Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_150424APB_FTO_11854
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-10-008-044-001/167
(SAIKHEDA (P)) 		1710008000NRG25150420240008086 15/04/2024 Dasrath 1710008WL000658 Dasrath 00045 BARB0SAGMAC 486 486 Processed 26/04/2024 519493861 Dasrath BANK OF BARODA(606985)
2 SAGAR MP-10-008-044-001/525
(SAIKHEDA (P)) 		1710008000NRG25150420240008087 15/04/2024 SANTOSH RANI 1710008WL000658 SANTOSH RANI 00045 BARB0SAGMAC 486 486 Processed 26/04/2024 519493861 SANTOSHRANI CANARA BANK(508532)
3 SAGAR MP-10-008-044-001/525-A
(SAIKHEDA (P)) 		1710008000NRG25150420240008088 15/04/2024 Kamlesh Patel 1710008WL000658 Kamlesh Patel 00045 BARB0SAGMAC 486 486 Processed 26/04/2024 519493861 KamleshPatel STATE BANK OF INDIA(508548)
4 SAGAR MP-10-008-044-001/525-A
(SAIKHEDA (P)) 		1710008000NRG25150420240008089 15/04/2024 Shanti bai 1710008WL000658 Shanti bai 00045 BARB0SAGMAC 486 486 Processed 26/04/2024 519493861 Shantibai BANK OF BARODA(606985)
5 SAGAR MP-10-008-060-001/105-D
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008140 15/04/2024 bharat 1710008060WL000666 bharat 00045 BARB0SAGMAC 1701 1701 Processed 26/04/2024 519493861 bharat STATE BANK OF INDIA(508548)
SubTotal 3645 3645
6 SAGAR MP-10-008-060-004/160-C
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008177 15/04/2024 savita 1710008060WL000666 savita 00048 BKID0009428 1701 1701 Processed 26/04/2024 519493861 savita STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-060-004/179
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008196 15/04/2024 lekhan 1710008060WL000667 lekhan 00048 BKID0009428 1701 1701 Processed 26/04/2024 519493861 lekhan MADHYANCHAL GRAMIN BANK(607232)
8 SAGAR MP-10-008-060-004/3
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008186 15/04/2024 shiree 1710008060WL000666 shiree 00048 BKID0009428 1701 1701 Processed 26/04/2024 519493861 shiree STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-060-004/80
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008191 15/04/2024 ramkali 1710008060WL000666 ramkali 00048 BKID0009428 1701 1701 Processed 26/04/2024 519493861 ramkali STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-060-004/82
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008200 15/04/2024 gulab 1710008060WL000667 gulab 00048 BKID0009428 1701 1701 Processed 26/04/2024 519493861 gulab MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8505 8505
11 SAGAR MP-10-008-060-003/62
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008171 15/04/2024 shashikant 1710008060WL000666 shashikant 00089 CBIN0283142 1701 1701 Processed 26/04/2024 519493861 shashikant CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
12 SAGAR MP-10-008-002-001/313
(RICHODA (P)) 		1710008002NRG25150420240008124 15/04/2024 Roklesh 1710008002WL000664 Roklesh 00089 CBIN0283368 1701 1701 Processed 26/04/2024 519493861 Roklesh CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
13 SAGAR MP-10-008-060-003/62-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008172 15/04/2024 abhishek 1710008060WL000666 abhishek 00089 CBIN0284520 1701 1701 Processed 26/04/2024 519493861 abhishek STATE BANK OF INDIA(508548)
SubTotal 1701 1701
14 SAGAR MP-10-008-002-001/214
(RICHODA (P)) 		1710008002NRG25150420240008122 15/04/2024 Asharani Ahirwar 1710008002WL000664 Asharani Ahirwar 00354 PUNB0041110 1701 1701 Processed 26/04/2024 519493861 AsharaniAhirwar PUNJAB NATIONAL BANK(508568)
15 SAGAR MP-10-008-002-001/23
(RICHODA (P)) 		1710008002NRG25150420240008129 15/04/2024 Girija Bai AHIRWAR 1710008002WL000665 Girija Bai AHIRWAR 00354 PUNB0041110 1701 1701 Processed 26/04/2024 519493861 GirijaBaiAHIRWAR PUNJAB NATIONAL BANK(508568)
16 SAGAR MP-10-008-002-001/23
(RICHODA (P)) 		1710008002NRG25150420240008123 15/04/2024 LEELADHAR 1710008002WL000664 LEELADHAR 00354 PUNB0041110 1701 1701 Processed 26/04/2024 519493861 LEELADHAR INDIAN BANK(607105)
17 SAGAR MP-10-008-002-002/176
(RICHODA (P)) 		1710008002NRG25150420240008125 15/04/2024 Azadrani Yadav 1710008002WL000664 Azadrani Yadav 00354 PUNB0041110 1701 1701 Processed 26/04/2024 519493861 AzadraniYadav INDUSIND BANK(607189)
18 SAGAR MP-10-008-002-002/176
(RICHODA (P)) 		1710008002NRG25150420240008126 15/04/2024 Maneesh Yadav 1710008002WL000664 Maneesh Yadav 00354 PUNB0041110 1701 1701 Processed 26/04/2024 519493861 ManeeshYadav PUNJAB NATIONAL BANK(508568)
19 SAGAR MP-10-008-002-002/178
(RICHODA (P)) 		1710008002NRG25150420240008127 15/04/2024 Jagdeesh Yadav 1710008002WL000664 Jagdeesh Yadav 00354 PUNB0041110 1701 1701 Processed 26/04/2024 519493861 JagdeeshYadav PUNJAB NATIONAL BANK(508568)
20 SAGAR MP-10-008-002-002/371
(RICHODA (P)) 		1710008002NRG25150420240008130 15/04/2024 Harisingh Sour 1710008002WL000665 Harisingh Sour 00354 PUNB0041110 1701 1701 Processed 26/04/2024 519493861 HarisinghSour PUNJAB NATIONAL BANK(508568)
21 SAGAR MP-10-008-002-002/386
(RICHODA (P)) 		1710008002NRG25150420240008131 15/04/2024 KOHAL YADAV 1710008002WL000665 KOHAL YADAV 00354 PUNB0041110 1701 1701 Processed 26/04/2024 519493861 KOHALYADAV PUNJAB NATIONAL BANK(508568)
22 SAGAR MP-10-008-002-002/386
