Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_231122FTO_529852
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-10-008-030-001/149
(GUDA (P)) 		1710008000NRG23231120220689711 23/11/2022 THAKUR DAS KURMI 1710008WL135919 THAKUR DAS KURMI 00045 BARB0BHAPEL 1224 1224 Processed 09/12/2022 628480719 THAKURDASKURMI (000000)
SubTotal 1224 1224
2 SAGAR MP-10-008-036-002/850
(KAIJRA UDDET (P)) 		1710008000NRG23231120220689622 23/11/2022 Rakesh 1710008WL135896 Rakesh 00045 BARB0JABALP 2856 2856 Processed 09/12/2022 628480719 Rakesh (000000)
SubTotal 2856 2856
3 SAGAR MP-10-008-051-001/86
(AMET (P)) 		1710008000NRG23231120220689606 23/11/2022 pavan 1710008WL135892 pavan 00045 BARB0SAGARX 2856 2856 Processed 09/12/2022 628480719 pavan (000000)
4 SAGAR MP-10-008-057-001/21
(BERKHERI GURU (P)) 		1710008000NRG23231120220689643 23/11/2022 MAKHAN 1710008WL135904 MAKHAN 00045 BARB0SAGARX 1224 1224 Processed 09/12/2022 628480719 MAKHAN (000000)
SubTotal 4080 4080
5 SAGAR MP-10-008-007-002/4444445504
() 		1710008000NRG23231120220689804 23/11/2022 Narend 1710008WL135926 Narend 00045 BARB0SAGMAC 1122 1122 Processed 09/12/2022 628480719 Narend (000000)
6 SAGAR MP-10-008-007-002/4444445504
() 		1710008000NRG23231120220689803 23/11/2022 Narend 1710008WL135926 Narend 00045 BARB0SAGMAC 2020 2020 Processed 09/12/2022 628480719 Narend (000000)
7 SAGAR MP-10-008-007-002/4444445504
() 		1710008000NRG23231120220689802 23/11/2022 Narend 1710008WL135926 Narend 00045 BARB0SAGMAC 2448 2448 Processed 09/12/2022 628480719 Narend (000000)
8 SAGAR MP-10-008-007-002/4444445504
() 		1710008000NRG23231120220689801 23/11/2022 Narend 1710008WL135926 Narend 00045 BARB0SAGMAC 816 816 Processed 09/12/2022 628480719 Narend (000000)
9 SAGAR MP-10-008-007-002/4444445504
() 		1710008000NRG23231120220689800 23/11/2022 Narend 1710008WL135926 Narend 00045 BARB0SAGMAC 816 816 Processed 09/12/2022 628480719 Narend (000000)
10 SAGAR MP-10-008-007-002/4444445504
() 		1710008000NRG23231120220689799 23/11/2022 Narend 1710008WL135926 Narend 00045 BARB0SAGMAC 2448 2448 Processed 09/12/2022 628480719 Narend (000000)
11 SAGAR MP-10-008-007-002/4444445506
() 		1710008000NRG23231120220689807 23/11/2022 Rohit 1710008WL135926 Rohit 00045 BARB0SAGMAC 2448 2448 Processed 09/12/2022 628480719 Rohit (000000)
12 SAGAR MP-10-008-007-002/4444445506
() 		1710008000NRG23231120220689806 23/11/2022 Rohit 1710008WL135926 Rohit 00045 BARB0SAGMAC 2448 2448 Processed 09/12/2022 628480719 Rohit (000000)
13 SAGAR MP-10-008-007-002/4444445506
() 		1710008000NRG23231120220689805 23/11/2022 Rohit 1710008WL135926 Rohit 00045 BARB0SAGMAC 2448 2448 Processed 09/12/2022 628480719 Rohit (000000)
14 SAGAR MP-10-008-030-001/128
(GUDA (P)) 		1710008000NRG23231120220689707 23/11/2022 TEJRAM 1710008WL135919 TEJRAM 00045 BARB0SAGMAC 1224 1224 Processed 09/12/2022 628480719 TEJRAM (000000)
15 SAGAR MP-10-008-030-002/113
(GUDA (P)) 		1710008000NRG23231120220689754 23/11/2022 RAJU 1710008WL135920 RAJU 00045 BARB0SAGMAC 1224 1224 Processed 09/12/2022 628480719 RAJU (000000)
16 SAGAR MP-10-008-044-001/451
(SAIKHEDA (P)) 		1710008000NRG23231120220689578 23/11/2022 Dhaniram 1710008WL135885 Dhaniram 00045 BARB0SAGMAC 2856 2856 Processed 09/12/2022 628480719 Dhaniram (000000)
SubTotal 22318 22318
17 SAGAR MP-10-008-014-001/277-C
(MOHLI (P)) 		1710008000NRG23231120220689841 23/11/2022 HEMLATA 1710008WL135929 HEMLATA 00048 BKID0009428 1224 1224 Processed 09/12/2022 628480719 HEMLATA (000000)
SubTotal 1224 1224
18 SAGAR MP-10-008-014-001/278-C
(MOHLI (P)) 		1710008000NRG23231120220689842 23/11/2022 LEKHARAM KURMI 1710008WL135929 LEKHARAM KURMI 00078 CNRB0004730 1224 1224 Processed 09/12/2022 628480719 LEKHARAMKURMI (000000)
SubTotal 1224 1224
19 SAGAR MP-10-008-030-002/92-C
(GUDA (P)) 		1710008000NRG23231120220689752 23/11/2022 RAJESH RAI 1710008WL135919 RAJESH RAI 00078 CNRB0017881 1224 1224 Processed 09/12/2022 628480719 RAJESHRAI (000000)
SubTotal 1224 1224
20 SAGAR MP-10-008-051-001/13
(AMET (P)) 		1710008000NRG23231120220689605 23/11/2022 RAM SAHAY 1710008WL135892 RAM SAHAY 00089 CBIN0280737 2856 2856 Processed 09/12/2022 628480719 RAMSAHAY (000000)
21 SAGAR MP-10-008-051-001/28
(AMET (P)) 		1710008000NRG23231120220689614 23/11/2022 Bhagvandas 1710008WL135894 Bhagvandas 00089 CBIN0280737 2856 2856 Processed 09/12/2022 628480719 Bhagvandas (000000)
SubTotal 5712 5712
22 SAGAR MP-10-008-030-001/13-A
