Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_230124APB_FTO_441118
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-10-008-061-001/223
(KHADERA BHAN (P)) 		1710008000NRG24230120240469093 23/01/2024 Nilesh 1710008WL053152 Nilesh 00045 BARB0SAGARX 1326 1326 Processed 28/03/2024 038908386 Nilesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAGAR MP-10-008-030-001/261
(GUDA (P)) 		1710008000NRG24230120240468690 23/01/2024 VISHNU KURMI 1710008WL053110 VISHNU KURMI 00045 BARB0SAGMAC 2210 2210 Processed 28/03/2024 038908386 VISHNUKURMI BANK OF BARODA(606985)
3 SAGAR MP-10-008-030-001/58-A
(GUDA (P)) 		1710008000NRG24230120240468714 23/01/2024 HARIDAS 1710008WL053112 HARIDAS 00045 BARB0SAGMAC 2210 2210 Processed 28/03/2024 038908386 HARIDAS FINO PAYMENTS BANK LTD(608001)
4 SAGAR MP-10-008-030-002/235
(GUDA (P)) 		1710008030NRG24230120240468727 23/01/2024 RAJENDRA PAWAR ALIS CHADHAR 1710008030WL053114 RAJENDRA PAWAR ALIS CHADHAR 00045 BARB0SAGMAC 1105 1105 Processed 28/03/2024 038908386 RAJENDRAPAWARALISCHADHAR BANK OF BARODA(606985)
5 SAGAR MP-10-008-046-001/614
(PAMAKHEDI (P)) 		1710008046NRG24230120240468254 23/01/2024 Manoj rajak 1710008046WL053050 Manoj rajak 00045 BARB0SAGMAC 1326 1326 Processed 28/03/2024 038908386 Manojrajak STATE BANK OF INDIA(508548)
SubTotal 6851 6851
6 SAGAR MP-10-008-046-001/820-A
(PAMAKHEDI (P)) 		1710008046NRG24230120240468255 23/01/2024 Maltibai 1710008046WL053050 Maltibai 00045 BARB0SIRSAG 1326 1326 Processed 28/03/2024 038908386 Maltibai STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-046-001/893-A
(PAMAKHEDI (P)) 		1710008046NRG24230120240468260 23/01/2024 Ravindra Ahirwar 1710008046WL053050 Ravindra Ahirwar 00045 BARB0SIRSAG 1326 1326 Processed 28/03/2024 038908386 RavindraAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SAGAR MP-10-008-030-001/65-A
(GUDA (P)) 		1710008000NRG24230120240468717 23/01/2024 ARVIND 1710008WL053112 ARVIND 00048 BKID0009428 2210 2210 Processed 28/03/2024 038908386 ARVIND BANK OF INDIA(508505)
9 SAGAR MP-10-008-061-001/107
(KHADERA BHAN (P)) 		1710008000NRG24230120240469064 23/01/2024 Vickram 1710008WL053152 Vickram 00048 BKID0009428 2652 2652 Processed 28/03/2024 038908386 Vickram AIRTEL PAYMENTS BANK LIMITED(990288)
10 SAGAR MP-10-008-061-001/127
(KHADERA BHAN (P)) 		1710008000NRG24230120240469066 23/01/2024 Ravi ahirwar 1710008WL053152 Ravi ahirwar 00048 BKID0009428 2652 2652 Processed 28/03/2024 038908386 Raviahirwar BANK OF INDIA(508505)
11 SAGAR MP-10-008-061-001/132
(KHADERA BHAN (P)) 		1710008000NRG24230120240469067 23/01/2024 harprasad 1710008WL053152 harprasad 00048 BKID0009428 2431 2431 Processed 28/03/2024 038908386 harprasad BANK OF INDIA(508505)
12 SAGAR MP-10-008-061-001/146-A
