Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:45:28 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_220524APB_FTO_42906
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-10-008-032-001/630-B
(DUNGASRA (P)) 		1710008032NRG25220520240070391 22/05/2024 Laxmi 1710008032WL005341 Laxmi 00045 BARB0SAGARX 972 972 Processed 28/05/2024 111978037 Laxmi CENTRAL BANK OF INDIA(607115)
2 SAGAR MP-10-008-072-004/113-A
(GURAIYA (P)) 		1710008000NRG25220520240070429 22/05/2024 VAJIY BHAN 1710008WL005350 VAJIY BHAN 00045 BARB0SAGARX 1458 1458 Processed 28/05/2024 111978037 VAJIYBHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2430 2430
3 SAGAR MP-10-008-015-001/1103
(BADKUWAN (P)) 		1710008015NRG25220520240069948 22/05/2024 DEENA BAI AHIRWAR 1710008015WL005311 DEENA BAI AHIRWAR 00045 BARB0SAGMAC 972 972 Processed 28/05/2024 111978037 DEENABAIAHIRWAR BANK OF BARODA(606985)
4 SAGAR MP-10-008-032-001/532-B
(DUNGASRA (P)) 		1710008032NRG25220520240070366 22/05/2024 Mayarani Raikwar 1710008032WL005341 Mayarani Raikwar 00045 BARB0SAGMAC 972 972 Processed 28/05/2024 111978037 MayaraniRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAGAR MP-10-008-032-001/533-B
(DUNGASRA (P)) 		1710008032NRG25220520240070367 22/05/2024 Gendaranik Sahu 1710008032WL005341 Gendaranik Sahu 00045 BARB0SAGMAC 972 972 Processed 28/05/2024 111978037 GendaranikSahu CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-032-001/611-B
(DUNGASRA (P)) 		1710008032NRG25220520240070376 22/05/2024 Narayan Raikwar 1710008032WL005341 Narayan Raikwar 00045 BARB0SAGMAC 972 972 Processed 28/05/2024 111978037 NarayanRaikwar INDIAN BANK(607105)
7 SAGAR MP-10-008-032-001/620-B
(DUNGASRA (P)) 		1710008032NRG25220520240070383 22/05/2024 Mohni Raikwar 1710008032WL005341 Mohni Raikwar 00045 BARB0SAGMAC 972 972 Processed 28/05/2024 111978037 MohniRaikwar STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-032-001/635-B
(DUNGASRA (P)) 		1710008032NRG25220520240070394 22/05/2024 Umarani 1710008032WL005341 Umarani 00045 BARB0SAGMAC 972 972 Processed 28/05/2024 111978037 Umarani CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-032-001/637-B
(DUNGASRA (P)) 		1710008032NRG25220520240070396 22/05/2024 Lakshmirani 1710008032WL005341 Lakshmirani 00045 BARB0SAGMAC 972 972 Processed 28/05/2024 111978037 Lakshmirani CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-032-001/638-B
(DUNGASRA (P)) 		1710008032NRG25220520240070397 22/05/2024 Rahul Sahu 1710008032WL005341 Rahul Sahu 00045 BARB0SAGMAC 972 972 Processed 28/05/2024 111978037 RahulSahu CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-032-001/640-B
(DUNGASRA (P)) 		1710008032NRG25220520240070399 22/05/2024 Anuj Yadav 1710008032WL005341 Anuj Yadav 00045 BARB0SAGMAC 972 972 Processed 28/05/2024 111978037 AnujYadav PUNJAB NATIONAL BANK(508568)
12 SAGAR MP-10-008-032-001/643-B
(DUNGASRA (P)) 		1710008032NRG25220520240070402 22/05/2024 Nandni 1710008032WL005341 Nandni 00045 BARB0SAGMAC 972 972 Processed 28/05/2024 111978037 Nandni CENTRAL BANK OF INDIA(607115)
SubTotal 9720 9720
13 SAGAR MP-10-008-032-001/639-B
(DUNGASRA (P)) 		1710008032NRG25220520240070398 22/05/2024 Aakash Yadav 1710008032WL005341 Aakash Yadav 00045 BARB0SIRSAG 972 972 Processed 28/05/2024 111978037 AakashYadav BANK OF BARODA(606985)
SubTotal 972 972
14 SAGAR MP-10-008-015-001/538
(BADKUWAN (P)) 		1710008015NRG25220520240070576 22/05/2024 Kishan singh 1710008015WL005367 Kishan singh 00048 BKID0009420 1458 1458 Processed 28/05/2024 111978037 Kishansingh BANK OF INDIA(508505)
15 SAGAR MP-10-008-015-001/97