(GUDA (P)) 		1710008000NRG23231120220689709 23/11/2022 ram singh 1710008WL135919 ram singh 00089 CBIN0281717 1224 1224 Processed 09/12/2022 628480719 ramsingh (000000)
23 SAGAR MP-10-008-034-001/537
(PADARIYA (P)) 		1710008000NRG23231120220689580 23/11/2022 MANJEET 1710008WL135886 MANJEET 00089 CBIN0281717 2856 2856 Processed 09/12/2022 628480719 MANJEET (000000)
SubTotal 4080 4080
24 SAGAR MP-10-008-030-001/277-A
(GUDA (P)) 		1710008000NRG23231120220689718 23/11/2022 ATUL KURMI 1710008WL135919 ATUL KURMI 00089 CBIN0284520 1224 1224 Processed 09/12/2022 628480719 ATULKURMI (000000)
25 SAGAR MP-10-008-030-002/198-A
(GUDA (P)) 		1710008000NRG23231120220689740 23/11/2022 RASHMI 1710008WL135919 RASHMI 00089 CBIN0284520 1224 1224 Processed 09/12/2022 628480719 RASHMI (000000)
26 SAGAR MP-10-008-030-002/246
(GUDA (P)) 		1710008000NRG23231120220689743 23/11/2022 bablu rajak 1710008WL135919 bablu rajak 00089 CBIN0284520 1224 1224 Processed 09/12/2022 628480719 bablurajak (000000)
27 SAGAR MP-10-008-030-002/246
(GUDA (P)) 		1710008000NRG23231120220689744 23/11/2022 usha rajak 1710008WL135919 usha rajak 00089 CBIN0284520 1224 1224 Processed 09/12/2022 628480719 usharajak (000000)
28 SAGAR MP-10-008-030-002/29-A
(GUDA (P)) 		1710008000NRG23231120220689765 23/11/2022 sharda bai chadar 1710008WL135920 sharda bai chadar 00089 CBIN0284520 1224 1224 Processed 09/12/2022 628480719 shardabaichadar (000000)
SubTotal 6120 6120
29 SAGAR MP-10-008-022-001/784
(PAGARA (P)) 		1710008000NRG23231120220689538 23/11/2022 Chotelal 1710008WL135873 Chotelal 00089 CBIN0284718 204 204 Processed 09/12/2022 628480719 Chotelal (000000)
SubTotal 204 204
30 SAGAR MP-10-008-007-002/4444445507
() 		1710008000NRG23231120220689808 23/11/2022 Kalu 1710008WL135926 Kalu 00152 HDFC0000449 2448 2448 Processed 09/12/2022 628480719 Kalu (000000)
SubTotal 2448 2448
31 SAGAR MP-10-008-014-001/434-C
(MOHLI (P)) 		1710008000NRG23231120220689584 23/11/2022 Ratanlal Patel 1710008WL135887 Ratanlal Patel 00176 IDIB000K610 1632 1632 Processed 09/12/2022 628480719 RatanlalPatel (000000)
SubTotal 1632 1632
32 SAGAR MP-10-008-022-001/809
(PAGARA (P)) 		1710008000NRG23231120220689539 23/11/2022 koushalya rani 1710008WL135873 koushalya rani 00176 IDIB000S512 204 204 Processed 09/12/2022 628480719 koushalyarani (000000)
SubTotal 204 204
33 SAGAR MP-10-008-014-001/257-C
(MOHLI (P)) 		1710008000NRG23231120220689830 23/11/2022 chandrani 1710008WL135929 chandrani 00176 IDIB000S514 1632 1632 Processed 09/12/2022 628480719 chandrani (000000)
34 SAGAR MP-10-008-030-001/212-A
(GUDA (P)) 		1710008000NRG23231120220689715 23/11/2022 SANGEETA KURMI 1710008WL135919 SANGEETA KURMI 00176 IDIB000S514 1224 1224 Processed 09/12/2022 628480719 SANGEETAKURMI (000000)
35 SAGAR MP-10-008-030-001/212-A
(GUDA (P)) 		1710008000NRG23231120220689714 23/11/2022 SATENDRA KURMI 1710008WL135919 SATENDRA KURMI 00176 IDIB000S514 1224 1224 Processed 09/12/2022 628480719 SATENDRAKURMI (000000)
36 SAGAR MP-10-008-030-001/223
(GUDA (P)) 		1710008000NRG23231120220689716 23/11/2022 parvat kurmi 1710008WL135919 parvat kurmi 00176 IDIB000S514 1224 1224 Processed 09/12/2022 628480719 parvatkurmi (000000)
37 SAGAR MP-10-008-030-001/223
(GUDA (P)) 		1710008000NRG23231120220689717 23/11/2022 parvati 1710008WL135919 parvati 00176 IDIB000S514 1224 1224 Processed 09/12/2022 628480719 parvati (000000)
38 SAGAR MP-10-008-030-001/277-A
(GUDA (P)) 		1710008000NRG23231120220689719 23/11/2022 POOJA 1710008WL135919 POOJA 00176 IDIB000S514 1224 1224 Processed 09/12/2022 628480719 POOJA (000000)
39 SAGAR MP-10-008-030-002/113-A
(GUDA (P)) 		1710008000NRG23231120220689755 23/11/2022 GIRDHARI AHIRWAR 1710008WL135920 GIRDHARI AHIRWAR 00176 IDIB000S514 1224 1224 Processed 09/12/2022 628480719 GIRDHARIAHIRWAR (000000)
40 SAGAR MP-10-008-030-002/163-A
(GUDA (P)) 		1710008000NRG23231120220689731 23/11/2022 DEEPA LODHI 1710008WL135919 DEEPA LODHI 00176 IDIB000S514 1224 1224 Processed 09/12/2022 628480719 DEEPALODHI (000000)
41 SAGAR MP-10-008-030-002/163-A
(GUDA (P)) 		1710008000NRG23231120220689730 23/11/2022 INDRA RAJ 1710008WL135919 INDRA RAJ 00176 IDIB000S514 1224 1224 Processed 09/12/2022 628480719 INDRARAJ (000000)
42 SAGAR MP-10-008-030-002/26
(GUDA (P)) 		1710008000NRG23231120220689758 23/11/2022 PREM RANI 1710008WL135920 PREM RANI 00176 IDIB000S514 1224 1224 Processed 09/12/2022 628480719 PREMRANI (000000)
43 SAGAR MP-10-008-030-002/26
