Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_240623APB_FTO_123971
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-10-008-048-001/145-A
(SIRONJA (P)) 		1710008048NRG24240620230144717 24/06/2023 Bhagwan Singh 1710008048WL012048 Bhagwan Singh 00045 BARB0SIRSAG 1547 1547 Processed 06/07/2023 702917951 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAGAR MP-10-008-048-001/191
(SIRONJA (P)) 		1710008048NRG24240620230144718 24/06/2023 Rukman 1710008048WL012048 Rukman 00045 BARB0SIRSAG 1547 1547 Processed 06/07/2023 702917951 Rukman BANK OF BARODA(606985)
3 SAGAR MP-10-008-048-001/330
(SIRONJA (P)) 		1710008048NRG24240620230144720 24/06/2023 Balwant 1710008048WL012048 Balwant 00045 BARB0SIRSAG 1547 1547 Processed 06/07/2023 702917951 Balwant BANK OF BARODA(606985)
4 SAGAR MP-10-008-048-001/343
(SIRONJA (P)) 		1710008048NRG24240620230144721 24/06/2023 GAJENDRA 1710008048WL012048 GAJENDRA 00045 BARB0SIRSAG 1547 1547 Processed 06/07/2023 702917951 GAJENDRA BANK OF BARODA(606985)
5 SAGAR MP-10-008-048-001/53
(SIRONJA (P)) 		1710008048NRG24240620230144722 24/06/2023 UMASABKAR 1710008048WL012048 UMASABKAR 00045 BARB0SIRSAG 1547 1547 Processed 06/07/2023 702917951 UMASABKAR BANK OF BARODA(606985)
6 SAGAR MP-10-008-048-001/545
(SIRONJA (P)) 		1710008048NRG24240620230144723 24/06/2023 Ashish 1710008048WL012048 Ashish 00045 BARB0SIRSAG 1547 1547 Processed 06/07/2023 702917951 Ashish STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-048-001/621-A
(SIRONJA (P)) 		1710008048NRG24240620230144725 24/06/2023 Mkahanlal 1710008048WL012048 Mkahanlal 00045 BARB0SIRSAG 1547 1547 Processed 06/07/2023 702917951 Mkahanlal BANK OF BARODA(606985)
8 SAGAR MP-10-008-048-001/675
(SIRONJA (P)) 		1710008048NRG24240620230144726 24/06/2023 Babli 1710008048WL012048 Babli 00045 BARB0SIRSAG 1326 1326 Processed 06/07/2023 702917951 Babli PUNJAB NATIONAL BANK(508568)
9 SAGAR MP-10-008-048-001/676
(SIRONJA (P)) 		1710008048NRG24240620230144727 24/06/2023 Raju 1710008048WL012048 Raju 00045 BARB0SIRSAG 1326 1326 Processed 06/07/2023 702917951 Raju BANK OF INDIA(508505)
10 SAGAR MP-10-008-048-001/689
(SIRONJA (P)) 		1710008048NRG24240620230144730 24/06/2023 Jyoti pawar 1710008048WL012048 Jyoti pawar 00045 BARB0SIRSAG 1547 1547 Processed 06/07/2023 702917951 Jyotipawar BANK OF BARODA(606985)
11 SAGAR MP-10-008-048-001/690
(SIRONJA (P)) 		1710008048NRG24240620230144731 24/06/2023 Sharda pawar 1710008048WL012048 Sharda pawar 00045 BARB0SIRSAG 1547 1547 Processed 06/07/2023 702917951 Shardapawar BANK OF BARODA(606985)
12 SAGAR MP-10-008-048-001/711
(SIRONJA (P)) 		1710008048NRG24240620230144738 24/06/2023 Rewti 1710008048WL012048 Rewti 00045 BARB0SIRSAG 1326 1326 Processed 06/07/2023 702917951 Rewti BANK OF BARODA(606985)
13 SAGAR MP-10-008-048-001/719
(SIRONJA (P)) 		1710008048NRG24240620230144739 24/06/2023 Chatur Singh 1710008048WL012048 Chatur Singh 00045 BARB0SIRSAG 1326 1326 Processed 06/07/2023 702917951 ChaturSingh BANK OF BARODA(606985)
14 SAGAR MP-10-008-048-001/729
(SIRONJA (P)) 		1710008048NRG24240620230144744 24/06/2023 Brajlata 1710008048WL012048 Brajlata 00045 BARB0SIRSAG 1547 1547 Processed 06/07/2023 702917951 Brajlata BANK OF BARODA(606985)
15 SAGAR MP-10-008-048-001/749
(SIRONJA (P)) 		1710008048NRG24240620230144745 24/06/2023 Santosh 1710008048WL012048 Santosh 00045 BARB0SIRSAG 1326 1326 Processed 06/07/2023 702917951 Santosh BANK OF BARODA(606985)
16 SAGAR MP-10-008-048-001/763
