607105)
SubTotal 8748 8748
18 SAGAR MP-10-008-021-001/978
(KUDARI (P)) 		1710008021NRG25300420240033441 01/05/2024 ROHIT RAI 1710008021WL002563 ROHIT RAI 00165 IBKL0000407 1458 1458 Processed 04/05/2024 646106288 ROHITRAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
19 SAGAR MP-10-008-021-001/315
(KUDARI (P)) 		1710008021NRG25300420240033396 01/05/2024 BALRAM 1710008021WL002563 BALRAM 00176 IDIB000S044 1458 1458 Processed 04/05/2024 646106288 BALRAM INDIAN BANK(607105)
20 SAGAR MP-10-008-021-001/344
(KUDARI (P)) 		1710008021NRG25300420240033397 01/05/2024 RAJU AHIRWAR 1710008021WL002563 RAJU AHIRWAR 00176 IDIB000S044 1458 1458 Processed 04/05/2024 646106288 RAJUAHIRWAR INDIAN BANK(607105)
21 SAGAR MP-10-008-021-001/349
(KUDARI (P)) 		1710008021NRG25300420240033399 01/05/2024 NISHRI BAI 1710008021WL002563 NISHRI BAI 00176 IDIB000S044 1458 1458 Processed 04/05/2024 646106288 NISHRIBAI INDIAN BANK(607105)
22 SAGAR MP-10-008-021-001/349
(KUDARI (P)) 		1710008021NRG25300420240033398 01/05/2024 RAM SINGH 1710008021WL002563 RAM SINGH 00176 IDIB000S044 1458 1458 Processed 04/05/2024 646106288 RAMSINGH INDIAN BANK(607105)
23 SAGAR MP-10-008-021-001/353
(KUDARI (P)) 		1710008021NRG25300420240033400 01/05/2024 RAJU 1710008021WL002563 RAJU 00176 IDIB000S044 1458 1458 Processed 04/05/2024 646106288 RAJU STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-021-001/380
(KUDARI (P)) 		1710008021NRG25300420240033402 01/05/2024 HAFIJ KHA 1710008021WL002563 HAFIJ KHA 00176 IDIB000S044 1458 1458 Processed 04/05/2024 646106288 HAFIJKHA INDIAN BANK(607105)
25 SAGAR MP-10-008-021-001/412
(KUDARI (P)) 		1710008021NRG25300420240033408 01/05/2024 Rehanabi 1710008021WL002563 Rehanabi 00176 IDIB000S044 1458 1458 Processed 04/05/2024 646106288 Rehanabi INDIAN BANK(607105)
26 SAGAR MP-10-008-021-001/437
(KUDARI (P)) 		1710008021NRG25300420240033409 01/05/2024 RAJESH 1710008021WL002563 RAJESH 00176 IDIB000S044 1458 1458 Processed 04/05/2024 646106288 RAJESH INDIAN BANK(607105)
27 SAGAR MP-10-008-021-001/440
(KUDARI (P)) 		1710008021NRG25300420240033411 01/05/2024 SALAKRAM 1710008021WL002563 SALAKRAM 00176 IDIB000S044 1458 1458 Processed 04/05/2024 646106288 SALAKRAM INDIAN BANK(607105)
28 SAGAR MP-10-008-021-001/441
(KUDARI (P)) 		1710008021NRG25300420240033413 01/05/2024 MANOJ 1710008021WL002563 MANOJ 00176 IDIB000S044 1458 1458 Processed 04/05/2024 646106288 MANOJ INDIAN BANK(607105)
29 SAGAR MP-10-008-021-001/474
(KUDARI (P)) 		1710008021NRG25300420240033415 01/05/2024 MANISH 1710008021WL002563 MANISH 00176 IDIB000S044 1458 1458 Processed 04/05/2024 646106288 MANISH BANK OF BARODA(606985)
SubTotal 16038 16038
30 SAGAR MP-10-008-021-001/188
(KUDARI (P)) 		1710008021NRG25300420240033387 01/05/2024 BRAJLAL 1710008021WL002563 BRAJLAL 00176 IDIB000S512 1458 1458 Processed 04/05/2024 646106288 BRAJLAL INDIAN BANK(607105)
31 SAGAR MP-10-008-021-001/400
(KUDARI (P)) 		1710008021NRG25300420240033404 01/05/2024 Dropati 1710008021WL002563 Dropati 00176 IDIB000S512 1215 1215 Processed 04/05/2024 646106288 Dropati BANK OF BARODA(606985)
32 SAGAR MP-10-008-021-001/662
(KUDARI (P)) 		1710008021NRG25300420240033431 01/05/2024 DHANI RAM 1710008021WL002563 DHANI RAM 00176 IDIB000S512 1458 1458 Processed 04/05/2024 646106288 DHANIRAM INDIAN BANK(607105)
33 SAGAR MP-10-008-021-001/978
(KUDARI (P)) 		1710008021NRG25300420240033442 01/05/2024 Sangeeta Ray 1710008021WL002563 Sangeeta Ray 00176 IDIB000S512 1458 1458 Processed 04/05/2024 646106288 SangeetaRay INDIAN BANK(607105)
34 SAGAR MP-10-008-022-001/372-B
(PAGARA (P)) 		1710008022NRG25300420240033337 01/05/2024 Parvati 1710008022WL002554 Parvati 00176 IDIB000S512 1458 1458 Processed 04/05/2024 646106288 Parvati INDIAN BANK(607105)
