Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:52:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_040424APB_FTO_4259
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-10-008-052-001/1063
(RAJAUYA (P)) 		1710008000NRG24040420240565235 04/04/2024 DHANIRAM 1710008WL063300 DHANIRAM 00045 BARB0BHAPEL 442 442 Processed 19/04/2024 397868367 DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 SAGAR MP-10-008-078-001/62
(BANSIYA (P)) 		1710008000NRG24040420240565165 04/04/2024 KALU 1710008WL063296 KALU 00045 BARB0SAGARX 1326 1326 Processed 19/04/2024 397868367 KALU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SAGAR MP-10-008-072-004/207-B
(GURAIYA (P)) 		1710008000NRG24040420240565188 04/04/2024 sidhygopal 1710008WL063299 sidhygopal 00045 BARB0SAGMAC 1326 1326 Processed 19/04/2024 397868367 sidhygopal STATE BANK OF INDIA(508548)
4 SAGAR MP-10-008-072-004/207-C
(GURAIYA (P)) 		1710008000NRG24040420240565189 04/04/2024 pavan 1710008WL063299 pavan 00045 BARB0SAGMAC 1326 1326 Processed 19/04/2024 397868367 pavan BANK OF BARODA(606985)
5 SAGAR MP-10-008-072-004/370-B
(GURAIYA (P)) 		1710008000NRG24040420240565202 04/04/2024 sourabh 1710008WL063299 sourabh 00045 BARB0SAGMAC 1326 1326 Processed 19/04/2024 397868367 sourabh BANK OF BARODA(606985)
6 SAGAR MP-10-008-072-004/578
(GURAIYA (P)) 		1710008000NRG24040420240565229 04/04/2024 kuldeep 1710008WL063299 kuldeep 00045 BARB0SAGMAC 1326 1326 Processed 19/04/2024 397868367 kuldeep BANK OF BARODA(606985)
7 SAGAR MP-10-008-078-001/233
(BANSIYA (P)) 		1710008000NRG24040420240565158 04/04/2024 VIRENDRA SINGH DANGI 1710008WL063296 VIRENDRA SINGH DANGI 00045 BARB0SAGMAC 1326 1326 Processed 19/04/2024 397868367 VIRENDRASINGHDANGI BANK OF BARODA(606985)
SubTotal 6630 6630
8 SAGAR MP-10-008-072-004/585-A
(GURAIYA (P)) 		1710008000NRG24040420240565230 04/04/2024 Sudama 1710008WL063299 Sudama 00045 BARB0SIRSAG 1326 1326 Processed 19/04/2024 397868367 Sudama BANK OF BARODA(606985)
9 SAGAR MP-10-008-072-004/600
(GURAIYA (P)) 		1710008000NRG24040420240565232 04/04/2024 mukesh 1710008WL063299 mukesh 00045 BARB0SIRSAG 1326 1326 Processed 19/04/2024 397868367 mukesh BANK OF BARODA(606985)
10 SAGAR MP-10-008-078-001/385-B
(BANSIYA (P)) 		1710008000NRG24040420240565161 04/04/2024 PUSHPENDRA VISHWAKARMA 1710008WL063296 PUSHPENDRA VISHWAKARMA 00045 BARB0SIRSAG 1326 1326 Processed 19/04/2024 397868367 PUSHPENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SAGAR MP-10-008-072-004/198-A
(GURAIYA (P)) 		1710008000NRG24040420240565187 04/04/2024 mannu singh thakur 1710008WL063299 mannu singh thakur 00048 BKID0009424 1326 1326 Processed 19/04/2024 397868367 mannusinghthakur MADHYANCHAL GRAMIN BANK(607232)
12 SAGAR MP-10-008-072-004/216-D
(GURAIYA (P)) 		1710008000NRG24040420240565193 04/04/2024 Jhallu 1710008WL063299 Jhallu 00048 BKID0009424 1326 1326 Processed 19/04/2024 397868367 Jhallu BANK OF INDIA(508505)
13 SAGAR MP-10-008-072-004/416
(GURAIYA (P)) 		1710008000NRG24040420240565215 04/04/2024 veerendr 1710008WL063299 veerendr 00048 BKID0009424 1326 1326 Processed 19/04/2024 397868367 veerendr CANARA BANK(508532)
SubTotal 3978 3978
14 SAGAR MP-10-008-061-001/1-B
(KHADERA BHAN (P)) 		1710008000NRG24040420240565248 04/04/2024 rohit lodhi 1710008WL063303 rohit lodhi 00048 BKID0009428 1547 1547 Processed 19/04/2024 397868367 rohitlodhi BANK OF INDIA(508505)
SubTotal 1547 1547
15 SAGAR MP-10-008-072-004/517
(GURAIYA (P)) 		1710008000NRG24040420240565225 04/04/2024 devendra 1710008WL063299 devendra 00089 CBIN0280737 1326 1326 Processed 19/04/2024 397868367 devendra BANK OF BARODA(606985)
SubTotal 1326 1326
16 SAGAR MP-10-008-013-003/86
