Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:25:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_220424APB_FTO_16895
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-10-008-032-001/512-B
(DUNGASRA (P)) 		1710008032NRG25220420240020628 22/04/2024 Arti Sen 1710008032WL001613 Arti Sen 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568071566 ArtiSen STATE BANK OF INDIA(508548)
2 SAGAR MP-10-008-032-001/514-B
(DUNGASRA (P)) 		1710008032NRG25220420240020629 22/04/2024 Sukhlal 1710008032WL001613 Sukhlal 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568071566 Sukhlal CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-032-001/515-B
(DUNGASRA (P)) 		1710008032NRG25220420240020630 22/04/2024 Janta 1710008032WL001613 Janta 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568071566 Janta INDIAN BANK(607105)
4 SAGAR MP-10-008-032-001/517-B
(DUNGASRA (P)) 		1710008032NRG25220420240020631 22/04/2024 Nonibai 1710008032WL001613 Nonibai 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568071566 Nonibai CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-032-001/518-B
(DUNGASRA (P)) 		1710008032NRG25220420240020632 22/04/2024 Bhagbai 1710008032WL001613 Bhagbai 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568071566 Bhagbai CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-032-001/520-B
(DUNGASRA (P)) 		1710008032NRG25220420240020633 22/04/2024 Raja 1710008032WL001613 Raja 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568071566 Raja ICICI BANK LTD(508534)
7 SAGAR MP-10-008-032-001/521-B
(DUNGASRA (P)) 		1710008032NRG25220420240020634 22/04/2024 Ramsingh 1710008032WL001613 Ramsingh 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568071566 Ramsingh CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-032-001/523-B
(DUNGASRA (P)) 		1710008032NRG25220420240020635 22/04/2024 Halle 1710008032WL001613 Halle 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568071566 Halle PUNJAB NATIONAL BANK(508568)
9 SAGAR MP-10-008-032-001/524-B
(DUNGASRA (P)) 		1710008032NRG25220420240020636 22/04/2024 Laxmirani 1710008032WL001613 Laxmirani 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568071566 Laxmirani CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-032-001/525-B
(DUNGASRA (P)) 		1710008032NRG25220420240020637 22/04/2024 Premrani 1710008032WL001613 Premrani 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568071566 Premrani RATNAKAR BANK(607393)
11 SAGAR MP-10-008-032-001/527-B
(DUNGASRA (P)) 		1710008032NRG25220420240020638 22/04/2024 Sarojrani 1710008032WL001613 Sarojrani 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568071566 Sarojrani CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-032-001/528-B
(DUNGASRA (P)) 		1710008032NRG25220420240020639 22/04/2024 Gudde 1710008032WL001613 Gudde 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568071566 Gudde BANK OF INDIA(508505)
13 SAGAR MP-10-008-032-001/529-B
(DUNGASRA (P)) 		1710008032NRG25220420240020640 22/04/2024 Kamalrani 1710008032WL001613 Kamalrani 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568071566 Kamalrani UNION BANK OF INDIA(508500)
14 SAGAR MP-10-008-032-001/530-B
(DUNGASRA (P)) 		1710008032NRG25220420240020641 22/04/2024 Teja 1710008032WL001613 Teja 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568071566 Teja CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-042-001/588
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020611 22/04/2024 jaggi 1710008WL001611 jaggi 00045 BARB0SAGMAC 1215 1215 Processed 30/04/2024 568071566 jaggi BANK OF BARODA(606985)
SubTotal 21627 21627
16 SAGAR MP-10-008-004-005/249-B
(GIDWANI (P)) 		1710008000NRG25220420240020051 22/04/2024 YASHWANT 1710008WL001560 YASHWANT 00078 CNRB0004730 1871 1871 Processed 30/04/2024 568071566 YASHWANT STATE BANK OF INDIA(508548)
SubTotal 1871 1871
17 SAGAR MP-10-008-004-005/249-A
(GIDWANI (P)) 		1710008000NRG25220420240020050 22/04/2024 BHAGCHND 1710008WL001560 BHAGCHND 00078 CNRB0017881 1871 1871 Processed 30/04/2024 568071566 BHAGCHND CANARA BANK(508532)
18 SAGAR MP-10-008-042-001/1033
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020591 22/04/2024 Kiran 1710008WL001611 Kiran 00078 CNRB0017881 1458 1458 Processed 30/04/2024 568071566 Kiran CANARA BANK(508532)