(BADKUWAN (P)) 		1710008015NRG25220520240070577 22/05/2024 HAMMIR SINGH 1710008015WL005367 HAMMIR SINGH 00048 BKID0009420 1458 1458 Processed 28/05/2024 111978037 HAMMIRSINGH INDIAN BANK(607105)
SubTotal 2916 2916
16 SAGAR MP-10-008-015-001/1115
(BADKUWAN (P)) 		1710008015NRG25220520240069953 22/05/2024 Dhansingh Ahirwar 1710008015WL005311 Dhansingh Ahirwar 00048 BKID0009424 972 972 Processed 28/05/2024 111978037 DhansinghAhirwar BANK OF INDIA(508505)
SubTotal 972 972
17 SAGAR MP-10-008-032-001/602
(DUNGASRA (P)) 		1710008032NRG25220520240070368 22/05/2024 HARIOM 1710008032WL005341 HARIOM 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 HARIOM BANK OF BARODA(606985)
18 SAGAR MP-10-008-032-001/603-B
(DUNGASRA (P)) 		1710008032NRG25220520240070369 22/05/2024 Adarsh Dubey 1710008032WL005341 Adarsh Dubey 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 AdarshDubey CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-032-001/605-B
(DUNGASRA (P)) 		1710008032NRG25220520240070371 22/05/2024 Archna Rani 1710008032WL005341 Archna Rani 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 ArchnaRani CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-032-001/606-B
(DUNGASRA (P)) 		1710008032NRG25220520240070372 22/05/2024 Aakash Namdev 1710008032WL005341 Aakash Namdev 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 AakashNamdev CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-032-001/609-B
(DUNGASRA (P)) 		1710008032NRG25220520240070374 22/05/2024 Hasina Khan 1710008032WL005341 Hasina Khan 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 HasinaKhan CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-032-001/610-B
(DUNGASRA (P)) 		1710008032NRG25220520240070375 22/05/2024 Mukesh Kumar Raikwar 1710008032WL005341 Mukesh Kumar Raikwar 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 MukeshKumarRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAGAR MP-10-008-032-001/615-B
(DUNGASRA (P)) 		1710008032NRG25220520240070379 22/05/2024 Sunita Namdev 1710008032WL005341 Sunita Namdev 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 SunitaNamdev CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-032-001/617-B
(DUNGASRA (P)) 		1710008032NRG25220520240070380 22/05/2024 Mamta Sahu 1710008032WL005341 Mamta Sahu 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 MamtaSahu CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-032-001/621-B
(DUNGASRA (P)) 		1710008032NRG25220520240070384 22/05/2024 Geeta Bai Raikwar 1710008032WL005341 Geeta Bai Raikwar 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 GeetaBaiRaikwar CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-032-001/625-B
(DUNGASRA (P)) 		1710008032NRG25220520240070387 22/05/2024 Durga 1710008032WL005341 Durga 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 Durga STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-032-001/627-B
(DUNGASRA (P)) 		1710008032NRG25220520240070388 22/05/2024 Gyabai 1710008032WL005341 Gyabai 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 Gyabai STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-032-001/629-B
(DUNGASRA (P)) 		1710008032NRG25220520240070390 22/05/2024 Maya 1710008032WL005341 Maya 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 Maya CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-032-001/631-B
(DUNGASRA (P)) 		1710008032NRG25220520240070392 22/05/2024 Keerti Sahu 1710008032WL005341 Keerti Sahu 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 KeertiSahu CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-032-001/632-B
(DUNGASRA (P)) 		1710008032NRG25220520240070393 22/05/2024 Mamta 1710008032WL005341 Mamta 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 Mamta CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-032-001/641-B