SubTotal 7047 7047
35 SAGAR MP-10-008-012-001/688-A
(SIDGUWAN (P)) 		1710008012NRG25010520240033888 01/05/2024 sambhu dayal 1710008012WL002603 sambhu dayal 00176 IDIB000S514 486 486 Processed 04/05/2024 646106288 sambhudayal INDIAN BANK(607105)
SubTotal 486 486
36 SAGAR MP-10-008-021-001/629
(KUDARI (P)) 		1710008021NRG25300420240033425 01/05/2024 RUKMESH BAIRAGI 1710008021WL002563 RUKMESH BAIRAGI 00349 PSIB0000278 1458 1458 Processed 04/05/2024 646106288 RUKMESHBAIRAGI INDIAN BANK(607105)
SubTotal 1458 1458
37 SAGAR MP-10-008-021-001/224
(KUDARI (P)) 		1710008021NRG25300420240033389 01/05/2024 SUKH NANDAN RA 1710008021WL002563 SUKH NANDAN RA 00354 PUNB0296200 1458 1458 Rejected 04/05/2024 646106288 Aadhaar Number not Mapped to Account Number
38 SAGAR MP-10-008-021-001/302
(KUDARI (P)) 		1710008021NRG25300420240033395 01/05/2024 KALYAN SINGH 1710008021WL002563 KALYAN SINGH 00354 PUNB0296200 1458 1458 Processed 04/05/2024 646106288 KALYANSINGH PUNJAB NATIONAL BANK(508568)
39 SAGAR MP-10-008-021-001/353
(KUDARI (P)) 		1710008021NRG25300420240033401 01/05/2024 ARCHANA RAI 1710008021WL002563 ARCHANA RAI 00354 PUNB0296200 1458 1458 Processed 04/05/2024 646106288 ARCHANARAI PUNJAB NATIONAL BANK(508568)
40 SAGAR MP-10-008-021-001/411
(KUDARI (P)) 		1710008021NRG25300420240033406 01/05/2024 RAMAKANT VAISHNAV 1710008021WL002563 RAMAKANT VAISHNAV 00354 PUNB0296200 1458 1458 Processed 04/05/2024 646106288 RAMAKANTVAISHNAV INDIAN BANK(607105)
41 SAGAR MP-10-008-021-001/676
(KUDARI (P)) 		1710008021NRG25300420240033432 01/05/2024 MINA 1710008021WL002563 MINA 00354 PUNB0296200 1458 1458 Processed 04/05/2024 646106288 MINA INDIAN BANK(607105)
42 SAGAR MP-10-008-021-001/676
(KUDARI (P)) 		1710008021NRG25300420240033433 01/05/2024 NEELESH RAI 1710008021WL002563 NEELESH RAI 00354 PUNB0296200 1458 1458 Processed 04/05/2024 646106288 NEELESHRAI PUNJAB NATIONAL BANK(508568)
43 SAGAR MP-10-008-021-001/711
(KUDARI (P)) 		1710008021NRG25300420240033436 01/05/2024 RAMCHARAN 1710008021WL002563 RAMCHARAN 00354 PUNB0296200 1458 1458 Processed 04/05/2024 646106288 RAMCHARAN PUNJAB NATIONAL BANK(508568)
44 SAGAR MP-10-008-021-001/986
(KUDARI (P)) 		1710008021NRG25300420240033446 01/05/2024 JYOTI YADAV 1710008021WL002563 JYOTI YADAV 00354 PUNB0296200 1458 1458 Processed 04/05/2024 646106288 JYOTIYADAV PUNJAB NATIONAL BANK(508568)
45 SAGAR MP-10-008-021-001/986
(KUDARI (P)) 		1710008021NRG25300420240033445 01/05/2024 RAHUL YADAV 1710008021WL002563 RAHUL YADAV 00354 PUNB0296200 1458 1458 Processed 04/05/2024 646106288 RAHULYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13122 13122
46 SAGAR MP-10-008-021-001/156
(KUDARI (P)) 		1710008021NRG25300420240033386 01/05/2024 PARASRAM RAI 1710008021WL002563 PARASRAM RAI 00415 SBIN0000475 1458 1458 Processed 04/05/2024 646106288 PARASRAMRAI STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-021-001/224
(KUDARI (P)) 		1710008021NRG25300420240033390 01/05/2024 RADHA BAI 1710008021WL002563 RADHA BAI 00415 SBIN0000475 1458 1458 Processed 04/05/2024 646106288 RADHABAI STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-021-001/437
(KUDARI (P)) 		1710008021NRG25300420240033410 01/05/2024 Savita Rai 1710008021WL002563 Savita Rai 00415 SBIN0000475 1458 1458 Processed 04/05/2024 646106288 SavitaRai STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-021-001/519
(KUDARI (P)) 		1710008021NRG25300420240033418 01/05/2024 RadhaRani Adivashi 1710008021WL002563 RadhaRani Adivashi 00415 SBIN0000475 1458 1458 Processed 04/05/2024 646106288 RadhaRaniAdivashi STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-021-001/556