(RUSALLA (P)) 		1710008000NRG24040420240565251 04/04/2024 RAGINA 1710008WL063304 RAGINA 00089 CBIN0280739 1547 1547 Processed 19/04/2024 397868367 RAGINA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
17 SAGAR MP-10-008-072-004/406-A
(GURAIYA (P)) 		1710008000NRG24040420240565213 04/04/2024 devkinandan 1710008WL063299 devkinandan 00089 CBIN0281239 1326 1326 Processed 19/04/2024 397868367 devkinandan BANK OF BARODA(606985)
18 SAGAR MP-10-008-072-004/514
(GURAIYA (P)) 		1710008000NRG24040420240565223 04/04/2024 suresh 1710008WL063299 suresh 00089 CBIN0281239 1326 1326 Processed 19/04/2024 397868367 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 SAGAR MP-10-008-072-004/385
(GURAIYA (P)) 		1710008000NRG24040420240565204 04/04/2024 prathviraj 1710008WL063299 prathviraj 00089 CBIN0284173 1326 1326 Processed 19/04/2024 397868367 prathviraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 SAGAR MP-10-008-072-001/27-D
(GURAIYA (P)) 		1710008000NRG24040420240565179 04/04/2024 SACHENDRA 1710008WL063299 SACHENDRA 00089 CBIN0284261 1547 1547 Processed 19/04/2024 397868367 SACHENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
21 SAGAR MP-10-008-072-001/27-B
(GURAIYA (P)) 		1710008000NRG24040420240565177 04/04/2024 SEEMA 1710008WL063299 SEEMA 00415 SBIN0004543 1547 1547 Processed 19/04/2024 397868367 SEEMA STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-072-004/382
(GURAIYA (P)) 		1710008000NRG24040420240565203 04/04/2024 jitendra 1710008WL063299 jitendra 00415 SBIN0004543 1326 1326 Processed 19/04/2024 397868367 jitendra STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-072-004/407-A
(GURAIYA (P)) 		1710008000NRG24040420240565214 04/04/2024 bhupendr 1710008WL063299 bhupendr 00415 SBIN0004543 1326 1326 Processed 19/04/2024 397868367 bhupendr STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-072-004/492
(GURAIYA (P)) 		1710008000NRG24040420240565217 04/04/2024 taravar 1710008WL063299 taravar 00415 SBIN0004543 1326 1326 Processed 19/04/2024 397868367 taravar STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-078-001/413
(BANSIYA (P)) 		1710008000NRG24040420240565162 04/04/2024 SUDAMA AHIRWAR 1710008WL063296 SUDAMA AHIRWAR 00415 SBIN0004543 1326 1326 Processed 19/04/2024 397868367 SUDAMAAHIRWAR BANK OF BARODA(606985)
SubTotal 6851 6851
26 SAGAR MP-10-008-013-003/50-A
(RUSALLA (P)) 		1710008000NRG24040420240565250 04/04/2024 NARENDRA KUMAR PATEL 1710008WL063304 NARENDRA KUMAR PATEL 00415 SBIN0009879 1547 1547 Processed 19/04/2024 397868367 NARENDRAKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 SAGAR MP-10-008-072-004/214-A
(GURAIYA (P)) 		1710008000NRG24040420240565191 04/04/2024 SONU 1710008WL063299 SONU 00415 SBIN0010855 1326 1326 Processed 19/04/2024 397868367 SONU STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-072-004/394
(GURAIYA (P)) 		1710008000NRG24040420240565207 04/04/2024 shivam 1710008WL063299 shivam 00415 SBIN0010855 1326 1326 Processed 19/04/2024 397868367 shivam BANK OF BARODA(606985)
29 SAGAR MP-10-008-072-004/396
(GURAIYA (P)) 		1710008000NRG24040420240565209 04/04/2024 anshul 1710008WL063299 anshul 00415 SBIN0010855 1326 1326 Processed 19/04/2024 397868367 anshul STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-072-004/494
(GURAIYA (P)) 		1710008000NRG24040420240565219 04/04/2024 Deeksha 1710008WL063299 Deeksha 00415 SBIN0010855 1326 1326 Processed 19/04/2024 397868367 Deeksha STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-072-004/501-A
(GURAIYA (P)) 		1710008000NRG24040420240565221 04/04/2024 narendra 1710008WL063299 narendra 00415 SBIN0010855 1326 1326 Processed 19/04/2024 397868367 narendra STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-072-004/502
(GURAIYA (P)) 		1710008000NRG24040420240565222 04/04/2024 navin singh 1710008WL063299 navin singh 00415 SBIN0010855 1326 1326 Processed 19/04/2024 397868367 navinsingh STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-072-004/516