19 SAGAR MP-10-008-042-001/1103
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020598 22/04/2024 SOHAN 1710008WL001611 SOHAN 00078 CNRB0017881 1458 1458 Processed 30/04/2024 568071566 SOHAN CANARA BANK(508532)
20 SAGAR MP-10-008-042-001/1118
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020600 22/04/2024 DHARMENDRA AHIRWAR 1710008WL001611 DHARMENDRA AHIRWAR 00078 CNRB0017881 1458 1458 Processed 30/04/2024 568071566 DHARMENDRAAHIRWAR CANARA BANK(508532)
21 SAGAR MP-10-008-042-001/1119
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020601 22/04/2024 UMASHANKAR 1710008WL001611 UMASHANKAR 00078 CNRB0017881 1458 1458 Processed 30/04/2024 568071566 UMASHANKAR CANARA BANK(508532)
22 SAGAR MP-10-008-042-001/117
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020603 22/04/2024 ANGURI 1710008WL001611 ANGURI 00078 CNRB0017881 1458 1458 Processed 30/04/2024 568071566 ANGURI HDFC BANK LTD(607152)
23 SAGAR MP-10-008-042-001/117
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020602 22/04/2024 nandkisor 1710008WL001611 nandkisor 00078 CNRB0017881 1458 1458 Processed 30/04/2024 568071566 nandkisor UNION BANK OF INDIA(508500)
24 SAGAR MP-10-008-042-001/38
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020607 22/04/2024 ram sakhi 1710008WL001611 ram sakhi 00078 CNRB0017881 1458 1458 Processed 30/04/2024 568071566 ramsakhi CANARA BANK(508532)
25 SAGAR MP-10-008-042-001/55-D
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020608 22/04/2024 PRAKASH 1710008WL001611 PRAKASH 00078 CNRB0017881 1215 1215 Processed 30/04/2024 568071566 PRAKASH CANARA BANK(508532)
SubTotal 13292 13292
26 SAGAR MP-10-008-032-001/314-B
(DUNGASRA (P)) 		1710008032NRG25220420240020624 22/04/2024 Chandrabhan Namdev 1710008032WL001613 Chandrabhan Namdev 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568071566 ChandrabhanNamdev UNION BANK OF INDIA(508500)
27 SAGAR MP-10-008-032-001/335-B
(DUNGASRA (P)) 		1710008032NRG25220420240020625 22/04/2024 Darmendra 1710008032WL001613 Darmendra 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568071566 Darmendra AIRTEL PAYMENTS BANK LIMITED(990288)
28 SAGAR MP-10-008-032-001/505-A
(DUNGASRA (P)) 		1710008032NRG25220420240020627 22/04/2024 Rafeek Khan Behna 1710008032WL001613 Rafeek Khan Behna 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568071566 RafeekKhanBehna CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-042-001/1033
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020590 22/04/2024 Ram avatar 1710008WL001611 Ram avatar 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568071566 Ramavatar CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-042-001/1038
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020592 22/04/2024 sapna sen 1710008WL001611 sapna sen 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568071566 sapnasen HDFC BANK LTD(607152)
31 SAGAR MP-10-008-042-001/1046
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020593 22/04/2024 Rekharani bansal 1710008WL001611 Rekharani bansal 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568071566 Rekharanibansal CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-042-001/1092
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020595 22/04/2024 NEETU AHIRWAR 1710008WL001611 NEETU AHIRWAR 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568071566 NEETUAHIRWAR CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-042-001/1092
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020594 22/04/2024 UMESH AHIRWAR 1710008WL001611 UMESH AHIRWAR 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568071566 UMESHAHIRWAR STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-042-001/12
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020604 22/04/2024 rajesh 1710008WL001611 rajesh 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568071566 rajesh CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-042-001/12-D
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020605 22/04/2024 PINKU RAWAT 1710008WL001611 PINKU RAWAT 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568071566 PINKURAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 14580 14580
36 SAGAR MP-10-008-001-001/95