(KUDARI (P)) 		1710008021NRG25300420240033420 01/05/2024 RAJANI GOUD 1710008021WL002563 RAJANI GOUD 00415 SBIN0000475 1458 1458 Processed 04/05/2024 646106288 RAJANIGOUD STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-021-001/634
(KUDARI (P)) 		1710008021NRG25300420240033427 01/05/2024 JAY BAI AHIRWAR 1710008021WL002563 JAY BAI AHIRWAR 00415 SBIN0000475 1458 1458 Processed 04/05/2024 646106288 JAYBAIAHIRWAR STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-021-001/66
(KUDARI (P)) 		1710008021NRG25300420240033430 01/05/2024 PANNALAL DHANAK 1710008021WL002563 PANNALAL DHANAK 00415 SBIN0000475 1458 1458 Processed 04/05/2024 646106288 PANNALALDHANAK STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-021-001/679
(KUDARI (P)) 		1710008021NRG25300420240033434 01/05/2024 RASHMI RAI 1710008021WL002563 RASHMI RAI 00415 SBIN0000475 1458 1458 Processed 04/05/2024 646106288 RASHMIRAI STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-021-001/726
(KUDARI (P)) 		1710008021NRG25300420240033437 01/05/2024 ARTI GOUD 1710008021WL002563 ARTI GOUD 00415 SBIN0000475 1458 1458 Processed 04/05/2024 646106288 ARTIGOUD STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-021-001/772
(KUDARI (P)) 		1710008021NRG25300420240033439 01/05/2024 MANISHA LODHI 1710008021WL002563 MANISHA LODHI 00415 SBIN0000475 1458 1458 Processed 04/05/2024 646106288 MANISHALODHI STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-021-001/983
(KUDARI (P)) 		1710008021NRG25300420240033444 01/05/2024 VANDNA GHOSHI 1710008021WL002563 VANDNA GHOSHI 00415 SBIN0000475 1458 1458 Processed 04/05/2024 646106288 VANDNAGHOSHI STATE BANK OF INDIA(508548)
SubTotal 16038 16038
57 SAGAR MP-10-008-022-001/370-B
(PAGARA (P)) 		1710008022NRG25300420240033334 01/05/2024 Kamlesh Dhanak 1710008022WL002554 Kamlesh Dhanak 00415 SBIN0001143 1458 1458 Processed 04/05/2024 646106288 KamleshDhanak UNION BANK OF INDIA(508500)
SubTotal 1458 1458
58 SAGAR MP-10-008-015-001/140
(BADKUWAN (P)) 		1710008000NRG25010520240033796 01/05/2024 mamta bai 1710008WL002597 mamta bai 00415 SBIN0009879 1215 1215 Processed 04/05/2024 646106288 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1215 1215
59 SAGAR MP-10-008-012-001/688-A
(SIDGUWAN (P)) 		1710008012NRG25010520240033889 01/05/2024 sangeeta 1710008012WL002603 sangeeta 00415 SBIN0010855 486 486 Processed 04/05/2024 646106288 sangeeta STATE BANK OF INDIA(508548)
SubTotal 486 486
60 SAGAR MP-10-008-035-002/113-A
(MAGRON (P)) 		1710008000NRG25010520240033844 01/05/2024 CHOKHERAM 1710008WL002600 CHOKHERAM 00415 SBIN0012182 1701 1701 Processed 04/05/2024 646106288 CHOKHERAM UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-035-002/117
(MAGRON (P)) 		1710008000NRG25010520240033848 01/05/2024 LAKHAN 1710008WL002600 LAKHAN 00415 SBIN0012182 1701 1701 Processed 04/05/2024 646106288 LAKHAN STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-035-002/438
(MAGRON (P)) 		1710008000NRG25010520240033859 01/05/2024 atul agnihotri 1710008WL002600 atul agnihotri 00415 SBIN0012182 1701 1701 Processed 04/05/2024 646106288 atulagnihotri STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-035-002/565
(MAGRON (P)) 		1710008000NRG25010520240033863 01/05/2024 Ramkishan dubey 1710008WL002600 Ramkishan dubey 00415 SBIN0012182 1701 1701 Processed 04/05/2024 646106288 Ramkishandubey UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-035-002/600-A
(MAGRON (P)) 		1710008000NRG25010520240033865 01/05/2024 vinit agnihotri 1710008WL002600 vinit agnihotri 00415 SBIN0012182 1701 1701 Processed 04/05/2024 646106288 vinitagnihotri JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 8505 8505
