Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:52:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_140424APB_FTO_10634
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-10-008-042-001/588
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006539 14/04/2024 jaggi 1710008WL000540 jaggi 00045 BARB0SAGMAC 1701 1701 Processed 26/04/2024 519532896 jaggi BANK OF BARODA(606985)
SubTotal 1701 1701
2 SAGAR MP-10-008-041-001/640
(BHONHARI (P)) 		1710008000NRG25140420240006603 14/04/2024 Abhilasha 1710008WL000545 Abhilasha 00045 BARB0SIRSAG 1458 1458 Processed 26/04/2024 519532896 Abhilasha CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-041-001/645
(BHONHARI (P)) 		1710008000NRG25140420240006605 14/04/2024 Satendra Lodhi 1710008WL000545 Satendra Lodhi 00045 BARB0SIRSAG 1458 1458 Processed 26/04/2024 519532896 SatendraLodhi BANK OF BARODA(606985)
4 SAGAR MP-10-008-041-001/705
(BHONHARI (P)) 		1710008000NRG25140420240006614 14/04/2024 Harinarayan 1710008WL000545 Harinarayan 00045 BARB0SIRSAG 1458 1458 Processed 26/04/2024 519532896 Harinarayan CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-079-005/191
(NARAYANPUR (P)) 		1710008000NRG25140420240006511 14/04/2024 ROHIT GOUND 1710008WL000539 ROHIT GOUND 00045 BARB0SIRSAG 729 729 Processed 26/04/2024 519532896 ROHITGOUND BANK OF BARODA(606985)
SubTotal 5103 5103
6 SAGAR MP-10-008-041-001/644
(BHONHARI (P)) 		1710008000NRG25140420240006604 14/04/2024 Sourabh Lodhi 1710008WL000545 Sourabh Lodhi 00048 BKID0009428 1458 1458 Processed 26/04/2024 519532896 SourabhLodhi BANK OF INDIA(508505)
7 SAGAR MP-10-008-063-001/474
(HILGAN (P)) 		1710008000NRG25140420240006543 14/04/2024 HALLEBHAI 1710008WL000542 HALLEBHAI 00048 BKID0009428 1701 1701 Processed 26/04/2024 519532896 HALLEBHAI STATE BANK OF INDIA(508548)
SubTotal 3159 3159
8 SAGAR MP-10-008-042-001/1033
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006519 14/04/2024 Kiran 1710008WL000540 Kiran 00078 CNRB0017881 1701 1701 Processed 26/04/2024 519532896 Kiran CANARA BANK(508532)
9 SAGAR MP-10-008-042-001/1103
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006526 14/04/2024 SOHAN 1710008WL000540 SOHAN 00078 CNRB0017881 1701 1701 Processed 26/04/2024 519532896 SOHAN CANARA BANK(508532)
10 SAGAR MP-10-008-042-001/1118
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006528 14/04/2024 DHARMENDRA AHIRWAR 1710008WL000540 DHARMENDRA AHIRWAR 00078 CNRB0017881 1701 1701 Processed 26/04/2024 519532896 DHARMENDRAAHIRWAR CANARA BANK(508532)
11 SAGAR MP-10-008-042-001/1119
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006529 14/04/2024 UMASHANKAR 1710008WL000540 UMASHANKAR 00078 CNRB0017881 1701 1701 Processed 26/04/2024 519532896 UMASHANKAR CANARA BANK(508532)
12 SAGAR MP-10-008-042-001/117
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006531 14/04/2024 ANGURI 1710008WL000540 ANGURI 00078 CNRB0017881 1701 1701 Processed 26/04/2024 519532896 ANGURI HDFC BANK LTD(607152)
13 SAGAR MP-10-008-042-001/117
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006530 14/04/2024 nandkisor 1710008WL000540 nandkisor 00078 CNRB0017881 1701 1701 Processed 26/04/2024 519532896 nandkisor UNION BANK OF INDIA(508500)
14 SAGAR MP-10-008-042-001/38
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006535 14/04/2024 ram sakhi 1710008WL000540 ram sakhi 00078 CNRB0017881 1701 1701 Processed 26/04/2024 519532896 ramsakhi CANARA BANK(508532)
15 SAGAR MP-10-008-042-001/55-D
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006536 14/04/2024 PRAKASH 1710008WL000540 PRAKASH 00078 CNRB0017881 1701 1701 Processed 26/04/2024 519532896 PRAKASH CANARA BANK(508532)
SubTotal 13608 13608
16 SAGAR MP-10-008-041-001/156
(BHONHARI (P)) 		1710008000NRG25140420240006585 14/04/2024 surendra 1710008WL000545 surendra 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 surendra CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-041-001/214
(BHONHARI (P)) 		1710008000NRG25140420240006586 14/04/2024 devendra 1710008WL000545 devendra 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 devendra BANK OF BARODA(606985)
18 SAGAR MP-10-008-041-001/226
(BHONHARI (P)) 		1710008000NRG25140420240006587 14/04/2024 Gudda 1710008WL000545 Gudda 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 Gudda CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-041-001/231
