Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_010822APB_FTO_298532
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-10-008-018-001/74
(PATKUI (P)) 		1710008018NRG23310720220450704 01/08/2022 YASHWANT 1710008018WL069270 YASHWANT 00045 BARB0SAGARX 408 408 Processed 16/08/2022 482705442 YASHWANT BANK OF BARODA(606985)
SubTotal 408 408
2 SAGAR MP-10-008-030-001/143-B
(GUDA (P)) 		1710008030NRG23010820220452857 01/08/2022 BHARAT 1710008030WL069997 BHARAT 00045 BARB0SAGMAC 1224 1224 Processed 16/08/2022 482705442 BHARAT BANK OF BARODA(606985)
SubTotal 1224 1224
3 SAGAR MP-10-008-049-002/305
(PATHARIYA JAT (P)) 		1710008049NRG23010820220451991 01/08/2022 DHARAMCHAND 1710008049WL069741 DHARAMCHAND 00048 BKID0009424 1428 1428 Processed 16/08/2022 482705442 DHARAMCHAND BANK OF INDIA(508505)
4 SAGAR MP-10-008-049-002/328
(PATHARIYA JAT (P)) 		1710008049NRG23010820220451987 01/08/2022 LAXMI bai 1710008049WL069738 LAXMI bai 00048 BKID0009424 1428 1428 Processed 16/08/2022 482705442 LAXMIbai BANK OF INDIA(508505)
5 SAGAR MP-10-008-049-002/328
(PATHARIYA JAT (P)) 		1710008049NRG23010820220451986 01/08/2022 parshottam raikwar 1710008049WL069738 parshottam raikwar 00048 BKID0009424 1428 1428 Processed 16/08/2022 482705442 parshottamraikwar BANK OF INDIA(508505)
6 SAGAR MP-10-008-049-002/335
(PATHARIYA JAT (P)) 		1710008049NRG23010820220451978 01/08/2022 Pyarelal 1710008049WL069733 Pyarelal 00048 BKID0009424 1428 1428 Processed 16/08/2022 482705442 Pyarelal BANK OF INDIA(508505)
7 SAGAR MP-10-008-057-001/221
(BERKHERI GURU (P)) 		1710008057NRG23010820220451042 01/08/2022 Amolsingh 1710008057WL069408 Amolsingh 00048 BKID0009424 2856 2856 Processed 16/08/2022 482705442 Amolsingh STATE BANK OF INDIA(508548)
SubTotal 8568 8568
8 SAGAR MP-10-008-013-003/12-A
(RUSALLA (P)) 		1710008013NRG23310720220450395 01/08/2022 SURESH KUMAR CHADAR 1710008013WL069225 SURESH KUMAR CHADAR 00078 CNRB0000297 1224 1224 Processed 16/08/2022 482705442 SURESHKUMARCHADAR CANARA BANK(508532)
SubTotal 1224 1224
9 SAGAR MP-10-008-033-001/66-A
(PARSORIYA (P)) 		1710008033NRG23010820220451217 01/08/2022 DHARAMDAS AHIRWAR 1710008033WL069449 DHARAMDAS AHIRWAR 00089 CBIN0281717 2856 2856 Processed 16/08/2022 482705442 DHARAMDASAHIRWAR CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-033-001/66-A
(PARSORIYA (P)) 		1710008033NRG23010820220451216 01/08/2022 HELLE AHIRWAR 1710008033WL069449 HELLE AHIRWAR 00089 CBIN0281717 2856 2856 Processed 16/08/2022 482705442 HELLEAHIRWAR CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-033-002/434
(PARSORIYA (P)) 		1710008033NRG23010820220451222 01/08/2022 AKOSHRANI 1710008033WL069451 AKOSHRANI 00089 CBIN0281717 2856 2856 Processed 16/08/2022 482705442 AKOSHRANI CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-034-001/269
(PADARIYA (P)) 		1710008034NRG23010820220451194 01/08/2022 bhaiyaram 1710008034WL069441 bhaiyaram 00089 CBIN0281717 1224 1224 Processed 16/08/2022 482705442 bhaiyaram CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-034-001/464
(PADARIYA (P)) 		1710008034NRG23010820220451188 01/08/2022 SAHAV SINGH 1710008034WL069438 SAHAV SINGH 00089 CBIN0281717 1224 1224 Processed 16/08/2022 482705442 SAHAVSINGH CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-034-001/752
(PADARIYA (P)) 		1710008034NRG23010820220451213 01/08/2022 tulsiram 1710008034WL069447 tulsiram 00089 CBIN0281717 1224 1224 Processed 16/08/2022 482705442 tulsiram CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