(GUDA (P)) 		1710008000NRG23231120220689759 23/11/2022 SHIVCHARAN AHIRWAR 1710008WL135920 SHIVCHARAN AHIRWAR 00176 IDIB000S514 1224 1224 Processed 09/12/2022 628480719 SHIVCHARANAHIRWAR (000000)
44 SAGAR MP-10-008-030-002/270-C
(GUDA (P)) 		1710008000NRG23231120220689763 23/11/2022 nikesh rani pawar 1710008WL135920 nikesh rani pawar 00176 IDIB000S514 1224 1224 Processed 09/12/2022 628480719 nikeshranipawar (000000)
45 SAGAR MP-10-008-030-002/270-C
(GUDA (P)) 		1710008000NRG23231120220689762 23/11/2022 santoshn kumar pawar 1710008WL135920 santoshn kumar pawar 00176 IDIB000S514 1224 1224 Processed 09/12/2022 628480719 santoshnkumarpawar (000000)
46 SAGAR MP-10-008-030-002/92-B
(GUDA (P)) 		1710008000NRG23231120220689750 23/11/2022 RAJU RAY 1710008WL135919 RAJU RAY 00176 IDIB000S514 1224 1224 Processed 09/12/2022 628480719 RAJURAY (000000)
SubTotal 17544 17544
47 SAGAR MP-10-008-030-002/265-B
(GUDA (P)) 		1710008000NRG23231120220689748 23/11/2022 mohan kumar vishwakarma 1710008WL135919 mohan kumar vishwakarma 00177 IOBA0002190 1224 1224 Processed 09/12/2022 628480719 mohankumarvishwakarma (000000)
SubTotal 1224 1224
48 SAGAR MP-10-008-057-001/242
(BERKHERI GURU (P)) 		1710008000NRG23231120220689650 23/11/2022 godal 1710008WL135904 godal 00266 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628480719 godal (000000)
SubTotal 1224 1224
49 SAGAR MP-10-008-014-001/1099
(MOHLI (P)) 		1710008000NRG23231120220689583 23/11/2022 laxman kurmi 1710008WL135887 laxman kurmi 00354 PUNB0907700 1632 1632 Processed 09/12/2022 628480719 laxmankurmi (000000)
50 SAGAR MP-10-008-014-001/259-C
(MOHLI (P)) 		1710008000NRG23231120220689832 23/11/2022 AJAY KUMAR KURMI 1710008WL135929 AJAY KUMAR KURMI 00354 PUNB0907700 1632 1632 Processed 09/12/2022 628480719 AJAYKUMARKURMI (000000)
51 SAGAR MP-10-008-014-001/260-C
(MOHLI (P)) 		1710008000NRG23231120220689833 23/11/2022 PARSHURAM 1710008WL135929 PARSHURAM 00354 PUNB0907700 1632 1632 Processed 09/12/2022 628480719 PARSHURAM (000000)
52 SAGAR MP-10-008-016-003/360-C
(BAHERIA GADGAD (P)) 		1710008000NRG23231120220689634 23/11/2022 DINESH YADAV 1710008WL135900 DINESH YADAV 00354 PUNB0907700 204 204 Processed 09/12/2022 628480719 DINESHYADAV (000000)
SubTotal 5100 5100
53 SAGAR MP-10-008-015-001/56-A
(BADKUWAN (P)) 		1710008000NRG23231120220689633 23/11/2022 gita 1710008WL135899 gita 00415 SBIN0004543 2693 2693 Processed 09/12/2022 628480719 gita (000000)
54 SAGAR MP-10-008-057-001/224-A
(BERKHERI GURU (P)) 		1710008000NRG23231120220689645 23/11/2022 Shubham Guru 1710008WL135904 Shubham Guru 00415 SBIN0004543 1224 1224 Processed 09/12/2022 628480719 ShubhamGuru (000000)
55 SAGAR MP-10-008-057-001/225
(BERKHERI GURU (P)) 		1710008000NRG23231120220689646 23/11/2022 Jyoti 1710008WL135904 Jyoti 00415 SBIN0004543 1224 1224 Processed 09/12/2022 628480719 Jyoti (000000)
56 SAGAR MP-10-008-057-001/247-A
(BERKHERI GURU (P)) 		1710008000NRG23231120220689651 23/11/2022 chouhan 1710008WL135904 chouhan 00415 SBIN0004543 1224 1224 Processed 09/12/2022 628480719 chouhan (000000)
SubTotal 6365 6365
57 SAGAR MP-10-008-004-005/162-A
(GIDWANI (P)) 		1710008000NRG23231120220689599 23/11/2022 BUNTY KURMI 1710008WL135890 BUNTY KURMI 00415 SBIN0010855 1428 1428 Processed 09/12/2022 628480719 BUNTYKURMI (000000)
58 SAGAR MP-10-008-015-001/56-A
(BADKUWAN (P)) 		1710008000NRG23231120220689632 23/11/2022 indar ahirwar 1710008WL135899 indar ahirwar 00415 SBIN0010855 2693 2693 Processed 09/12/2022 628480719 indarahirwar (000000)
59 SAGAR MP-10-008-030-002/115
(GUDA (P)) 		1710008000NRG23231120220689723 23/11/2022 mukesh 1710008WL135919 mukesh 00415 SBIN0010855 1224 1224 Processed 09/12/2022 628480719 mukesh (000000)
60 SAGAR MP-10-008-030-002/115-A
(GUDA (P)) 		1710008000NRG23231120220689724 23/11/2022 bhupendra ahirwar 1710008WL135919 bhupendra ahirwar 00415 SBIN0010855 1224 1224 Processed 09/12/2022 628480719 bhupendraahirwar (000000)
61 SAGAR MP-10-008-030-002/153-A
(GUDA (P)) 		1710008000NRG23231120220689729 23/11/2022 halle ram ahirwar 1710008WL135919 halle ram ahirwar 00415 SBIN0010855 1224 1224 Processed 09/12/2022 628480719 halleramahirwar (000000)
62 SAGAR MP-10-008-030-002/246-A
(GUDA (P)) 		1710008000NRG23231120220689745 23/11/2022 manoj kumar rajak 1710008WL135919 manoj kumar rajak 00415 SBIN0010855 1224 1224 Processed 09/12/2022 628480719 manojkumarrajak (000000)
63 SAGAR MP-10-008-030-002/246-A
