Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:56:19 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_290424APB_FTO_21511
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-10-008-014-001/449-C
(MOHLI (P)) 		1710008000NRG25290420240029716 29/04/2024 Geeta Kurmi 1710008WL002280 Geeta Kurmi 00045 BARB0SAGMAC 1215 1215 Processed 03/05/2024 614215416 GeetaKurmi BANK OF BARODA(606985)
2 SAGAR MP-10-008-045-001/77
(LIDHORAHAT (P)) 		1710008000NRG25290420240029709 29/04/2024 moolchand 1710008WL002278 moolchand 00045 BARB0SAGMAC 972 972 Processed 03/05/2024 614215416 moolchand INDIAN BANK(607105)
SubTotal 2187 2187
3 SAGAR MP-10-008-045-002/277
(LIDHORAHAT (P)) 		1710008000NRG25290420240029727 29/04/2024 DURGA BAI LODHI 1710008WL002282 DURGA BAI LODHI 00045 BARB0SIRSAG 243 243 Processed 03/05/2024 614215416 DURGABAILODHI BANK OF BARODA(606985)
SubTotal 243 243
4 SAGAR MP-10-008-045-002/359
(LIDHORAHAT (P)) 		1710008000NRG25290420240029732 29/04/2024 deshraj singh lodhi 1710008WL002282 deshraj singh lodhi 00048 BKID0009428 243 243 Processed 03/05/2024 614215416 deshrajsinghlodhi BANK OF INDIA(508505)
5 SAGAR MP-10-008-063-001/474
(HILGAN (P)) 		1710008000NRG25290420240029739 29/04/2024 HALLEBHAI 1710008WL002283 HALLEBHAI 00048 BKID0009428 1701 1701 Processed 03/05/2024 614215416 HALLEBHAI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
6 SAGAR MP-10-008-014-001/445-C
(MOHLI (P)) 		1710008000NRG25290420240029714 29/04/2024 Narendra Kurmi 1710008WL002280 Narendra Kurmi 00078 CNRB0004730 1215 1215 Processed 03/05/2024 614215416 NarendraKurmi CANARA BANK(508532)
7 SAGAR MP-10-008-014-001/448-C
(MOHLI (P)) 		1710008000NRG25290420240029715 29/04/2024 Hallibai 1710008WL002280 Hallibai 00078 CNRB0004730 1215 1215 Processed 03/05/2024 614215416 Hallibai CANARA BANK(508532)
SubTotal 2430 2430
8 SAGAR MP-10-008-035-002/400-A
(MAGRON (P)) 		1710008000NRG25290420240029720 29/04/2024 RAMVISHAL 1710008WL002281 RAMVISHAL 00089 CBIN0281717 1701 1701 Processed 03/05/2024 614215416 RAMVISHAL CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
9 SAGAR MP-10-008-045-001/367
(LIDHORAHAT (P)) 		1710008000NRG25290420240029689 29/04/2024 Ganesh ahirwar 1710008WL002278 Ganesh ahirwar 00089 CBIN0284520 243 243 Processed 03/05/2024 614215416 Ganeshahirwar CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-045-001/457
(LIDHORAHAT (P)) 		1710008000NRG25290420240029704 29/04/2024 anurag 1710008WL002278 anurag 00089 CBIN0284520 972 972 Processed 03/05/2024 614215416 anurag STATE BANK OF INDIA(508548)
SubTotal 1215 1215
11 SAGAR MP-10-008-035-002/400-A
(MAGRON (P)) 		1710008000NRG25290420240029721 29/04/2024 MANISHA 1710008WL002281 MANISHA 00165 IBKL0000407 1701 1701 Processed 03/05/2024 614215416 MANISHA IDBI BANK(607095)
SubTotal 1701 1701
12 SAGAR MP-10-008-014-001/10012
(MOHLI (P)) 		1710008000NRG25290420240029713 29/04/2024 Durjan AHIRWAR 1710008WL002279 Durjan AHIRWAR 00176 IDIB000K610 1701 1701 Processed 03/05/2024 614215416 DurjanAHIRWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1701 1701
13 SAGAR MP-10-008-045-001/112
(LIDHORAHAT (P)) 		1710008000NRG25290420240029650 29/04/2024 rajeshnarayan 1710008WL002278 rajeshnarayan 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 rajeshnarayan UNION BANK OF INDIA(508500)
