Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_140424APB_FTO_10282
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)) 		1710008032NRG25140420240006054 14/04/2024 Laxmi 1710008032WL000493 Laxmi 00045 BARB0SAGARX 1458 1458 Processed 26/04/2024 519564096 Laxmi CENTRAL BANK OF INDIA(607115)
2 SAGAR MP-10-008-050-001/100-B
(MENPANI (P)) 		1710008000NRG25140420240005948 14/04/2024 Vandana yadav 1710008WL000486 Vandana yadav 00045 BARB0SAGARX 1215 1215 Processed 26/04/2024 519564096 Vandanayadav BANK OF BARODA(606985)
3 SAGAR MP-10-008-050-001/413-D
(MENPANI (P)) 		1710008000NRG25140420240005954 14/04/2024 Rakhi Silavat 1710008WL000486 Rakhi Silavat 00045 BARB0SAGARX 1215 1215 Processed 26/04/2024 519564096 RakhiSilavat CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-050-001/89
(MENPANI (P)) 		1710008000NRG25140420240005959 14/04/2024 Roshani Ahirwar 1710008WL000486 Roshani Ahirwar 00045 BARB0SAGARX 1215 1215 Processed 26/04/2024 519564096 RoshaniAhirwar STATE BANK OF INDIA(508548)
SubTotal 5103 5103
5 SAGAR MP-10-008-032-001/512-B
(DUNGASRA (P)) 		1710008032NRG25140420240006015 14/04/2024 Arti Sen 1710008032WL000493 Arti Sen 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 ArtiSen STATE BANK OF INDIA(508548)
6 SAGAR MP-10-008-032-001/514-B
(DUNGASRA (P)) 		1710008032NRG25140420240006016 14/04/2024 Sukhlal 1710008032WL000493 Sukhlal 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 Sukhlal CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-032-001/515-B
(DUNGASRA (P)) 		1710008032NRG25140420240006017 14/04/2024 Janta 1710008032WL000493 Janta 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 Janta INDIAN BANK(607105)
8 SAGAR MP-10-008-032-001/517-B
(DUNGASRA (P)) 		1710008032NRG25140420240006018 14/04/2024 Nonibai 1710008032WL000493 Nonibai 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 Nonibai CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-032-001/518-B
(DUNGASRA (P)) 		1710008032NRG25140420240006019 14/04/2024 Bhagbai 1710008032WL000493 Bhagbai 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 Bhagbai CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-032-001/520-B
(DUNGASRA (P)) 		1710008032NRG25140420240006020 14/04/2024 Raja 1710008032WL000493 Raja 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 Raja ICICI BANK LTD(508534)
11 SAGAR MP-10-008-032-001/521-B
(DUNGASRA (P)) 		1710008032NRG25140420240006021 14/04/2024 Ramsingh 1710008032WL000493 Ramsingh 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 Ramsingh CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-032-001/523-B
(DUNGASRA (P)) 		1710008032NRG25140420240006022 14/04/2024 Halle 1710008032WL000493 Halle 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 Halle PUNJAB NATIONAL BANK(508568)
13 SAGAR MP-10-008-032-001/524-B
(DUNGASRA (P)) 		1710008032NRG25140420240006023 14/04/2024 Laxmirani 1710008032WL000493 Laxmirani 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 Laxmirani CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-032-001/525-B
(DUNGASRA (P)) 		1710008032NRG25140420240006024 14/04/2024 Premrani 1710008032WL000493 Premrani 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 Premrani RATNAKAR BANK(607393)
15 SAGAR MP-10-008-032-001/527-B
(DUNGASRA (P)) 		1710008032NRG25140420240006025 14/04/2024 Sarojrani 1710008032WL000493 Sarojrani 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 Sarojrani CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-032-001/528-B
(DUNGASRA (P)) 		1710008032NRG25140420240006026 14/04/2024 Gudde 1710008032WL000493 Gudde 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 Gudde BANK OF INDIA(508505)
17 SAGAR MP-10-008-032-001/529-B
(DUNGASRA (P)) 		1710008032NRG25140420240006027 14/04/2024 Kamalrani 1710008032WL000493 Kamalrani 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 Kamalrani UNION BANK OF INDIA(508500)
18 SAGAR MP-10-008-032-001/530-B
(DUNGASRA (P)) 		1710008032NRG25140420240006028 14/04/2024 Teja 1710008032WL000493 Teja 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 Teja CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-032-001/531-B