(RICHODA (P)) 		1710008002NRG25150420240008128 15/04/2024 RATEERAM 1710008002WL000664 RATEERAM 00354 PUNB0041110 1701 1701 Processed 26/04/2024 519493861 RATEERAM PUNJAB & SIND BANK(607087)
23 SAGAR MP-10-008-002-002/387
(RICHODA (P)) 		1710008002NRG25150420240008132 15/04/2024 NISHA YADAV 1710008002WL000665 NISHA YADAV 00354 PUNB0041110 1701 1701 Processed 26/04/2024 519493861 NISHAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 17010 17010
24 SAGAR MP-10-008-060-001/62-B
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008159 15/04/2024 amit 1710008060WL000666 amit 00415 SBIN0004543 1701 1701 Processed 26/04/2024 519493861 amit STATE BANK OF INDIA(508548)
SubTotal 1701 1701
25 SAGAR MP-10-008-060-004/185
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008179 15/04/2024 kamata 1710008060WL000666 kamata 00415 SBIN0010855 1701 1701 Processed 26/04/2024 519493861 kamata STATE BANK OF INDIA(508548)
SubTotal 1701 1701
26 SAGAR MP-10-008-060-001/103-D
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008135 15/04/2024 bisha 1710008060WL000666 bisha 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 bisha STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-060-001/104-C
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008137 15/04/2024 shivbhanu 1710008060WL000666 shivbhanu 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 shivbhanu STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-060-001/105-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008138 15/04/2024 bharti 1710008060WL000666 bharti 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 bharti STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-060-001/106-D
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008141 15/04/2024 sohan 1710008060WL000666 sohan 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 sohan STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-060-001/107-B
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008142 15/04/2024 sharda 1710008060WL000666 sharda 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 sharda STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-060-001/107-C
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008143 15/04/2024 shani 1710008060WL000666 shani 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 shani STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-060-001/108-C
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008148 15/04/2024 rani 1710008060WL000666 rani 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 rani STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-060-001/109-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008150 15/04/2024 balvant 1710008060WL000666 balvant 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 balvant STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-060-001/109-D
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008151 15/04/2024 baijanti 1710008060WL000666 baijanti 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 baijanti STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-060-001/111-D
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008157 15/04/2024 rohit 1710008060WL000666 rohit 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 rohit STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-060-001/62-D
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008160 15/04/2024 bhagwat 1710008060WL000666 bhagwat 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 bhagwat MADHYANCHAL GRAMIN BANK(607232)
37 SAGAR MP-10-008-060-001/70-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008164 15/04/2024 rahul 1710008060WL000666 rahul 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 rahul HDFC BANK LTD(607152)
38 SAGAR MP-10-008-060-001/74-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008165 15/04/2024 BHUPENDRA 1710008060WL000666 BHUPENDRA 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAGAR MP-10-008-060-001/80-D
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008167 15/04/2024 anand 1710008060WL000666 anand 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 anand STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-060-002/8
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008170 15/04/2024 bharoshi 1710008060WL000666 bharoshi 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 bharoshi STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-060-004/110-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008174 15/04/2024 Munna 1710008060WL000666 Munna 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 Munna PUNJAB NATIONAL BANK(508568)
42 SAGAR MP-10-008-060-004/160
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008175 15/04/2024 ramnaresh 1710008060WL000666 ramnaresh 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 ramnaresh STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-060-004/160-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008176 15/04/2024 ramesh 1710008060WL000666 ramesh 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 ramesh STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-060-004/160-D
