Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:07 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_030524APB_FTO_26104
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-10-008-060-001/105-D
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033159 03/05/2024 bharat 1710008060WL002544 bharat 00045 BARB0SAGMAC 1215 1215 Processed 10/05/2024 740795780 bharat STATE BANK OF INDIA(508548)
SubTotal 1215 1215
2 SAGAR MP-10-008-049-002/277
(PATHARIYA JAT (P)) 		1710008049NRG25030520240038196 03/05/2024 NITU 1710008049WL002914 NITU 00048 BKID0009424 1458 1458 Processed 10/05/2024 740795780 NITU BANK OF INDIA(508505)
3 SAGAR MP-10-008-049-002/336
(PATHARIYA JAT (P)) 		1710008049NRG25030520240038201 03/05/2024 DEVENDRA KUMAR SHAKYA 1710008049WL002914 DEVENDRA KUMAR SHAKYA 00048 BKID0009424 1458 1458 Processed 10/05/2024 740795780 DEVENDRAKUMARSHAKYA BANK OF INDIA(508505)
4 SAGAR MP-10-008-049-002/425
(PATHARIYA JAT (P)) 		1710008049NRG25030520240038209 03/05/2024 Bharat 1710008049WL002914 Bharat 00048 BKID0009424 1458 1458 Processed 10/05/2024 740795780 Bharat BANK OF INDIA(508505)
5 SAGAR MP-10-008-049-002/425
(PATHARIYA JAT (P)) 		1710008049NRG25030520240038210 03/05/2024 chanda 1710008049WL002914 chanda 00048 BKID0009424 1458 1458 Processed 10/05/2024 740795780 chanda BANK OF INDIA(508505)
6 SAGAR MP-10-008-049-002/425-A
(PATHARIYA JAT (P)) 		1710008049NRG25030520240038211 03/05/2024 umesh 1710008049WL002914 umesh 00048 BKID0009424 1458 1458 Processed 10/05/2024 740795780 umesh BANK OF INDIA(508505)
7 SAGAR MP-10-008-049-002/435
(PATHARIYA JAT (P)) 		1710008049NRG25030520240038217 03/05/2024 Promad 1710008049WL002914 Promad 00048 BKID0009424 1458 1458 Processed 10/05/2024 740795780 Promad BANK OF INDIA(508505)
8 SAGAR MP-10-008-049-002/452
(PATHARIYA JAT (P)) 		1710008049NRG25030520240038219 03/05/2024 MAHESH PRASAD YADAV 1710008049WL002914 MAHESH PRASAD YADAV 00048 BKID0009424 1458 1458 Processed 10/05/2024 740795780 MAHESHPRASADYADAV BANK OF INDIA(508505)
9 SAGAR MP-10-008-049-002/539
(PATHARIYA JAT (P)) 		1710008049NRG25030520240038223 03/05/2024 Kamesh 1710008049WL002914 Kamesh 00048 BKID0009424 1458 1458 Processed 10/05/2024 740795780 Kamesh BANK OF INDIA(508505)
SubTotal 11664 11664
10 SAGAR MP-10-008-060-003/11-D
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033185 03/05/2024 sudama 1710008060WL002544 sudama 00048 BKID0009428 1458 1458 Processed 10/05/2024 740795780 sudama BANK OF INDIA(508505)
11 SAGAR MP-10-008-060-003/71-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033196 03/05/2024 shubham 1710008060WL002544 shubham 00048 BKID0009428 1458 1458 Processed 10/05/2024 740795780 shubham BANK OF INDIA(508505)
12 SAGAR MP-10-008-060-004/109-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033217 03/05/2024 ajay 1710008060WL002545 ajay 00048 BKID0009428 1458 1458 Processed 10/05/2024 740795780 ajay BANK OF INDIA(508505)
13 SAGAR MP-10-008-060-004/74
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033227 03/05/2024 asharani 1710008060WL002545 asharani 00048 BKID0009428 1458 1458 Processed 10/05/2024 740795780 asharani BANK OF INDIA(508505)
14 SAGAR MP-10-008-060-004/76-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033228 03/05/2024 haridas 1710008060WL002545 haridas 00048 BKID0009428 1458 1458 Processed 10/05/2024 740795780 haridas BANK OF INDIA(508505)
SubTotal 7290 7290
15 SAGAR MP-10-008-049-002/336
(PATHARIYA JAT (P)) 		1710008049NRG25030520240038202 03/05/2024 SHASHI 1710008049WL002914 SHASHI 00089 CBIN0284261 1458 1458 Processed 10/05/2024 740795780 SHASHI BANK OF BARODA(606985)
16 SAGAR MP-10-008-049-002/415
(PATHARIYA JAT (P)) 		1710008049NRG25030520240038203 03/05/2024 MANI RAM PRAJAPATI 1710008049WL002914 MANI RAM PRAJAPATI 00089 CBIN0284261 1458 1458 Processed 10/05/2024 740795780 MANIRAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-049-002/415
(PATHARIYA JAT (P)) 		1710008049NRG25030520240038204 03/05/2024 SUDHA 1710008049WL002914 SUDHA 00089 CBIN0284261 1458 1458 Processed 10/05/2024 740795780 SUDHA CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-049-002/539
(PATHARIYA JAT (P)) 		1710008049NRG25030520240038224 03/05/2024 SANGEETA SEN 1710008049WL002914 SANGEETA SEN 00089 CBIN0284261 1458 1458 Processed 10/05/2024 740795780 SANGEETASEN BANK OF BARODA(606985)
SubTotal 5832 5832
19 SAGAR MP-10-008-060-003/101-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033177 03/05/2024 subhash 1710008060WL002544 subhash 00354 PUNB0617400 1458 1458 Processed 10/05/2024 740795780 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
20 SAGAR MP-10-008-049-002/277
(PATHARIYA JAT (P)) 		1710008049NRG25030520240038195 03/05/2024 DEO SHANKAR SAHU 1710008049WL002914 DEO SHANKAR SAHU 00415 SBIN0001143 1458 1458 Processed 10/05/2024 740795780 DEOSHANKARSAHU STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-060-003/110-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033187 03/05/2024 Rammu 1710008060WL002544 Rammu 00415 SBIN0001143 1458 1458 Processed 10/05/2024 740795780 Rammu STATE BANK OF INDIA(508548)
SubTotal 2916 2916
22 SAGAR MP-10-008-060-001/62-B
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033243 03/05/2024 amit 1710008060WL002546 amit 00415 SBIN0004543 1458 1458 Processed 10/05/2024 740795780 amit STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-060-003/117-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033188 03/05/2024 Swati 1710008060WL002544 Swati 00415 SBIN0004543 1458 1458 Processed 10/05/2024 740795780 Swati STATE BANK OF INDIA(508548)
SubTotal 2916 2916