(GUDA (P)) 		1710008000NRG23231120220689746 23/11/2022 rachna rajak 1710008WL135919 rachna rajak 00415 SBIN0010855 1224 1224 Processed 09/12/2022 628480719 rachnarajak (000000)
64 SAGAR MP-10-008-030-002/257
(GUDA (P)) 		1710008000NRG23231120220689747 23/11/2022 jiwan ahirwar 1710008WL135919 jiwan ahirwar 00415 SBIN0010855 1224 1224 Processed 09/12/2022 628480719 jiwanahirwar (000000)
65 SAGAR MP-10-008-030-002/267
(GUDA (P)) 		1710008000NRG23231120220689761 23/11/2022 basanti bai ahirwar 1710008WL135920 basanti bai ahirwar 00415 SBIN0010855 1224 1224 Rejected 09/12/2022 628480719 No Such Account
66 SAGAR MP-10-008-030-002/267
(GUDA (P)) 		1710008000NRG23231120220689760 23/11/2022 CHOTELAL AHIRWAR 1710008WL135920 CHOTELAL AHIRWAR 00415 SBIN0010855 1224 1224 Processed 09/12/2022 628480719 CHOTELALAHIRWAR (000000)
67 SAGAR MP-10-008-030-002/92-B
(GUDA (P)) 		1710008000NRG23231120220689751 23/11/2022 Saroj rai 1710008WL135919 Saroj rai 00415 SBIN0010855 1224 1224 Processed 09/12/2022 628480719 Sarojrai (000000)
68 SAGAR MP-10-008-030-002/92-C
(GUDA (P)) 		1710008000NRG23231120220689753 23/11/2022 PRITI RAI 1710008WL135919 PRITI RAI 00415 SBIN0010855 1224 1224 Processed 09/12/2022 628480719 PRITIRAI (000000)
69 SAGAR MP-10-008-030-002/93-A
(GUDA (P)) 		1710008000NRG23231120220689767 23/11/2022 pushpa bai sen 1710008WL135920 pushpa bai sen 00415 SBIN0010855 1224 1224 Processed 09/12/2022 628480719 pushpabaisen (000000)
70 SAGAR MP-10-008-044-001/476
(SAIKHEDA (P)) 		1710008000NRG23231120220689566 23/11/2022 preeti 1710008WL135882 preeti 00415 SBIN0010855 2856 2856 Processed 09/12/2022 628480719 preeti (000000)
71 SAGAR MP-10-008-044-001/700
(SAIKHEDA (P)) 		1710008000NRG23231120220689567 23/11/2022 BHAGIRATH PATEL 1710008WL135882 BHAGIRATH PATEL 00415 SBIN0010855 2856 2856 Processed 09/12/2022 628480719 BHAGIRATHPATEL (000000)
72 SAGAR MP-10-008-046-001/850
(PAMAKHEDI (P)) 		1710008000NRG23231120220689874 23/11/2022 Rajji Adiwasi 1710008WL135935 Rajji Adiwasi 00415 SBIN0010855 3060 3060 Processed 09/12/2022 628480719 RajjiAdiwasi (000000)
73 SAGAR MP-10-008-046-001/892
(PAMAKHEDI (P)) 		1710008000NRG23231120220689875 23/11/2022 Suman Sharma 1710008WL135935 Suman Sharma 00415 SBIN0010855 3060 3060 Processed 09/12/2022 628480719 SumanSharma (000000)
74 SAGAR MP-10-008-070-001/324-A
(CHITOURA (P)) 		1710008000NRG23231120220689686 23/11/2022 KADORI 1710008WL135913 KADORI 00415 SBIN0010855 2856 2856 Processed 09/12/2022 628480719 KADORI (000000)
SubTotal 32273 32273
75 SAGAR MP-10-008-014-001/1129
(MOHLI (P)) 		1710008000NRG23231120220689826 23/11/2022 RASHMI KURMI 1710008WL135929 RASHMI KURMI 00415 SBIN0012181 1224 1224 Processed 09/12/2022 628480719 RASHMIKURMI (000000)
76 SAGAR MP-10-008-051-001/300
(AMET (P)) 		1710008000NRG23231120220689615 23/11/2022 Jeevab lal kurmi 1710008WL135894 Jeevab lal kurmi 00415 SBIN0012181 816 816 Processed 09/12/2022 628480719 Jeevablalkurmi (000000)
77 SAGAR MP-10-008-051-001/99-A
(AMET (P)) 		1710008000NRG23231120220689607 23/11/2022 Vipin kurmi 1710008WL135892 Vipin kurmi 00415 SBIN0012181 2856 2856 Processed 09/12/2022 628480719 Vipinkurmi (000000)
78 SAGAR MP-10-008-051-002/32
(AMET (P)) 		1710008000NRG23231120220689631 23/11/2022 RAEKSH Singh 1710008WL135898 RAEKSH Singh 00415 SBIN0012181 2856 2856 Rejected 09/12/2022 628480719 No Such Account
SubTotal 7752 7752
79 SAGAR MP-10-008-035-002/620
(MAGRON (P)) 		1710008000NRG23231120220689586 23/11/2022 sanjana ahirwar 1710008WL135888 sanjana ahirwar 00415 SBIN0012182 2448 2448 Processed 09/12/2022 628480719 sanjanaahirwar (000000)
80 SAGAR MP-10-008-035-002/621
(MAGRON (P)) 		1710008000NRG23231120220689587 23/11/2022 DURGESH AHIRWAR 1710008WL135888 DURGESH AHIRWAR 00415 SBIN0012182 2448 2448 Processed 09/12/2022 628480719 DURGESHAHIRWAR (000000)
81 SAGAR MP-10-008-035-002/622
(MAGRON (P)) 		1710008000NRG23231120220689588 23/11/2022 shivani lodhi 1710008WL135888 shivani lodhi 00415 SBIN0012182 2448 2448 Processed 09/12/2022 628480719 shivanilodhi (000000)
82 SAGAR MP-10-008-035-002/625
(MAGRON (P)) 		1710008000NRG23231120220689590 23/11/2022 moorat singh 1710008WL135888 moorat singh 00415 SBIN0012182 2448 2448 Processed 09/12/2022 628480719 mooratsingh (000000)
83 SAGAR MP-10-008-035-002/633
(MAGRON (P)) 		1710008000NRG23231120220689595 23/11/2022 jyoti ahirwar 1710008WL135888 jyoti ahirwar 00415 SBIN0012182 204 204 Processed 09/12/2022 628480719 jyotiahirwar (000000)
SubTotal 9996 9996
84 SAGAR MP-10-008-067-002/153