(GADPAHRA MUHAL (P)) 		1710008000NRG25220420240020047 22/04/2024 madan murari 1710008WL001558 madan murari 00089 CBIN0283368 25 25 Processed 30/04/2024 568071566 madanmurari UNION BANK OF INDIA(508500)
SubTotal 25 25
37 SAGAR MP-10-008-075-001/258-B
(BARODA REHLI (P)) 		1710008000NRG25220420240020111 22/04/2024 rajul 1710008WL001569 rajul 00089 CBIN0284520 1687 1687 Processed 30/04/2024 568071566 rajul STATE BANK OF INDIA(508548)
SubTotal 1687 1687
38 SAGAR MP-10-008-042-001/1093
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020596 22/04/2024 PRAKASH BANSAL 1710008WL001611 PRAKASH BANSAL 00176 IDIB000S514 1458 1458 Processed 30/04/2024 568071566 PRAKASHBANSAL CANARA BANK(508532)
39 SAGAR MP-10-008-042-001/1093
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020597 22/04/2024 REENA BANSAL 1710008WL001611 REENA BANSAL 00176 IDIB000S514 1458 1458 Processed 30/04/2024 568071566 REENABANSAL INDIAN BANK(607105)
40 SAGAR MP-10-008-042-001/1117
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020599 22/04/2024 ANJALI SINGH 1710008WL001611 ANJALI SINGH 00176 IDIB000S514 1458 1458 Processed 30/04/2024 568071566 ANJALISINGH INDIAN BANK(607105)
SubTotal 4374 4374
41 SAGAR MP-10-008-032-001/501-B
(DUNGASRA (P)) 		1710008032NRG25220420240020626 22/04/2024 Umakant sahu 1710008032WL001613 Umakant sahu 00354 PUNB0095310 1458 1458 Processed 30/04/2024 568071566 Umakantsahu PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
42 SAGAR MP-10-008-032-001/313-B
(DUNGASRA (P)) 		1710008032NRG25220420240020623 22/04/2024 SITARAM 1710008032WL001613 SITARAM 00354 PUNB0617400 1458 1458 Processed 30/04/2024 568071566 SITARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
43 SAGAR MP-10-008-032-001/1018-B
(DUNGASRA (P)) 		1710008032NRG25220420240020622 22/04/2024 Neetesh Prajapati 1710008032WL001613 Neetesh Prajapati 00415 SBIN0004543 1458 1458 Processed 30/04/2024 568071566 NeeteshPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
44 SAGAR MP-10-008-037-002/177
(DHURA (P)) 		1710008000NRG25220420240020057 22/04/2024 JAYRAJ 1710008WL001561 JAYRAJ 00415 SBIN0006138 1701 1701 Processed 30/04/2024 568071566 JAYRAJ UNION BANK OF INDIA(508500)
SubTotal 1701 1701
45 SAGAR MP-10-008-037-002/143-A
(DHURA (P)) 		1710008000NRG25220420240020054 22/04/2024 BHARAT 1710008WL001561 BHARAT 00415 SBIN0010855 1701 1701 Processed 30/04/2024 568071566 BHARAT STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-042-001/1026
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020589 22/04/2024 aniket chadar 1710008WL001611 aniket chadar 00415 SBIN0010855 1458 1458 Processed 30/04/2024 568071566 aniketchadar STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-042-001/1026
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020588 22/04/2024 rajesh chadar 1710008WL001611 rajesh chadar 00415 SBIN0010855 1458 1458 Processed 30/04/2024 568071566 rajeshchadar STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-042-001/121
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020606 22/04/2024 sheeru 1710008WL001611 sheeru 00415 SBIN0010855 1458 1458 Processed 30/04/2024 568071566 sheeru INDIAN BANK(607105)
49 SAGAR MP-10-008-042-001/55-D
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020609 22/04/2024 DASHODA 1710008WL001611 DASHODA 00415 SBIN0010855 1215 1215 Processed 30/04/2024 568071566 DASHODA STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-042-001/584
(LIDHORA KHURD (P)) 		1710008000NRG25220420240020610 22/04/2024 girdhari 1710008WL001611 girdhari 00415 SBIN0010855 1215 1215 Processed 30/04/2024 568071566 girdhari INDIAN BANK(607105)
SubTotal 8505 8505
51 SAGAR MP-10-008-035-002/113-A
(MAGRON (P)) 		1710008091NRG25220420240020535 22/04/2024 CHOKHERAM 1710008091WL001606 CHOKHERAM 00415 SBIN0012182 1458 1458 Processed 30/04/2024 568071566 CHOKHERAM UNION BANK OF INDIA(508500)
SubTotal 1458 1458
52 SAGAR MP-10-008-075-001/258
(BARODA REHLI (P)) 		1710008000NRG25220420240020109 22/04/2024 nepal 1710008WL001569 nepal 00415 SBIN0012183 1687 1687 Processed 30/04/2024 568071566 nepal STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-075-001/793
(BARODA REHLI (P)) 		1710008000NRG25220420240020113 22/04/2024 Jashpal Singh Thakur 1710008WL001569 Jashpal Singh Thakur 00415 SBIN0012183 1687 1687 Processed 30/04/2024 568071566 JashpalSinghThakur STATE BANK OF INDIA(508548)