65 SAGAR MP-10-008-067-002/115-A
(RENWJHA (P)) 		1710008067NRG25010520240033727 01/05/2024 dharmendra 1710008067WL002594 dharmendra 00415 SBIN0012183 1701 1701 Processed 04/05/2024 646106288 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAGAR MP-10-008-067-002/185-A
(RENWJHA (P)) 		1710008067NRG25010520240033728 01/05/2024 Meera bai chadar 1710008067WL002594 Meera bai chadar 00415 SBIN0012183 1701 1701 Processed 04/05/2024 646106288 Meerabaichadar STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-067-002/29
(RENWJHA (P)) 		1710008067NRG25010520240033732 01/05/2024 Rajaram 1710008067WL002594 Rajaram 00415 SBIN0012183 1701 1701 Processed 04/05/2024 646106288 Rajaram STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-067-002/29
(RENWJHA (P)) 		1710008067NRG25010520240033733 01/05/2024 Shakun 1710008067WL002594 Shakun 00415 SBIN0012183 1701 1701 Processed 04/05/2024 646106288 Shakun STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-076-003/519
(JASRAJ (P)) 		1710008076NRG25300420240033125 01/05/2024 BALWAN 1710008076WL002537 BALWAN 00415 SBIN0012183 1701 1701 Processed 04/05/2024 646106288 BALWAN STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-076-003/520
(JASRAJ (P)) 		1710008076NRG25300420240033126 01/05/2024 jitendra 1710008076WL002537 jitendra 00415 SBIN0012183 1701 1701 Processed 04/05/2024 646106288 jitendra STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-076-003/528
(JASRAJ (P)) 		1710008076NRG25300420240033130 01/05/2024 devendra 1710008076WL002537 devendra 00415 SBIN0012183 1701 1701 Processed 04/05/2024 646106288 devendra STATE BANK OF INDIA(508548)
SubTotal 11907 11907
72 SAGAR MP-10-008-021-001/221
(KUDARI (P)) 		1710008021NRG25300420240033388 01/05/2024 Devi Singh Ghoshi Thakur 1710008021WL002563 Devi Singh Ghoshi Thakur 00415 SBIN0012284 1458 1458 Processed 04/05/2024 646106288 DeviSinghGhoshiThakur STATE BANK OF INDIA(508548)
SubTotal 1458 1458
73 SAGAR MP-10-008-021-001/146
(KUDARI (P)) 		1710008021NRG25300420240033384 01/05/2024 Maniram Harichand Dhanak 1710008021WL002563 Maniram Harichand Dhanak 00415 SBIN0030179 1458 1458 Processed 04/05/2024 646106288 ManiramHarichandDhanak STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-021-001/297
(KUDARI (P)) 		1710008021NRG25300420240033394 01/05/2024 GITA GITA 1710008021WL002563 GITA GITA 00415 SBIN0030179 1458 1458 Processed 04/05/2024 646106288 GITAGITA STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-021-001/570
(KUDARI (P)) 		1710008021NRG25300420240033421 01/05/2024 NANDKISHORE YADAV 1710008021WL002563 NANDKISHORE YADAV 00415 SBIN0030179 1458 1458 Processed 04/05/2024 646106288 NANDKISHOREYADAV STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-021-001/574
(KUDARI (P)) 		1710008021NRG25300420240033423 01/05/2024 BEJANTI YADAV 1710008021WL002563 BEJANTI YADAV 00415 SBIN0030179 1458 1458 Processed 04/05/2024 646106288 BEJANTIYADAV STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-021-001/586
(KUDARI (P)) 		1710008021NRG25300420240033424 01/05/2024 Mukesh Kumar Ladiya 1710008021WL002563 Mukesh Kumar Ladiya 00415 SBIN0030179 1458 1458 Processed 04/05/2024 646106288 MukeshKumarLadiya UNION BANK OF INDIA(508500)
SubTotal 7290 7290
78 SAGAR MP-10-008-021-001/649
(KUDARI (P)) 		1710008021NRG25300420240033429 01/05/2024 YOGES VAIRAGI 1710008021WL002563 YOGES VAIRAGI 00462 UCBA0000269 1458 1458 Processed 04/05/2024 646106288 YOGESVAIRAGI INDIAN BANK(607105)
SubTotal 1458 1458
79 SAGAR MP-10-008-021-001/227
(KUDARI (P)) 		1710008021NRG25300420240033392 01/05/2024 ROOPSINGH 1710008021WL002563 ROOPSINGH 00468 UBIN0532541 1458 1458 Processed 04/05/2024 646106288 ROOPSINGH UNION BANK OF INDIA(508500)