(SIRONJA (P)) 		1710008048NRG24240620230144746 24/06/2023 PRASHANT RAJPOOT 1710008048WL012048 PRASHANT RAJPOOT 00045 BARB0SIRSAG 1547 1547 Processed 06/07/2023 702917951 PRASHANTRAJPOOT BANK OF BARODA(606985)
17 SAGAR MP-10-008-048-001/768
(SIRONJA (P)) 		1710008048NRG24240620230144747 24/06/2023 CHANDA BAI 1710008048WL012048 CHANDA BAI 00045 BARB0SIRSAG 1547 1547 Processed 06/07/2023 702917951 CHANDABAI BANK OF BARODA(606985)
SubTotal 25194 25194
18 SAGAR MP-10-008-048-001/676
(SIRONJA (P)) 		1710008048NRG24240620230144728 24/06/2023 Ranu 1710008048WL012048 Ranu 00048 BKID0009428 1547 1547 Processed 06/07/2023 702917951 Ranu BANK OF INDIA(508505)
19 SAGAR MP-10-008-060-004/62
(SEMRA ANGAD (P)) 		1710008060NRG24240620230145495 24/06/2023 dinesh 1710008060WL012098 dinesh 00048 BKID0009428 3315 3315 Processed 06/07/2023 702917951 dinesh STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-064-002/46-A
(CHANDRPURA (P)) 		1710008000NRG24230620230142625 24/06/2023 Lal singh lodhi 1710008WL011885 Lal singh lodhi 00048 BKID0009428 3403 3403 Processed 06/07/2023 702917951 Lalsinghlodhi FINO PAYMENTS BANK LTD(608001)
21 SAGAR MP-10-008-064-002/69-A
(CHANDRPURA (P)) 		1710008000NRG24230620230142629 24/06/2023 Rashmi 1710008WL011885 Rashmi 00048 BKID0009428 3403 3403 Processed 06/07/2023 702917951 Rashmi CENTRAL BANK OF INDIA(607115)
SubTotal 11668 11668
22 SAGAR MP-10-008-037-002/161
(DHURA (P)) 		1710008037NRG24240620230144067 24/06/2023 Devsing 1710008037WL012001 Devsing 00089 CBIN0281717 1326 1326 Processed 06/07/2023 702917951 Devsing UNION BANK OF INDIA(508500)
23 SAGAR MP-10-008-037-002/191-A
(DHURA (P)) 		1710008088NRG24240620230144026 24/06/2023 RAVI 1710008088WL011997 RAVI 00089 CBIN0281717 1326 1326 Processed 06/07/2023 702917951 RAVI CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-037-002/251-A
(DHURA (P)) 		1710008088NRG24240620230144030 24/06/2023 Ravindra 1710008088WL011997 Ravindra 00089 CBIN0281717 1326 1326 Processed 06/07/2023 702917951 Ravindra CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-040-001/505-C
(GIRWAR (P)) 		1710008040NRG24190620230126523 24/06/2023 Shubhwati 1710008040WL010580 Shubhwati 00089 CBIN0281717 2652 2652 Processed 06/07/2023 702917951 Shubhwati CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-040-001/549-A
(GIRWAR (P)) 		1710008040NRG24230620230138592 24/06/2023 JYOTI AGNIHOTRI 1710008040WL011630 JYOTI AGNIHOTRI 00089 CBIN0281717 1326 1326 Processed 06/07/2023 702917951 JYOTIAGNIHOTRI CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-040-001/549-A
(GIRWAR (P)) 		1710008040NRG24230620230138590 24/06/2023 SITA RANI 1710008040WL011630 SITA RANI 00089 CBIN0281717 1326 1326 Processed 06/07/2023 702917951 SITARANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAGAR MP-10-008-040-001/549-A
(GIRWAR (P)) 		1710008040NRG24230620230138591 24/06/2023 SITARANI URF DURGA 1710008040WL011630 SITARANI URF DURGA 00089 CBIN0281717 1326 1326 Processed 06/07/2023 702917951 SITARANIURFDURGA CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
29 SAGAR MP-10-008-019-001/77-C
(BARARU (P)) 		1710008019NRG24240620230145104 24/06/2023 MANISH KUMAR CHADAR 1710008019WL012080 MANISH KUMAR CHADAR 00089 CBIN0284520 1326 1326 Processed 06/07/2023 702917951 MANISHKUMARCHADAR BANK OF BARODA(606985)
SubTotal 1326 1326
30 SAGAR MP-10-008-019-001/343
(BARARU (P)) 		1710008019NRG24240620230145084 24/06/2023 MANOHARLAL 1710008019WL012080 MANOHARLAL 00176 IDIB000S044 1326 1326 Processed 07/07/2023 702917951 MANOHARLAL INDIAN BANK(607105)