(BHONHARI (P)) 		1710008000NRG25140420240006588 14/04/2024 shivraj 1710008WL000545 shivraj 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 shivraj CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-041-001/232
(BHONHARI (P)) 		1710008000NRG25140420240006589 14/04/2024 Gajraj 1710008WL000545 Gajraj 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 Gajraj CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-041-001/267
(BHONHARI (P)) 		1710008000NRG25140420240006590 14/04/2024 Gulam 1710008WL000545 Gulam 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 Gulam CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-041-001/284
(BHONHARI (P)) 		1710008000NRG25140420240006591 14/04/2024 Dayaram kurmi 1710008WL000545 Dayaram kurmi 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 Dayaramkurmi CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-041-001/320
(BHONHARI (P)) 		1710008000NRG25140420240006592 14/04/2024 Brajmohan 1710008WL000545 Brajmohan 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 Brajmohan CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-041-001/350
(BHONHARI (P)) 		1710008000NRG25140420240006593 14/04/2024 Jahar Singh 1710008WL000545 Jahar Singh 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 JaharSingh BANK OF BARODA(606985)
25 SAGAR MP-10-008-041-001/353
(BHONHARI (P)) 		1710008000NRG25140420240006594 14/04/2024 Doulat 1710008WL000545 Doulat 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 Doulat CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-041-001/372
(BHONHARI (P)) 		1710008000NRG25140420240006595 14/04/2024 Maya rani 1710008WL000545 Maya rani 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 Mayarani CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-041-001/374
(BHONHARI (P)) 		1710008000NRG25140420240006596 14/04/2024 Mahendra 1710008WL000545 Mahendra 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 Mahendra CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-041-001/509
(BHONHARI (P)) 		1710008000NRG25140420240006597 14/04/2024 Mahendra Kurmi 1710008WL000545 Mahendra Kurmi 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 MahendraKurmi CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-041-001/514
(BHONHARI (P)) 		1710008000NRG25140420240006598 14/04/2024 Devendra 1710008WL000545 Devendra 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 Devendra CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-041-001/517
(BHONHARI (P)) 		1710008000NRG25140420240006599 14/04/2024 Murlidhar 1710008WL000545 Murlidhar 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 Murlidhar CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-041-001/549-A
(BHONHARI (P)) 		1710008000NRG25140420240006600 14/04/2024 Surendra 1710008WL000545 Surendra 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 Surendra CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-041-001/609
(BHONHARI (P)) 		1710008000NRG25140420240006601 14/04/2024 Chandrabhan Kurmi 1710008WL000545 Chandrabhan Kurmi 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 ChandrabhanKurmi CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-041-001/654
(BHONHARI (P)) 		1710008000NRG25140420240006606 14/04/2024 Hemraj 1710008WL000545 Hemraj 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 Hemraj CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-041-001/658
(BHONHARI (P)) 		1710008000NRG25140420240006607 14/04/2024 Archana 1710008WL000545 Archana 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 Archana PUNJAB NATIONAL BANK(508568)
35 SAGAR MP-10-008-041-001/662
(BHONHARI (P)) 		1710008000NRG25140420240006609 14/04/2024 Vimla 1710008WL000545 Vimla 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 Vimla PUNJAB NATIONAL BANK(508568)
36 SAGAR MP-10-008-041-001/685
(BHONHARI (P)) 		1710008000NRG25140420240006612 14/04/2024 Babita Lodhi 1710008WL000545 Babita Lodhi 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 BabitaLodhi CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-042-001/1033
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006518 14/04/2024 Ram avatar 1710008WL000540 Ram avatar 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519532896 Ramavatar CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-042-001/1038