SubTotal 1458 1458
80 SAGAR MP-10-008-035-002/10
(MAGRON (P)) 		1710008000NRG25010520240033835 01/05/2024 Choote lal 1710008WL002600 Choote lal 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 Chootelal UNION BANK OF INDIA(508500)
81 SAGAR MP-10-008-035-002/10
(MAGRON (P)) 		1710008000NRG25010520240033836 01/05/2024 Chotelal 1710008WL002600 Chotelal 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 Chotelal UNION BANK OF INDIA(508500)
82 SAGAR MP-10-008-035-002/100-A
(MAGRON (P)) 		1710008000NRG25010520240033837 01/05/2024 Rajesh dhanak 1710008WL002600 Rajesh dhanak 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 Rajeshdhanak UNION BANK OF INDIA(508500)
83 SAGAR MP-10-008-035-002/109
(MAGRON (P)) 		1710008000NRG25010520240033839 01/05/2024 Ashokrani 1710008WL002600 Ashokrani 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 Ashokrani STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-035-002/109
(MAGRON (P)) 		1710008000NRG25010520240033838 01/05/2024 Bablu 1710008WL002600 Bablu 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 Bablu UNION BANK OF INDIA(508500)
85 SAGAR MP-10-008-035-002/111
(MAGRON (P)) 		1710008000NRG25010520240033840 01/05/2024 bhagirath 1710008WL002600 bhagirath 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 bhagirath STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-035-002/111
(MAGRON (P)) 		1710008000NRG25010520240033841 01/05/2024 Varsha rani 1710008WL002600 Varsha rani 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 Varsharani UNION BANK OF INDIA(508500)
87 SAGAR MP-10-008-035-002/112-C
(MAGRON (P)) 		1710008000NRG25010520240033842 01/05/2024 gajju 1710008WL002600 gajju 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 gajju UNION BANK OF INDIA(508500)
88 SAGAR MP-10-008-035-002/112-C
(MAGRON (P)) 		1710008000NRG25010520240033843 01/05/2024 suneeta 1710008WL002600 suneeta 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 suneeta UNION BANK OF INDIA(508500)
89 SAGAR MP-10-008-035-002/116
(MAGRON (P)) 		1710008000NRG25010520240033846 01/05/2024 hallu 1710008WL002600 hallu 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 hallu UNION BANK OF INDIA(508500)
90 SAGAR MP-10-008-035-002/116
(MAGRON (P)) 		1710008000NRG25010520240033845 01/05/2024 Shyam bai 1710008WL002600 Shyam bai 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 Shyambai UNION BANK OF INDIA(508500)
91 SAGAR MP-10-008-035-002/117
(MAGRON (P)) 		1710008000NRG25010520240033847 01/05/2024 Arjun 1710008WL002600 Arjun 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 Arjun STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-035-002/127
(MAGRON (P)) 		1710008000NRG25010520240033849 01/05/2024 Ramkishan 1710008WL002600 Ramkishan 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 Ramkishan UNION BANK OF INDIA(508500)
93 SAGAR MP-10-008-035-002/127
(MAGRON (P)) 		1710008000NRG25010520240033850 01/05/2024 Suhagrani 1710008WL002600 Suhagrani 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 Suhagrani UNION BANK OF INDIA(508500)
94 SAGAR MP-10-008-035-002/128
(MAGRON (P)) 		1710008000NRG25010520240033851 01/05/2024 Ralli 1710008WL002600 Ralli 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 Ralli UNION BANK OF INDIA(508500)
95 SAGAR MP-10-008-035-002/13
(MAGRON (P)) 		1710008000NRG25010520240033852 01/05/2024 LAlju 1710008WL002600 LAlju 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 LAlju UNION BANK OF INDIA(508500)
96 SAGAR MP-10-008-035-002/158