31 SAGAR MP-10-008-019-001/383
(BARARU (P)) 		1710008019NRG24240620230145088 24/06/2023 BABITA 1710008019WL012080 BABITA 00176 IDIB000S044 1326 1326 Processed 07/07/2023 702917951 BABITA INDIAN BANK(607105)
32 SAGAR MP-10-008-019-001/383
(BARARU (P)) 		1710008019NRG24240620230145087 24/06/2023 Dulichand 1710008019WL012080 Dulichand 00176 IDIB000S044 1326 1326 Processed 07/07/2023 702917951 Dulichand INDIAN BANK(607105)
33 SAGAR MP-10-008-019-001/395
(BARARU (P)) 		1710008019NRG24240620230145091 24/06/2023 RAHUL 1710008019WL012080 RAHUL 00176 IDIB000S044 1326 1326 Processed 06/07/2023 702917951 RAHUL STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-019-001/395
(BARARU (P)) 		1710008019NRG24240620230145089 24/06/2023 Ram Lal 1710008019WL012080 Ram Lal 00176 IDIB000S044 1326 1326 Processed 07/07/2023 702917951 RamLal INDIAN BANK(607105)
35 SAGAR MP-10-008-019-001/395
(BARARU (P)) 		1710008019NRG24240620230145090 24/06/2023 SAVITARANI 1710008019WL012080 SAVITARANI 00176 IDIB000S044 1326 1326 Processed 07/07/2023 702917951 SAVITARANI INDIAN BANK(607105)
36 SAGAR MP-10-008-019-001/412
(BARARU (P)) 		1710008019NRG24240620230145092 24/06/2023 KHEMRAJ 1710008019WL012080 KHEMRAJ 00176 IDIB000S044 1326 1326 Processed 07/07/2023 702917951 KHEMRAJ INDIAN BANK(607105)
37 SAGAR MP-10-008-019-001/434-A
(BARARU (P)) 		1710008019NRG24240620230145094 24/06/2023 Pavan Kumar 1710008019WL012080 Pavan Kumar 00176 IDIB000S044 1326 1326 Processed 07/07/2023 702917951 PavanKumar INDIAN BANK(607105)
38 SAGAR MP-10-008-019-001/434-A
(BARARU (P)) 		1710008019NRG24240620230145095 24/06/2023 Sonam 1710008019WL012080 Sonam 00176 IDIB000S044 1326 1326 Processed 07/07/2023 702917951 Sonam INDIAN BANK(607105)
39 SAGAR MP-10-008-019-001/523
(BARARU (P)) 		1710008019NRG24240620230145097 24/06/2023 SANJAY 1710008019WL012080 SANJAY 00176 IDIB000S044 1326 1326 Processed 07/07/2023 702917951 SANJAY INDIAN BANK(607105)
40 SAGAR MP-10-008-019-001/526-A
(BARARU (P)) 		1710008019NRG24240620230145099 24/06/2023 DURGABAI 1710008019WL012080 DURGABAI 00176 IDIB000S044 1326 1326 Processed 07/07/2023 702917951 DURGABAI INDIAN BANK(607105)
41 SAGAR MP-10-008-019-001/526-A
(BARARU (P)) 		1710008019NRG24240620230145098 24/06/2023 KOMAL 1710008019WL012080 KOMAL 00176 IDIB000S044 1326 1326 Processed 07/07/2023 702917951 KOMAL INDIAN BANK(607105)
42 SAGAR MP-10-008-019-001/527-A
(BARARU (P)) 		1710008019NRG24240620230145100 24/06/2023 PANKAJ 1710008019WL012080 PANKAJ 00176 IDIB000S044 1326 1326 Processed 07/07/2023 702917951 PANKAJ INDIAN BANK(607105)
43 SAGAR MP-10-008-019-001/527-A
(BARARU (P)) 		1710008019NRG24240620230145101 24/06/2023 RAMAN 1710008019WL012080 RAMAN 00176 IDIB000S044 1326 1326 Processed 07/07/2023 702917951 RAMAN INDIAN BANK(607105)
44 SAGAR MP-10-008-019-001/592
(BARARU (P)) 		1710008019NRG24240620230145103 24/06/2023 Barjesh 1710008019WL012080 Barjesh 00176 IDIB000S044 1326 1326 Processed 07/07/2023 702917951 Barjesh INDIAN BANK(607105)
45 SAGAR MP-10-008-019-001/592
(BARARU (P)) 		1710008019NRG24240620230145102 24/06/2023 RAJESH 1710008019WL012080 RAJESH 00176 IDIB000S044 1326 1326 Processed 07/07/2023 702917951 RAJESH INDIAN BANK(607105)
SubTotal 21216 21216
46 SAGAR MP-10-008-040-001/505-A
(GIRWAR (P)) 		1710008040NRG24230620230138588 24/06/2023 arvind kurmi 1710008040WL011630 arvind kurmi 00415 SBIN0000475 1326 1326 Processed 06/07/2023 702917951 arvindkurmi CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-040-001/505-C