SubTotal 3374 3374
54 SAGAR MP-10-008-035-002/10
(MAGRON (P)) 		1710008091NRG25220420240020530 22/04/2024 Choote lal 1710008091WL001606 Choote lal 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 Chootelal UNION BANK OF INDIA(508500)
55 SAGAR MP-10-008-035-002/10
(MAGRON (P)) 		1710008091NRG25220420240020531 22/04/2024 Chotelal 1710008091WL001606 Chotelal 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 Chotelal UNION BANK OF INDIA(508500)
56 SAGAR MP-10-008-035-002/100-A
(MAGRON (P)) 		1710008091NRG25220420240020532 22/04/2024 Rajesh dhanak 1710008091WL001606 Rajesh dhanak 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 Rajeshdhanak UNION BANK OF INDIA(508500)
57 SAGAR MP-10-008-035-002/112-C
(MAGRON (P)) 		1710008091NRG25220420240020533 22/04/2024 gajju 1710008091WL001606 gajju 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 gajju UNION BANK OF INDIA(508500)
58 SAGAR MP-10-008-035-002/112-C
(MAGRON (P)) 		1710008091NRG25220420240020534 22/04/2024 suneeta 1710008091WL001606 suneeta 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 suneeta UNION BANK OF INDIA(508500)
59 SAGAR MP-10-008-035-002/116
(MAGRON (P)) 		1710008091NRG25220420240020537 22/04/2024 hallu 1710008091WL001606 hallu 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 hallu UNION BANK OF INDIA(508500)
60 SAGAR MP-10-008-035-002/116
(MAGRON (P)) 		1710008091NRG25220420240020538 22/04/2024 Ramdas 1710008091WL001606 Ramdas 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 Ramdas UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-035-002/116
(MAGRON (P)) 		1710008091NRG25220420240020536 22/04/2024 Shyam bai 1710008091WL001606 Shyam bai 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 Shyambai UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-035-002/120
(MAGRON (P)) 		1710008091NRG25220420240020539 22/04/2024 Pancham 1710008091WL001606 Pancham 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 Pancham UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-035-002/120
(MAGRON (P)) 		1710008091NRG25220420240020540 22/04/2024 SURENDRA 1710008091WL001606 SURENDRA 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 SURENDRA UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-035-002/1216
(MAGRON (P)) 		1710008091NRG25220420240020541 22/04/2024 bihari 1710008091WL001606 bihari 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 bihari UNION BANK OF INDIA(508500)
65 SAGAR MP-10-008-035-002/1216-A
(MAGRON (P)) 		1710008091NRG25220420240020542 22/04/2024 ashis 1710008091WL001606 ashis 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 ashis INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAGAR MP-10-008-035-002/124
(MAGRON (P)) 		1710008091NRG25220420240020543 22/04/2024 shankar 1710008091WL001606 shankar 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 shankar UNION BANK OF INDIA(508500)
67 SAGAR MP-10-008-035-002/124
(MAGRON (P)) 		1710008091NRG25220420240020544 22/04/2024 SHANKAR 1710008091WL001606 SHANKAR 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 SHANKAR UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-035-002/127
(MAGRON (P)) 		1710008091NRG25220420240020545 22/04/2024 Ramkishan 1710008091WL001606 Ramkishan 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 Ramkishan UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-035-002/127
(MAGRON (P)) 		1710008091NRG25220420240020546 22/04/2024 Suhagrani 1710008091WL001606 Suhagrani 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 Suhagrani UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-035-002/1538
(MAGRON (P)) 		1710008091NRG25220420240020547 22/04/2024 Tulsiram 1710008091WL001606 Tulsiram 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 Tulsiram STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-035-002/159
(MAGRON (P)) 		1710008091NRG25220420240020548 22/04/2024 Bhagirath 1710008091WL001606 Bhagirath 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 Bhagirath UNION BANK OF INDIA(508500)
72 SAGAR MP-10-008-035-002/159
(MAGRON (P)) 		1710008091NRG25220420240020549 22/04/2024 RADHARANI 1710008091WL001606 RADHARANI 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568071566 RADHARANI UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-037-002/102-A