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006520 14/04/2024 sapna sen 1710008WL000540 sapna sen 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519532896 sapnasen HDFC BANK LTD(607152)
39 SAGAR MP-10-008-042-001/1046
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006521 14/04/2024 Rekharani bansal 1710008WL000540 Rekharani bansal 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519532896 Rekharanibansal CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-042-001/1092
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006523 14/04/2024 NEETU AHIRWAR 1710008WL000540 NEETU AHIRWAR 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519532896 NEETUAHIRWAR CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-042-001/1092
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006522 14/04/2024 UMESH AHIRWAR 1710008WL000540 UMESH AHIRWAR 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519532896 UMESHAHIRWAR STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-042-001/12
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006532 14/04/2024 rajesh 1710008WL000540 rajesh 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519532896 rajesh CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-042-001/12-D
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006533 14/04/2024 PINKU RAWAT 1710008WL000540 PINKU RAWAT 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519532896 PINKURAWAT CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-042-001/120-B
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006616 14/04/2024 ANUJ TIWARI 1710008WL000546 ANUJ TIWARI 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519532896 ANUJTIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 43983 43983
45 SAGAR MP-10-008-079-005/182
(NARAYANPUR (P)) 		1710008000NRG25140420240006510 14/04/2024 yogesh dubey 1710008WL000539 yogesh dubey 00089 CBIN0283142 729 729 Processed 26/04/2024 519532896 yogeshdubey INDIAN OVERSEAS BANK(508541)
SubTotal 729 729
46 SAGAR MP-10-008-030-001/104-A
(GUDA (P)) 		1710008000NRG25140420240006359 14/04/2024 jayram kurmi 1710008WL000526 jayram kurmi 00089 CBIN0284520 1458 1458 Processed 26/04/2024 519532896 jayramkurmi CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
47 SAGAR MP-10-008-030-001/127-A
(GUDA (P)) 		1710008000NRG25140420240006361 14/04/2024 bharti kurmi 1710008WL000526 bharti kurmi 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519532896 bhartikurmi INDIAN BANK(607105)
48 SAGAR MP-10-008-030-001/127-A
(GUDA (P)) 		1710008000NRG25140420240006362 14/04/2024 satish 1710008WL000526 satish 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519532896 satish STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-030-001/129
(GUDA (P)) 		1710008000NRG25140420240006364 14/04/2024 deepak ahirwar 1710008WL000526 deepak ahirwar 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519532896 deepakahirwar CENTRAL BANK OF INDIA(607115)
50 SAGAR MP-10-008-030-001/129
(GUDA (P)) 		1710008000NRG25140420240006363 14/04/2024 manoj ahirwar 1710008WL000526 manoj ahirwar 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519532896 manojahirwar INDIAN BANK(607105)
51 SAGAR MP-10-008-041-001/640
(BHONHARI (P)) 		1710008000NRG25140420240006602 14/04/2024 Anil Lodhi 1710008WL000545 Anil Lodhi 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519532896 AnilLodhi INDIAN BANK(607105)
52 SAGAR MP-10-008-042-001/1093
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006524 14/04/2024 PRAKASH BANSAL 1710008WL000540 PRAKASH BANSAL 00176 IDIB000S514 1701 1701 Processed 26/04/2024 519532896 PRAKASHBANSAL CANARA BANK(508532)
53 SAGAR MP-10-008-042-001/1093
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006525 14/04/2024 REENA BANSAL 1710008WL000540 REENA BANSAL 00176 IDIB000S514 1701 1701 Processed 26/04/2024 519532896 REENABANSAL INDIAN BANK(607105)
54 SAGAR MP-10-008-042-001/1117
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006527 14/04/2024 ANJALI SINGH 1710008WL000540 ANJALI SINGH 00176 IDIB000S514 1701 1701 Processed 26/04/2024 519532896 ANJALISINGH INDIAN BANK(607105)
SubTotal 12393 12393
55 SAGAR MP-10-008-002-002/341
(RICHODA (P)) 		1710008002NRG25140420240006275 14/04/2024 Deepak 1710008002WL000511 Deepak 00354 PUNB0041110 1458 1458 Processed 26/04/2024 519532896 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
56 SAGAR MP-10-008-041-001/705