(DUNGASRA (P)) 		1710008032NRG25220520240070400 22/05/2024 Rammani 1710008032WL005341 Rammani 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 Rammani CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-032-001/642-B
(DUNGASRA (P)) 		1710008032NRG25220520240070401 22/05/2024 Rajmani 1710008032WL005341 Rajmani 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 Rajmani CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-032-001/645-B
(DUNGASRA (P)) 		1710008032NRG25220520240070403 22/05/2024 Sunita Vishwakarma 1710008032WL005341 Sunita Vishwakarma 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 SunitaVishwakarma STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-032-001/646-B
(DUNGASRA (P)) 		1710008032NRG25220520240070404 22/05/2024 Varsha Vishwakarma 1710008032WL005341 Varsha Vishwakarma 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 VarshaVishwakarma STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-032-001/648-B
(DUNGASRA (P)) 		1710008032NRG25220520240070406 22/05/2024 Sourabh Gound 1710008032WL005341 Sourabh Gound 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 SourabhGound CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-032-001/649-B
(DUNGASRA (P)) 		1710008032NRG25220520240070407 22/05/2024 Abhishek Gound 1710008032WL005341 Abhishek Gound 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 AbhishekGound CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-032-001/650-B
(DUNGASRA (P)) 		1710008032NRG25220520240070408 22/05/2024 Chandrabhan Gound 1710008032WL005341 Chandrabhan Gound 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 ChandrabhanGound CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-032-001/651-B
(DUNGASRA (P)) 		1710008032NRG25220520240070409 22/05/2024 Jayanti 1710008032WL005341 Jayanti 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 Jayanti INDUSIND BANK(607189)
39 SAGAR MP-10-008-032-001/652-B
(DUNGASRA (P)) 		1710008032NRG25220520240070410 22/05/2024 Ramgopal Vishwakarma 1710008032WL005341 Ramgopal Vishwakarma 00089 CBIN0281717 972 972 Processed 28/05/2024 111978037 RamgopalVishwakarma STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-042-003/644
(LIDHORA KHURD (P)) 		1710008042NRG25220520240069679 22/05/2024 Arti yadav 1710008042WL005284 Arti yadav 00089 CBIN0281717 1701 1701 Processed 28/05/2024 111978037 Artiyadav CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-042-003/644
(LIDHORA KHURD (P)) 		1710008042NRG25220520240069678 22/05/2024 Garibdas Yadav 1710008042WL005284 Garibdas Yadav 00089 CBIN0281717 1701 1701 Processed 28/05/2024 111978037 GaribdasYadav CENTRAL BANK OF INDIA(607115)
SubTotal 25758 25758
42 SAGAR MP-10-008-015-001/46
(BADKUWAN (P)) 		1710008015NRG25220520240069981 22/05/2024 Rajni Bai Lodhi 1710008015WL005311 Rajni Bai Lodhi 00089 CBIN0283368 972 972 Processed 28/05/2024 111978037 RajniBaiLodhi CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-015-001/506
(BADKUWAN (P)) 		1710008015NRG25220520240070596 22/05/2024 Bhole singh lodhi 1710008015WL005368 Bhole singh lodhi 00089 CBIN0283368 1458 1458 Processed 28/05/2024 111978037 Bholesinghlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2430 2430
44 SAGAR MP-10-008-022-001/872
(PAGARA (P)) 		1710008022NRG25220520240069889 22/05/2024 surendra yadav 1710008022WL005307 surendra yadav 00089 CBIN0284718 1215 1215 Processed 28/05/2024 111978037 surendrayadav INDIAN BANK(607105)
SubTotal 1215 1215
45 SAGAR MP-10-008-004-001/9
(GIDWANI (P)) 		1710008004NRG25220520240069849 22/05/2024 kalyan 1710008004WL005302 kalyan 00176 IDIB000K610 1458 1458 Processed 28/05/2024 111978037 kalyan PUNJAB NATIONAL BANK(508568)