(GIRWAR (P)) 		1710008040NRG24190620230126522 24/06/2023 Dharmendra Kurmi 1710008040WL010580 Dharmendra Kurmi 00415 SBIN0000475 2652 2652 Processed 06/07/2023 702917951 DharmendraKurmi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
48 SAGAR MP-10-008-037-002/251-A
(DHURA (P)) 		1710008088NRG24240620230144029 24/06/2023 RAMESH 1710008088WL011997 RAMESH 00415 SBIN0006138 1326 1326 Processed 06/07/2023 702917951 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 SAGAR MP-10-008-019-001/368
(BARARU (P)) 		1710008019NRG24240620230145086 24/06/2023 Sita Ram 1710008019WL012080 Sita Ram 00415 SBIN0009879 1326 1326 Processed 06/07/2023 702917951 SitaRam STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-019-001/497
(BARARU (P)) 		1710008019NRG24240620230145096 24/06/2023 NARENDRA KUMAR 1710008019WL012080 NARENDRA KUMAR 00415 SBIN0009879 1326 1326 Processed 06/07/2023 702917951 NARENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 SAGAR MP-10-008-048-001/678
(SIRONJA (P)) 		1710008048NRG24240620230144729 24/06/2023 Preeti 1710008048WL012048 Preeti 00415 SBIN0010855 1547 1547 Processed 06/07/2023 702917951 Preeti STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-048-001/692
(SIRONJA (P)) 		1710008048NRG24240620230144732 24/06/2023 Kiran Thakur 1710008048WL012048 Kiran Thakur 00415 SBIN0010855 1547 1547 Processed 06/07/2023 702917951 KiranThakur STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-048-001/719
(SIRONJA (P)) 		1710008048NRG24240620230144740 24/06/2023 Chanda Bai 1710008048WL012048 Chanda Bai 00415 SBIN0010855 1326 1326 Processed 06/07/2023 702917951 ChandaBai STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-048-001/726
(SIRONJA (P)) 		1710008048NRG24240620230144741 24/06/2023 Gajendra Singh 1710008048WL012048 Gajendra Singh 00415 SBIN0010855 1326 1326 Processed 06/07/2023 702917951 GajendraSingh STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-048-001/726
(SIRONJA (P)) 		1710008048NRG24240620230144742 24/06/2023 Gunja 1710008048WL012048 Gunja 00415 SBIN0010855 1326 1326 Processed 06/07/2023 702917951 Gunja STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-048-001/727
(SIRONJA (P)) 		1710008048NRG24240620230144743 24/06/2023 Rakhi Rajpoot 1710008048WL012048 Rakhi Rajpoot 00415 SBIN0010855 1547 1547 Processed 06/07/2023 702917951 RakhiRajpoot BANK OF BARODA(606985)
SubTotal 8619 8619
57 SAGAR MP-10-008-037-001/155
(DHURA (P)) 		1710008037NRG24240620230144064 24/06/2023 Gendarani 1710008037WL012000 Gendarani 00415 SBIN0012182 1326 1326 Processed 06/07/2023 702917951 Gendarani STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-037-001/155
(DHURA (P)) 		1710008037NRG24240620230144065 24/06/2023 Suneeta gound 1710008037WL012000 Suneeta gound 00415 SBIN0012182 1326 1326 Processed 06/07/2023 702917951 Suneetagound STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-037-001/46
(DHURA (P)) 		1710008037NRG24240620230144066 24/06/2023 GAYATRI 1710008037WL012000 GAYATRI 00415 SBIN0012182 1326 1326 Processed 06/07/2023 702917951 GAYATRI STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-037-002/256
(DHURA (P)) 		1710008037NRG24240620230144068 24/06/2023 Mahesh 1710008037WL012001 Mahesh 00415 SBIN0012182 1326 1326 Processed 06/07/2023 702917951 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
61 SAGAR MP-10-008-064-002/69
(CHANDRPURA (P)) 		1710008000NRG24230620230142627 24/06/2023 kamalrani 1710008WL011885 kamalrani 00415 SBIN0012183 3403 3403 Processed 06/07/2023 702917951 kamalrani STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-064-002/69-A