15 SAGAR MP-10-008-004-003/28
(GIDWANI (P)) 		1710008000NRG23010820220453417 01/08/2022 mukesh 1710008WL070136 mukesh 00176 IDIB000K610 1224 1224 Processed 16/08/2022 482705442 mukesh INDIAN BANK(607105)
16 SAGAR MP-10-008-004-003/28
(GIDWANI (P)) 		1710008000NRG23010820220453416 01/08/2022 mukesh 1710008WL070136 mukesh 00176 IDIB000K610 1224 1224 Processed 16/08/2022 482705442 mukesh INDIAN BANK(607105)
SubTotal 2448 2448
17 SAGAR MP-10-008-022-001/10
(PAGARA (P)) 		1710008000NRG23010820220453383 01/08/2022 rajkumar 1710008WL070129 rajkumar 00176 IDIB000S044 1224 1224 Processed 16/08/2022 482705442 rajkumar INDIAN BANK(607105)
18 SAGAR MP-10-008-022-001/578
(PAGARA (P)) 		1710008000NRG23010820220453388 01/08/2022 parvat 1710008WL070129 parvat 00176 IDIB000S044 1224 1224 Processed 16/08/2022 482705442 parvat INDIAN BANK(607105)
SubTotal 2448 2448
19 SAGAR MP-10-008-022-001/237
(PAGARA (P)) 		1710008022NRG23010820220451526 01/08/2022 bharat 1710008022WL069574 bharat 00266 SBIN0RRMBGB 204 204 Processed 16/08/2022 482705442 bharat INDIAN BANK(607105)
20 SAGAR MP-10-008-057-001/133
(BERKHERI GURU (P)) 		1710008057NRG23010820220451072 01/08/2022 hanumatsingh 1710008057WL069415 hanumatsingh 00266 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 482705442 hanumatsingh MADHYANCHAL GRAMIN BANK(607232)
21 SAGAR MP-10-008-057-001/29
(BERKHERI GURU (P)) 		1710008057NRG23010820220451065 01/08/2022 ramnath 1710008057WL069413 ramnath 00266 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 ramnath STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-057-001/82
(BERKHERI GURU (P)) 		1710008057NRG23010820220451060 01/08/2022 jeevan 1710008057WL069412 jeevan 00266 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 jeevan INDIAN BANK(607105)
SubTotal 9180 9180
23 SAGAR MP-10-008-013-003/14
(RUSALLA (P)) 		1710008013NRG23310720220450400 01/08/2022 NANNHE BHAI CHADAR 1710008013WL069227 NANNHE BHAI CHADAR 00354 PUNB0095310 1428 1428 Processed 16/08/2022 482705442 NANNHEBHAICHADAR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
24 SAGAR MP-10-008-057-001/138
(BERKHERI GURU (P)) 		1710008057NRG23010820220451075 01/08/2022 sunil 1710008057WL069415 sunil 00415 SBIN0004543 3264 3264 Processed 16/08/2022 482705442 sunil MADHYANCHAL GRAMIN BANK(607232)
25 SAGAR MP-10-008-058-001/195
(BAMHORI BIKA (P)) 		1710008058NRG23010820220451009 01/08/2022 CHANDSHEKHAR AHIRWAR 1710008058WL069393 CHANDSHEKHAR AHIRWAR 00415 SBIN0004543 2040 2040 Processed 16/08/2022 482705442 CHANDSHEKHARAHIRWAR STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-058-001/315
(BAMHORI BIKA (P)) 		1710008058NRG23010820220451005 01/08/2022 Hariom 1710008058WL069389 Hariom 00415 SBIN0004543 3264 3264 Processed 16/08/2022 482705442 Hariom STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-058-001/323-C
(BAMHORI BIKA (P)) 		1710008058NRG23010820220451008 01/08/2022 MAMTA RAJAK 1710008058WL069392 MAMTA RAJAK 00415 SBIN0004543 2856 2856 Processed 16/08/2022 482705442 MAMTARAJAK BANK OF BARODA(606985)
SubTotal 11424 11424
28 SAGAR MP-10-008-013-001/125-B
(RUSALLA (P)) 		1710008013NRG23310720220450397 01/08/2022 RAJU AHIRWAR 1710008013WL069227 RAJU AHIRWAR 00415 SBIN0010855 1428 1428 Processed 16/08/2022 482705442 RAJUAHIRWAR STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-013-001/98
(RUSALLA (P)) 		1710008013NRG23310720220450394 01/08/2022 POOLCHAND UR RABOODE 1710008013WL069225 POOLCHAND UR RABOODE 00415 SBIN0010855 1428 1428 Processed 16/08/2022 482705442 POOLCHANDURRABOODE STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-034-001/49