(KHADERA BHAN (P)) 		1710008000NRG24230120240469074 23/01/2024 SANTOSH LODHI 1710008WL053152 SANTOSH LODHI 00048 BKID0009428 2652 2652 Processed 28/03/2024 038908386 SANTOSHLODHI BANK OF INDIA(508505)
13 SAGAR MP-10-008-061-001/146-B
(KHADERA BHAN (P)) 		1710008000NRG24230120240469075 23/01/2024 SHAITANSINGH 1710008WL053152 SHAITANSINGH 00048 BKID0009428 2652 2652 Processed 28/03/2024 038908386 SHAITANSINGH BANK OF INDIA(508505)
14 SAGAR MP-10-008-061-001/149
(KHADERA BHAN (P)) 		1710008000NRG24230120240469076 23/01/2024 KASHIBAI 1710008WL053152 KASHIBAI 00048 BKID0009428 2652 2652 Processed 28/03/2024 038908386 KASHIBAI BANK OF INDIA(508505)
15 SAGAR MP-10-008-061-001/151-A
(KHADERA BHAN (P)) 		1710008000NRG24230120240469078 23/01/2024 abhishek ahirwar 1710008WL053152 abhishek ahirwar 00048 BKID0009428 2652 2652 Processed 28/03/2024 038908386 abhishekahirwar BANK OF INDIA(508505)
16 SAGAR MP-10-008-061-001/155
(KHADERA BHAN (P)) 		1710008000NRG24230120240469080 23/01/2024 SHYAMRANI 1710008WL053152 SHYAMRANI 00048 BKID0009428 2652 2652 Processed 28/03/2024 038908386 SHYAMRANI BANK OF INDIA(508505)
17 SAGAR MP-10-008-061-001/17
(KHADERA BHAN (P)) 		1710008000NRG24230120240469084 23/01/2024 URMILA 1710008WL053152 URMILA 00048 BKID0009428 2652 2652 Processed 28/03/2024 038908386 URMILA BANK OF INDIA(508505)
18 SAGAR MP-10-008-061-001/171
(KHADERA BHAN (P)) 		1710008000NRG24230120240469085 23/01/2024 KASTURI 1710008WL053152 KASTURI 00048 BKID0009428 2652 2652 Processed 28/03/2024 038908386 KASTURI BANK OF INDIA(508505)
19 SAGAR MP-10-008-061-001/194
(KHADERA BHAN (P)) 		1710008000NRG24230120240469089 23/01/2024 Mitthu Sahu 1710008WL053152 Mitthu Sahu 00048 BKID0009428 2652 2652 Processed 28/03/2024 038908386 MitthuSahu INDIAN BANK(607105)
20 SAGAR MP-10-008-061-001/26
(KHADERA BHAN (P)) 		1710008000NRG24230120240469098 23/01/2024 SHRIBAI 1710008WL053152 SHRIBAI 00048 BKID0009428 1326 1326 Processed 28/03/2024 038908386 SHRIBAI RATNAKAR BANK(607393)
21 SAGAR MP-10-008-061-001/297
(KHADERA BHAN (P)) 		1710008000NRG24230120240469099 23/01/2024 Asharani 1710008WL053152 Asharani 00048 BKID0009428 1326 1326 Processed 28/03/2024 038908386 Asharani BANK OF INDIA(508505)
22 SAGAR MP-10-008-061-001/308
(KHADERA BHAN (P)) 		1710008000NRG24230120240469101 23/01/2024 VEERENDRA 1710008WL053152 VEERENDRA 00048 BKID0009428 1326 1326 Processed 28/03/2024 038908386 VEERENDRA BANK OF INDIA(508505)
23 SAGAR MP-10-008-061-001/328
(KHADERA BHAN (P)) 		1710008000NRG24230120240469104 23/01/2024 JAYANTI 1710008WL053152 JAYANTI 00048 BKID0009428 2652 2652 Processed 28/03/2024 038908386 JAYANTI BANK OF INDIA(508505)
24 SAGAR MP-10-008-061-001/336