46 SAGAR MP-10-008-015-001/258
(BADKUWAN (P)) 		1710008015NRG25220520240069966 22/05/2024 Uttam kumar 1710008015WL005311 Uttam kumar 00176 IDIB000K610 972 972 Processed 28/05/2024 111978037 Uttamkumar INDIAN BANK(607105)
47 SAGAR MP-10-008-015-001/258-B
(BADKUWAN (P)) 		1710008015NRG25220520240069970 22/05/2024 vidhya bansal 1710008015WL005311 vidhya bansal 00176 IDIB000K610 972 972 Processed 28/05/2024 111978037 vidhyabansal INDIAN BANK(607105)
48 SAGAR MP-10-008-015-001/314
(BADKUWAN (P)) 		1710008015NRG25220520240069976 22/05/2024 Lakhan Ahirwar 1710008015WL005311 Lakhan Ahirwar 00176 IDIB000K610 972 972 Processed 28/05/2024 111978037 LakhanAhirwar INDIAN BANK(607105)
SubTotal 4374 4374
49 SAGAR MP-10-008-015-001/253
(BADKUWAN (P)) 		1710008015NRG25220520240069962 22/05/2024 Suneel 1710008015WL005311 Suneel 00176 IDIB000S044 972 972 Processed 28/05/2024 111978037 Suneel INDIAN BANK(607105)
50 SAGAR MP-10-008-015-001/279
(BADKUWAN (P)) 		1710008015NRG25220520240069971 22/05/2024 shriram 1710008015WL005311 shriram 00176 IDIB000S044 972 972 Processed 28/05/2024 111978037 shriram INDIAN BANK(607105)
51 SAGAR MP-10-008-015-001/318
(BADKUWAN (P)) 		1710008015NRG25220520240069978 22/05/2024 badibahu 1710008015WL005311 badibahu 00176 IDIB000S044 972 972 Processed 28/05/2024 111978037 badibahu INDIAN BANK(607105)
52 SAGAR MP-10-008-022-001/666
(PAGARA (P)) 		1710008022NRG25220520240069885 22/05/2024 priti yadav 1710008022WL005307 priti yadav 00176 IDIB000S044 1215 1215 Processed 28/05/2024 111978037 pritiyadav INDIAN BANK(607105)
53 SAGAR MP-10-008-022-001/666
(PAGARA (P)) 		1710008022NRG25220520240069884 22/05/2024 Ramji yadav 1710008022WL005307 Ramji yadav 00176 IDIB000S044 1215 1215 Processed 28/05/2024 111978037 Ramjiyadav INDIAN BANK(607105)
SubTotal 5346 5346
54 SAGAR MP-10-008-015-001/1104
(BADKUWAN (P)) 		1710008015NRG25220520240069949 22/05/2024 MEGHRAJ 1710008015WL005311 MEGHRAJ 00176 IDIB000S512 972 972 Processed 28/05/2024 111978037 MEGHRAJ MADHYANCHAL GRAMIN BANK(607232)
55 SAGAR MP-10-008-015-001/213-A
(BADKUWAN (P)) 		1710008015NRG25220520240069956 22/05/2024 bihari ahirwar 1710008015WL005311 bihari ahirwar 00176 IDIB000S512 972 972 Processed 28/05/2024 111978037 bihariahirwar INDIAN BANK(607105)
56 SAGAR MP-10-008-022-001/84-B
(PAGARA (P)) 		1710008022NRG25220520240069888 22/05/2024 Sarojrani Yadav 1710008022WL005307 Sarojrani Yadav 00176 IDIB000S512 1215 1215 Processed 28/05/2024 111978037 SarojraniYadav INDIAN BANK(607105)
SubTotal 3159 3159
57 SAGAR MP-10-008-032-001/613-B
(DUNGASRA (P)) 		1710008032NRG25220520240070377 22/05/2024 Sita Raikwar 1710008032WL005341 Sita Raikwar 00176 IDIB000S514 972 972 Processed 28/05/2024 111978037 SitaRaikwar INDIAN BANK(607105)
58 SAGAR MP-10-008-032-001/614-B
(DUNGASRA (P)) 		1710008032NRG25220520240070378 22/05/2024 Santoshrani 1710008032WL005341 Santoshrani 00176 IDIB000S514 972 972 Processed 28/05/2024 111978037 Santoshrani INDIAN BANK(607105)
59 SAGAR MP-10-008-032-001/618-B
(DUNGASRA (P)) 		1710008032NRG25220520240070381 22/05/2024 Malti Raikwar 1710008032WL005341 Malti Raikwar 00176 IDIB000S514 972 972 Processed 28/05/2024 111978037 MaltiRaikwar INDIAN BANK(607105)
60 SAGAR MP-10-008-032-001/619-B
(DUNGASRA (P)) 		1710008032NRG25220520240070382 22/05/2024 Gayatri 1710008032WL005341 Gayatri 00176 IDIB000S514 972 972 Processed 28/05/2024 111978037 Gayatri INDIAN BANK(607105)
SubTotal 3888 3888
61 SAGAR MP-10-008-032-001/930
(DUNGASRA (P)) 		1710008032NRG25220520240070411 22/05/2024 kAILASH YADAV 1710008032WL005341 kAILASH YADAV 00354 PUNB0095310 972 972 Processed 28/05/2024 111978037 kAILASHYADAV UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-032-001/931