(PADARIYA (P)) 		1710008034NRG23010820220451191 01/08/2022 RAMJI 1710008034WL069438 RAMJI 00415 SBIN0010855 1224 1224 Processed 16/08/2022 482705442 RAMJI STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-034-001/49
(PADARIYA (P)) 		1710008034NRG23010820220451190 01/08/2022 RAMJI 1710008034WL069438 RAMJI 00415 SBIN0010855 1224 1224 Processed 16/08/2022 482705442 RAMJI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
32 SAGAR MP-10-008-065-002/80
(BELAI MAFI (P)) 		1710008065NRG23010820220451755 01/08/2022 ramchran 1710008065WL069633 ramchran 00415 SBIN0012183 3060 3060 Processed 16/08/2022 482705442 ramchran STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-073-001/149
(BIHARIKHEDA (P)) 		1710008000NRG23010820220453391 01/08/2022 lalchand 1710008WL070131 lalchand 00415 SBIN0012183 2856 2856 Processed 16/08/2022 482705442 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
34 SAGAR MP-10-008-073-002/184
(BIHARIKHEDA (P)) 		1710008000NRG23010820220453381 01/08/2022 DWARKA PRASAD 1710008WL070128 DWARKA PRASAD 00415 SBIN0012183 2652 2652 Processed 16/08/2022 482705442 DWARKAPRASAD BANK OF BARODA(606985)
35 SAGAR MP-10-008-073-002/184
(BIHARIKHEDA (P)) 		1710008000NRG23010820220453382 01/08/2022 RAMETI BAI 1710008WL070128 RAMETI BAI 00415 SBIN0012183 2652 2652 Processed 16/08/2022 482705442 RAMETIBAI STATE BANK OF INDIA(508548)
SubTotal 11220 11220
36 SAGAR MP-10-008-073-001/191
(BIHARIKHEDA (P)) 		1710008000NRG23010820220453394 01/08/2022 susmarani 1710008WL070131 susmarani 00468 UBIN0541346 2856 2856 Processed 16/08/2022 482705442 susmarani UNION BANK OF INDIA(508500)
SubTotal 2856 2856
37 SAGAR MP-10-008-030-001/197
(GUDA (P)) 		1710008030NRG23010820220452860 01/08/2022 DEVISING 1710008030WL069997 DEVISING 00468 UBIN0549631 1224 1224 Processed 16/08/2022 482705442 DEVISING UNION BANK OF INDIA(508500)
38 SAGAR MP-10-008-058-001/155
(BAMHORI BIKA (P)) 		1710008058NRG23010820220451012 01/08/2022 Paramlal 1710008058WL069395 Paramlal 00468 UBIN0549631 2040 2040 Processed 16/08/2022 482705442 Paramlal UNION BANK OF INDIA(508500)
39 SAGAR MP-10-008-058-001/56
(BAMHORI BIKA (P)) 		1710008058NRG23010820220451007 01/08/2022 Sewak 1710008058WL069391 Sewak 00468 UBIN0549631 2856 2856 Processed 16/08/2022 482705442 Sewak UNION BANK OF INDIA(508500)
SubTotal 6120 6120
40 SAGAR MP-10-008-013-001/101
(RUSALLA (P)) 		1710008013NRG23310720220450391 01/08/2022 shri patel 1710008013WL069225 shri patel 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 482705442 shripatel STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-013-001/309
(RUSALLA (P)) 		1710008013NRG23310720220450410 01/08/2022 GULAB 1710008013WL069228 GULAB 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 482705442 GULAB MADHYANCHAL GRAMIN BANK(607232)
42 SAGAR MP-10-008-054-002/169
(RATONA (P)) 		1710008054NRG23010820220451229 01/08/2022 parmananad 1710008054WL069456 parmananad 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482705442 parmananad MADHYANCHAL GRAMIN BANK(607232)
43 SAGAR MP-10-008-057-001/102
(BERKHERI GURU (P)) 		1710008057NRG23010820220451071 01/08/2022 Ramprasad 1710008057WL069415 Ramprasad 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 482705442 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
44 SAGAR MP-10-008-057-001/157