14 SAGAR MP-10-008-045-001/112
(LIDHORAHAT (P)) 		1710008000NRG25290420240029651 29/04/2024 VINEETA 1710008WL002278 VINEETA 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 VINEETA INDIAN BANK(607105)
15 SAGAR MP-10-008-045-001/113
(LIDHORAHAT (P)) 		1710008000NRG25290420240029652 29/04/2024 Birjendra 1710008WL002278 Birjendra 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 Birjendra INDIAN BANK(607105)
16 SAGAR MP-10-008-045-001/113
(LIDHORAHAT (P)) 		1710008000NRG25290420240029653 29/04/2024 MOUSAM 1710008WL002278 MOUSAM 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 MOUSAM INDIAN BANK(607105)
17 SAGAR MP-10-008-045-001/115
(LIDHORAHAT (P)) 		1710008000NRG25290420240029654 29/04/2024 Jaydev yadav 1710008WL002278 Jaydev yadav 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 Jaydevyadav INDIAN BANK(607105)
18 SAGAR MP-10-008-045-001/115
(LIDHORAHAT (P)) 		1710008000NRG25290420240029656 29/04/2024 rajni yadav 1710008WL002278 rajni yadav 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 rajniyadav INDIAN BANK(607105)
19 SAGAR MP-10-008-045-001/115
(LIDHORAHAT (P)) 		1710008000NRG25290420240029655 29/04/2024 RAMRATAN 1710008WL002278 RAMRATAN 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 RAMRATAN INDIAN BANK(607105)
20 SAGAR MP-10-008-045-001/127
(LIDHORAHAT (P)) 		1710008000NRG25290420240029657 29/04/2024 ramjanak 1710008WL002278 ramjanak 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 ramjanak MADHYANCHAL GRAMIN BANK(607232)
21 SAGAR MP-10-008-045-001/128
(LIDHORAHAT (P)) 		1710008000NRG25290420240029658 29/04/2024 RAMJILAL 1710008WL002278 RAMJILAL 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
22 SAGAR MP-10-008-045-001/130
(LIDHORAHAT (P)) 		1710008000NRG25290420240029659 29/04/2024 prakesh 1710008WL002278 prakesh 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 prakesh MADHYANCHAL GRAMIN BANK(607232)
23 SAGAR MP-10-008-045-001/134
(LIDHORAHAT (P)) 		1710008000NRG25290420240029660 29/04/2024 Arvindar 1710008WL002278 Arvindar 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 Arvindar STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-045-001/134
(LIDHORAHAT (P)) 		1710008000NRG25290420240029661 29/04/2024 sunita 1710008WL002278 sunita 00176 IDIB000S514 243 243 Processed 03/05/2024 614215416 sunita INDIAN BANK(607105)
25 SAGAR MP-10-008-045-001/136
(LIDHORAHAT (P)) 		1710008000NRG25290420240029662 29/04/2024 Mukesh 1710008WL002278 Mukesh 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 Mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
26 SAGAR MP-10-008-045-001/136
(LIDHORAHAT (P)) 		1710008000NRG25290420240029663 29/04/2024 Sandhya Rani 1710008WL002278 Sandhya Rani 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 SandhyaRani INDIAN BANK(607105)
27 SAGAR MP-10-008-045-001/14
(LIDHORAHAT (P)) 		1710008000NRG25290420240029665 29/04/2024 SANDHYA 1710008WL002278 SANDHYA 00176 IDIB000S514 243 243 Processed 03/05/2024 614215416 SANDHYA INDIAN BANK(607105)
28 SAGAR MP-10-008-045-001/14