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008178 15/04/2024 anish 1710008060WL000666 anish 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 anish STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-060-004/179-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008197 15/04/2024 nrendra 1710008060WL000667 nrendra 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 nrendra STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-060-004/179-B
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008198 15/04/2024 shishupal 1710008060WL000667 shishupal 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 shishupal STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-060-004/251-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008181 15/04/2024 HARERAM 1710008060WL000666 HARERAM 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 HARERAM STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-060-004/269-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008185 15/04/2024 vinay 1710008060WL000666 vinay 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 vinay STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-060-004/301-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008187 15/04/2024 nidhi 1710008060WL000666 nidhi 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 nidhi STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-060-004/304-B
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008199 15/04/2024 Neha 1710008060WL000667 Neha 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 Neha STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-060-004/313
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008189 15/04/2024 Raj 1710008060WL000666 Raj 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 Raj STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-060-004/314-D
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008190 15/04/2024 Gajendra 1710008060WL000666 Gajendra 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 Gajendra STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-060-004/80-B
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008192 15/04/2024 bablu 1710008060WL000666 bablu 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 bablu STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-060-004/99
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008193 15/04/2024 dwarka 1710008060WL000666 dwarka 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519493861 dwarka STATE BANK OF INDIA(508548)
SubTotal 49329 49329
55 SAGAR MP-10-008-060-001/62-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008158 15/04/2024 yogendra 1710008060WL000666 yogendra 00468 UBIN0541346 1701 1701 Processed 26/04/2024 519493861 yogendra UNION BANK OF INDIA(508500)
56 SAGAR MP-10-008-060-004/260-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008184 15/04/2024 sonu 1710008060WL000666 sonu 00468 UBIN0541346 1701 1701 Processed 26/04/2024 519493861 sonu UNION BANK OF INDIA(508500)
SubTotal 3402 3402
57 SAGAR MP-10-008-060-004/99-B
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008194 15/04/2024 hemant 1710008060WL000666 hemant 00468 UBIN0549631 1701 1701 Processed 26/04/2024 519493861 hemant BANK OF INDIA(508505)
SubTotal 1701 1701
58 SAGAR MP-10-008-060-001/103-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008133 15/04/2024 gabbar 1710008060WL000666 gabbar 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 gabbar MADHYANCHAL GRAMIN BANK(607232)
59 SAGAR MP-10-008-060-001/103-B
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008134 15/04/2024 ranveer 1710008060WL000666 ranveer 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 ranveer MADHYANCHAL GRAMIN BANK(607232)
60 SAGAR MP-10-008-060-001/104-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008136 15/04/2024 anita 1710008060WL000666 anita 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 anita MADHYANCHAL GRAMIN BANK(607232)
61 SAGAR MP-10-008-060-001/105-C
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008139 15/04/2024 soniya 1710008060WL000666 soniya 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 soniya MADHYANCHAL GRAMIN BANK(607232)
62 SAGAR MP-10-008-060-001/107-D
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008144 15/04/2024 raja 1710008060WL000666 raja 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 raja MADHYANCHAL GRAMIN BANK(607232)
63 SAGAR MP-10-008-060-001/108
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008145 15/04/2024 kapil 1710008060WL000666 kapil 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 kapil MADHYANCHAL GRAMIN BANK(607232)
64 SAGAR MP-10-008-060-001/108-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008146 15/04/2024 sita 1710008060WL000666 sita 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 sita PUNJAB NATIONAL BANK(508568)
65 SAGAR MP-10-008-060-001/108-B
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008147 15/04/2024 khushiram 1710008060WL000666 khushiram 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 khushiram MADHYANCHAL GRAMIN BANK(607232)
66 SAGAR MP-10-008-060-001/109
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008149 15/04/2024 Mula bai 1710008060WL000666 Mula bai 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 Mulabai CENTRAL BANK OF INDIA(607115)
67 SAGAR MP-10-008-060-001/110