(MAGRON (P)) 		1710008000NRG25010520240033853 01/05/2024 Hari das 1710008WL002600 Hari das 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 Haridas UNION BANK OF INDIA(508500)
97 SAGAR MP-10-008-035-002/158
(MAGRON (P)) 		1710008000NRG25010520240033854 01/05/2024 sheela 1710008WL002600 sheela 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 sheela UNION BANK OF INDIA(508500)
98 SAGAR MP-10-008-035-002/159
(MAGRON (P)) 		1710008000NRG25010520240033855 01/05/2024 Bhagirath 1710008WL002600 Bhagirath 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 Bhagirath UNION BANK OF INDIA(508500)
99 SAGAR MP-10-008-035-002/159
(MAGRON (P)) 		1710008000NRG25010520240033856 01/05/2024 RADHARANI 1710008WL002600 RADHARANI 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 RADHARANI UNION BANK OF INDIA(508500)
100 SAGAR MP-10-008-035-002/167
(MAGRON (P)) 		1710008000NRG25010520240033857 01/05/2024 Anandi laal 1710008WL002600 Anandi laal 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 Anandilaal UNION BANK OF INDIA(508500)
101 SAGAR MP-10-008-035-002/167
(MAGRON (P)) 		1710008000NRG25010520240033858 01/05/2024 yasoda 1710008WL002600 yasoda 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 yasoda UNION BANK OF INDIA(508500)
102 SAGAR MP-10-008-035-002/509
(MAGRON (P)) 		1710008000NRG25010520240033862 01/05/2024 SEEMA 1710008WL002600 SEEMA 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 SEEMA UNION BANK OF INDIA(508500)
103 SAGAR MP-10-008-035-002/566
(MAGRON (P)) 		1710008000NRG25010520240033864 01/05/2024 Suhagrani dubey 1710008WL002600 Suhagrani dubey 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 Suhagranidubey UNION BANK OF INDIA(508500)
104 SAGAR MP-10-008-035-002/600-A
(MAGRON (P)) 		1710008000NRG25010520240033866 01/05/2024 pooja agnihotri 1710008WL002600 pooja agnihotri 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 poojaagnihotri UNION BANK OF INDIA(508500)
105 SAGAR MP-10-008-035-002/600-C
(MAGRON (P)) 		1710008000NRG25010520240033867 01/05/2024 vishvnath agnihotri 1710008WL002600 vishvnath agnihotri 00468 UBIN0540447 1701 1701 Processed 04/05/2024 646106288 vishvnathagnihotri UNION BANK OF INDIA(508500)
SubTotal 44226 44226
106 SAGAR MP-10-008-076-003/46
(JASRAJ (P)) 		1710008076NRG25300420240033122 01/05/2024 Bhagwandas 1710008076WL002537 Bhagwandas 00468 UBIN0541346 1701 1701 Processed 04/05/2024 646106288 Bhagwandas UNION BANK OF INDIA(508500)
107 SAGAR MP-10-008-076-003/50
(JASRAJ (P)) 		1710008076NRG25300420240033123 01/05/2024 Anatram 1710008076WL002537 Anatram 00468 UBIN0541346 1701 1701 Processed 04/05/2024 646106288 Anatram UNION BANK OF INDIA(508500)
SubTotal 3402 3402
108 SAGAR MP-10-008-021-001/146
(KUDARI (P)) 		1710008021NRG25300420240033385 01/05/2024 Kanna 1710008021WL002563 Kanna 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646106288 Kanna MADHYANCHAL GRAMIN BANK(607232)
109 SAGAR MP-10-008-021-001/412
(KUDARI (P)) 		1710008021NRG25300420240033407 01/05/2024 AJAD KHAN 1710008021WL002563 AJAD KHAN 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646106288 AJADKHAN PUNJAB NATIONAL BANK(508568)
110 SAGAR MP-10-008-021-001/441
(KUDARI (P)) 		1710008021NRG25300420240033414 01/05/2024 Rama Yadav 1710008021WL002563 Rama Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646106288 RamaYadav MADHYANCHAL GRAMIN BANK(607232)
111 SAGAR MP-10-008-021-001/519
(KUDARI (P)) 		1710008021NRG25300420240033417 01/05/2024 Mithun Adiwasi 1710008021WL002563 Mithun Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646106288 MithunAdiwasi MADHYANCHAL GRAMIN BANK(607232)
112 SAGAR MP-10-008-021-001/634