(LIDHORAHAT (P)) 		1710008000NRG25290420240029664 29/04/2024 sarswati 1710008WL002278 sarswati 00176 IDIB000S514 243 243 Processed 03/05/2024 614215416 sarswati INDIAN BANK(607105)
29 SAGAR MP-10-008-045-001/146
(LIDHORAHAT (P)) 		1710008000NRG25290420240029667 29/04/2024 KIRAN 1710008WL002278 KIRAN 00176 IDIB000S514 243 243 Processed 03/05/2024 614215416 KIRAN INDIAN BANK(607105)
30 SAGAR MP-10-008-045-001/146
(LIDHORAHAT (P)) 		1710008000NRG25290420240029666 29/04/2024 SUNIL 1710008WL002278 SUNIL 00176 IDIB000S514 243 243 Processed 03/05/2024 614215416 SUNIL INDIAN BANK(607105)
31 SAGAR MP-10-008-045-001/147
(LIDHORAHAT (P)) 		1710008000NRG25290420240029669 29/04/2024 MAMTA RANI 1710008WL002278 MAMTA RANI 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 MAMTARANI INDIAN BANK(607105)
32 SAGAR MP-10-008-045-001/147
(LIDHORAHAT (P)) 		1710008000NRG25290420240029668 29/04/2024 shirvan 1710008WL002278 shirvan 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 shirvan INDIAN BANK(607105)
33 SAGAR MP-10-008-045-001/149
(LIDHORAHAT (P)) 		1710008000NRG25290420240029670 29/04/2024 Aanjana 1710008WL002278 Aanjana 00176 IDIB000S514 972 972 Processed 03/05/2024 614215416 Aanjana INDIAN BANK(607105)
34 SAGAR MP-10-008-045-001/164
(LIDHORAHAT (P)) 		1710008000NRG25290420240029671 29/04/2024 sapna 1710008WL002278 sapna 00176 IDIB000S514 243 243 Processed 03/05/2024 614215416 sapna INDIAN BANK(607105)
35 SAGAR MP-10-008-045-001/166-A
(LIDHORAHAT (P)) 		1710008000NRG25290420240029672 29/04/2024 Mohit Choubey 1710008WL002278 Mohit Choubey 00176 IDIB000S514 972 972 Processed 03/05/2024 614215416 MohitChoubey INDIAN BANK(607105)
36 SAGAR MP-10-008-045-001/166-C
(LIDHORAHAT (P)) 		1710008000NRG25290420240029673 29/04/2024 deepak Rajput 1710008WL002278 deepak Rajput 00176 IDIB000S514 972 972 Processed 03/05/2024 614215416 deepakRajput INDIAN BANK(607105)
37 SAGAR MP-10-008-045-001/168
(LIDHORAHAT (P)) 		1710008000NRG25290420240029674 29/04/2024 MALTI 1710008WL002278 MALTI 00176 IDIB000S514 243 243 Processed 03/05/2024 614215416 MALTI INDIAN BANK(607105)
38 SAGAR MP-10-008-045-001/17
(LIDHORAHAT (P)) 		1710008000NRG25290420240029676 29/04/2024 DESHRANI 1710008WL002278 DESHRANI 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 DESHRANI INDIAN BANK(607105)
39 SAGAR MP-10-008-045-001/17
(LIDHORAHAT (P)) 		1710008000NRG25290420240029675 29/04/2024 HARIRAM DHANAK 1710008WL002278 HARIRAM DHANAK 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 HARIRAMDHANAK INDIAN BANK(607105)
40 SAGAR MP-10-008-045-001/183
(LIDHORAHAT (P)) 		1710008000NRG25290420240029679 29/04/2024 Niranjan 1710008WL002278 Niranjan 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 Niranjan MADHYANCHAL GRAMIN BANK(607232)
41 SAGAR MP-10-008-045-001/204-A
(LIDHORAHAT (P)) 		1710008000NRG25290420240029681 29/04/2024 SANGEETA 1710008WL002278 SANGEETA 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 SANGEETA INDUSIND BANK(607189)
42 SAGAR MP-10-008-045-001/204-A
(LIDHORAHAT (P)) 		1710008000NRG25290420240029680 29/04/2024 yogendra 1710008WL002278 yogendra 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 yogendra INDIAN BANK(607105)
43 SAGAR MP-10-008-045-001/33