(RENWJHA (P)) 		1710008000NRG23231120220689555 23/11/2022 delan gound 1710008WL135878 delan gound 00415 SBIN0012183 2244 2244 Processed 09/12/2022 628480719 delangound (000000)
85 SAGAR MP-10-008-076-002/540-C
(JASRAJ (P)) 		1710008000NRG23231120220689625 23/11/2022 NEETU 1710008WL135897 NEETU 00415 SBIN0012183 2856 2856 Processed 09/12/2022 628480719 NEETU (000000)
86 SAGAR MP-10-008-076-002/615
(JASRAJ (P)) 		1710008000NRG23231120220689627 23/11/2022 Pooja Ahirwar 1710008WL135897 Pooja Ahirwar 00415 SBIN0012183 2856 2856 Processed 09/12/2022 628480719 PoojaAhirwar (000000)
87 SAGAR MP-10-008-076-002/615
(JASRAJ (P)) 		1710008000NRG23231120220689626 23/11/2022 Sonal Ahirwar 1710008WL135897 Sonal Ahirwar 00415 SBIN0012183 2856 2856 Processed 09/12/2022 628480719 SonalAhirwar (000000)
88 SAGAR MP-10-008-076-003/267
(JASRAJ (P)) 		1710008000NRG23231120220689629 23/11/2022 GUDDIBAI 1710008WL135897 GUDDIBAI 00415 SBIN0012183 3060 3060 Processed 09/12/2022 628480719 GUDDIBAI (000000)
89 SAGAR MP-10-008-086-001/1753
(DHANA) 		1710008000NRG23231120220689616 23/11/2022 RANI 1710008WL135895 RANI 00415 SBIN0012183 204 204 Processed 09/12/2022 628480719 RANI (000000)
90 SAGAR MP-10-008-086-001/1763
(DHANA) 		1710008000NRG23231120220689617 23/11/2022 KAILESH 1710008WL135895 KAILESH 00415 SBIN0012183 204 204 Processed 09/12/2022 628480719 KAILESH (000000)
91 SAGAR MP-10-008-086-001/1767-C
(DHANA) 		1710008000NRG23231120220689618 23/11/2022 KAMLA 1710008WL135895 KAMLA 00415 SBIN0012183 204 204 Processed 09/12/2022 628480719 KAMLA (000000)
92 SAGAR MP-10-008-086-001/1768-A
(DHANA) 		1710008000NRG23231120220689619 23/11/2022 SAROJRANI 1710008WL135895 SAROJRANI 00415 SBIN0012183 204 204 Processed 09/12/2022 628480719 SAROJRANI (000000)
93 SAGAR MP-10-008-086-001/1769-B
(DHANA) 		1710008000NRG23231120220689620 23/11/2022 PRIYANKA 1710008WL135895 PRIYANKA 00415 SBIN0012183 204 204 Processed 09/12/2022 628480719 PRIYANKA (000000)
94 SAGAR MP-10-008-086-001/1769-D
(DHANA) 		1710008000NRG23231120220689621 23/11/2022 SHANKAR 1710008WL135895 SHANKAR 00415 SBIN0012183 204 204 Processed 09/12/2022 628480719 SHANKAR (000000)
SubTotal 15096 15096
95 SAGAR MP-10-008-080-001/137
(HANOTA KALAN (P)) 		1710008000NRG23231120220689790 23/11/2022 vinod 1710008WL135922 vinod 00462 UCBA0000269 204 204 Processed 09/12/2022 628480719 vinod (000000)
SubTotal 204 204
96 SAGAR MP-10-008-035-002/600
(MAGRON (P)) 		1710008000NRG23231120220689585 23/11/2022 JAGESHWAR AHIRWAR 1710008WL135888 JAGESHWAR AHIRWAR 00468 UBIN0540447 2448 2448 Processed 09/12/2022 628480719 JAGESHWARAHIRWAR (000000)
97 SAGAR MP-10-008-035-002/623
(MAGRON (P)) 		1710008000NRG23231120220689589 23/11/2022 laxmi lodhi 1710008WL135888 laxmi lodhi 00468 UBIN0540447 2448 2448 Processed 09/12/2022 628480719 laxmilodhi (000000)
98 SAGAR MP-10-008-035-002/627
(MAGRON (P)) 		1710008000NRG23231120220689591 23/11/2022 ajeet lodhi 1710008WL135888 ajeet lodhi 00468 UBIN0540447 2448 2448 Processed 09/12/2022 628480719 ajeetlodhi (000000)
99 SAGAR MP-10-008-035-002/628
(MAGRON (P)) 		1710008000NRG23231120220689592 23/11/2022 akhash ahirwar 1710008WL135888 akhash ahirwar 00468 UBIN0540447 2448 2448 Processed 09/12/2022 628480719 akhashahirwar (000000)
100 SAGAR MP-10-008-035-002/630
(MAGRON (P)) 		1710008000NRG23231120220689593 23/11/2022 dharmendra 1710008WL135888 dharmendra 00468 UBIN0540447 2448 2448 Processed 09/12/2022 628480719 dharmendra (000000)
101 SAGAR MP-10-008-035-002/632
(MAGRON (P)) 		1710008000NRG23231120220689594 23/11/2022 kunwar 1710008WL135888 kunwar 00468 UBIN0540447 2448 2448 Processed 09/12/2022 628480719 kunwar (000000)
102 SAGAR MP-10-008-036-002/10053
(KAIJRA UDDET (P)) 		1710008000NRG23231120220689792 23/11/2022 sitarani kurmi 1710008WL135924 sitarani kurmi 00468 UBIN0540447 2448 2448 Processed 09/12/2022 628480719 sitaranikurmi (000000)
103 SAGAR MP-10-008-036-002/10056
(KAIJRA UDDET (P)) 		1710008000NRG23231120220689793 23/11/2022 prembai 1710008WL135924 prembai 00468 UBIN0540447 2448 2448 Processed 09/12/2022 628480719 prembai (000000)
104 SAGAR MP-10-008-036-002/10063
(KAIJRA UDDET (P)) 		1710008000NRG23231120220689794 23/11/2022 harishankar athiya 1710008WL135924 harishankar athiya 00468 UBIN0540447 2448 2448 Processed 09/12/2022 628480719 harishankarathiya (000000)
105 SAGAR MP-10-008-036-002/10066