(DUNGASRA (P)) 		1710008032NRG25140420240006029 14/04/2024 Kiran 1710008032WL000493 Kiran 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 Kiran STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-032-001/532-B
(DUNGASRA (P)) 		1710008032NRG25140420240006030 14/04/2024 Mayarani Raikwar 1710008032WL000493 Mayarani Raikwar 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 MayaraniRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAGAR MP-10-008-032-001/533-B
(DUNGASRA (P)) 		1710008032NRG25140420240006031 14/04/2024 Gendaranik Sahu 1710008032WL000493 Gendaranik Sahu 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 GendaranikSahu CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-032-001/611-B
(DUNGASRA (P)) 		1710008032NRG25140420240006039 14/04/2024 Narayan Raikwar 1710008032WL000493 Narayan Raikwar 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 NarayanRaikwar INDIAN BANK(607105)
23 SAGAR MP-10-008-032-001/620-B
(DUNGASRA (P)) 		1710008032NRG25140420240006046 14/04/2024 Mohni Raikwar 1710008032WL000493 Mohni Raikwar 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 MohniRaikwar STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-032-001/635-B
(DUNGASRA (P)) 		1710008032NRG25140420240006058 14/04/2024 Umarani 1710008032WL000493 Umarani 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519564096 Umarani CENTRAL BANK OF INDIA(607115)
SubTotal 29160 29160
25 SAGAR MP-10-008-020-001/1-A
(KAPURIYA (P)) 		1710008000NRG25140420240005939 14/04/2024 Anita Yadav 1710008WL000485 Anita Yadav 00048 BKID0009420 1701 1701 Processed 26/04/2024 519564096 AnitaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
26 SAGAR MP-10-008-009-001/146-D
(SANODHA (P)) 		1710008000NRG25140420240005977 14/04/2024 pooja kushwah 1710008WL000490 pooja kushwah 00048 BKID0009428 1458 1458 Processed 26/04/2024 519564096 poojakushwah BANK OF INDIA(508505)
27 SAGAR MP-10-008-009-001/153-B
(SANODHA (P)) 		1710008000NRG25140420240005978 14/04/2024 neelm patel 1710008WL000490 neelm patel 00048 BKID0009428 1458 1458 Processed 26/04/2024 519564096 neelmpatel BANK OF INDIA(508505)
28 SAGAR MP-10-008-009-001/358-C
(SANODHA (P)) 		1710008000NRG25140420240005982 14/04/2024 ajay raikwar 1710008WL000490 ajay raikwar 00048 BKID0009428 1458 1458 Processed 26/04/2024 519564096 ajayraikwar BANK OF INDIA(508505)
29 SAGAR MP-10-008-009-001/3805-B
(SANODHA (P)) 		1710008000NRG25140420240005989 14/04/2024 satish 1710008WL000490 satish 00048 BKID0009428 1458 1458 Processed 26/04/2024 519564096 satish BANK OF INDIA(508505)
SubTotal 5832 5832
30 SAGAR MP-10-008-050-001/89-B
(MENPANI (P)) 		1710008000NRG25140420240005960 14/04/2024 Geeta ahirwar 1710008WL000486 Geeta ahirwar 00051 MAHB0001463 1215 1215 Processed 26/04/2024 519564096 Geetaahirwar INDIAN BANK(607105)
SubTotal 1215 1215
31 SAGAR MP-10-008-050-001/156
(MENPANI (P)) 		1710008000NRG25140420240005949 14/04/2024 Dhniram 1710008WL000486 Dhniram 00089 CBIN0280737 1215 1215 Processed 26/04/2024 519564096 Dhniram STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-050-001/306
(MENPANI (P)) 		1710008000NRG25140420240005952 14/04/2024 Bhairam 1710008WL000486 Bhairam 00089 CBIN0280737 1215 1215 Processed 26/04/2024 519564096 Bhairam BANK OF BARODA(606985)
SubTotal 2430 2430
33 SAGAR MP-10-008-009-001/1617-B
(SANODHA (P)) 		1710008000NRG25140420240005979 14/04/2024 kamlesh rani dangi 1710008WL000490 kamlesh rani dangi 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 kamleshranidangi CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-032-001/314-B
(DUNGASRA (P)) 		1710008032NRG25140420240006011 14/04/2024 Chandrabhan Namdev 1710008032WL000493 Chandrabhan Namdev 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 ChandrabhanNamdev UNION BANK OF INDIA(508500)
35 SAGAR MP-10-008-032-001/335-B
(DUNGASRA (P)) 		1710008032NRG25140420240006012 14/04/2024 Darmendra 1710008032WL000493 Darmendra 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 Darmendra AIRTEL PAYMENTS BANK LIMITED(990288)
36 SAGAR MP-10-008-032-001/348-B