24 SAGAR MP-10-008-060-003/76-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033197 03/05/2024 priyanka 1710008060WL002544 priyanka 00415 SBIN0005501 1458 1458 Processed 10/05/2024 740795780 priyanka STATE BANK OF INDIA(508548)
SubTotal 1458 1458
25 SAGAR MP-10-008-044-001/250-C
(SAIKHEDA (P)) 		1710008000NRG25030520240039399 03/05/2024 Kamlesh 1710008WL002978 Kamlesh 00415 SBIN0010855 1701 1701 Processed 10/05/2024 740795780 Kamlesh BANK OF BARODA(606985)
SubTotal 1701 1701
26 SAGAR MP-10-008-060-001/103-D
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033154 03/05/2024 bisha 1710008060WL002544 bisha 00415 SBIN0012183 1215 1215 Processed 10/05/2024 740795780 bisha STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-060-001/104-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033156 03/05/2024 shivbhanu 1710008060WL002544 shivbhanu 00415 SBIN0012183 1215 1215 Processed 10/05/2024 740795780 shivbhanu STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-060-001/105-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033157 03/05/2024 bharti 1710008060WL002544 bharti 00415 SBIN0012183 1215 1215 Processed 10/05/2024 740795780 bharti STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-060-001/106-D
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033160 03/05/2024 sohan 1710008060WL002544 sohan 00415 SBIN0012183 1215 1215 Processed 10/05/2024 740795780 sohan STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-060-001/107-B
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033161 03/05/2024 sharda 1710008060WL002544 sharda 00415 SBIN0012183 1215 1215 Processed 10/05/2024 740795780 sharda STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-060-001/107-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033162 03/05/2024 shani 1710008060WL002544 shani 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 shani STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-060-001/108-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033167 03/05/2024 rani 1710008060WL002544 rani 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 rani STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-060-001/109-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033169 03/05/2024 balvant 1710008060WL002544 balvant 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 balvant STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-060-001/109-D
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033170 03/05/2024 baijanti 1710008060WL002544 baijanti 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 baijanti STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-060-001/111-D
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033176 03/05/2024 rohit 1710008060WL002544 rohit 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 rohit STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-060-001/35-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033199 03/05/2024 ramkumar 1710008060WL002545 ramkumar 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 ramkumar STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-060-001/35-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033200 03/05/2024 mukundi 1710008060WL002545 mukundi 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 mukundi STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-060-001/36
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033201 03/05/2024 malti 1710008060WL002545 malti 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 malti MADHYANCHAL GRAMIN BANK(607232)
39 SAGAR MP-10-008-060-001/39-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033203 03/05/2024 mukesh 1710008060WL002545 mukesh 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 mukesh STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-060-001/48-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033208 03/05/2024 jyoti 1710008060WL002545 jyoti 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 jyoti STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-060-001/51
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033212 03/05/2024 guddi 1710008060WL002545 guddi 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 guddi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 SAGAR MP-10-008-060-001/57
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033232 03/05/2024 ajudhi 1710008060WL002546 ajudhi 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 ajudhi STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-060-001/60
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033236 03/05/2024 prabhu 1710008060WL002546 prabhu 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 prabhu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
44 SAGAR MP-10-008-060-001/60-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033237 03/05/2024 jitendra 1710008060WL002546 jitendra 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 jitendra STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-060-001/61
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033239 03/05/2024 kapoori 1710008060WL002546 kapoori 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 kapoori STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-060-001/61-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033240 03/05/2024 MADHAV 1710008060WL002546 MADHAV 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 MADHAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
47 SAGAR MP-10-008-060-001/62-D