(GURAIYA (P)) 		1710008000NRG24040420240565224 04/04/2024 raghvendra 1710008WL063299 raghvendra 00415 SBIN0010855 1326 1326 Processed 19/04/2024 397868367 raghvendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
34 SAGAR MP-10-008-052-001/1054
(RAJAUYA (P)) 		1710008000NRG24040420240565233 04/04/2024 SUHAGRANI 1710008WL063300 SUHAGRANI 00415 SBIN0012181 221 221 Processed 19/04/2024 397868367 SUHAGRANI STATE BANK OF INDIA(508548)
SubTotal 221 221
35 SAGAR MP-10-008-072-004/570
(GURAIYA (P)) 		1710008000NRG24040420240565226 04/04/2024 Yasvanti 1710008WL063299 Yasvanti 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397868367 Yasvanti STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-072-004/575
(GURAIYA (P)) 		1710008000NRG24040420240565228 04/04/2024 rakesh rajput 1710008WL063299 rakesh rajput 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397868367 rakeshrajput STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-072-004/598
(GURAIYA (P)) 		1710008000NRG24040420240565231 04/04/2024 atul 1710008WL063299 atul 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397868367 atul STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-075-001/716
(BARODA REHLI (P)) 		1710008000NRG24040420240565174 04/04/2024 Raj singh 1710008WL063297 Raj singh 00415 SBIN0012183 1547 1547 Processed 19/04/2024 397868367 Rajsingh STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-078-001/108
(BANSIYA (P)) 		1710008000NRG24040420240565154 04/04/2024 ASHOK SEN 1710008WL063296 ASHOK SEN 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397868367 ASHOKSEN FINO PAYMENTS BANK LTD(608001)
40 SAGAR MP-10-008-078-001/109
(BANSIYA (P)) 		1710008000NRG24040420240565156 04/04/2024 Chandrarani Gound 1710008WL063296 Chandrarani Gound 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397868367 ChandraraniGound STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-078-001/265
(BANSIYA (P)) 		1710008000NRG24040420240565160 04/04/2024 BARELAL AHIRWAR 1710008WL063296 BARELAL AHIRWAR 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397868367 BARELALAHIRWAR STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-078-001/91
(BANSIYA (P)) 		1710008000NRG24040420240565166 04/04/2024 RAMLAL YADAV 1710008WL063296 RAMLAL YADAV 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397868367 RAMLALYADAV STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-078-002/75
(BANSIYA (P)) 		1710008000NRG24040420240565169 04/04/2024 Tejsingh 1710008WL063296 Tejsingh 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397868367 Tejsingh STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-078-002/75-A
(BANSIYA (P)) 		1710008000NRG24040420240565170 04/04/2024 Ramraj kurmi 1710008WL063296 Ramraj kurmi 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397868367 Ramrajkurmi STATE BANK OF INDIA(508548)
SubTotal 13481 13481
45 SAGAR MP-10-008-013-003/49-A
(RUSALLA (P)) 		1710008000NRG24040420240565249 04/04/2024 JOHN LAGRUS 1710008WL063304 JOHN LAGRUS 00415 SBIN0030179 1547 1547 Processed 19/04/2024 397868367 JOHNLAGRUS PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
46 SAGAR MP-10-008-078-001/97-A
(BANSIYA (P)) 		1710008000NRG24040420240565167 04/04/2024 GULAB RANI 1710008WL063296 GULAB RANI 00468 UBIN0541346 1326 1326 Processed 19/04/2024 397868367 GULABRANI HDFC BANK LTD(607152)
SubTotal 1326 1326
47 SAGAR MP-10-008-072-004/574
(GURAIYA (P)) 		1710008000NRG24040420240565227 04/04/2024 lalu rathore 1710008WL063299 lalu rathore 00468 UBIN0549631 1326 1326 Processed 19/04/2024 397868367 lalurathore UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 SAGAR MP-10-008-052-001/1061