(DUNGASRA (P)) 		1710008000NRG25140420240005965 14/04/2024 Ramraj gound 1710008WL000488 Ramraj gound 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 Ramrajgound PUNJAB NATIONAL BANK(508568)
37 SAGAR MP-10-008-032-001/351-B
(DUNGASRA (P)) 		1710008000NRG25140420240005967 14/04/2024 Rajendra sahu 1710008WL000488 Rajendra sahu 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 Rajendrasahu INDIAN BANK(607105)
38 SAGAR MP-10-008-032-001/352-B
(DUNGASRA (P)) 		1710008000NRG25140420240005968 14/04/2024 Dilipsingh Yadav 1710008WL000488 Dilipsingh Yadav 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 DilipsinghYadav HDFC BANK LTD(607152)
39 SAGAR MP-10-008-032-001/354-B
(DUNGASRA (P)) 		1710008000NRG25140420240005970 14/04/2024 Vijay kumar 1710008WL000488 Vijay kumar 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 Vijaykumar BANK OF BARODA(606985)
40 SAGAR MP-10-008-032-001/383-B
(DUNGASRA (P)) 		1710008000NRG25140420240005971 14/04/2024 Devkumar 1710008WL000488 Devkumar 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 Devkumar CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-032-001/505-A
(DUNGASRA (P)) 		1710008032NRG25140420240006014 14/04/2024 Rafeek Khan Behna 1710008032WL000493 Rafeek Khan Behna 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 RafeekKhanBehna CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-032-001/603-B
(DUNGASRA (P)) 		1710008032NRG25140420240006032 14/04/2024 Adarsh Dubey 1710008032WL000493 Adarsh Dubey 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 AdarshDubey CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-032-001/605-B
(DUNGASRA (P)) 		1710008032NRG25140420240006034 14/04/2024 Archna Rani 1710008032WL000493 Archna Rani 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 ArchnaRani CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-032-001/606-B
(DUNGASRA (P)) 		1710008032NRG25140420240006035 14/04/2024 Aakash Namdev 1710008032WL000493 Aakash Namdev 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 AakashNamdev CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-032-001/609-B
(DUNGASRA (P)) 		1710008032NRG25140420240006037 14/04/2024 Hasina Khan 1710008032WL000493 Hasina Khan 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 HasinaKhan CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-032-001/610-B
(DUNGASRA (P)) 		1710008032NRG25140420240006038 14/04/2024 Mukesh Kumar Raikwar 1710008032WL000493 Mukesh Kumar Raikwar 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 MukeshKumarRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAGAR MP-10-008-032-001/615-B
(DUNGASRA (P)) 		1710008032NRG25140420240006042 14/04/2024 Sunita Namdev 1710008032WL000493 Sunita Namdev 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 SunitaNamdev CENTRAL BANK OF INDIA(607115)
48 SAGAR MP-10-008-032-001/617-B
(DUNGASRA (P)) 		1710008032NRG25140420240006043 14/04/2024 Mamta Sahu 1710008032WL000493 Mamta Sahu 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 MamtaSahu CENTRAL BANK OF INDIA(607115)
49 SAGAR MP-10-008-032-001/621-B
(DUNGASRA (P)) 		1710008032NRG25140420240006047 14/04/2024 Geeta Bai Raikwar 1710008032WL000493 Geeta Bai Raikwar 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 GeetaBaiRaikwar CENTRAL BANK OF INDIA(607115)
50 SAGAR MP-10-008-032-001/625-B
(DUNGASRA (P)) 		1710008032NRG25140420240006050 14/04/2024 Durga 1710008032WL000493 Durga 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 Durga STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-032-001/627-B
(DUNGASRA (P)) 		1710008032NRG25140420240006051 14/04/2024 Gyabai 1710008032WL000493 Gyabai 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 Gyabai STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-032-001/629-B
(DUNGASRA (P)) 		1710008032NRG25140420240006053 14/04/2024 Maya 1710008032WL000493 Maya 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 Maya CENTRAL BANK OF INDIA(607115)
53 SAGAR MP-10-008-032-001/631-B
(DUNGASRA (P)) 		1710008032NRG25140420240006055 14/04/2024 Keerti Sahu 1710008032WL000493 Keerti Sahu 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 KeertiSahu CENTRAL BANK OF INDIA(607115)