(DUNGASRA (P)) 		1710008032NRG25220520240070412 22/05/2024 RAMESHWAR YADAV 1710008032WL005341 RAMESHWAR YADAV 00354 PUNB0095310 972 972 Processed 28/05/2024 111978037 RAMESHWARYADAV UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-032-001/932
(DUNGASRA (P)) 		1710008032NRG25220520240070413 22/05/2024 SUMAN YADAV 1710008032WL005341 SUMAN YADAV 00354 PUNB0095310 972 972 Processed 28/05/2024 111978037 SUMANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
64 SAGAR MP-10-008-015-001/159
(BADKUWAN (P)) 		1710008015NRG25220520240070570 22/05/2024 Laxmi Bai Lodhi 1710008015WL005367 Laxmi Bai Lodhi 00354 PUNB0617400 1458 1458 Processed 28/05/2024 111978037 LaxmiBaiLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
65 SAGAR MP-10-008-022-001/232-B
(PAGARA (P)) 		1710008022NRG25220520240069883 22/05/2024 Anil Sour 1710008022WL005307 Anil Sour 00415 SBIN0000475 1215 1215 Processed 28/05/2024 111978037 AnilSour UNION BANK OF INDIA(508500)
66 SAGAR MP-10-008-026-001/1236-C
(BHAINSA (P)) 		1710008000NRG25220520240069812 22/05/2024 Rajbai 1710008WL005297 Rajbai 00415 SBIN0000475 1701 1701 Processed 28/05/2024 111978037 Rajbai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
67 SAGAR MP-10-008-072-004/113-A
(GURAIYA (P)) 		1710008000NRG25220520240070430 22/05/2024 PRATHNA 1710008WL005350 PRATHNA 00415 SBIN0004543 1458 1458 Processed 28/05/2024 111978037 PRATHNA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
68 SAGAR MP-10-008-015-001/1094
(BADKUWAN (P)) 		1710008015NRG25220520240070583 22/05/2024 BADEEBAHU 1710008015WL005368 BADEEBAHU 00415 SBIN0009879 1458 1458 Processed 28/05/2024 111978037 BADEEBAHU CANARA BANK(508532)
69 SAGAR MP-10-008-015-001/162
(BADKUWAN (P)) 		1710008015NRG25220520240070588 22/05/2024 preamsingh 1710008015WL005368 preamsingh 00415 SBIN0009879 1458 1458 Processed 28/05/2024 111978037 preamsingh STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-015-001/246
(BADKUWAN (P)) 		1710008015NRG25220520240069958 22/05/2024 halkibahu 1710008015WL005311 halkibahu 00415 SBIN0009879 972 972 Processed 28/05/2024 111978037 halkibahu STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-015-001/255-A
(BADKUWAN (P)) 		1710008015NRG25220520240069963 22/05/2024 CHHOTA DHANAK 1710008015WL005311 CHHOTA DHANAK 00415 SBIN0009879 972 972 Processed 28/05/2024 111978037 CHHOTADHANAK STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-015-001/314
(BADKUWAN (P)) 		1710008015NRG25220520240069975 22/05/2024 Raju ahirwar 1710008015WL005311 Raju ahirwar 00415 SBIN0009879 972 972 Processed 28/05/2024 111978037 Rajuahirwar INDIAN BANK(607105)
73 SAGAR MP-10-008-015-001/318
(BADKUWAN (P)) 		1710008015NRG25220520240069977 22/05/2024 VIJAY RAJAK 1710008015WL005311 VIJAY RAJAK 00415 SBIN0009879 972 972 Processed 28/05/2024 111978037 VIJAYRAJAK MADHYANCHAL GRAMIN BANK(607232)
74 SAGAR MP-10-008-015-001/498
(BADKUWAN (P)) 		1710008015NRG25220520240070592 22/05/2024 bhagban singh lodhi 1710008015WL005368 bhagban singh lodhi 00415 SBIN0009879 1458 1458 Processed 28/05/2024 111978037 bhagbansinghlodhi STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-015-001/530
(BADKUWAN (P)) 		1710008015NRG25220520240070575 22/05/2024 imarti lodhi 1710008015WL005367 imarti lodhi 00415 SBIN0009879 1458 1458 Processed 28/05/2024 111978037 imartilodhi STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-015-001/540
(BADKUWAN (P)) 		1710008015NRG25220520240070597 22/05/2024 chain singh 1710008015WL005368 chain singh 00415 SBIN0009879 1458 1458 Processed 28/05/2024 111978037 chainsingh STATE BANK OF INDIA(508548)