(LIDHORAHAT (P)) 		1710008000NRG25290420240029683 29/04/2024 sumatrani 1710008WL002278 sumatrani 00176 IDIB000S514 243 243 Processed 03/05/2024 614215416 sumatrani INDIAN BANK(607105)
44 SAGAR MP-10-008-045-001/340
(LIDHORAHAT (P)) 		1710008000NRG25290420240029685 29/04/2024 JITENDRA 1710008WL002278 JITENDRA 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 JITENDRA BANK OF BARODA(606985)
45 SAGAR MP-10-008-045-001/340
(LIDHORAHAT (P)) 		1710008000NRG25290420240029686 29/04/2024 SANDHYA 1710008WL002278 SANDHYA 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 SANDHYA STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-045-001/343
(LIDHORAHAT (P)) 		1710008000NRG25290420240029723 29/04/2024 GEETABAEE PATEL 1710008WL002282 GEETABAEE PATEL 00176 IDIB000S514 243 243 Processed 03/05/2024 614215416 GEETABAEEPATEL INDIAN BANK(607105)
47 SAGAR MP-10-008-045-001/35-A
(LIDHORAHAT (P)) 		1710008000NRG25290420240029687 29/04/2024 DURJAN 1710008WL002278 DURJAN 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 DURJAN INDIAN BANK(607105)
48 SAGAR MP-10-008-045-001/35-A
(LIDHORAHAT (P)) 		1710008000NRG25290420240029688 29/04/2024 shanti 1710008WL002278 shanti 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 shanti INDIAN BANK(607105)
49 SAGAR MP-10-008-045-001/371
(LIDHORAHAT (P)) 		1710008000NRG25290420240029692 29/04/2024 Ragni 1710008WL002278 Ragni 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 Ragni INDIAN BANK(607105)
50 SAGAR MP-10-008-045-001/371
(LIDHORAHAT (P)) 		1710008000NRG25290420240029691 29/04/2024 virendra kumar nayak 1710008WL002278 virendra kumar nayak 00176 IDIB000S514 1215 1215 Processed 03/05/2024 614215416 virendrakumarnayak INDIAN BANK(607105)
51 SAGAR MP-10-008-045-001/373
(LIDHORAHAT (P)) 		1710008000NRG25290420240029695 29/04/2024 mayarani pandey 1710008WL002278 mayarani pandey 00176 IDIB000S514 972 972 Processed 03/05/2024 614215416 mayaranipandey INDIAN BANK(607105)
52 SAGAR MP-10-008-045-001/377
(LIDHORAHAT (P)) 		1710008000NRG25290420240029696 29/04/2024 Abhay Pandey 1710008WL002278 Abhay Pandey 00176 IDIB000S514 972 972 Processed 03/05/2024 614215416 AbhayPandey STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-045-001/401
(LIDHORAHAT (P)) 		1710008000NRG25290420240029698 29/04/2024 anita ahirwar 1710008WL002278 anita ahirwar 00176 IDIB000S514 243 243 Processed 03/05/2024 614215416 anitaahirwar INDIAN BANK(607105)
54 SAGAR MP-10-008-045-001/401
(LIDHORAHAT (P)) 		1710008000NRG25290420240029697 29/04/2024 sunil ahirwar 1710008WL002278 sunil ahirwar 00176 IDIB000S514 243 243 Processed 03/05/2024 614215416 sunilahirwar INDIAN BANK(607105)
55 SAGAR MP-10-008-045-001/424
(LIDHORAHAT (P)) 		1710008000NRG25290420240029724 29/04/2024 Ravita 1710008WL002282 Ravita 00176 IDIB000S514 243 243 Processed 03/05/2024 614215416 Ravita INDIAN BANK(607105)
56 SAGAR MP-10-008-045-001/450
(LIDHORAHAT (P)) 		1710008000NRG25290420240029699 29/04/2024 Shatyajeet 1710008WL002278 Shatyajeet 00176 IDIB000S514 972 972 Processed 03/05/2024 614215416 Shatyajeet INDIAN BANK(607105)
57 SAGAR MP-10-008-045-001/451
(LIDHORAHAT (P)) 		1710008000NRG25290420240029701 29/04/2024 Nikhil 1710008WL002278 Nikhil 00176 IDIB000S514 972 972 Processed 03/05/2024 614215416 Nikhil INDIAN BANK(607105)