54 SAGAR MP-10-008-032-001/632-B
(DUNGASRA (P)) 		1710008032NRG25140420240006056 14/04/2024 Mamta 1710008032WL000493 Mamta 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 Mamta CENTRAL BANK OF INDIA(607115)
55 SAGAR MP-10-008-032-001/633-B
(DUNGASRA (P)) 		1710008032NRG25140420240006057 14/04/2024 Aniket Sahu 1710008032WL000493 Aniket Sahu 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 AniketSahu CENTRAL BANK OF INDIA(607115)
56 SAGAR MP-10-008-032-001/75-B
(DUNGASRA (P)) 		1710008000NRG25140420240005973 14/04/2024 Ramesh 1710008WL000488 Ramesh 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 Ramesh STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-034-001/450-A
(PADARIYA (P)) 		1710008000NRG25140420240006063 14/04/2024 BHUPRNDRA 1710008WL000494 BHUPRNDRA 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 BHUPRNDRA CANARA BANK(508532)
58 SAGAR MP-10-008-034-001/450-A
(PADARIYA (P)) 		1710008000NRG25140420240006064 14/04/2024 REKHA 1710008WL000494 REKHA 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 REKHA CENTRAL BANK OF INDIA(607115)
59 SAGAR MP-10-008-034-001/450-B
(PADARIYA (P)) 		1710008000NRG25140420240006065 14/04/2024 veerendra singh 1710008WL000494 veerendra singh 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 veerendrasingh CENTRAL BANK OF INDIA(607115)
60 SAGAR MP-10-008-034-001/552-C
(PADARIYA (P)) 		1710008000NRG25140420240006068 14/04/2024 REKHA 1710008WL000494 REKHA 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 REKHA CENTRAL BANK OF INDIA(607115)
61 SAGAR MP-10-008-034-001/736-A
(PADARIYA (P)) 		1710008000NRG25140420240006069 14/04/2024 kalpana 1710008WL000494 kalpana 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519564096 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42282 42282
62 SAGAR MP-10-008-050-001/427-D
(MENPANI (P)) 		1710008000NRG25140420240005958 14/04/2024 Rani Mishra 1710008WL000486 Rani Mishra 00089 CBIN0281719 1215 1215 Processed 26/04/2024 519564096 RaniMishra CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
63 SAGAR MP-10-008-020-001/1-B
(KAPURIYA (P)) 		1710008000NRG25140420240005940 14/04/2024 Navin Yadav 1710008WL000485 Navin Yadav 00089 CBIN0283368 1701 1701 Processed 26/04/2024 519564096 NavinYadav CENTRAL BANK OF INDIA(607115)
64 SAGAR MP-10-008-020-001/33-C
(KAPURIYA (P)) 		1710008000NRG25140420240005946 14/04/2024 Aadarsh Yadav 1710008WL000485 Aadarsh Yadav 00089 CBIN0283368 1701 1701 Processed 26/04/2024 519564096 AadarshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
65 SAGAR MP-10-008-020-001/1-C
(KAPURIYA (P)) 		1710008000NRG25140420240005941 14/04/2024 RAMSWAROOP 1710008WL000485 RAMSWAROOP 00089 CBIN0284718 1701 1701 Processed 26/04/2024 519564096 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
66 SAGAR MP-10-008-020-001/211
(KAPURIYA (P)) 		1710008000NRG25140420240005945 14/04/2024 Imarat 1710008WL000485 Imarat 00089 CBIN0284718 1701 1701 Processed 26/04/2024 519564096 Imarat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3402 3402
67 SAGAR MP-10-008-009-001/4203
(SANODHA (P)) 		1710008000NRG25140420240005990 14/04/2024 Puspendra Raikwar 1710008WL000490 Puspendra Raikwar 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519564096 PuspendraRaikwar PUNJAB NATIONAL BANK(508568)
68 SAGAR MP-10-008-009-001/78-C
(SANODHA (P)) 		1710008000NRG25140420240005991 14/04/2024 SONALI 1710008WL000490 SONALI 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519564096 SONALI INDIAN BANK(607105)
69 SAGAR MP-10-008-032-001/613-B
(DUNGASRA (P)) 		1710008032NRG25140420240006040 14/04/2024 Sita Raikwar 1710008032WL000493 Sita Raikwar 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519564096 SitaRaikwar INDIAN BANK(607105)
70 SAGAR MP-10-008-032-001/614-B
(DUNGASRA (P)) 		1710008032NRG25140420240006041 14/04/2024 Santoshrani 1710008032WL000493 Santoshrani 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519564096 Santoshrani INDIAN BANK(607105)
71 SAGAR MP-10-008-032-001/618-B