(RAJAUYA (P)) 		1710008000NRG24040420240565234 04/04/2024 PRABHA 1710008WL063300 PRABHA 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397868367 PRABHA FINO PAYMENTS BANK LTD(608001)
49 SAGAR MP-10-008-052-001/28
(RAJAUYA (P)) 		1710008000NRG24040420240565236 04/04/2024 puranlal 1710008WL063300 puranlal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397868367 puranlal BANK OF BARODA(606985)
50 SAGAR MP-10-008-052-001/797
(RAJAUYA (P)) 		1710008000NRG24040420240565237 04/04/2024 BHAGIRATH 1710008WL063300 BHAGIRATH 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397868367 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
51 SAGAR MP-10-008-072-001/117-C
(GURAIYA (P)) 		1710008000NRG24040420240565176 04/04/2024 Endraj 1710008WL063299 Endraj 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397868367 Endraj MADHYANCHAL GRAMIN BANK(607232)
52 SAGAR MP-10-008-072-001/27-C
(GURAIYA (P)) 		1710008000NRG24040420240565178 04/04/2024 REENA 1710008WL063299 REENA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397868367 REENA STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-072-001/34
(GURAIYA (P)) 		1710008000NRG24040420240565180 04/04/2024 rajendra 1710008WL063299 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397868367 rajendra MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-072-001/34
(GURAIYA (P)) 		1710008000NRG24040420240565181 04/04/2024 rajendra 1710008WL063299 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397868367 rajendra FINCARE SMALL FINANCE BANK LTD(608304)
55 SAGAR MP-10-008-072-001/34-A
(GURAIYA (P)) 		1710008000NRG24040420240565182 04/04/2024 Dharmendra 1710008WL063299 Dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397868367 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
56 SAGAR MP-10-008-072-001/89
(GURAIYA (P)) 		1710008000NRG24040420240565183 04/04/2024 prahlad 1710008WL063299 prahlad 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397868367 prahlad MADHYANCHAL GRAMIN BANK(607232)
57 SAGAR MP-10-008-072-001/94
(GURAIYA (P)) 		1710008000NRG24040420240565184 04/04/2024 nijam 1710008WL063299 nijam 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397868367 nijam MADHYANCHAL GRAMIN BANK(607232)
58 SAGAR MP-10-008-072-004/111
(GURAIYA (P)) 		1710008000NRG24040420240565185 04/04/2024 JAGAT SINGH 1710008WL063299 JAGAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 JAGATSINGH MADHYANCHAL GRAMIN BANK(607232)
59 SAGAR MP-10-008-072-004/131
(GURAIYA (P)) 		1710008000NRG24040420240565186 04/04/2024 ragubir 1710008WL063299 ragubir 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 ragubir MADHYANCHAL GRAMIN BANK(607232)
60 SAGAR MP-10-008-072-004/213-A
(GURAIYA (P)) 		1710008000NRG24040420240565190 04/04/2024 sahdev 1710008WL063299 sahdev 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 sahdev MADHYANCHAL GRAMIN BANK(607232)
61 SAGAR MP-10-008-072-004/216-A
(GURAIYA (P)) 		1710008000NRG24040420240565192 04/04/2024 rakesh 1710008WL063299 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 rakesh MADHYANCHAL GRAMIN BANK(607232)
62 SAGAR MP-10-008-072-004/239
(GURAIYA (P)) 		1710008000NRG24040420240565194 04/04/2024 nannu 1710008WL063299 nannu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 nannu MADHYANCHAL GRAMIN BANK(607232)
63 SAGAR MP-10-008-072-004/245
(GURAIYA (P)) 		1710008000NRG24040420240565195 04/04/2024 naran 1710008WL063299 naran 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 naran MADHYANCHAL GRAMIN BANK(607232)
64 SAGAR MP-10-008-072-004/26
(GURAIYA (P)) 		1710008000NRG24040420240565196 04/04/2024 PREETAM 1710008WL063299 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 PREETAM BANK OF INDIA(508505)
65 SAGAR MP-10-008-072-004/268