(KAIJRA UDDET (P)) 		1710008000NRG23231120220689795 23/11/2022 maya kurmi 1710008WL135924 maya kurmi 00468 UBIN0540447 2448 2448 Processed 09/12/2022 628480719 mayakurmi (000000)
106 SAGAR MP-10-008-036-002/1008
(KAIJRA UDDET (P)) 		1710008000NRG23231120220689796 23/11/2022 Sandeep Kurmi 1710008WL135924 Sandeep Kurmi 00468 UBIN0540447 2448 2448 Processed 09/12/2022 628480719 SandeepKurmi (000000)
107 SAGAR MP-10-008-036-002/10083
(KAIJRA UDDET (P)) 		1710008000NRG23231120220689797 23/11/2022 ghansyam 1710008WL135924 ghansyam 00468 UBIN0540447 2448 2448 Processed 09/12/2022 628480719 ghansyam (000000)
SubTotal 29376 29376
108 SAGAR MP-10-008-076-002/105
(JASRAJ (P)) 		1710008000NRG23231120220689623 23/11/2022 RANI 1710008WL135897 RANI 00468 UBIN0541346 2856 2856 Processed 09/12/2022 628480719 RANI (000000)
109 SAGAR MP-10-008-076-003/263-A
(JASRAJ (P)) 		1710008000NRG23231120220689628 23/11/2022 HANMAT 1710008WL135897 HANMAT 00468 UBIN0541346 3060 3060 Processed 09/12/2022 628480719 HANMAT (000000)
SubTotal 5916 5916
110 SAGAR MP-10-008-014-001/10019
(MOHLI (P)) 		1710008000NRG23231120220689825 23/11/2022 banti kurmi 1710008WL135929 banti kurmi 00468 UBIN0549631 1224 1224 Processed 09/12/2022 628480719 bantikurmi (000000)
111 SAGAR MP-10-008-014-001/10019
(MOHLI (P)) 		1710008000NRG23231120220689824 23/11/2022 Lakhan kurmi 1710008WL135929 Lakhan kurmi 00468 UBIN0549631 1224 1224 Processed 09/12/2022 628480719 Lakhankurmi (000000)
112 SAGAR MP-10-008-014-001/209
(MOHLI (P)) 		1710008000NRG23231120220689828 23/11/2022 ASHISH KURMI 1710008WL135929 ASHISH KURMI 00468 UBIN0549631 1224 1224 Processed 09/12/2022 628480719 ASHISHKURMI (000000)
113 SAGAR MP-10-008-014-001/209
(MOHLI (P)) 		1710008000NRG23231120220689827 23/11/2022 SAVITA BAI KURMI 1710008WL135929 SAVITA BAI KURMI 00468 UBIN0549631 1224 1224 Processed 09/12/2022 628480719 SAVITABAIKURMI (000000)
114 SAGAR MP-10-008-014-001/209-A
(MOHLI (P)) 		1710008000NRG23231120220689829 23/11/2022 ANIL KURMI 1710008WL135929 ANIL KURMI 00468 UBIN0549631 1224 1224 Processed 09/12/2022 628480719 ANILKURMI (000000)
115 SAGAR MP-10-008-014-001/258-C
(MOHLI (P)) 		1710008000NRG23231120220689831 23/11/2022 parvati kurmi 1710008WL135929 parvati kurmi 00468 UBIN0549631 1632 1632 Processed 09/12/2022 628480719 parvatikurmi (000000)
116 SAGAR MP-10-008-014-001/261-C
(MOHLI (P)) 		1710008000NRG23231120220689834 23/11/2022 MUNNA 1710008WL135929 MUNNA 00468 UBIN0549631 1224 1224 Processed 09/12/2022 628480719 MUNNA (000000)
117 SAGAR MP-10-008-014-001/262-C
(MOHLI (P)) 		1710008000NRG23231120220689835 23/11/2022 MAKHAN RAIKWAR 1710008WL135929 MAKHAN RAIKWAR 00468 UBIN0549631 1224 1224 Processed 09/12/2022 628480719 MAKHANRAIKWAR (000000)
118 SAGAR MP-10-008-014-001/263-C
(MOHLI (P)) 		1710008000NRG23231120220689836 23/11/2022 DURGA RAIKWAR 1710008WL135929 DURGA RAIKWAR 00468 UBIN0549631 1224 1224 Processed 09/12/2022 628480719 DURGARAIKWAR (000000)
119 SAGAR MP-10-008-014-001/264-C
(MOHLI (P)) 		1710008000NRG23231120220689837 23/11/2022 RAVINDRA KURMI 1710008WL135929 RAVINDRA KURMI 00468 UBIN0549631 1224 1224 Processed 09/12/2022 628480719 RAVINDRAKURMI (000000)
120 SAGAR MP-10-008-014-001/265-C
(MOHLI (P)) 		1710008000NRG23231120220689838 23/11/2022 VEERENDRA KURMI 1710008WL135929 VEERENDRA KURMI 00468 UBIN0549631 1224 1224 Processed 09/12/2022 628480719 VEERENDRAKURMI (000000)
121 SAGAR MP-10-008-014-001/273-C
(MOHLI (P)) 		1710008000NRG23231120220689839 23/11/2022 SUMATRANI KURMI 1710008WL135929 SUMATRANI KURMI 00468 UBIN0549631 1224 1224 Processed 09/12/2022 628480719 SUMATRANIKURMI (000000)
122 SAGAR MP-10-008-014-001/274-C
(MOHLI (P)) 		1710008000NRG23231120220689840 23/11/2022 OMKAR AHIRWAR 1710008WL135929 OMKAR AHIRWAR 00468 UBIN0549631 1224 1224 Processed 09/12/2022 628480719 OMKARAHIRWAR (000000)
123 SAGAR MP-10-008-014-001/279-C
(MOHLI (P)) 		1710008000NRG23231120220689843 23/11/2022 ABHAY KURMI 1710008WL135929 ABHAY KURMI 00468 UBIN0549631 1224 1224 Processed 09/12/2022 628480719 ABHAYKURMI (000000)
124 SAGAR MP-10-008-014-001/361-A
(MOHLI (P)) 		1710008000NRG23231120220689844 23/11/2022 POORAN LAL KURMI 1710008WL135929 POORAN LAL KURMI 00468 UBIN0549631 1632 1632 Processed 09/12/2022 628480719 POORANLALKURMI (000000)
125 SAGAR MP-10-008-030-001/67
(GUDA (P)) 		1710008000NRG23231120220689722 23/11/2022 Rajkumar 1710008WL135919 Rajkumar 00468 UBIN0549631 1224 1224 Processed 09/12/2022 628480719 Rajkumar (000000)
126 SAGAR MP-10-008-030-002/259