(BHONHARI (P)) 		1710008000NRG25140420240006615 14/04/2024 Dasoda 1710008WL000545 Dasoda 00354 PUNB0907700 1458 1458 Processed 26/04/2024 519532896 Dasoda CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
57 SAGAR MP-10-008-041-001/659
(BHONHARI (P)) 		1710008000NRG25140420240006608 14/04/2024 Deepesh 1710008WL000545 Deepesh 00415 SBIN0001143 1458 1458 Processed 26/04/2024 519532896 Deepesh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
58 SAGAR MP-10-008-069-001/323
(BANNAD (P)) 		1710008000NRG25140420240006333 14/04/2024 Chandra Shekhar 1710008WL000520 Chandra Shekhar 00415 SBIN0004543 1215 1215 Processed 26/04/2024 519532896 ChandraShekhar STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-069-001/323
(BANNAD (P)) 		1710008000NRG25140420240006335 14/04/2024 Jyoti 1710008WL000520 Jyoti 00415 SBIN0004543 1215 1215 Processed 26/04/2024 519532896 Jyoti PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
60 SAGAR MP-10-008-030-001/104-A
(GUDA (P)) 		1710008000NRG25140420240006360 14/04/2024 aarti kurmi 1710008WL000526 aarti kurmi 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519532896 aartikurmi STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-041-001/679
(BHONHARI (P)) 		1710008000NRG25140420240006611 14/04/2024 Rakesh 1710008WL000545 Rakesh 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519532896 Rakesh STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-042-001/1026
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006517 14/04/2024 aniket chadar 1710008WL000540 aniket chadar 00415 SBIN0010855 1701 1701 Processed 26/04/2024 519532896 aniketchadar STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-042-001/1026
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006516 14/04/2024 rajesh chadar 1710008WL000540 rajesh chadar 00415 SBIN0010855 1701 1701 Processed 26/04/2024 519532896 rajeshchadar STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-042-001/121
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006534 14/04/2024 sheeru 1710008WL000540 sheeru 00415 SBIN0010855 1701 1701 Processed 26/04/2024 519532896 sheeru INDIAN BANK(607105)
65 SAGAR MP-10-008-042-001/55-D
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006537 14/04/2024 DASHODA 1710008WL000540 DASHODA 00415 SBIN0010855 1701 1701 Processed 26/04/2024 519532896 DASHODA STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-042-001/584
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006538 14/04/2024 girdhari 1710008WL000540 girdhari 00415 SBIN0010855 1701 1701 Processed 26/04/2024 519532896 girdhari INDIAN BANK(607105)
67 SAGAR MP-10-008-042-001/588
(LIDHORA KHURD (P)) 		1710008000NRG25140420240006617 14/04/2024 uma 1710008WL000546 uma 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519532896 uma STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-044-001/250-A
(SAIKHEDA (P)) 		1710008000NRG25140420240006619 14/04/2024 GAYATRI NG OMKAR PATEL 1710008WL000548 GAYATRI NG OMKAR PATEL 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519532896 GAYATRINGOMKARPATEL BANK OF BARODA(606985)
69 SAGAR MP-10-008-044-001/250-C
(SAIKHEDA (P)) 		1710008000NRG25140420240006620 14/04/2024 Kamlesh 1710008WL000548 Kamlesh 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519532896 Kamlesh BANK OF BARODA(606985)
70 SAGAR MP-10-008-044-001/250-C
(SAIKHEDA (P)) 		1710008000NRG25140420240006621 14/04/2024 Nanni bai 1710008WL000548 Nanni bai 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519532896 Nannibai STATE BANK OF INDIA(508548)
SubTotal 17253 17253
71 SAGAR MP-10-008-041-001/702
(BHONHARI (P)) 		1710008000NRG25140420240006613 14/04/2024 Kailash Pal 1710008WL000545 Kailash Pal 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519532896 KailashPal BANK OF INDIA(508505)
72 SAGAR MP-10-008-063-001/126
(HILGAN (P)) 		1710008000NRG25140420240006541 14/04/2024 SANTU 1710008WL000542 SANTU 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519532896 SANTU MADHYANCHAL GRAMIN BANK(607232)
73 SAGAR MP-10-008-063-001/217
(HILGAN (P)) 		1710008000NRG25140420240006542 14/04/2024 VINOD 1710008WL000542 VINOD 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519532896 VINOD STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-063-001/474-A
(HILGAN (P)) 		1710008000NRG25140420240006544 14/04/2024 Pooja pal 1710008WL000542 Pooja pal 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519532896 Poojapal STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-063-001/474-B