SubTotal 11178 11178
77 SAGAR MP-10-008-015-001/100
(BADKUWAN (P)) 		1710008015NRG25220520240070581 22/05/2024 devendra 1710008015WL005368 devendra 00415 SBIN0010855 1458 1458 Processed 28/05/2024 111978037 devendra STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-015-001/100
(BADKUWAN (P)) 		1710008015NRG25220520240070580 22/05/2024 malkhan 1710008015WL005368 malkhan 00415 SBIN0010855 1458 1458 Processed 28/05/2024 111978037 malkhan UNION BANK OF INDIA(508500)
79 SAGAR MP-10-008-015-001/1094
(BADKUWAN (P)) 		1710008015NRG25220520240070582 22/05/2024 INDARSINGH 1710008015WL005368 INDARSINGH 00415 SBIN0010855 1458 1458 Processed 28/05/2024 111978037 INDARSINGH STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-015-001/1095
(BADKUWAN (P)) 		1710008015NRG25220520240070587 22/05/2024 PRAHALAD LODHI 1710008015WL005368 PRAHALAD LODHI 00415 SBIN0010855 1458 1458 Processed 28/05/2024 111978037 PRAHALADLODHI STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-015-001/204
(BADKUWAN (P)) 		1710008015NRG25220520240070573 22/05/2024 LAKHAN 1710008015WL005367 LAKHAN 00415 SBIN0010855 1458 1458 Processed 28/05/2024 111978037 LAKHAN STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-015-001/246
(BADKUWAN (P)) 		1710008015NRG25220520240069957 22/05/2024 gulab singh 1710008015WL005311 gulab singh 00415 SBIN0010855 972 972 Processed 28/05/2024 111978037 gulabsingh STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-015-001/258-A
(BADKUWAN (P)) 		1710008015NRG25220520240069967 22/05/2024 jamna prasad bansal 1710008015WL005311 jamna prasad bansal 00415 SBIN0010855 972 972 Processed 28/05/2024 111978037 jamnaprasadbansal STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-015-001/495
(BADKUWAN (P)) 		1710008015NRG25220520240070591 22/05/2024 Amit singh 1710008015WL005368 Amit singh 00415 SBIN0010855 1458 1458 Processed 28/05/2024 111978037 Amitsingh STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-032-001/604-B
(DUNGASRA (P)) 		1710008032NRG25220520240070370 22/05/2024 Meera 1710008032WL005341 Meera 00415 SBIN0010855 972 972 Processed 28/05/2024 111978037 Meera STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-032-001/608-B
(DUNGASRA (P)) 		1710008032NRG25220520240070373 22/05/2024 Chandni 1710008032WL005341 Chandni 00415 SBIN0010855 972 972 Processed 28/05/2024 111978037 Chandni STATE BANK OF INDIA(508548)
87 SAGAR MP-10-008-032-001/623-B
(DUNGASRA (P)) 		1710008032NRG25220520240070385 22/05/2024 Jyoti Raikwar 1710008032WL005341 Jyoti Raikwar 00415 SBIN0010855 972 972 Processed 28/05/2024 111978037 JyotiRaikwar STATE BANK OF INDIA(508548)
88 SAGAR MP-10-008-032-001/628-B
(DUNGASRA (P)) 		1710008032NRG25220520240070389 22/05/2024 Rani Raikwar 1710008032WL005341 Rani Raikwar 00415 SBIN0010855 972 972 Processed 28/05/2024 111978037 RaniRaikwar STATE BANK OF INDIA(508548)
89 SAGAR MP-10-008-032-001/636-B
(DUNGASRA (P)) 		1710008032NRG25220520240070395 22/05/2024 Neetesh Sahu 1710008032WL005341 Neetesh Sahu 00415 SBIN0010855 972 972 Processed 28/05/2024 111978037 NeeteshSahu CENTRAL BANK OF INDIA(607115)
SubTotal 15552 15552
90 SAGAR MP-10-008-015-001/159
(BADKUWAN (P)) 		1710008015NRG25220520240070569 22/05/2024 bhopal singh thakur 1710008015WL005367 bhopal singh thakur 00415 SBIN0030179 1458 1458 Processed 28/05/2024 111978037 bhopalsinghthakur STATE BANK OF INDIA(508548)
91 SAGAR MP-10-008-015-001/171
(BADKUWAN (P)) 		1710008015NRG25220520240070572 22/05/2024 rajbai 1710008015WL005367 rajbai 00415 SBIN0030179 1458 1458 Processed 28/05/2024 111978037 rajbai INDIAN BANK(607105)
92 SAGAR MP-10-008-015-001/171