(BERKHERI GURU (P)) 		1710008057NRG23010820220451062 01/08/2022 chandrani 1710008057WL069413 chandrani 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 482705442 chandrani MADHYANCHAL GRAMIN BANK(607232)
45 SAGAR MP-10-008-057-001/181
(BERKHERI GURU (P)) 		1710008057NRG23010820220451063 01/08/2022 dinesh 1710008057WL069413 dinesh 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 482705442 dinesh MADHYANCHAL GRAMIN BANK(607232)
46 SAGAR MP-10-008-057-001/210
(BERKHERI GURU (P)) 		1710008057NRG23010820220451076 01/08/2022 narayan singh 1710008057WL069415 narayan singh 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 482705442 narayansingh MADHYANCHAL GRAMIN BANK(607232)
47 SAGAR MP-10-008-057-001/259
(BERKHERI GURU (P)) 		1710008057NRG23010820220451055 01/08/2022 balram 1710008057WL069412 balram 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 balram MADHYANCHAL GRAMIN BANK(607232)
48 SAGAR MP-10-008-057-001/29
(BERKHERI GURU (P)) 		1710008057NRG23010820220451064 01/08/2022 ramnath 1710008057WL069413 ramnath 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 ramnath MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-057-001/37
(BERKHERI GURU (P)) 		1710008057NRG23010820220451045 01/08/2022 birsingh 1710008057WL069408 birsingh 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 birsingh STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-057-001/52
(BERKHERI GURU (P)) 		1710008057NRG23010820220451066 01/08/2022 shriram 1710008057WL069413 shriram 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 shriram MADHYANCHAL GRAMIN BANK(607232)
51 SAGAR MP-10-008-057-001/82
(BERKHERI GURU (P)) 		1710008057NRG23010820220451061 01/08/2022 kamalrani 1710008057WL069412 kamalrani 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 kamalrani STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-077-001/119
(MOKALPUR (P)) 		1710008077NRG23310720220450067 01/08/2022 jagan 1710008077WL069177 jagan 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482705442 jagan MADHYANCHAL GRAMIN BANK(607232)
53 SAGAR MP-10-008-077-001/140
(MOKALPUR (P)) 		1710008077NRG23310720220450061 01/08/2022 manoj 1710008077WL069176 manoj 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482705442 manoj MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-077-001/158
(MOKALPUR (P)) 		1710008077NRG23310720220450062 01/08/2022 narmada 1710008077WL069176 narmada 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482705442 narmada MADHYANCHAL GRAMIN BANK(607232)
55 SAGAR MP-10-008-077-001/165
(MOKALPUR (P)) 		1710008077NRG23310720220450155 01/08/2022 tantu 1710008077WL069191 tantu 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 482705442 tantu INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAGAR MP-10-008-077-001/227
(MOKALPUR (P)) 		1710008077NRG23310720220450157 01/08/2022 GAREEBE 1710008077WL069191 GAREEBE 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 482705442 GAREEBE MADHYANCHAL GRAMIN BANK(607232)
57 SAGAR MP-10-008-077-001/234
(MOKALPUR (P)) 		1710008077NRG23310720220450158 01/08/2022 jagnnath 1710008077WL069191 jagnnath 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 482705442 jagnnath MADHYANCHAL GRAMIN BANK(607232)
58 SAGAR MP-10-008-077-001/245
(MOKALPUR (P)) 		1710008077NRG23310720220450160 01/08/2022 vishnuprasad 1710008077WL069191 vishnuprasad 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 482705442 vishnuprasad MADHYANCHAL GRAMIN BANK(607232)
59 SAGAR MP-10-008-077-001/257