58 SAGAR MP-10-008-045-001/451
(LIDHORAHAT (P)) 		1710008000NRG25290420240029702 29/04/2024 Rajni 1710008WL002278 Rajni 00176 IDIB000S514 729 729 Processed 03/05/2024 614215416 Rajni INDIAN BANK(607105)
59 SAGAR MP-10-008-045-001/5
(LIDHORAHAT (P)) 		1710008000NRG25290420240029705 29/04/2024 RAJU 1710008WL002278 RAJU 00176 IDIB000S514 972 972 Processed 03/05/2024 614215416 RAJU INDIAN BANK(607105)
60 SAGAR MP-10-008-045-001/64
(LIDHORAHAT (P)) 		1710008000NRG25290420240029706 29/04/2024 Vijay Choubey 1710008WL002278 Vijay Choubey 00176 IDIB000S514 972 972 Processed 03/05/2024 614215416 VijayChoubey INDIAN BANK(607105)
61 SAGAR MP-10-008-045-001/72
(LIDHORAHAT (P)) 		1710008000NRG25290420240029707 29/04/2024 DEERAJ 1710008WL002278 DEERAJ 00176 IDIB000S514 972 972 Processed 03/05/2024 614215416 DEERAJ INDIAN BANK(607105)
62 SAGAR MP-10-008-045-001/72
(LIDHORAHAT (P)) 		1710008000NRG25290420240029708 29/04/2024 Deeraj 1710008WL002278 Deeraj 00176 IDIB000S514 972 972 Processed 03/05/2024 614215416 Deeraj INDIAN BANK(607105)
63 SAGAR MP-10-008-045-001/77
(LIDHORAHAT (P)) 		1710008000NRG25290420240029710 29/04/2024 PHOOLCHAND 1710008WL002278 PHOOLCHAND 00176 IDIB000S514 972 972 Processed 03/05/2024 614215416 PHOOLCHAND FINO PAYMENTS BANK LTD(608001)
64 SAGAR MP-10-008-045-001/77
(LIDHORAHAT (P)) 		1710008000NRG25290420240029711 29/04/2024 ROSHAN 1710008WL002278 ROSHAN 00176 IDIB000S514 972 972 Processed 03/05/2024 614215416 ROSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
65 SAGAR MP-10-008-045-001/93
(LIDHORAHAT (P)) 		1710008000NRG25290420240029712 29/04/2024 BHAGWANDAS 1710008WL002278 BHAGWANDAS 00176 IDIB000S514 972 972 Processed 03/05/2024 614215416 BHAGWANDAS INDIAN BANK(607105)
66 SAGAR MP-10-008-045-002/301
(LIDHORAHAT (P)) 		1710008000NRG25290420240029730 29/04/2024 dheerendra singh 1710008WL002282 dheerendra singh 00176 IDIB000S514 243 243 Processed 03/05/2024 614215416 dheerendrasingh STATE BANK OF INDIA(508548)
SubTotal 49086 49086
67 SAGAR MP-10-008-045-002/177-A
(LIDHORAHAT (P)) 		1710008000NRG25290420240029725 29/04/2024 babita lodhi 1710008WL002282 babita lodhi 00415 SBIN0003774 243 243 Processed 03/05/2024 614215416 babitalodhi STATE BANK OF INDIA(508548)
SubTotal 243 243
68 SAGAR MP-10-008-014-001/456-C
(MOHLI (P)) 		1710008000NRG25290420240029717 29/04/2024 Ramkresh Kurmi 1710008WL002280 Ramkresh Kurmi 00415 SBIN0010855 1215 1215 Processed 03/05/2024 614215416 RamkreshKurmi STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-045-002/359
(LIDHORAHAT (P)) 		1710008000NRG25290420240029733 29/04/2024 Neelmani Lodhi 1710008WL002282 Neelmani Lodhi 00415 SBIN0010855 243 243 Processed 03/05/2024 614215416 NeelmaniLodhi STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-045-002/455
(LIDHORAHAT (P)) 		1710008000NRG25290420240029736 29/04/2024 KIRTI 1710008WL002282 KIRTI 00415 SBIN0010855 243 243 Processed 03/05/2024 614215416 KIRTI PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
71 SAGAR MP-10-008-063-001/126
(HILGAN (P)) 		1710008000NRG25290420240029737 29/04/2024 SANTU 1710008WL002283 SANTU 00415 SBIN0012183 1701 1701 Processed 03/05/2024 614215416 SANTU MADHYANCHAL GRAMIN BANK(607232)
72 SAGAR MP-10-008-063-001/217