(BADKUWAN (P)) 		1710008015NRG25220520240070571 22/05/2024 VEER SINGH LODHI 1710008015WL005367 VEER SINGH LODHI 00415 SBIN0030179 1458 1458 Processed 28/05/2024 111978037 VEERSINGHLODHI STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-015-001/265
(BADKUWAN (P)) 		1710008015NRG25220520240070574 22/05/2024 RAMKINKAR 1710008015WL005367 RAMKINKAR 00415 SBIN0030179 1458 1458 Processed 28/05/2024 111978037 RAMKINKAR STATE BANK OF INDIA(508548)
SubTotal 5832 5832
94 SAGAR MP-10-008-032-001/647-B
(DUNGASRA (P)) 		1710008032NRG25220520240070405 22/05/2024 Roshni Lodhi 1710008032WL005341 Roshni Lodhi 00468 UBIN0540447 972 972 Processed 28/05/2024 111978037 RoshniLodhi UNION BANK OF INDIA(508500)
SubTotal 972 972
95 SAGAR MP-10-008-073-001/1039-D
(BIHARIKHEDA (P)) 		1710008000NRG25220520240070433 22/05/2024 priyanka 1710008WL005351 priyanka 00468 UBIN0541346 1701 1701 Processed 28/05/2024 111978037 priyanka UNION BANK OF INDIA(508500)
96 SAGAR MP-10-008-073-001/252
(BIHARIKHEDA (P)) 		1710008000NRG25220520240070434 22/05/2024 PUSHPA JAIN 1710008WL005351 PUSHPA JAIN 00468 UBIN0541346 1701 1701 Processed 28/05/2024 111978037 PUSHPAJAIN UNION BANK OF INDIA(508500)
SubTotal 3402 3402
97 SAGAR MP-10-008-032-001/933
(DUNGASRA (P)) 		1710008032NRG25220520240070414 22/05/2024 REENA YADAV 1710008032WL005341 REENA YADAV 00468 UBIN0549631 972 972 Processed 28/05/2024 111978037 REENAYADAV UNION BANK OF INDIA(508500)
98 SAGAR MP-10-008-032-001/934
(DUNGASRA (P)) 		1710008032NRG25220520240070415 22/05/2024 Mohan lodhi 1710008032WL005341 Mohan lodhi 00468 UBIN0549631 972 972 Processed 28/05/2024 111978037 Mohanlodhi UNION BANK OF INDIA(508500)
SubTotal 1944 1944
99 SAGAR MP-10-008-015-001/1107
(BADKUWAN (P)) 		1710008015NRG25220520240069952 22/05/2024 RAMESH AHIRWAR 1710008015WL005311 RAMESH AHIRWAR 00468 UBIN0559504 972 972 Processed 28/05/2024 111978037 RAMESHAHIRWAR CENTRAL BANK OF INDIA(607115)
100 SAGAR MP-10-008-022-001/116-B
(PAGARA (P)) 		1710008022NRG25220520240069882 22/05/2024 ANAND YADAV 1710008022WL005307 ANAND YADAV 00468 UBIN0559504 1215 1215 Processed 28/05/2024 111978037 ANANDYADAV UNION BANK OF INDIA(508500)
101 SAGAR MP-10-008-022-001/817
(PAGARA (P)) 		1710008022NRG25220520240069887 22/05/2024 Aswani yadav 1710008022WL005307 Aswani yadav 00468 UBIN0559504 1215 1215 Processed 28/05/2024 111978037 Aswaniyadav INDIAN BANK(607105)
SubTotal 3402 3402
102 SAGAR MP-10-008-004-004/17
(GIDWANI (P)) 		1710008004NRG25220520240069853 22/05/2024 Mohan 1710008004WL005303 Mohan 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978037 Mohan MADHYANCHAL GRAMIN BANK(607232)
103 SAGAR MP-10-008-004-004/34
(GIDWANI (P)) 		1710008004NRG25220520240069854 22/05/2024 rameshwar 1710008004WL005303 rameshwar 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978037 rameshwar MADHYANCHAL GRAMIN BANK(607232)
104 SAGAR MP-10-008-004-004/43
(GIDWANI (P)) 		1710008004NRG25220520240069850 22/05/2024 MANNU 1710008004WL005302 MANNU 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978037 MANNU MADHYANCHAL GRAMIN BANK(607232)
105 SAGAR MP-10-008-004-004/56
(GIDWANI (P)) 		1710008004NRG25220520240069855 22/05/2024 tejsingh 1710008004WL005303 tejsingh 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978037 tejsingh MADHYANCHAL GRAMIN BANK(607232)
106 SAGAR MP-10-008-004-004/59
(GIDWANI (P)) 		1710008004NRG25220520240069851 22/05/2024 malkhan 1710008004WL005302 malkhan 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978037 malkhan BANK OF BARODA(606985)
107 SAGAR MP-10-008-004-004/61
(GIDWANI (P)) 		1710008004NRG25220520240069852 22/05/2024 Shriram 1710008004WL005302 Shriram 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978037 Shriram STATE BANK OF INDIA(508548)