(KHADERA BHAN (P)) 		1710008000NRG24230120240469106 23/01/2024 Chandabai 1710008WL053152 Chandabai 00048 BKID0009428 2652 2652 Processed 28/03/2024 038908386 Chandabai BANK OF INDIA(508505)
25 SAGAR MP-10-008-061-001/351
(KHADERA BHAN (P)) 		1710008000NRG24230120240469108 23/01/2024 shiv dayal 1710008WL053152 shiv dayal 00048 BKID0009428 2652 2652 Processed 28/03/2024 038908386 shivdayal BANK OF INDIA(508505)
26 SAGAR MP-10-008-061-001/352
(KHADERA BHAN (P)) 		1710008000NRG24230120240469109 23/01/2024 Nandkisor 1710008WL053152 Nandkisor 00048 BKID0009428 2652 2652 Processed 28/03/2024 038908386 Nandkisor KOTAK MAHINDRA BANK LTD(607420)
SubTotal 45747 45747
27 SAGAR MP-10-008-014-001/653-B
(MOHLI (P)) 		1710008014NRG24230120240469052 23/01/2024 Bidya Bai Yadav 1710008014WL053149 Bidya Bai Yadav 00078 CNRB0004730 1326 1326 Processed 29/03/2024 038908386 BidyaBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 SAGAR MP-10-008-046-001/893
(PAMAKHEDI (P)) 		1710008046NRG24230120240468258 23/01/2024 Ravi Ahirwar 1710008046WL053050 Ravi Ahirwar 00078 CNRB0017881 1326 1326 Processed 28/03/2024 038908386 RaviAhirwar CANARA BANK(508532)
SubTotal 1326 1326
29 SAGAR MP-10-008-023-003/193
(BIHARIPURA (P)) 		1710008000NRG24230120240469111 23/01/2024 RAJESH KURMI 1710008WL053153 RAJESH KURMI 00089 CBIN0280737 1547 1547 Processed 28/03/2024 038908386 RAJESHKURMI BANK OF BARODA(606985)
SubTotal 1547 1547
30 SAGAR MP-10-008-061-001/167
(KHADERA BHAN (P)) 		1710008000NRG24230120240469083 23/01/2024 Tararani 1710008WL053152 Tararani 00089 CBIN0281717 2652 2652 Processed 29/03/2024 038908386 Tararani CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
31 SAGAR MP-10-008-014-001/652-B
(MOHLI (P)) 		1710008014NRG24230120240469051 23/01/2024 Maharani Ahirwar 1710008014WL053149 Maharani Ahirwar 00089 CBIN0284520 1326 1326 Processed 29/03/2024 038908386 MaharaniAhirwar CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-030-002/246
(GUDA (P)) 		1710008000NRG24230120240468695 23/01/2024 usha rajak 1710008WL053110 usha rajak 00089 CBIN0284520 1768 1768 Processed 29/03/2024 038908386 usharajak CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-030-002/80-A
(GUDA (P)) 		1710008000NRG24230120240468700 23/01/2024 bhupendra rajak 1710008WL053110 bhupendra rajak 00089 CBIN0284520 2210 2210 Processed 28/03/2024 038908386 bhupendrarajak INDIAN BANK(607105)
SubTotal 5304 5304
34 SAGAR MP-10-008-055-001/42069422-A
(BAMHORI RENGUWAN (P)) 		1710008055NRG24230120240469056 23/01/2024 Santosh patel 1710008055WL053150 Santosh patel 00089 CBIN0284718 1326 1326 Processed 28/03/2024 038908386 Santoshpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SAGAR MP-10-008-030-001/205