(DUNGASRA (P)) 		1710008032NRG25140420240006044 14/04/2024 Malti Raikwar 1710008032WL000493 Malti Raikwar 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519564096 MaltiRaikwar INDIAN BANK(607105)
72 SAGAR MP-10-008-032-001/619-B
(DUNGASRA (P)) 		1710008032NRG25140420240006045 14/04/2024 Gayatri 1710008032WL000493 Gayatri 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519564096 Gayatri INDIAN BANK(607105)
SubTotal 8748 8748
73 SAGAR MP-10-008-032-001/501-B
(DUNGASRA (P)) 		1710008032NRG25140420240006013 14/04/2024 Umakant sahu 1710008032WL000493 Umakant sahu 00354 PUNB0095310 1458 1458 Processed 26/04/2024 519564096 Umakantsahu PUNJAB NATIONAL BANK(508568)
74 SAGAR MP-10-008-032-001/930
(DUNGASRA (P)) 		1710008032NRG25140420240006059 14/04/2024 kAILASH YADAV 1710008032WL000493 kAILASH YADAV 00354 PUNB0095310 1458 1458 Processed 26/04/2024 519564096 kAILASHYADAV UNION BANK OF INDIA(508500)
75 SAGAR MP-10-008-032-001/931
(DUNGASRA (P)) 		1710008032NRG25140420240006060 14/04/2024 RAMESHWAR YADAV 1710008032WL000493 RAMESHWAR YADAV 00354 PUNB0095310 1458 1458 Processed 26/04/2024 519564096 RAMESHWARYADAV UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-032-001/932
(DUNGASRA (P)) 		1710008032NRG25140420240006061 14/04/2024 SUMAN YADAV 1710008032WL000493 SUMAN YADAV 00354 PUNB0095310 1458 1458 Processed 26/04/2024 519564096 SUMANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
77 SAGAR MP-10-008-032-001/313-B
(DUNGASRA (P)) 		1710008032NRG25140420240006010 14/04/2024 SITARAM 1710008032WL000493 SITARAM 00354 PUNB0617400 1458 1458 Processed 26/04/2024 519564096 SITARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
78 SAGAR MP-10-008-009-001/146-C
(SANODHA (P)) 		1710008000NRG25140420240005976 14/04/2024 jayram patel 1710008WL000490 jayram patel 00354 PUNB0907700 1458 1458 Processed 26/04/2024 519564096 jayrampatel PUNJAB NATIONAL BANK(508568)
79 SAGAR MP-10-008-009-001/358-B
(SANODHA (P)) 		1710008000NRG25140420240005981 14/04/2024 laxmi 1710008WL000490 laxmi 00354 PUNB0907700 1458 1458 Processed 26/04/2024 519564096 laxmi PUNJAB NATIONAL BANK(508568)
80 SAGAR MP-10-008-009-001/3643
(SANODHA (P)) 		1710008000NRG25140420240005983 14/04/2024 krishnakumar 1710008WL000490 krishnakumar 00354 PUNB0907700 1215 1215 Processed 26/04/2024 519564096 krishnakumar PUNJAB NATIONAL BANK(508568)
81 SAGAR MP-10-008-009-001/3644-B
(SANODHA (P)) 		1710008000NRG25140420240005986 14/04/2024 poona bai prajapati 1710008WL000490 poona bai prajapati 00354 PUNB0907700 1215 1215 Processed 26/04/2024 519564096 poonabaiprajapati CENTRAL BANK OF INDIA(607115)
82 SAGAR MP-10-008-009-001/3644-C
(SANODHA (P)) 		1710008000NRG25140420240005987 14/04/2024 savita prajapati 1710008WL000490 savita prajapati 00354 PUNB0907700 1215 1215 Processed 26/04/2024 519564096 savitaprajapati HDFC BANK LTD(607152)
83 SAGAR MP-10-008-009-001/3805
(SANODHA (P)) 		1710008000NRG25140420240005988 14/04/2024 ABHISHEK RAJAK 1710008WL000490 ABHISHEK RAJAK 00354 PUNB0907700 1458 1458 Processed 26/04/2024 519564096 ABHISHEKRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 8019 8019
84 SAGAR MP-10-008-032-001/353-B
(DUNGASRA (P)) 		1710008000NRG25140420240005969 14/04/2024 Jyoti Yadav 1710008WL000488 Jyoti Yadav 00415 SBIN0001143 1458 1458 Processed 26/04/2024 519564096 JyotiYadav HDFC BANK LTD(607152)
SubTotal 1458 1458
85 SAGAR MP-10-008-009-001/801-A
(SANODHA (P)) 		1710008000NRG25140420240005992 14/04/2024 krishna kumar patel 1710008WL000490 krishna kumar patel 00415 SBIN0004543 1458 1458 Processed 26/04/2024 519564096 krishnakumarpatel STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-032-001/1018-B
(DUNGASRA (P)) 		1710008032NRG25140420240006009 14/04/2024 Neetesh Prajapati 1710008032WL000493 Neetesh Prajapati 00415 SBIN0004543 1458 1458 Processed 26/04/2024 519564096 NeeteshPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
87 SAGAR MP-10-008-020-001/4-B
(KAPURIYA (P)) 		1710008000NRG25140420240005947 14/04/2024 Deepa Yadav 1710008WL000485 Deepa Yadav 00415 SBIN0009879 1701 1701 Processed 26/04/2024 519564096 DeepaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
88 SAGAR MP-10-008-009-001/358-A