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033244 03/05/2024 bhagwat 1710008060WL002546 bhagwat 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 bhagwat MADHYANCHAL GRAMIN BANK(607232)
48 SAGAR MP-10-008-060-003/105-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033179 03/05/2024 Satyam 1710008060WL002544 Satyam 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 Satyam STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-060-003/105-D
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033180 03/05/2024 Vinay 1710008060WL002544 Vinay 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 Vinay STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-060-003/107-B
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033183 03/05/2024 anshul 1710008060WL002544 anshul 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 anshul STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-060-003/11-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033184 03/05/2024 phoolsingh 1710008060WL002544 phoolsingh 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 phoolsingh STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-060-003/110-B
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033186 03/05/2024 ashish 1710008060WL002544 ashish 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 ashish STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-060-003/16
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033189 03/05/2024 gokal 1710008060WL002544 gokal 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 gokal STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-060-003/2-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033190 03/05/2024 badri 1710008060WL002544 badri 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 badri STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-060-003/23
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033191 03/05/2024 nandkishore 1710008060WL002544 nandkishore 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 nandkishore STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-060-003/3-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033192 03/05/2024 ramrani 1710008060WL002544 ramrani 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 ramrani STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-060-004/186-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033220 03/05/2024 anil 1710008060WL002545 anil 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 anil MADHYANCHAL GRAMIN BANK(607232)
58 SAGAR MP-10-008-060-004/196-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033222 03/05/2024 bhupendra 1710008060WL002545 bhupendra 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 bhupendra STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-060-004/303
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033225 03/05/2024 himanshu 1710008060WL002545 himanshu 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 himanshu STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-060-004/70-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033226 03/05/2024 krishna 1710008060WL002545 krishna 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740795780 krishna STATE BANK OF INDIA(508548)
SubTotal 49815 49815
61 SAGAR MP-10-008-060-001/62-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033242 03/05/2024 yogendra 1710008060WL002546 yogendra 00468 UBIN0541346 1458 1458 Processed 10/05/2024 740795780 yogendra UNION BANK OF INDIA(508500)
SubTotal 1458 1458
62 SAGAR MP-10-008-049-002/425-A
(PATHARIYA JAT (P)) 		1710008049NRG25030520240038212 03/05/2024 KALPANA 1710008049WL002914 KALPANA 00468 UBIN0559504 1458 1458 Processed 10/05/2024 740795780 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAGAR MP-10-008-049-002/435
(PATHARIYA JAT (P)) 		1710008049NRG25030520240038218 03/05/2024 RAJNI SEN 1710008049WL002914 RAJNI SEN 00468 UBIN0559504 1458 1458 Processed 10/05/2024 740795780 RAJNISEN CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
64 SAGAR MP-10-008-060-003/105-B
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033178 03/05/2024 atul 1710008060WL002544 atul 00468 UBIN0568911 1458 1458 Processed 10/05/2024 740795780 atul UNION BANK OF INDIA(508500)
SubTotal 1458 1458
65 SAGAR MP-10-008-060-001/103-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033152 03/05/2024 gabbar 1710008060WL002544 gabbar 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740795780 gabbar MADHYANCHAL GRAMIN BANK(607232)
66 SAGAR MP-10-008-060-001/103-B
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033153 03/05/2024 ranveer 1710008060WL002544 ranveer 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740795780 ranveer MADHYANCHAL GRAMIN BANK(607232)
67 SAGAR MP-10-008-060-001/104-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033155 03/05/2024 anita 1710008060WL002544 anita 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740795780 anita MADHYANCHAL GRAMIN BANK(607232)
68 SAGAR MP-10-008-060-001/105-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033158 03/05/2024 soniya 1710008060WL002544 soniya 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740795780 soniya MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-060-001/107-D
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033163 03/05/2024 raja 1710008060WL002544 raja 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 raja MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-060-001/108
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033164 03/05/2024 kapil 1710008060WL002544 kapil 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 kapil MADHYANCHAL GRAMIN BANK(607232)