(GURAIYA (P)) 		1710008000NRG24040420240565197 04/04/2024 pancham Singh 1710008WL063299 pancham Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 panchamSingh MADHYANCHAL GRAMIN BANK(607232)
66 SAGAR MP-10-008-072-004/268-A
(GURAIYA (P)) 		1710008000NRG24040420240565198 04/04/2024 Alok 1710008WL063299 Alok 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 Alok MADHYANCHAL GRAMIN BANK(607232)
67 SAGAR MP-10-008-072-004/270
(GURAIYA (P)) 		1710008000NRG24040420240565199 04/04/2024 badansingh 1710008WL063299 badansingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 badansingh MADHYANCHAL GRAMIN BANK(607232)
68 SAGAR MP-10-008-072-004/29
(GURAIYA (P)) 		1710008000NRG24040420240565200 04/04/2024 ramshnkar 1710008WL063299 ramshnkar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 ramshnkar MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-072-004/366
(GURAIYA (P)) 		1710008000NRG24040420240565201 04/04/2024 ajay singh 1710008WL063299 ajay singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-072-004/387
(GURAIYA (P)) 		1710008000NRG24040420240565205 04/04/2024 deepesh 1710008WL063299 deepesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 deepesh BANK OF BARODA(606985)
71 SAGAR MP-10-008-072-004/393
(GURAIYA (P)) 		1710008000NRG24040420240565206 04/04/2024 PUSHPA PRAJAPATI 1710008WL063299 PUSHPA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 PUSHPAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
72 SAGAR MP-10-008-072-004/395
(GURAIYA (P)) 		1710008000NRG24040420240565208 04/04/2024 JAGDISH SINGH THAKUR 1710008WL063299 JAGDISH SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 JAGDISHSINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
73 SAGAR MP-10-008-072-004/401-A
(GURAIYA (P)) 		1710008000NRG24040420240565210 04/04/2024 balvant 1710008WL063299 balvant 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 balvant STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-072-004/404-B
(GURAIYA (P)) 		1710008000NRG24040420240565211 04/04/2024 nathu 1710008WL063299 nathu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 nathu INDIA POST PAYMENTS BANK LIMITED(508528)
75 SAGAR MP-10-008-072-004/405-A
(GURAIYA (P)) 		1710008000NRG24040420240565212 04/04/2024 chandan 1710008WL063299 chandan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 chandan MADHYANCHAL GRAMIN BANK(607232)
76 SAGAR MP-10-008-072-004/42
(GURAIYA (P)) 		1710008000NRG24040420240565216 04/04/2024 bhagat 1710008WL063299 bhagat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 bhagat STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-072-004/493
(GURAIYA (P)) 		1710008000NRG24040420240565218 04/04/2024 Chandabhan 1710008WL063299 Chandabhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 Chandabhan MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-072-004/501
(GURAIYA (P)) 		1710008000NRG24040420240565220 04/04/2024 babu singh thakur 1710008WL063299 babu singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 babusinghthakur STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-075-001/3
(BARODA REHLI (P)) 		1710008000NRG24040420240565171 04/04/2024 KRISHANKUMAR 1710008WL063297 KRISHANKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397868367 KRISHANKUMAR MADHYANCHAL GRAMIN BANK(607232)
80 SAGAR MP-10-008-075-001/400
(BARODA REHLI (P)) 		1710008000NRG24040420240565172 04/04/2024 KADORI 1710008WL063297 KADORI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397868367 KADORI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
81 SAGAR MP-10-008-075-001/401
(BARODA REHLI (P)) 		1710008000NRG24040420240565173 04/04/2024 ramswarup 1710008WL063297 ramswarup 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397868367 ramswarup JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