(SANODHA (P)) 		1710008000NRG25140420240005980 14/04/2024 gotiram patel 1710008WL000490 gotiram patel 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519564096 gotirampatel STATE BANK OF INDIA(508548)
89 SAGAR MP-10-008-009-001/3643-D
(SANODHA (P)) 		1710008000NRG25140420240005984 14/04/2024 aasha prajapati 1710008WL000490 aasha prajapati 00415 SBIN0010855 1215 1215 Processed 26/04/2024 519564096 aashaprajapati STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-009-001/3644-A
(SANODHA (P)) 		1710008000NRG25140420240005985 14/04/2024 anjali prajapati 1710008WL000490 anjali prajapati 00415 SBIN0010855 1215 1215 Processed 26/04/2024 519564096 anjaliprajapati STATE BANK OF INDIA(508548)
91 SAGAR MP-10-008-032-001/386-B
(DUNGASRA (P)) 		1710008000NRG25140420240005972 14/04/2024 Kiran 1710008WL000488 Kiran 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519564096 Kiran STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-032-001/604-B
(DUNGASRA (P)) 		1710008032NRG25140420240006033 14/04/2024 Meera 1710008032WL000493 Meera 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519564096 Meera STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-032-001/608-B
(DUNGASRA (P)) 		1710008032NRG25140420240006036 14/04/2024 Chandni 1710008032WL000493 Chandni 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519564096 Chandni STATE BANK OF INDIA(508548)
94 SAGAR MP-10-008-032-001/623-B
(DUNGASRA (P)) 		1710008032NRG25140420240006048 14/04/2024 Jyoti Raikwar 1710008032WL000493 Jyoti Raikwar 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519564096 JyotiRaikwar STATE BANK OF INDIA(508548)
95 SAGAR MP-10-008-032-001/628-B
(DUNGASRA (P)) 		1710008032NRG25140420240006052 14/04/2024 Rani Raikwar 1710008032WL000493 Rani Raikwar 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519564096 RaniRaikwar STATE BANK OF INDIA(508548)
SubTotal 11178 11178
96 SAGAR MP-10-008-050-001/203
(MENPANI (P)) 		1710008000NRG25140420240005950 14/04/2024 Junni 1710008WL000486 Junni 00415 SBIN0012181 1215 1215 Processed 26/04/2024 519564096 Junni BANK OF BARODA(606985)
97 SAGAR MP-10-008-050-001/326-B
(MENPANI (P)) 		1710008000NRG25140420240005953 14/04/2024 PRADEEP 1710008WL000486 PRADEEP 00415 SBIN0012181 1215 1215 Processed 26/04/2024 519564096 PRADEEP STATE BANK OF INDIA(508548)
98 SAGAR MP-10-008-050-001/427-D
(MENPANI (P)) 		1710008000NRG25140420240005957 14/04/2024 GHANSHYAM DUBEY 1710008WL000486 GHANSHYAM DUBEY 00415 SBIN0012181 1215 1215 Processed 26/04/2024 519564096 GHANSHYAMDUBEY STATE BANK OF INDIA(508548)
SubTotal 3645 3645
99 SAGAR MP-10-008-037-001/172-B
(DHURA (P)) 		1710008000NRG25140420240005961 14/04/2024 dinesh 1710008WL000487 dinesh 00415 SBIN0012182 1458 1458 Processed 26/04/2024 519564096 dinesh UNION BANK OF INDIA(508500)
100 SAGAR MP-10-008-037-001/206
(DHURA (P)) 		1710008000NRG25140420240005999 14/04/2024 SUKHLAL 1710008WL000492 SUKHLAL 00415 SBIN0012182 700 700 Processed 26/04/2024 519564096 SUKHLAL STATE BANK OF INDIA(508548)
101 SAGAR MP-10-008-037-001/259
(DHURA (P)) 		1710008000NRG25140420240006002 14/04/2024 Vinay 1710008WL000492 Vinay 00415 SBIN0012182 700 700 Processed 26/04/2024 519564096 Vinay UNION BANK OF INDIA(508500)
102 SAGAR MP-10-008-037-001/303
(DHURA (P)) 		1710008000NRG25140420240006007 14/04/2024 Tikaram 1710008WL000492 Tikaram 00415 SBIN0012182 700 700 Processed 26/04/2024 519564096 Tikaram UNION BANK OF INDIA(508500)
SubTotal 3558 3558
103 SAGAR MP-10-008-032-001/350-B
(DUNGASRA (P)) 		1710008000NRG25140420240005966 14/04/2024 Sandeep kumar lodhi 1710008WL000488 Sandeep kumar lodhi 00468 UBIN0532541 1458 1458 Processed 26/04/2024 519564096 Sandeepkumarlodhi CENTRAL BANK OF INDIA(607115)
104 SAGAR MP-10-008-050-001/283
(MENPANI (P)) 		1710008000NRG25140420240005951 14/04/2024 KAVITA 1710008WL000486 KAVITA 00468 UBIN0532541 1215 1215 Processed 26/04/2024 519564096 KAVITA UNION BANK OF INDIA(508500)
SubTotal 2673 2673
105 SAGAR MP-10-008-034-001/450-B
(PADARIYA (P)) 		1710008000NRG25140420240006066 14/04/2024 MITHESH RANI 1710008WL000494 MITHESH RANI 00468 UBIN0540447 1458 1458 Processed 26/04/2024 519564096 MITHESHRANI UNION BANK OF INDIA(508500)