(GUDA (P)) 		1710008000NRG23231120220689757 23/11/2022 mohan ahirwar 1710008WL135920 mohan ahirwar 00468 UBIN0549631 1224 1224 Processed 09/12/2022 628480719 mohanahirwar (000000)
127 SAGAR MP-10-008-033-002/1127-A
(PARSORIYA (P)) 		1710008000NRG23231120220689876 23/11/2022 SOURABH KUMAR AHIRWAR 1710008WL135936 SOURABH KUMAR AHIRWAR 00468 UBIN0549631 2856 2856 Processed 09/12/2022 628480719 SOURABHKUMARAHIRWAR (000000)
128 SAGAR MP-10-008-033-002/1127-B
(PARSORIYA (P)) 		1710008000NRG23231120220689877 23/11/2022 GARVESH KUMAR AHIRWAR 1710008WL135936 GARVESH KUMAR AHIRWAR 00468 UBIN0549631 2856 2856 Processed 09/12/2022 628480719 GARVESHKUMARAHIRWAR (000000)
SubTotal 27336 27336
129 SAGAR MP-10-008-001-006/105
(GADPAHRA MUHAL (P)) 		1710008000NRG23231120220689692 23/11/2022 babulal 1710008WL135915 babulal 00468 UBIN0559504 2040 2040 Processed 09/12/2022 628480719 babulal (000000)
SubTotal 2040 2040
130 SAGAR MP-10-008-001-006/150
(GADPAHRA MUHAL (P)) 		1710008000NRG23231120220689693 23/11/2022 SURENDR SOUR 1710008WL135915 SURENDR SOUR 00468 UBIN0816931 2040 2040 Processed 09/12/2022 628480719 SURENDRSOUR (000000)
SubTotal 2040 2040
131 SAGAR MP-10-008-001-006/150
(GADPAHRA MUHAL (P)) 		1710008000NRG23231120220689694 23/11/2022 LAXMI SOUR 1710008WL135915 LAXMI SOUR 00602 SBIN0RRMBGB 2040 2040 Processed 09/12/2022 628480719 LAXMISOUR (000000)
132 SAGAR MP-10-008-051-001/109
(AMET (P)) 		1710008000NRG23231120220689603 23/11/2022 BHAGWAN DAS 1710008WL135892 BHAGWAN DAS 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628480719 BHAGWANDAS (000000)
133 SAGAR MP-10-008-057-001/21
(BERKHERI GURU (P)) 		1710008000NRG23231120220689644 23/11/2022 Laxmi rani 1710008WL135904 Laxmi rani 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628480719 Laxmirani (000000)
134 SAGAR MP-10-008-057-001/236
(BERKHERI GURU (P)) 		1710008000NRG23231120220689649 23/11/2022 Pratham singh 1710008WL135904 Pratham singh 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628480719 Prathamsingh (000000)
135 SAGAR MP-10-008-057-001/248-A
(BERKHERI GURU (P)) 		1710008000NRG23231120220689652 23/11/2022 SEVAKRAM 1710008WL135904 SEVAKRAM 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628480719 SEVAKRAM (000000)
136 SAGAR MP-10-008-057-001/269
(BERKHERI GURU (P)) 		1710008000NRG23231120220689653 23/11/2022 BHAGONI 1710008WL135904 BHAGONI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628480719 BHAGONI (000000)
137 SAGAR MP-10-008-057-001/269-A
(BERKHERI GURU (P)) 		1710008000NRG23231120220689654 23/11/2022 Shivprashad 1710008WL135904 Shivprashad 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628480719 Shivprashad (000000)
138 SAGAR MP-10-008-057-001/275
(BERKHERI GURU (P)) 		1710008000NRG23231120220689656 23/11/2022 MOHANSINGH SOUR 1710008WL135904 MOHANSINGH SOUR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628480719 MOHANSINGHSOUR (000000)
139 SAGAR MP-10-008-057-001/302-A
(BERKHERI GURU (P)) 		1710008000NRG23231120220689657 23/11/2022 Ramakant 1710008WL135904 Ramakant 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628480719 Ramakant (000000)
140 SAGAR MP-10-008-070-001/2
(CHITOURA (P)) 		1710008000NRG23231120220689683 23/11/2022 KAPIL 1710008WL135913 KAPIL 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628480719 KAPIL (000000)
141 SAGAR MP-10-008-070-001/251-A
(CHITOURA (P)) 		1710008000NRG23231120220689687 23/11/2022 Bahadur 1710008WL135914 Bahadur 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628480719 Bahadur (000000)
142 SAGAR MP-10-008-070-001/265-A
(CHITOURA (P)) 		1710008000NRG23231120220689684 23/11/2022 HARGOVIND 1710008WL135913 HARGOVIND 00602 SBIN0RRMBGB 816 816 Processed 09/12/2022 628480719 HARGOVIND (000000)
143 SAGAR MP-10-008-070-001/265-A
(CHITOURA (P)) 		1710008000NRG23231120220689685 23/11/2022 KAMLESHRANI 1710008WL135913 KAMLESHRANI 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628480719 KAMLESHRANI (000000)
144 SAGAR MP-10-008-070-001/326-A
(CHITOURA (P)) 		1710008000NRG23231120220689688 23/11/2022 VEERENDDRA 1710008WL135914 VEERENDDRA 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628480719 VEERENDDRA (000000)
145 SAGAR MP-10-008-070-001/644
(CHITOURA (P)) 		1710008000NRG23231120220689689 23/11/2022 LAXMI 1710008WL135914 LAXMI 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628480719 LAXMI (000000)
146 SAGAR MP-10-008-070-001/8-A