(HILGAN (P)) 		1710008000NRG25290420240029738 29/04/2024 VINOD 1710008WL002283 VINOD 00415 SBIN0012183 1701 1701 Processed 03/05/2024 614215416 VINOD STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-063-001/474-B
(HILGAN (P)) 		1710008000NRG25290420240029741 29/04/2024 uttam gadariya 1710008WL002283 uttam gadariya 00415 SBIN0012183 1701 1701 Processed 03/05/2024 614215416 uttamgadariya STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-063-001/474-B
(HILGAN (P)) 		1710008000NRG25290420240029740 29/04/2024 uttam gadariya 1710008WL002283 uttam gadariya 00415 SBIN0012183 1701 1701 Processed 03/05/2024 614215416 uttamgadariya HDFC BANK LTD(607152)
SubTotal 6804 6804
75 SAGAR MP-10-008-045-001/181-A
(LIDHORAHAT (P)) 		1710008000NRG25290420240029678 29/04/2024 rajendra rajpoot 1710008WL002278 rajendra rajpoot 00415 SBIN0RRMBGB 1215 1215 Processed 03/05/2024 614215416 rajendrarajpoot INDIAN BANK(607105)
SubTotal 1215 1215
76 SAGAR MP-10-008-035-002/121
(MAGRON (P)) 		1710008000NRG25290420240029719 29/04/2024 hardev 1710008WL002281 hardev 00468 UBIN0540447 1701 1701 Processed 03/05/2024 614215416 hardev UNION BANK OF INDIA(508500)
77 SAGAR MP-10-008-035-002/121
(MAGRON (P)) 		1710008000NRG25290420240029718 29/04/2024 Sultan 1710008WL002281 Sultan 00468 UBIN0540447 1701 1701 Processed 03/05/2024 614215416 Sultan UNION BANK OF INDIA(508500)
78 SAGAR MP-10-008-035-002/801
(MAGRON (P)) 		1710008000NRG25290420240029722 29/04/2024 Jaykumar 1710008WL002281 Jaykumar 00468 UBIN0540447 1701 1701 Processed 03/05/2024 614215416 Jaykumar UNION BANK OF INDIA(508500)
SubTotal 5103 5103
79 SAGAR MP-10-008-045-001/177
(LIDHORAHAT (P)) 		1710008000NRG25290420240029677 29/04/2024 meena 1710008WL002278 meena 00468 UBIN0549631 243 243 Processed 03/05/2024 614215416 meena UNION BANK OF INDIA(508500)
80 SAGAR MP-10-008-045-001/367
(LIDHORAHAT (P)) 		1710008000NRG25290420240029690 29/04/2024 shuresh ahirwar 1710008WL002278 shuresh ahirwar 00468 UBIN0549631 243 243 Processed 03/05/2024 614215416 shureshahirwar UNION BANK OF INDIA(508500)
81 SAGAR MP-10-008-045-001/450
(LIDHORAHAT (P)) 		1710008000NRG25290420240029700 29/04/2024 Pushpa lodhi 1710008WL002278 Pushpa lodhi 00468 UBIN0549631 972 972 Processed 03/05/2024 614215416 Pushpalodhi STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-045-001/455
(LIDHORAHAT (P)) 		1710008000NRG25290420240029703 29/04/2024 rupnarayan 1710008WL002278 rupnarayan 00468 UBIN0549631 243 243 Processed 03/05/2024 614215416 rupnarayan STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-045-002/255
(LIDHORAHAT (P)) 		1710008000NRG25290420240029726 29/04/2024 SOHAN SINGH 1710008WL002282 SOHAN SINGH 00468 UBIN0549631 243 243 Processed 03/05/2024 614215416 SOHANSINGH UNION BANK OF INDIA(508500)
84 SAGAR MP-10-008-045-002/277-A
(LIDHORAHAT (P)) 		1710008000NRG25290420240029729 29/04/2024 parvati 1710008WL002282 parvati 00468 UBIN0549631 243 243 Processed 03/05/2024 614215416 parvati BANK OF BARODA(606985)
85 SAGAR MP-10-008-045-002/277-A
(LIDHORAHAT (P)) 		1710008000NRG25290420240029728 29/04/2024 VIRENDRA 1710008WL002282 VIRENDRA 00468 UBIN0549631 243 243 Processed 03/05/2024 614215416 VIRENDRA UNION BANK OF INDIA(508500)