(KUDARI (P)) 		1710008021NRG25300420240033426 01/05/2024 RAMDAS AHIRWAR 1710008021WL002563 RAMDAS AHIRWAR 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646106288 RAMDASAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
113 SAGAR MP-10-008-022-001/371-B
(PAGARA (P)) 		1710008022NRG25300420240033336 01/05/2024 Tulshiram 1710008022WL002554 Tulshiram 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646106288 Tulshiram MADHYANCHAL GRAMIN BANK(607232)
114 SAGAR MP-10-008-035-002/492
(MAGRON (P)) 		1710008000NRG25010520240033860 01/05/2024 HEMLTA DUBEY 1710008WL002600 HEMLTA DUBEY 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646106288 HEMLTADUBEY UNION BANK OF INDIA(508500)
115 SAGAR MP-10-008-035-002/493
(MAGRON (P)) 		1710008000NRG25010520240033861 01/05/2024 HARSH DUBEY 1710008WL002600 HARSH DUBEY 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646106288 HARSHDUBEY UNION BANK OF INDIA(508500)
116 SAGAR MP-10-008-067-002/250
(RENWJHA (P)) 		1710008067NRG25010520240033731 01/05/2024 roshni sen 1710008067WL002594 roshni sen 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646106288 roshnisen STATE BANK OF INDIA(508548)
117 SAGAR MP-10-008-067-002/250
(RENWJHA (P)) 		1710008067NRG25010520240033730 01/05/2024 roshni sen 1710008067WL002594 roshni sen 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646106288 roshnisen STATE BANK OF INDIA(508548)
118 SAGAR MP-10-008-067-002/250
(RENWJHA (P)) 		1710008067NRG25010520240033729 01/05/2024 roshni sen 1710008067WL002594 roshni sen 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646106288 roshnisen STATE BANK OF INDIA(508548)
119 SAGAR MP-10-008-076-003/50-A
(JASRAJ (P)) 		1710008076NRG25300420240033124 01/05/2024 NANDKISHOR 1710008076WL002537 NANDKISHOR 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646106288 NANDKISHOR STATE BANK OF INDIA(508548)
120 SAGAR MP-10-008-076-003/521
(JASRAJ (P)) 		1710008076NRG25300420240033127 01/05/2024 deepak 1710008076WL002537 deepak 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646106288 deepak MADHYANCHAL GRAMIN BANK(607232)
121 SAGAR MP-10-008-076-003/525
(JASRAJ (P)) 		1710008076NRG25300420240033128 01/05/2024 ROSHAN 1710008076WL002537 ROSHAN 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646106288 ROSHAN STATE BANK OF INDIA(508548)
122 SAGAR MP-10-008-076-003/527
(JASRAJ (P)) 		1710008076NRG25300420240033129 01/05/2024 SUJAN SINGH 1710008076WL002537 SUJAN SINGH 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646106288 SUJANSINGH UNION BANK OF INDIA(508500)
123 SAGAR MP-10-008-076-003/531
(JASRAJ (P)) 		1710008076NRG25300420240033131 01/05/2024 sohanlal 1710008076WL002537 sohanlal 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646106288 sohanlal MADHYANCHAL GRAMIN BANK(607232)
124 SAGAR MP-10-008-077-001/1275
(MOKALPUR (P)) 		1710008000NRG25010520240033896 01/05/2024 KHUSHI KACHHI 1710008WL002604 KHUSHI KACHHI 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646106288 KHUSHIKACHHI STATE BANK OF INDIA(508548)
SubTotal 27459 27459
125 SAGAR MP-10-008-077-001/1228
(MOKALPUR (P)) 		1710008000NRG25010520240033890 01/05/2024 rukman 1710008WL002604 rukman 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646106288 rukman UNION BANK OF INDIA(508500)
126 SAGAR MP-10-008-077-001/1242
(MOKALPUR (P)) 		1710008000NRG25010520240033892 01/05/2024 rajesh 1710008WL002604 rajesh 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646106288 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAGAR MP-10-008-077-001/1243
(MOKALPUR (P)) 		1710008000NRG25010520240033899 01/05/2024 heeralal 1710008WL002605 heeralal 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646106288 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAGAR MP-10-008-077-001/1248