71 SAGAR MP-10-008-060-001/108-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033165 03/05/2024 sita 1710008060WL002544 sita 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 sita PUNJAB NATIONAL BANK(508568)
72 SAGAR MP-10-008-060-001/108-B
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033166 03/05/2024 khushiram 1710008060WL002544 khushiram 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 khushiram MADHYANCHAL GRAMIN BANK(607232)
73 SAGAR MP-10-008-060-001/109
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033168 03/05/2024 Mula bai 1710008060WL002544 Mula bai 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 Mulabai CENTRAL BANK OF INDIA(607115)
74 SAGAR MP-10-008-060-001/110
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033171 03/05/2024 sandeep 1710008060WL002544 sandeep 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 sandeep MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-060-001/110-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033172 03/05/2024 neha 1710008060WL002544 neha 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 neha FINO PAYMENTS BANK LTD(608001)
76 SAGAR MP-10-008-060-001/110-B
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033173 03/05/2024 manendra 1710008060WL002544 manendra 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 manendra MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-060-001/111
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033174 03/05/2024 bhupendra 1710008060WL002544 bhupendra 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 bhupendra MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-060-001/111-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033175 03/05/2024 bhupendra 1710008060WL002544 bhupendra 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 bhupendra MADHYANCHAL GRAMIN BANK(607232)
79 SAGAR MP-10-008-060-001/36-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033202 03/05/2024 deepak 1710008060WL002545 deepak 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 deepak MADHYANCHAL GRAMIN BANK(607232)
80 SAGAR MP-10-008-060-001/44
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033204 03/05/2024 ratiram 1710008060WL002545 ratiram 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 ratiram STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-060-001/45
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033205 03/05/2024 rama 1710008060WL002545 rama 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 rama MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-060-001/47
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033206 03/05/2024 santosh 1710008060WL002545 santosh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 santosh MADHYANCHAL GRAMIN BANK(607232)
83 SAGAR MP-10-008-060-001/48
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033207 03/05/2024 shashi 1710008060WL002545 shashi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 shashi STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-060-001/49
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033209 03/05/2024 kamal 1710008060WL002545 kamal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 kamal STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-060-001/49-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033210 03/05/2024 sonu 1710008060WL002545 sonu 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 sonu MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-060-001/50
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033211 03/05/2024 jeevan 1710008060WL002545 jeevan 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 jeevan MADHYANCHAL GRAMIN BANK(607232)
87 SAGAR MP-10-008-060-001/52
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033213 03/05/2024 vihari 1710008060WL002545 vihari 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 vihari MADHYANCHAL GRAMIN BANK(607232)
88 SAGAR MP-10-008-060-001/53
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033214 03/05/2024 sitaram 1710008060WL002545 sitaram 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 sitaram MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-060-001/55
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033215 03/05/2024 shashi 1710008060WL002545 shashi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 shashi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
90 SAGAR MP-10-008-060-001/58
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033233 03/05/2024 chandrarani 1710008060WL002546 chandrarani 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 chandrarani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
91 SAGAR MP-10-008-060-001/58-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033234 03/05/2024 satendra 1710008060WL002546 satendra 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 satendra PUNJAB NATIONAL BANK(508568)
92 SAGAR MP-10-008-060-001/59
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033235 03/05/2024 ganesh 1710008060WL002546 ganesh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 ganesh MADHYANCHAL GRAMIN BANK(607232)
93 SAGAR MP-10-008-060-001/60-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033238 03/05/2024 sangram 1710008060WL002546 sangram 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 sangram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
94 SAGAR MP-10-008-060-001/61-B
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033241 03/05/2024 ramcharan 1710008060WL002546 ramcharan 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 ramcharan MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-060-001/64