(HILGAN (P)) 		1710008000NRG25140420240006545 14/04/2024 uttam gadariya 1710008WL000542 uttam gadariya 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519532896 uttamgadariya HDFC BANK LTD(607152)
76 SAGAR MP-10-008-063-001/474-B
(HILGAN (P)) 		1710008000NRG25140420240006546 14/04/2024 uttam gadariya 1710008WL000542 uttam gadariya 00415 SBIN0012183 1701 1701 Processed 26/04/2024 519532896 uttamgadariya STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-063-001/827-A
(HILGAN (P)) 		1710008000NRG25140420240006618 14/04/2024 rahul singh thakur 1710008WL000547 rahul singh thakur 00415 SBIN0012183 1458 1458 Processed 26/04/2024 519532896 rahulsinghthakur STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-069-001/323
(BANNAD (P)) 		1710008000NRG25140420240006334 14/04/2024 sandesh singh thakur 1710008WL000520 sandesh singh thakur 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519532896 sandeshsinghthakur STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-069-001/345
(BANNAD (P)) 		1710008000NRG25140420240006336 14/04/2024 abhimanyu dubey 1710008WL000520 abhimanyu dubey 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519532896 abhimanyudubey STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-069-001/345
(BANNAD (P)) 		1710008000NRG25140420240006337 14/04/2024 kanchan dubey 1710008WL000520 kanchan dubey 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519532896 kanchandubey STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-069-001/430
(BANNAD (P)) 		1710008000NRG25140420240006339 14/04/2024 Suraj 1710008WL000520 Suraj 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519532896 Suraj MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-069-001/431
(BANNAD (P)) 		1710008000NRG25140420240006341 14/04/2024 bablu rawat 1710008WL000520 bablu rawat 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519532896 bablurawat STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-069-001/431
(BANNAD (P)) 		1710008000NRG25140420240006340 14/04/2024 mamta rawat 1710008WL000520 mamta rawat 00415 SBIN0012183 1215 1215 Processed 26/04/2024 519532896 mamtarawat STATE BANK OF INDIA(508548)
SubTotal 18711 18711
84 SAGAR MP-10-008-030-001/13
(GUDA (P)) 		1710008000NRG25140420240006365 14/04/2024 RAM RANI 1710008WL000526 RAM RANI 00468 UBIN0549631 1458 1458 Processed 26/04/2024 519532896 RAMRANI INDIAN BANK(607105)
85 SAGAR MP-10-008-041-001/663
(BHONHARI (P)) 		1710008000NRG25140420240006610 14/04/2024 Prabhat Kurmi 1710008WL000545 Prabhat Kurmi 00468 UBIN0549631 1458 1458 Processed 26/04/2024 519532896 PrabhatKurmi UNION BANK OF INDIA(508500)
SubTotal 2916 2916
86 SAGAR MP-10-008-079-005/111-B
(NARAYANPUR (P)) 		1710008000NRG25140420240006501 14/04/2024 pavendra 1710008WL000539 pavendra 00468 UBIN0568911 729 729 Processed 26/04/2024 519532896 pavendra BANK OF INDIA(508505)
SubTotal 729 729
87 SAGAR MP-10-008-063-001/154
(HILGAN (P)) 		1710008063NRG25140420240006499 14/04/2024 maniram 1710008063WL000538 maniram 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532896 maniram BANK OF BARODA(606985)
88 SAGAR MP-10-008-063-001/256
(HILGAN (P)) 		1710008000NRG25140420240006540 14/04/2024 govind 1710008WL000541 govind 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532896 govind MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-063-001/553
(HILGAN (P)) 		1710008063NRG25140420240006500 14/04/2024 shobharam sahu 1710008063WL000538 shobharam sahu 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532896 shobharamsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
90 SAGAR MP-10-008-069-001/410
(BANNAD (P)) 		1710008000NRG25140420240006338 14/04/2024 BRAJESH 1710008WL000520 BRAJESH 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519532896 BRAJESH STATE BANK OF INDIA(508548)
91 SAGAR MP-10-008-079-005/114
(NARAYANPUR (P)) 		1710008000NRG25140420240006502 14/04/2024 bhagban singh 1710008WL000539 bhagban singh 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532896 bhagbansingh MADHYANCHAL GRAMIN BANK(607232)
92 SAGAR MP-10-008-079-005/130-A
(NARAYANPUR (P)) 		1710008000NRG25140420240006503 14/04/2024 DASRATH 1710008WL000539 DASRATH 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532896 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