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008152 15/04/2024 sandeep 1710008060WL000666 sandeep 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 sandeep MADHYANCHAL GRAMIN BANK(607232)
68 SAGAR MP-10-008-060-001/110-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008153 15/04/2024 neha 1710008060WL000666 neha 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 neha FINO PAYMENTS BANK LTD(608001)
69 SAGAR MP-10-008-060-001/110-B
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008154 15/04/2024 manendra 1710008060WL000666 manendra 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 manendra MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-060-001/111
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008155 15/04/2024 bhupendra 1710008060WL000666 bhupendra 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 bhupendra MADHYANCHAL GRAMIN BANK(607232)
71 SAGAR MP-10-008-060-001/111-C
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008156 15/04/2024 bhupendra 1710008060WL000666 bhupendra 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 bhupendra MADHYANCHAL GRAMIN BANK(607232)
72 SAGAR MP-10-008-060-001/64
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008161 15/04/2024 ramdhun 1710008060WL000666 ramdhun 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 ramdhun MADHYANCHAL GRAMIN BANK(607232)
73 SAGAR MP-10-008-060-001/66
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008162 15/04/2024 sarojrani dangi 1710008060WL000666 sarojrani dangi 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 sarojranidangi STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-060-001/68
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008163 15/04/2024 anuraag 1710008060WL000666 anuraag 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 anuraag MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-060-001/78-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008166 15/04/2024 adhar 1710008060WL000666 adhar 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 adhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
76 SAGAR MP-10-008-060-001/81-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008168 15/04/2024 shishu 1710008060WL000666 shishu 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 shishu MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-060-001/81-B
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008169 15/04/2024 bharti 1710008060WL000666 bharti 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 bharti MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-060-004/100-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008173 15/04/2024 sohan 1710008060WL000666 sohan 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 sohan CENTRAL BANK OF INDIA(607115)
79 SAGAR MP-10-008-060-004/135
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008195 15/04/2024 ramsingh 1710008060WL000667 ramsingh 00602 SBIN0RRMBGB 1701 1701 Rejected 26/04/2024 519493861 Aadhaar Number not Mapped to Account Number
80 SAGAR MP-10-008-060-004/247-A
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008180 15/04/2024 ayush 1710008060WL000666 ayush 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 ayush STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-060-004/255-C
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008182 15/04/2024 suresh 1710008060WL000666 suresh 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 suresh STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-060-004/26
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008183 15/04/2024 rambharoshi 1710008060WL000666 rambharoshi 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 rambharoshi STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-060-004/312
(SEMRA ANGAD (P)) 		1710008060NRG25150420240008188 15/04/2024 munna 1710008060WL000666 munna 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519493861 munna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44226 44226
Total 136323 136323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_150424APB_FTO_11854 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3645
2 SAGAR MP1710008_150424APB_FTO_11854 Bank of India BKID0009428 Makronia Buzurg 8505
3 SAGAR MP1710008_150424APB_FTO_11854 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1701
4 SAGAR MP1710008_150424APB_FTO_11854 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1701
5 SAGAR MP1710008_150424APB_FTO_11854 Central Bank Of India CBIN0284520 MAKRONIA 1701
6 SAGAR MP1710008_150424APB_FTO_11854 Punjab National Bank PUNB0041110 Sagar-Mp 17010
7 SAGAR MP1710008_150424APB_FTO_11854 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1701
8 SAGAR MP1710008_150424APB_FTO_11854 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1701
9 SAGAR MP1710008_150424APB_FTO_11854 State Bank of India SBIN0012183 DHANA, SAGAR 49329
10 SAGAR MP1710008_150424APB_FTO_11854 Union Bank of India UBIN0541346 DHANA 3402
11 SAGAR MP1710008_150424APB_FTO_11854 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1701
12 SAGAR MP1710008_150424APB_FTO_11854 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 44226

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