(MOKALPUR (P)) 		1710008077NRG23310720220450146 01/08/2022 chotelal 1710008077WL069190 chotelal 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482705442 chotelal MADHYANCHAL GRAMIN BANK(607232)
60 SAGAR MP-10-008-077-001/258
(MOKALPUR (P)) 		1710008077NRG23310720220450147 01/08/2022 harishankar 1710008077WL069190 harishankar 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482705442 harishankar MADHYANCHAL GRAMIN BANK(607232)
61 SAGAR MP-10-008-077-001/354
(MOKALPUR (P)) 		1710008077NRG23310720220450152 01/08/2022 POORAN 1710008077WL069190 POORAN 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482705442 POORAN STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-077-001/357
(MOKALPUR (P)) 		1710008077NRG23310720220450153 01/08/2022 Ganpat 1710008077WL069190 Ganpat 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482705442 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAGAR MP-10-008-077-001/366
(MOKALPUR (P)) 		1710008077NRG23310720220450154 01/08/2022 karansingh 1710008077WL069190 karansingh 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482705442 karansingh MADHYANCHAL GRAMIN BANK(607232)
64 SAGAR MP-10-008-077-001/38
(MOKALPUR (P)) 		1710008077NRG23310720220450094 01/08/2022 deshraj 1710008077WL069180 deshraj 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 deshraj MADHYANCHAL GRAMIN BANK(607232)
65 SAGAR MP-10-008-077-001/421
(MOKALPUR (P)) 		1710008077NRG23310720220450129 01/08/2022 chotalal 1710008077WL069187 chotalal 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 482705442 chotalal MADHYANCHAL GRAMIN BANK(607232)
66 SAGAR MP-10-008-077-001/435
(MOKALPUR (P)) 		1710008077NRG23310720220450107 01/08/2022 brajmohan 1710008077WL069182 brajmohan 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482705442 brajmohan MADHYANCHAL GRAMIN BANK(607232)
67 SAGAR MP-10-008-077-001/458
(MOKALPUR (P)) 		1710008077NRG23310720220450108 01/08/2022 kishori 1710008077WL069182 kishori 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 kishori MADHYANCHAL GRAMIN BANK(607232)
68 SAGAR MP-10-008-077-001/459
(MOKALPUR (P)) 		1710008077NRG23310720220450109 01/08/2022 shreeram 1710008077WL069182 shreeram 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 shreeram MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-077-001/526
(MOKALPUR (P)) 		1710008077NRG23310720220450115 01/08/2022 SURAT 1710008077WL069183 SURAT 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 SURAT MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-077-001/554
(MOKALPUR (P)) 		1710008077NRG23310720220450162 01/08/2022 sarman 1710008077WL069191 sarman 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 482705442 sarman MADHYANCHAL GRAMIN BANK(607232)
71 SAGAR MP-10-008-077-001/560
(MOKALPUR (P)) 		1710008077NRG23310720220450117 01/08/2022 goteram 1710008077WL069184 goteram 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 goteram MADHYANCHAL GRAMIN BANK(607232)
72 SAGAR MP-10-008-077-001/60
(MOKALPUR (P)) 		1710008077NRG23310720220450118 01/08/2022 MAHENDRA 1710008077WL069184 MAHENDRA 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
73 SAGAR MP-10-008-077-001/627
(MOKALPUR (P)) 		1710008077NRG23310720220450121 01/08/2022 Bahadur 1710008077WL069184 Bahadur 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 Bahadur STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-077-001/629
(MOKALPUR (P)) 		1710008077NRG23310720220450122 01/08/2022 RAMLAL 1710008077WL069184 RAMLAL 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-077-001/769