93 SAGAR MP-10-008-079-005/147
(NARAYANPUR (P)) 		1710008000NRG25140420240006504 14/04/2024 dharmendra 1710008WL000539 dharmendra 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532896 dharmendra MADHYANCHAL GRAMIN BANK(607232)
94 SAGAR MP-10-008-079-005/152
(NARAYANPUR (P)) 		1710008000NRG25140420240006505 14/04/2024 Bindu 1710008WL000539 Bindu 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532896 Bindu MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-079-005/153
(NARAYANPUR (P)) 		1710008000NRG25140420240006506 14/04/2024 Gokal 1710008WL000539 Gokal 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532896 Gokal MADHYANCHAL GRAMIN BANK(607232)
96 SAGAR MP-10-008-079-005/155
(NARAYANPUR (P)) 		1710008000NRG25140420240006507 14/04/2024 Rebaram 1710008WL000539 Rebaram 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532896 Rebaram MADHYANCHAL GRAMIN BANK(607232)
97 SAGAR MP-10-008-079-005/170
(NARAYANPUR (P)) 		1710008000NRG25140420240006508 14/04/2024 Ramnaresh 1710008WL000539 Ramnaresh 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532896 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
98 SAGAR MP-10-008-079-005/181
(NARAYANPUR (P)) 		1710008000NRG25140420240006509 14/04/2024 damodar dube 1710008WL000539 damodar dube 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532896 damodardube INDIAN OVERSEAS BANK(508541)
99 SAGAR MP-10-008-079-005/203-B
(NARAYANPUR (P)) 		1710008000NRG25140420240006512 14/04/2024 abhishek dubey 1710008WL000539 abhishek dubey 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532896 abhishekdubey CENTRAL BANK OF INDIA(607115)
100 SAGAR MP-10-008-079-005/204-A
(NARAYANPUR (P)) 		1710008000NRG25140420240006513 14/04/2024 prince dixit 1710008WL000539 prince dixit 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532896 princedixit MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-079-005/205-A
(NARAYANPUR (P)) 		1710008000NRG25140420240006514 14/04/2024 shyam bihari 1710008WL000539 shyam bihari 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532896 shyambihari MADHYANCHAL GRAMIN BANK(607232)
102 SAGAR MP-10-008-079-005/206-A
(NARAYANPUR (P)) 		1710008000NRG25140420240006515 14/04/2024 devendra 1710008WL000539 devendra 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532896 devendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14337 14337
Total 142884 142884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_140424APB_FTO_10634 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1701
2 SAGAR MP1710008_140424APB_FTO_10634 Bank of Baroda BARB0SIRSAG SIRONJA 5103
3 SAGAR MP1710008_140424APB_FTO_10634 Bank of India BKID0009428 Makronia Buzurg 3159
4 SAGAR MP1710008_140424APB_FTO_10634 Canara Bank CNRB0017881 SAGAR MAKRONIA 13608
5 SAGAR MP1710008_140424APB_FTO_10634 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 43983
6 SAGAR MP1710008_140424APB_FTO_10634 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 729
7 SAGAR MP1710008_140424APB_FTO_10634 Central Bank Of India CBIN0284520 MAKRONIA 1458
8 SAGAR MP1710008_140424APB_FTO_10634 Indian Bank IDIB000S514 SAGAR SIDDGAON 12393
9 SAGAR MP1710008_140424APB_FTO_10634 Punjab National Bank PUNB0041110 Sagar-Mp 1458
10 SAGAR MP1710008_140424APB_FTO_10634 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1458
11 SAGAR MP1710008_140424APB_FTO_10634 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1458
12 SAGAR MP1710008_140424APB_FTO_10634 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2430
13 SAGAR MP1710008_140424APB_FTO_10634 State Bank of India SBIN0010855 MAKRONIA-SAGAR 17253
14 SAGAR MP1710008_140424APB_FTO_10634 State Bank of India SBIN0012183 DHANA, SAGAR 18711
15 SAGAR MP1710008_140424APB_FTO_10634 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2916
16 SAGAR MP1710008_140424APB_FTO_10634 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 729
17 SAGAR MP1710008_140424APB_FTO_10634 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 4131
18 SAGAR MP1710008_140424APB_FTO_10634 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1458
19 SAGAR MP1710008_140424APB_FTO_10634 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 729
20 SAGAR MP1710008_140424APB_FTO_10634 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 8019

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