(CHITOURA (P)) 		1710008000NRG23231120220689691 23/11/2022 ASHOK RANI 1710008WL135914 ASHOK RANI 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628480719 ASHOKRANI (000000)
147 SAGAR MP-10-008-070-001/8-A
(CHITOURA (P)) 		1710008000NRG23231120220689690 23/11/2022 KHANJU 1710008WL135914 KHANJU 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628480719 KHANJU (000000)
148 SAGAR MP-10-008-076-002/540-C
(JASRAJ (P)) 		1710008000NRG23231120220689624 23/11/2022 DEEPESH 1710008WL135897 DEEPESH 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628480719 DEEPESH (000000)
149 SAGAR MP-10-008-076-003/51
(JASRAJ (P)) 		1710008000NRG23231120220689630 23/11/2022 DHARMENDRA 1710008WL135897 DHARMENDRA 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628480719 DHARMENDRA (000000)
150 SAGAR MP-10-008-080-001/101-A
(HANOTA KALAN (P)) 		1710008000NRG23231120220689789 23/11/2022 Rajkumar 1710008WL135922 Rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628480719 Rajkumar (000000)
SubTotal 39984 39984
151 SAGAR MP-10-008-079-004/79-A
(NARAYANPUR (P)) 		1710008000NRG23231120220689421 23/11/2022 neelesh 1710008WL135846 neelesh 00691 IPOS0000001 3060 3060 Processed 09/12/2022 628480719 neelesh (000000)
SubTotal 3060 3060
Total 261080 261080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_231122FTO_529852 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1224
2 SAGAR MP1710008_231122FTO_529852 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2856
3 SAGAR MP1710008_231122FTO_529852 Bank of Baroda BARB0SAGARX SAGAR M.P. 4080
4 SAGAR MP1710008_231122FTO_529852 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 22318
5 SAGAR MP1710008_231122FTO_529852 Bank of India BKID0009428 Makronia Buzurg 1224
6 SAGAR MP1710008_231122FTO_529852 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1224
7 SAGAR MP1710008_231122FTO_529852 Canara Bank CNRB0017881 SAGAR MAKRONIA 1224
8 SAGAR MP1710008_231122FTO_529852 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 5712
9 SAGAR MP1710008_231122FTO_529852 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 4080
10 SAGAR MP1710008_231122FTO_529852 Central Bank Of India CBIN0284520 MAKRONIA 6120
11 SAGAR MP1710008_231122FTO_529852 Central Bank Of India CBIN0284718 GADOLI KHURD 204
12 SAGAR MP1710008_231122FTO_529852 HDFC bank HDFC0000449 SAGAR 2448
13 SAGAR MP1710008_231122FTO_529852 Indian Bank IDIB000K610 KARRAPUR 1632
14 SAGAR MP1710008_231122FTO_529852 Indian Bank IDIB000S512 SAGAR 204
15 SAGAR MP1710008_231122FTO_529852 Indian Bank IDIB000S514 SAGAR SIDDGAON 17544
16 SAGAR MP1710008_231122FTO_529852 Indian Overseas Bank IOBA0002190 SAGAR 1224
17 SAGAR MP1710008_231122FTO_529852 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB SURKHI 1224
18 SAGAR MP1710008_231122FTO_529852 Punjab National Bank PUNB0907700 BAHERIA GADGAD 5100
19 SAGAR MP1710008_231122FTO_529852 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 6365
20 SAGAR MP1710008_231122FTO_529852 State Bank of India SBIN0010855 MAKRONIA-SAGAR 32273
21 SAGAR MP1710008_231122FTO_529852 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 7752
22 SAGAR MP1710008_231122FTO_529852 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 9996
23 SAGAR MP1710008_231122FTO_529852 State Bank of India SBIN0012183 DHANA, SAGAR 15096
24 SAGAR MP1710008_231122FTO_529852 UCO Bank UCBA0000269 SAGAR 204
25 SAGAR MP1710008_231122FTO_529852 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 29376
26 SAGAR MP1710008_231122FTO_529852 Union Bank of India UBIN0541346 DHANA 5916
27 SAGAR MP1710008_231122FTO_529852 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 27336
28 SAGAR MP1710008_231122FTO_529852 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2040
29 SAGAR MP1710008_231122FTO_529852 Union Bank of India UBIN0816931 SAGAR 2040
30 SAGAR MP1710008_231122FTO_529852 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1428
31 SAGAR MP1710008_231122FTO_529852 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 28764
32 SAGAR MP1710008_231122FTO_529852 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2856
33 SAGAR MP1710008_231122FTO_529852 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 1224
34 SAGAR MP1710008_231122FTO_529852 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 2040
35 SAGAR MP1710008_231122FTO_529852 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 3672
36 SAGAR MP1710008_231122FTO_529852 India Post Payments Bank IPOS0000001 Sagar 3060

Download In Excel