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033245 03/05/2024 ramdhun 1710008060WL002546 ramdhun 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 ramdhun MADHYANCHAL GRAMIN BANK(607232)
96 SAGAR MP-10-008-060-001/66
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033246 03/05/2024 sarojrani dangi 1710008060WL002546 sarojrani dangi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 sarojranidangi STATE BANK OF INDIA(508548)
97 SAGAR MP-10-008-060-003/106-B
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033181 03/05/2024 simi 1710008060WL002544 simi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 simi MADHYANCHAL GRAMIN BANK(607232)
98 SAGAR MP-10-008-060-003/106-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033182 03/05/2024 abhay 1710008060WL002544 abhay 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 abhay MADHYANCHAL GRAMIN BANK(607232)
99 SAGAR MP-10-008-060-003/3-B
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033193 03/05/2024 harishchandra 1710008060WL002544 harishchandra 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 harishchandra MADHYANCHAL GRAMIN BANK(607232)
100 SAGAR MP-10-008-060-003/71-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033194 03/05/2024 dhansingh 1710008060WL002544 dhansingh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 dhansingh MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-060-003/71-B
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033195 03/05/2024 gutai 1710008060WL002544 gutai 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 gutai MADHYANCHAL GRAMIN BANK(607232)
102 SAGAR MP-10-008-060-003/99-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033198 03/05/2024 Abhi 1710008060WL002544 Abhi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 Abhi MADHYANCHAL GRAMIN BANK(607232)
103 SAGAR MP-10-008-060-004/109
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033216 03/05/2024 Bablu 1710008060WL002545 Bablu 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 Bablu BANK OF MAHARASHTRA(607387)
104 SAGAR MP-10-008-060-004/168-B
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033218 03/05/2024 niraj 1710008060WL002545 niraj 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 niraj STATE BANK OF INDIA(508548)
105 SAGAR MP-10-008-060-004/178
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033219 03/05/2024 ramsingh 1710008060WL002545 ramsingh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 ramsingh MADHYANCHAL GRAMIN BANK(607232)
106 SAGAR MP-10-008-060-004/192
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033221 03/05/2024 bahori 1710008060WL002545 bahori 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 bahori MADHYANCHAL GRAMIN BANK(607232)
107 SAGAR MP-10-008-060-004/196-B
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033223 03/05/2024 rahul 1710008060WL002545 rahul 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 rahul STATE BANK OF INDIA(508548)
108 SAGAR MP-10-008-060-004/292-C
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033224 03/05/2024 ajit 1710008060WL002545 ajit 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 ajit STATE BANK OF INDIA(508548)
109 SAGAR MP-10-008-060-004/91
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033229 03/05/2024 ajay 1710008060WL002545 ajay 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 ajay STATE BANK OF INDIA(508548)
110 SAGAR MP-10-008-060-004/91-A
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033230 03/05/2024 krishnakumar 1710008060WL002545 krishnakumar 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 krishnakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
111 SAGAR MP-10-008-060-004/91-B
(SEMRA ANGAD (P)) 		1710008060NRG25300420240033231 03/05/2024 bhaiyaram 1710008060WL002545 bhaiyaram 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740795780 bhaiyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 67554 67554
Total 159651 159651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_030524APB_FTO_26104 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1215
2 SAGAR MP1710008_030524APB_FTO_26104 Bank of India BKID0009424 COLLECTORATE SAGAR 11664
3 SAGAR MP1710008_030524APB_FTO_26104 Bank of India BKID0009428 Makronia Buzurg 7290
4 SAGAR MP1710008_030524APB_FTO_26104 Central Bank Of India CBIN0284261 PATHARIYA JAT 5832
5 SAGAR MP1710008_030524APB_FTO_26104 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 1458
6 SAGAR MP1710008_030524APB_FTO_26104 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 2916
7 SAGAR MP1710008_030524APB_FTO_26104 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2916
8 SAGAR MP1710008_030524APB_FTO_26104 State Bank of India SBIN0005501 JAISINAGAR 1458
9 SAGAR MP1710008_030524APB_FTO_26104 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1701
10 SAGAR MP1710008_030524APB_FTO_26104 State Bank of India SBIN0012183 DHANA, SAGAR 49815
11 SAGAR MP1710008_030524APB_FTO_26104 Union Bank of India UBIN0541346 DHANA 1458
12 SAGAR MP1710008_030524APB_FTO_26104 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2916
13 SAGAR MP1710008_030524APB_FTO_26104 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1458
14 SAGAR MP1710008_030524APB_FTO_26104 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 66096
15 SAGAR MP1710008_030524APB_FTO_26104 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1458

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