82 SAGAR MP-10-008-078-001/109
(BANSIYA (P)) 		1710008000NRG24040420240565155 04/04/2024 Badri Gound 1710008WL063296 Badri Gound 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 BadriGound PUNJAB NATIONAL BANK(508568)
83 SAGAR MP-10-008-078-001/200
(BANSIYA (P)) 		1710008000NRG24040420240565157 04/04/2024 LEELADHAR AHIRWAR 1710008WL063296 LEELADHAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 LEELADHARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
84 SAGAR MP-10-008-078-001/252
(BANSIYA (P)) 		1710008000NRG24040420240565159 04/04/2024 Bhagwansingh 1710008WL063296 Bhagwansingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 Bhagwansingh STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-078-001/48
(BANSIYA (P)) 		1710008000NRG24040420240565164 04/04/2024 makhan 1710008WL063296 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 makhan MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-078-002/12
(BANSIYA (P)) 		1710008000NRG24040420240565168 04/04/2024 GOKAL KURMI 1710008WL063296 GOKAL KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397868367 GOKALKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52598 52598
87 SAGAR MP-10-008-078-001/427
(BANSIYA (P)) 		1710008000NRG24040420240565163 04/04/2024 Ram Gopal Vishwakrma 1710008WL063296 Ram Gopal Vishwakrma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397868367 RamGopalVishwakrma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 115804 115804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_040424APB_FTO_4259 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 442
2 SAGAR MP1710008_040424APB_FTO_4259 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
3 SAGAR MP1710008_040424APB_FTO_4259 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 6630
4 SAGAR MP1710008_040424APB_FTO_4259 Bank of Baroda BARB0SIRSAG SIRONJA 3978
5 SAGAR MP1710008_040424APB_FTO_4259 Bank of India BKID0009424 COLLECTORATE SAGAR 3978
6 SAGAR MP1710008_040424APB_FTO_4259 Bank of India BKID0009428 Makronia Buzurg 1547
7 SAGAR MP1710008_040424APB_FTO_4259 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1326
8 SAGAR MP1710008_040424APB_FTO_4259 Central Bank Of India CBIN0280739 BANDA BELAI 1547
9 SAGAR MP1710008_040424APB_FTO_4259 Central Bank Of India CBIN0281239 SAGAR CANTT 2652
10 SAGAR MP1710008_040424APB_FTO_4259 Central Bank Of India CBIN0284173 JAISINAGAR 1326
11 SAGAR MP1710008_040424APB_FTO_4259 Central Bank Of India CBIN0284261 PATHARIYA JAT 1547
12 SAGAR MP1710008_040424APB_FTO_4259 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 6851
13 SAGAR MP1710008_040424APB_FTO_4259 State Bank of India SBIN0009879 MRC SAGAR 1547
14 SAGAR MP1710008_040424APB_FTO_4259 State Bank of India SBIN0010855 MAKRONIA-SAGAR 9282
15 SAGAR MP1710008_040424APB_FTO_4259 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 221
16 SAGAR MP1710008_040424APB_FTO_4259 State Bank of India SBIN0012183 DHANA, SAGAR 13481
17 SAGAR MP1710008_040424APB_FTO_4259 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1547
18 SAGAR MP1710008_040424APB_FTO_4259 Union Bank of India UBIN0541346 DHANA 1326
19 SAGAR MP1710008_040424APB_FTO_4259 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
20 SAGAR MP1710008_040424APB_FTO_4259 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 2652
21 SAGAR MP1710008_040424APB_FTO_4259 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 8177
22 SAGAR MP1710008_040424APB_FTO_4259 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 2652
23 SAGAR MP1710008_040424APB_FTO_4259 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 39117
24 SAGAR MP1710008_040424APB_FTO_4259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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