(MOKALPUR (P)) 		1710008000NRG25010520240033893 01/05/2024 Pramod jain 1710008WL002604 Pramod jain 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646106288 Pramodjain STATE BANK OF INDIA(508548)
129 SAGAR MP-10-008-077-001/1262
(MOKALPUR (P)) 		1710008000NRG25010520240033900 01/05/2024 KALYAN 1710008WL002605 KALYAN 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646106288 KALYAN MADHYANCHAL GRAMIN BANK(607232)
130 SAGAR MP-10-008-077-001/1274
(MOKALPUR (P)) 		1710008000NRG25010520240033895 01/05/2024 Akash kachi 1710008WL002604 Akash kachi 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646106288 Akashkachi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
Total 201204 201204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_010524APB_FTO_23371 Bank of Baroda BARB0SAGARX SAGAR M.P. 7290
2 SAGAR MP1710008_010524APB_FTO_23371 Bank of India BKID0009420 SAGAR 1458
3 SAGAR MP1710008_010524APB_FTO_23371 Bank of India BKID0009424 COLLECTORATE SAGAR 1458
4 SAGAR MP1710008_010524APB_FTO_23371 Canara Bank CNRB0017880 MAIHAR II 2916
5 SAGAR MP1710008_010524APB_FTO_23371 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1701
6 SAGAR MP1710008_010524APB_FTO_23371 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1458
7 SAGAR MP1710008_010524APB_FTO_23371 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 8748
8 SAGAR MP1710008_010524APB_FTO_23371 IDBI Bank IBKL0000407 SAGAR 1458
9 SAGAR MP1710008_010524APB_FTO_23371 Indian Bank IDIB000S044 SAGAR (M P) 16038
10 SAGAR MP1710008_010524APB_FTO_23371 Indian Bank IDIB000S512 SAGAR 7047
11 SAGAR MP1710008_010524APB_FTO_23371 Indian Bank IDIB000S514 SAGAR SIDDGAON 486
12 SAGAR MP1710008_010524APB_FTO_23371 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 1458
13 SAGAR MP1710008_010524APB_FTO_23371 Punjab National Bank PUNB0296200 SADAR BAZAR 13122
14 SAGAR MP1710008_010524APB_FTO_23371 State Bank of India SBIN0000475 SAGAR MAIN 16038
15 SAGAR MP1710008_010524APB_FTO_23371 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1458
16 SAGAR MP1710008_010524APB_FTO_23371 State Bank of India SBIN0009879 MRC SAGAR 1215
17 SAGAR MP1710008_010524APB_FTO_23371 State Bank of India SBIN0010855 MAKRONIA-SAGAR 486
18 SAGAR MP1710008_010524APB_FTO_23371 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 8505
19 SAGAR MP1710008_010524APB_FTO_23371 State Bank of India SBIN0012183 DHANA, SAGAR 11907
20 SAGAR MP1710008_010524APB_FTO_23371 State Bank of India SBIN0012284 SME, SAUGOR 1458
21 SAGAR MP1710008_010524APB_FTO_23371 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 7290
22 SAGAR MP1710008_010524APB_FTO_23371 UCO Bank UCBA0000269 SAGAR 1458
23 SAGAR MP1710008_010524APB_FTO_23371 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1458
24 SAGAR MP1710008_010524APB_FTO_23371 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 44226
25 SAGAR MP1710008_010524APB_FTO_23371 Union Bank of India UBIN0541346 DHANA 3402
26 SAGAR MP1710008_010524APB_FTO_23371 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 8505
27 SAGAR MP1710008_010524APB_FTO_23371 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 5103
28 SAGAR MP1710008_010524APB_FTO_23371 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 2916
29 SAGAR MP1710008_010524APB_FTO_23371 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 5832
30 SAGAR MP1710008_010524APB_FTO_23371 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 3402
31 SAGAR MP1710008_010524APB_FTO_23371 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1701
32 SAGAR MP1710008_010524APB_FTO_23371 India Post Payments Bank IPOS0000001 Sagar 10206

Download In Excel