(CHANDRPURA (P)) 		1710008000NRG24230620230142628 24/06/2023 beer singh 1710008WL011885 beer singh 00415 SBIN0012183 3403 3403 Processed 06/07/2023 702917951 beersingh STATE BANK OF INDIA(508548)
SubTotal 6806 6806
63 SAGAR MP-10-008-019-001/77-C
(BARARU (P)) 		1710008019NRG24240620230145105 24/06/2023 LAXMI CHADAR 1710008019WL012080 LAXMI CHADAR 00415 SBIN0030179 1326 1326 Processed 06/07/2023 702917951 LAXMICHADAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 SAGAR MP-10-008-037-001/154
(DHURA (P)) 		1710008037NRG24240620230144062 24/06/2023 KASHIBAI 1710008037WL012000 KASHIBAI 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 KASHIBAI UNION BANK OF INDIA(508500)
65 SAGAR MP-10-008-037-001/154
(DHURA (P)) 		1710008037NRG24240620230144061 24/06/2023 kashiram 1710008037WL012000 kashiram 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 kashiram UNION BANK OF INDIA(508500)
66 SAGAR MP-10-008-037-001/155
(DHURA (P)) 		1710008037NRG24240620230144063 24/06/2023 Mangal 1710008037WL012000 Mangal 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 Mangal STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-037-002/101
(DHURA (P)) 		1710008037NRG24240620230144053 24/06/2023 Lakhan 1710008037WL011999 Lakhan 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 Lakhan UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-037-002/112
(DHURA (P)) 		1710008037NRG24240620230144054 24/06/2023 Raghuveer singh 1710008037WL011999 Raghuveer singh 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 Raghuveersingh UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-037-002/139
(DHURA (P)) 		1710008037NRG24240620230144055 24/06/2023 Karan singh 1710008037WL011999 Karan singh 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 Karansingh UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-037-002/177
(DHURA (P)) 		1710008088NRG24240620230144024 24/06/2023 BANTI 1710008088WL011997 BANTI 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 BANTI UNION BANK OF INDIA(508500)
71 SAGAR MP-10-008-037-002/191-A
(DHURA (P)) 		1710008088NRG24240620230144025 24/06/2023 malti 1710008088WL011997 malti 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 malti UNION BANK OF INDIA(508500)
72 SAGAR MP-10-008-037-002/223
(DHURA (P)) 		1710008088NRG24240620230144028 24/06/2023 Kisori 1710008088WL011997 Kisori 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 Kisori UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-037-002/24
(DHURA (P)) 		1710008037NRG24240620230144056 24/06/2023 MAJUDDI 1710008037WL011999 MAJUDDI 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 MAJUDDI UNION BANK OF INDIA(508500)
74 SAGAR MP-10-008-037-002/273
(DHURA (P)) 		1710008037NRG24240620230144070 24/06/2023 Balram 1710008037WL012001 Balram 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 Balram UNION BANK OF INDIA(508500)
75 SAGAR MP-10-008-037-002/274
(DHURA (P)) 		1710008037NRG24240620230144057 24/06/2023 Vishwanath 1710008037WL011999 Vishwanath 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 Vishwanath UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-037-002/348
(DHURA (P)) 		1710008037NRG24240620230144058 24/06/2023 Sanjay 1710008037WL011999 Sanjay 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 Sanjay UNION BANK OF INDIA(508500)
77 SAGAR MP-10-008-037-002/39