106 SAGAR MP-10-008-034-001/552-C
(PADARIYA (P)) 		1710008000NRG25140420240006067 14/04/2024 RAJENDRA 1710008WL000494 RAJENDRA 00468 UBIN0540447 1458 1458 Processed 26/04/2024 519564096 RAJENDRA UNION BANK OF INDIA(508500)
107 SAGAR MP-10-008-037-001/107
(DHURA (P)) 		1710008000NRG25140420240005996 14/04/2024 Rohan 1710008WL000492 Rohan 00468 UBIN0540447 700 700 Processed 26/04/2024 519564096 Rohan UNION BANK OF INDIA(508500)
108 SAGAR MP-10-008-037-001/14
(DHURA (P)) 		1710008000NRG25140420240005997 14/04/2024 Nathu 1710008WL000492 Nathu 00468 UBIN0540447 700 700 Processed 26/04/2024 519564096 Nathu UNION BANK OF INDIA(508500)
109 SAGAR MP-10-008-037-001/172-C
(DHURA (P)) 		1710008000NRG25140420240005962 14/04/2024 Rajrani Sour 1710008WL000487 Rajrani Sour 00468 UBIN0540447 1458 1458 Processed 26/04/2024 519564096 RajraniSour UNION BANK OF INDIA(508500)
110 SAGAR MP-10-008-037-001/203
(DHURA (P)) 		1710008000NRG25140420240005998 14/04/2024 Harisingh 1710008WL000492 Harisingh 00468 UBIN0540447 700 700 Processed 26/04/2024 519564096 Harisingh UNION BANK OF INDIA(508500)
111 SAGAR MP-10-008-037-001/206
(DHURA (P)) 		1710008000NRG25140420240006001 14/04/2024 Dhanbai 1710008WL000492 Dhanbai 00468 UBIN0540447 700 700 Processed 26/04/2024 519564096 Dhanbai UNION BANK OF INDIA(508500)
112 SAGAR MP-10-008-037-001/206
(DHURA (P)) 		1710008000NRG25140420240006000 14/04/2024 VIMLABAI 1710008WL000492 VIMLABAI 00468 UBIN0540447 700 700 Processed 26/04/2024 519564096 VIMLABAI UNION BANK OF INDIA(508500)
113 SAGAR MP-10-008-037-001/259
(DHURA (P)) 		1710008000NRG25140420240006004 14/04/2024 Geeta 1710008WL000492 Geeta 00468 UBIN0540447 700 700 Processed 26/04/2024 519564096 Geeta UNION BANK OF INDIA(508500)
114 SAGAR MP-10-008-037-001/259
(DHURA (P)) 		1710008000NRG25140420240006003 14/04/2024 Nitin kumar 1710008WL000492 Nitin kumar 00468 UBIN0540447 700 700 Processed 26/04/2024 519564096 Nitinkumar STATE BANK OF INDIA(508548)
115 SAGAR MP-10-008-037-001/259-B
(DHURA (P)) 		1710008000NRG25140420240006005 14/04/2024 nikita parashar 1710008WL000492 nikita parashar 00468 UBIN0540447 700 700 Processed 26/04/2024 519564096 nikitaparashar UNION BANK OF INDIA(508500)
116 SAGAR MP-10-008-037-001/261
(DHURA (P)) 		1710008000NRG25140420240006006 14/04/2024 devi 1710008WL000492 devi 00468 UBIN0540447 700 700 Processed 26/04/2024 519564096 devi UNION BANK OF INDIA(508500)
117 SAGAR MP-10-008-037-001/303
(DHURA (P)) 		1710008000NRG25140420240006008 14/04/2024 CHANDRARANI 1710008WL000492 CHANDRARANI 00468 UBIN0540447 700 700 Processed 26/04/2024 519564096 CHANDRARANI UNION BANK OF INDIA(508500)
118 SAGAR MP-10-008-037-001/362
(DHURA (P)) 		1710008000NRG25140420240005963 14/04/2024 Rakesh 1710008WL000487 Rakesh 00468 UBIN0540447 1458 1458 Processed 26/04/2024 519564096 Rakesh UNION BANK OF INDIA(508500)
119 SAGAR MP-10-008-037-001/363
(DHURA (P)) 		1710008000NRG25140420240005964 14/04/2024 Khilan 1710008WL000487 Khilan 00468 UBIN0540447 1458 1458 Processed 26/04/2024 519564096 Khilan UNION BANK OF INDIA(508500)
SubTotal 14290 14290
120 SAGAR MP-10-008-074-001/138
(KISHANPURA (P)) 		1710008000NRG25140420240005993 14/04/2024 narmda 1710008WL000491 narmda 00468 UBIN0541346 1701 1701 Processed 26/04/2024 519564096 narmda UNION BANK OF INDIA(508500)
121 SAGAR MP-10-008-074-001/138
(KISHANPURA (P)) 		1710008000NRG25140420240005994 14/04/2024 Shakun 1710008WL000491 Shakun 00468 UBIN0541346 1701 1701 Processed 26/04/2024 519564096 Shakun UNION BANK OF INDIA(508500)
122 SAGAR MP-10-008-074-001/266
(KISHANPURA (P)) 		1710008000NRG25140420240005995 14/04/2024 MANMOHAN KUMAR AHIRWAR 1710008WL000491 MANMOHAN KUMAR AHIRWAR 00468 UBIN0541346 1701 1701 Processed 26/04/2024 519564096 MANMOHANKUMARAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 5103 5103
123 SAGAR MP-10-008-032-001/933
(DUNGASRA (P)) 		1710008032NRG25140420240006062 14/04/2024 REENA YADAV 1710008032WL000493 REENA YADAV 00468 UBIN0549631 1458 1458 Processed 26/04/2024 519564096 REENAYADAV UNION BANK OF INDIA(508500)