86 SAGAR MP-10-008-045-002/302
(LIDHORAHAT (P)) 		1710008000NRG25290420240029731 29/04/2024 raghuraj singh lodhi 1710008WL002282 raghuraj singh lodhi 00468 UBIN0549631 243 243 Processed 03/05/2024 614215416 raghurajsinghlodhi STATE BANK OF INDIA(508548)
87 SAGAR MP-10-008-045-002/455
(LIDHORAHAT (P)) 		1710008000NRG25290420240029735 29/04/2024 AJAY 1710008WL002282 AJAY 00468 UBIN0549631 243 243 Processed 03/05/2024 614215416 AJAY UNION BANK OF INDIA(508500)
SubTotal 2916 2916
88 SAGAR MP-10-008-045-001/329
(LIDHORAHAT (P)) 		1710008000NRG25290420240029682 29/04/2024 SHIV KUMAR NAYAK 1710008WL002278 SHIV KUMAR NAYAK 00602 SBIN0RRMBGB 243 243 Processed 03/05/2024 614215416 SHIVKUMARNAYAK MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-045-001/335-A
(LIDHORAHAT (P)) 		1710008000NRG25290420240029684 29/04/2024 pushpendra kumar 1710008WL002278 pushpendra kumar 00602 SBIN0RRMBGB 1215 1215 Processed 03/05/2024 614215416 pushpendrakumar MADHYANCHAL GRAMIN BANK(607232)
90 SAGAR MP-10-008-045-001/372
(LIDHORAHAT (P)) 		1710008000NRG25290420240029693 29/04/2024 reva ram rajak 1710008WL002278 reva ram rajak 00602 SBIN0RRMBGB 243 243 Processed 03/05/2024 614215416 revaramrajak CANARA BANK(508532)
91 SAGAR MP-10-008-045-001/372
(LIDHORAHAT (P)) 		1710008000NRG25290420240029694 29/04/2024 santoshi 1710008WL002278 santoshi 00602 SBIN0RRMBGB 243 243 Processed 03/05/2024 614215416 santoshi CANARA BANK(508532)
92 SAGAR MP-10-008-045-002/394
(LIDHORAHAT (P)) 		1710008000NRG25290420240029734 29/04/2024 nahar singh 1710008WL002282 nahar singh 00602 SBIN0RRMBGB 243 243 Processed 03/05/2024 614215416 naharsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2187 2187
Total 82377 82377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_290424APB_FTO_21511 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2187
2 SAGAR MP1710008_290424APB_FTO_21511 Bank of Baroda BARB0SIRSAG SIRONJA 243
3 SAGAR MP1710008_290424APB_FTO_21511 Bank of India BKID0009428 Makronia Buzurg 1944
4 SAGAR MP1710008_290424APB_FTO_21511 Canara Bank CNRB0004730 MAKRONIA BUJURGA 2430
5 SAGAR MP1710008_290424APB_FTO_21511 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1701
6 SAGAR MP1710008_290424APB_FTO_21511 Central Bank Of India CBIN0284520 MAKRONIA 1215
7 SAGAR MP1710008_290424APB_FTO_21511 IDBI Bank IBKL0000407 SAGAR 1701
8 SAGAR MP1710008_290424APB_FTO_21511 Indian Bank IDIB000K610 KARRAPUR 1701
9 SAGAR MP1710008_290424APB_FTO_21511 Indian Bank IDIB000S514 SAGAR SIDDGAON 49086
10 SAGAR MP1710008_290424APB_FTO_21511 State Bank of India SBIN0003774 BATIAGARH 243
11 SAGAR MP1710008_290424APB_FTO_21511 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1701
12 SAGAR MP1710008_290424APB_FTO_21511 State Bank of India SBIN0012183 DHANA, SAGAR 6804
13 SAGAR MP1710008_290424APB_FTO_21511 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1215
14 SAGAR MP1710008_290424APB_FTO_21511 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 5103
15 SAGAR MP1710008_290424APB_FTO_21511 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2916
16 SAGAR MP1710008_290424APB_FTO_21511 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 2187

Download In Excel