(DHURA (P)) 		1710008000NRG25220420240020052 22/04/2024 RAKCHA 1710008WL001561 RAKCHA 00468 UBIN0540447 1701 1701 Processed 30/04/2024 568071566 RAKCHA STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-037-002/119-A
(DHURA (P)) 		1710008000NRG25220420240020053 22/04/2024 CHANDA 1710008WL001561 CHANDA 00468 UBIN0540447 1701 1701 Processed 30/04/2024 568071566 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SAGAR MP-10-008-037-002/143-B
(DHURA (P)) 		1710008000NRG25220420240020055 22/04/2024 Kamleshrani 1710008WL001561 Kamleshrani 00468 UBIN0540447 1701 1701 Processed 30/04/2024 568071566 Kamleshrani UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-037-002/144
(DHURA (P)) 		1710008000NRG25220420240020056 22/04/2024 CHINTAMAN 1710008WL001561 CHINTAMAN 00468 UBIN0540447 1701 1701 Processed 30/04/2024 568071566 CHINTAMAN UNION BANK OF INDIA(508500)
77 SAGAR MP-10-008-037-002/186
(DHURA (P)) 		1710008000NRG25220420240020058 22/04/2024 MATRU 1710008WL001561 MATRU 00468 UBIN0540447 1701 1701 Processed 30/04/2024 568071566 MATRU UNION BANK OF INDIA(508500)
SubTotal 36207 36207
78 SAGAR MP-10-008-052-001/550
(RAJAUYA (P)) 		1710008000NRG25220420240020108 22/04/2024 khachori 1710008WL001568 khachori 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568071566 khachori MADHYANCHAL GRAMIN BANK(607232)
79 SAGAR MP-10-008-075-001/258-A
(BARODA REHLI (P)) 		1710008000NRG25220420240020110 22/04/2024 aarti 1710008WL001569 aarti 00602 SBIN0RRMBGB 1687 1687 Processed 30/04/2024 568071566 aarti STATE BANK OF INDIA(508548)
SubTotal 3388 3388
80 SAGAR MP-10-008-022-001/781
(PAGARA (P)) 		1710008000NRG25220420240019970 22/04/2024 Shri Ram Chadar 1710008WL001547 Shri Ram Chadar 00688 FINO0001446 221 221 Processed 30/04/2024 568071566 ShriRamChadar FINO PAYMENTS BANK LTD(608001)
81 SAGAR MP-10-008-022-001/782
(PAGARA (P)) 		1710008000NRG25220420240019971 22/04/2024 UDHAM 1710008WL001547 UDHAM 00688 FINO0001446 1701 1701 Processed 30/04/2024 568071566 UDHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1922 1922
82 SAGAR MP-10-008-075-001/258-C
(BARODA REHLI (P)) 		1710008000NRG25220420240020112 22/04/2024 jaldhara 1710008WL001569 jaldhara 00703 AIRP0000001 1687 1687 Processed 30/04/2024 568071566 jaldhara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1687 1687
Total 120072 120072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_220424APB_FTO_16895 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 21627
2 SAGAR MP1710008_220424APB_FTO_16895 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1871
3 SAGAR MP1710008_220424APB_FTO_16895 Canara Bank CNRB0017881 SAGAR MAKRONIA 13292
4 SAGAR MP1710008_220424APB_FTO_16895 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 14580
5 SAGAR MP1710008_220424APB_FTO_16895 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 25
6 SAGAR MP1710008_220424APB_FTO_16895 Central Bank Of India CBIN0284520 MAKRONIA 1687
7 SAGAR MP1710008_220424APB_FTO_16895 Indian Bank IDIB000S514 SAGAR SIDDGAON 4374
8 SAGAR MP1710008_220424APB_FTO_16895 Punjab National Bank PUNB0095310 Sagar Cantt 1458
9 SAGAR MP1710008_220424APB_FTO_16895 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 1458
10 SAGAR MP1710008_220424APB_FTO_16895 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1458
11 SAGAR MP1710008_220424APB_FTO_16895 State Bank of India SBIN0006138 GARHAKOTA 1701
12 SAGAR MP1710008_220424APB_FTO_16895 State Bank of India SBIN0010855 MAKRONIA-SAGAR 8505
13 SAGAR MP1710008_220424APB_FTO_16895 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1458
14 SAGAR MP1710008_220424APB_FTO_16895 State Bank of India SBIN0012183 DHANA, SAGAR 3374
15 SAGAR MP1710008_220424APB_FTO_16895 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 36207
16 SAGAR MP1710008_220424APB_FTO_16895 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1701
17 SAGAR MP1710008_220424APB_FTO_16895 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1687
18 SAGAR MP1710008_220424APB_FTO_16895 Fino Payments Bank Ltd FINO0001446 MP RO 1922
19 SAGAR MP1710008_220424APB_FTO_16895 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1687

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