SubTotal 1458 1458
124 SAGAR MP-10-008-050-001/418-C
(MENPANI (P)) 		1710008000NRG25140420240005955 14/04/2024 BHAGIRATH 1710008WL000486 BHAGIRATH 00468 UBIN0568911 1215 1215 Processed 26/04/2024 519564096 BHAGIRATH UNION BANK OF INDIA(508500)
SubTotal 1215 1215
125 SAGAR MP-10-008-050-001/426-C
(MENPANI (P)) 		1710008000NRG25140420240005956 14/04/2024 HARIOM PATEL 1710008WL000486 HARIOM PATEL 00468 UBIN0911054 972 972 Processed 26/04/2024 519564096 HARIOMPATEL UNION BANK OF INDIA(508500)
SubTotal 972 972
126 SAGAR MP-10-008-020-001/178-A
(KAPURIYA (P)) 		1710008000NRG25140420240005942 14/04/2024 Mamta 1710008WL000485 Mamta 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519564096 Mamta MADHYANCHAL GRAMIN BANK(607232)
127 SAGAR MP-10-008-020-001/208
(KAPURIYA (P)) 		1710008000NRG25140420240005944 14/04/2024 TARACHAND 1710008WL000485 TARACHAND 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519564096 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3402 3402
128 SAGAR MP-10-008-020-001/178-A
(KAPURIYA (P)) 		1710008000NRG25140420240005943 14/04/2024 Pyarelal Yadav 1710008WL000485 Pyarelal Yadav 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519564096 PyarelalYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
Total 174826 174826

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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_10282 Bank of Baroda BARB0SAGARX SAGAR M.P. 5103
2 SAGAR MP1710008_140424APB_FTO_10282 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 29160
3 SAGAR MP1710008_140424APB_FTO_10282 Bank of India BKID0009420 SAGAR 1701
4 SAGAR MP1710008_140424APB_FTO_10282 Bank of India BKID0009428 Makronia Buzurg 5832
5 SAGAR MP1710008_140424APB_FTO_10282 Bank of Maharastra MAHB0001463 SAGAR 1215
6 SAGAR MP1710008_140424APB_FTO_10282 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 2430
7 SAGAR MP1710008_140424APB_FTO_10282 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 42282
8 SAGAR MP1710008_140424APB_FTO_10282 Central Bank Of India CBIN0281719 GOURJHAMAR 1215
9 SAGAR MP1710008_140424APB_FTO_10282 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 3402
10 SAGAR MP1710008_140424APB_FTO_10282 Central Bank Of India CBIN0284718 GADOLI KHURD 3402
11 SAGAR MP1710008_140424APB_FTO_10282 Indian Bank IDIB000S514 SAGAR SIDDGAON 8748
12 SAGAR MP1710008_140424APB_FTO_10282 Punjab National Bank PUNB0095310 Sagar Cantt 5832
13 SAGAR MP1710008_140424APB_FTO_10282 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 1458
14 SAGAR MP1710008_140424APB_FTO_10282 Punjab National Bank PUNB0907700 BAHERIA GADGAD 8019
15 SAGAR MP1710008_140424APB_FTO_10282 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1458
16 SAGAR MP1710008_140424APB_FTO_10282 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2916
17 SAGAR MP1710008_140424APB_FTO_10282 State Bank of India SBIN0009879 MRC SAGAR 1701
18 SAGAR MP1710008_140424APB_FTO_10282 State Bank of India SBIN0010855 MAKRONIA-SAGAR 11178
19 SAGAR MP1710008_140424APB_FTO_10282 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3645
20 SAGAR MP1710008_140424APB_FTO_10282 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3558
21 SAGAR MP1710008_140424APB_FTO_10282 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 2673
22 SAGAR MP1710008_140424APB_FTO_10282 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 14290
23 SAGAR MP1710008_140424APB_FTO_10282 Union Bank of India UBIN0541346 DHANA 5103
24 SAGAR MP1710008_140424APB_FTO_10282 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1458
25 SAGAR MP1710008_140424APB_FTO_10282 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1215
26 SAGAR MP1710008_140424APB_FTO_10282 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 972
27 SAGAR MP1710008_140424APB_FTO_10282 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 1701
28 SAGAR MP1710008_140424APB_FTO_10282 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1701
29 SAGAR MP1710008_140424APB_FTO_10282 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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