(DHURA (P)) 		1710008037NRG24240620230144059 24/06/2023 Hariram 1710008037WL011999 Hariram 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 Hariram UNION BANK OF INDIA(508500)
78 SAGAR MP-10-008-037-002/50
(DHURA (P)) 		1710008037NRG24240620230144060 24/06/2023 Jamnaprasad 1710008037WL011999 Jamnaprasad 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 Jamnaprasad UNION BANK OF INDIA(508500)
79 SAGAR MP-10-008-037-002/792
(DHURA (P)) 		1710008088NRG24240620230144031 24/06/2023 Jagdesh 1710008088WL011997 Jagdesh 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 Jagdesh UNION BANK OF INDIA(508500)
80 SAGAR MP-10-008-037-002/793
(DHURA (P)) 		1710008088NRG24240620230144032 24/06/2023 Seetaram 1710008088WL011997 Seetaram 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 Seetaram UNION BANK OF INDIA(508500)
81 SAGAR MP-10-008-037-002/87
(DHURA (P)) 		1710008037NRG24240620230144071 24/06/2023 Rajesh 1710008037WL012001 Rajesh 00468 UBIN0540447 1326 1326 Processed 06/07/2023 702917951 Rajesh UNION BANK OF INDIA(508500)
SubTotal 23868 23868
82 SAGAR MP-10-008-048-001/621
(SIRONJA (P)) 		1710008048NRG24240620230144724 24/06/2023 Deena prasad 1710008048WL012048 Deena prasad 00468 UBIN0549631 1547 1547 Processed 06/07/2023 702917951 Deenaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
83 SAGAR MP-10-008-048-001/694
(SIRONJA (P)) 		1710008048NRG24240620230144733 24/06/2023 Vikram Rohit 1710008048WL012048 Vikram Rohit 00468 UBIN0549631 1326 1326 Processed 06/07/2023 702917951 VikramRohit UNION BANK OF INDIA(508500)
84 SAGAR MP-10-008-048-001/696
(SIRONJA (P)) 		1710008048NRG24240620230144734 24/06/2023 Prahlad Kurmi 1710008048WL012048 Prahlad Kurmi 00468 UBIN0549631 1326 1326 Processed 06/07/2023 702917951 PrahladKurmi CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
85 SAGAR MP-10-008-064-002/30
(CHANDRPURA (P)) 		1710008000NRG24230620230142624 24/06/2023 dhandusing 1710008WL011885 dhandusing 00602 SBIN0RRMBGB 3403 3403 Processed 06/07/2023 702917951 dhandusing MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3403 3403
Total 131493 131493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_240623APB_FTO_123971 Bank of Baroda BARB0SIRSAG SIRONJA 25194
2 SAGAR MP1710008_240623APB_FTO_123971 Bank of India BKID0009428 Makronia Buzurg 11668
3 SAGAR MP1710008_240623APB_FTO_123971 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 10608
4 SAGAR MP1710008_240623APB_FTO_123971 Central Bank Of India CBIN0284520 MAKRONIA 1326
5 SAGAR MP1710008_240623APB_FTO_123971 Indian Bank IDIB000S044 SAGAR (M P) 21216
6 SAGAR MP1710008_240623APB_FTO_123971 State Bank of India SBIN0000475 SAGAR MAIN 3978
7 SAGAR MP1710008_240623APB_FTO_123971 State Bank of India SBIN0006138 GARHAKOTA 1326
8 SAGAR MP1710008_240623APB_FTO_123971 State Bank of India SBIN0009879 MRC SAGAR 2652
9 SAGAR MP1710008_240623APB_FTO_123971 State Bank of India SBIN0010855 MAKRONIA-SAGAR 8619
10 SAGAR MP1710008_240623APB_FTO_123971 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 5304
11 SAGAR MP1710008_240623APB_FTO_123971 State Bank of India SBIN0012183 DHANA, SAGAR 6806
12 SAGAR MP1710008_240623APB_FTO_123971 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1326
13 SAGAR MP1710008_240623APB_FTO_123971 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 23868
14 SAGAR MP1710008_240623APB_FTO_123971 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 4199
15 SAGAR MP1710008_240623APB_FTO_123971 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 3403

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