108 SAGAR MP-10-008-004-005/426
(GIDWANI (P)) 		1710008004NRG25220520240069856 22/05/2024 LAKHAN LAL KURMI 1710008004WL005303 LAKHAN LAL KURMI 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978037 LAKHANLALKURMI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
109 SAGAR MP-10-008-022-001/756
(PAGARA (P)) 		1710008022NRG25220520240069886 22/05/2024 Mahesh Kumar Choubey 1710008022WL005307 Mahesh Kumar Choubey 00602 SBIN0RRMBGB 1215 1215 Processed 28/05/2024 111978037 MaheshKumarChoubey MADHYANCHAL GRAMIN BANK(607232)
110 SAGAR MP-10-008-072-004/26
(GURAIYA (P)) 		1710008000NRG25220520240070431 22/05/2024 PREETAM 1710008WL005350 PREETAM 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978037 PREETAM BANK OF INDIA(508505)
111 SAGAR MP-10-008-072-004/401-A
(GURAIYA (P)) 		1710008000NRG25220520240070432 22/05/2024 balvant 1710008WL005350 balvant 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111978037 balvant STATE BANK OF INDIA(508548)
SubTotal 14337 14337
Total 128547 128547

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_220524APB_FTO_42906 Bank of Baroda BARB0SAGARX SAGAR M.P. 2430
2 SAGAR MP1710008_220524APB_FTO_42906 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 9720
3 SAGAR MP1710008_220524APB_FTO_42906 Bank of Baroda BARB0SIRSAG SIRONJA 972
4 SAGAR MP1710008_220524APB_FTO_42906 Bank of India BKID0009420 SAGAR 2916
5 SAGAR MP1710008_220524APB_FTO_42906 Bank of India BKID0009424 COLLECTORATE SAGAR 972
6 SAGAR MP1710008_220524APB_FTO_42906 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 25758
7 SAGAR MP1710008_220524APB_FTO_42906 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 2430
8 SAGAR MP1710008_220524APB_FTO_42906 Central Bank Of India CBIN0284718 GADOLI KHURD 1215
9 SAGAR MP1710008_220524APB_FTO_42906 Indian Bank IDIB000K610 KARRAPUR 4374
10 SAGAR MP1710008_220524APB_FTO_42906 Indian Bank IDIB000S044 SAGAR (M P) 5346
11 SAGAR MP1710008_220524APB_FTO_42906 Indian Bank IDIB000S512 SAGAR 3159
12 SAGAR MP1710008_220524APB_FTO_42906 Indian Bank IDIB000S514 SAGAR SIDDGAON 3888
13 SAGAR MP1710008_220524APB_FTO_42906 Punjab National Bank PUNB0095310 Sagar Cantt 2916
14 SAGAR MP1710008_220524APB_FTO_42906 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 1458
15 SAGAR MP1710008_220524APB_FTO_42906 State Bank of India SBIN0000475 SAGAR MAIN 2916
16 SAGAR MP1710008_220524APB_FTO_42906 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1458
17 SAGAR MP1710008_220524APB_FTO_42906 State Bank of India SBIN0009879 MRC SAGAR 11178
18 SAGAR MP1710008_220524APB_FTO_42906 State Bank of India SBIN0010855 MAKRONIA-SAGAR 15552
19 SAGAR MP1710008_220524APB_FTO_42906 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 5832
20 SAGAR MP1710008_220524APB_FTO_42906 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 972
21 SAGAR MP1710008_220524APB_FTO_42906 Union Bank of India UBIN0541346 DHANA 3402
22 SAGAR MP1710008_220524APB_FTO_42906 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1944
23 SAGAR MP1710008_220524APB_FTO_42906 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 3402
24 SAGAR MP1710008_220524APB_FTO_42906 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 7290
25 SAGAR MP1710008_220524APB_FTO_42906 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 1458
26 SAGAR MP1710008_220524APB_FTO_42906 Madhyanchal Gramin Bank SBIN0RRMBGB RRB KARRAPUR 1458
27 SAGAR MP1710008_220524APB_FTO_42906 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1215
28 SAGAR MP1710008_220524APB_FTO_42906 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2916

Download In Excel