(MOKALPUR (P)) 		1710008077NRG23310720220450124 01/08/2022 GOVARDHAN 1710008077WL069185 GOVARDHAN 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAGAR MP-10-008-077-001/786
(MOKALPUR (P)) 		1710008077NRG23310720220450126 01/08/2022 prakash 1710008077WL069185 prakash 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 prakash MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-077-001/820
(MOKALPUR (P)) 		1710008077NRG23310720220450132 01/08/2022 MULAYAM 1710008077WL069187 MULAYAM 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 MULAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAGAR MP-10-008-077-001/878
(MOKALPUR (P)) 		1710008077NRG23310720220450140 01/08/2022 PRAKASH 1710008077WL069189 PRAKASH 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAGAR MP-10-008-077-001/889
(MOKALPUR (P)) 		1710008077NRG23310720220450141 01/08/2022 moorat 1710008077WL069189 moorat 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 moorat MADHYANCHAL GRAMIN BANK(607232)
80 SAGAR MP-10-008-077-001/950
(MOKALPUR (P)) 		1710008077NRG23310720220450143 01/08/2022 Charansingh 1710008077WL069189 Charansingh 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 Charansingh MADHYANCHAL GRAMIN BANK(607232)
81 SAGAR MP-10-008-077-001/988
(MOKALPUR (P)) 		1710008077NRG23310720220450145 01/08/2022 ARVIND SINGH THAKUR 1710008077WL069189 ARVIND SINGH THAKUR 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 482705442 ARVINDSINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 106488 106488
Total 182580 182580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_010822APB_FTO_298532 Bank of Baroda BARB0SAGARX SAGAR M.P. 408
2 SAGAR MP1710008_010822APB_FTO_298532 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1224
3 SAGAR MP1710008_010822APB_FTO_298532 Bank of India BKID0009424 COLLECTORATE SAGAR 8568
4 SAGAR MP1710008_010822APB_FTO_298532 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1224
5 SAGAR MP1710008_010822APB_FTO_298532 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 12240
6 SAGAR MP1710008_010822APB_FTO_298532 Indian Bank IDIB000K610 KARRAPUR 2448
7 SAGAR MP1710008_010822APB_FTO_298532 Indian Bank IDIB000S044 SAGAR (M P) 2448
8 SAGAR MP1710008_010822APB_FTO_298532 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB SURKHI 8976
9 SAGAR MP1710008_010822APB_FTO_298532 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB SADAR BAZAR 204
10 SAGAR MP1710008_010822APB_FTO_298532 Punjab National Bank PUNB0095310 Sagar Cantt 1428
11 SAGAR MP1710008_010822APB_FTO_298532 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 11424
12 SAGAR MP1710008_010822APB_FTO_298532 State Bank of India SBIN0010855 MAKRONIA-SAGAR 5304
13 SAGAR MP1710008_010822APB_FTO_298532 State Bank of India SBIN0012183 DHANA, SAGAR 11220
14 SAGAR MP1710008_010822APB_FTO_298532 Union Bank of India UBIN0541346 DHANA 2856
15 SAGAR MP1710008_010822APB_FTO_298532 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 6120
16 SAGAR MP1710008_010822APB_FTO_298532 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 3060
17 SAGAR MP1710008_010822APB_FTO_298532 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 12240
18 SAGAR MP1710008_010822APB_FTO_298532 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 2856
19 SAGAR MP1710008_010822APB_FTO_298532 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 9180
20 SAGAR MP1710008_010822APB_FTO_298532 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 79152

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