(GUDA (P)) 		1710008000NRG24230120240468687 23/01/2024 Suhagrani lodhi 1710008WL053110 Suhagrani lodhi 00176 IDIB000S514 2210 2210 Processed 28/03/2024 038908386 Suhagranilodhi UNION BANK OF INDIA(508500)
36 SAGAR MP-10-008-030-001/205-A
(GUDA (P)) 		1710008000NRG24230120240468688 23/01/2024 CHANDAN SINGH LODHI 1710008WL053110 CHANDAN SINGH LODHI 00176 IDIB000S514 1989 1989 Processed 28/03/2024 038908386 CHANDANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
37 SAGAR MP-10-008-030-001/220
(GUDA (P)) 		1710008000NRG24230120240468705 23/01/2024 leeladhar kurmi 1710008WL053112 leeladhar kurmi 00176 IDIB000S514 2210 2210 Processed 28/03/2024 038908386 leeladharkurmi INDIAN BANK(607105)
38 SAGAR MP-10-008-030-001/246-C
(GUDA (P)) 		1710008000NRG24230120240468689 23/01/2024 SAHUN DEVI KURMI 1710008WL053110 SAHUN DEVI KURMI 00176 IDIB000S514 2210 2210 Processed 28/03/2024 038908386 SAHUNDEVIKURMI INDIAN BANK(607105)
39 SAGAR MP-10-008-030-001/249
(GUDA (P)) 		1710008000NRG24230120240468708 23/01/2024 chatur bhuj patel 1710008WL053112 chatur bhuj patel 00176 IDIB000S514 2210 2210 Processed 28/03/2024 038908386 chaturbhujpatel INDIAN BANK(607105)
40 SAGAR MP-10-008-030-001/259-A
(GUDA (P)) 		1710008000NRG24230120240468709 23/01/2024 SUHAGRANI KURMI 1710008WL053112 SUHAGRANI KURMI 00176 IDIB000S514 2210 2210 Processed 28/03/2024 038908386 SUHAGRANIKURMI INDIAN BANK(607105)
41 SAGAR MP-10-008-030-001/275
(GUDA (P)) 		1710008000NRG24230120240468710 23/01/2024 sulochana kurmi 1710008WL053112 sulochana kurmi 00176 IDIB000S514 2210 2210 Processed 28/03/2024 038908386 sulochanakurmi INDIAN BANK(607105)
42 SAGAR MP-10-008-030-001/41
(GUDA (P)) 		1710008000NRG24230120240468691 23/01/2024 KHILAN JOGEE 1710008WL053110 KHILAN JOGEE 00176 IDIB000S514 2210 2210 Processed 28/03/2024 038908386 KHILANJOGEE INDIAN BANK(607105)
43 SAGAR MP-10-008-030-001/46
(GUDA (P)) 		1710008000NRG24230120240468712 23/01/2024 SUNIL 1710008WL053112 SUNIL 00176 IDIB000S514 2210 2210 Processed 28/03/2024 038908386 SUNIL INDIAN BANK(607105)
44 SAGAR MP-10-008-030-001/51-C
(GUDA (P)) 		1710008000NRG24230120240468713 23/01/2024 SHRIKANT KURMI 1710008WL053112 SHRIKANT KURMI 00176 IDIB000S514 2210 2210 Processed 28/03/2024 038908386 SHRIKANTKURMI INDIAN BANK(607105)
45 SAGAR MP-10-008-030-001/62
(GUDA (P)) 		1710008000NRG24230120240468716 23/01/2024 KAMAL 1710008WL053112 KAMAL 00176 IDIB000S514 2210 2210 Processed 28/03/2024 038908386 KAMAL INDIAN BANK(607105)
46 SAGAR MP-10-008-030-002/162
(GUDA (P)) 		1710008030NRG24230120240468724 23/01/2024 MAHENDRA 1710008030WL053114 MAHENDRA 00176 IDIB000S514 1105 1105 Processed 28/03/2024 038908386 MAHENDRA INDIAN BANK(607105)
SubTotal 25194 25194
47 SAGAR MP-10-008-061-001/239
(KHADERA BHAN (P)) 		1710008000NRG24230120240469095 23/01/2024 Ramnaresh Tiwari 1710008WL053152 Ramnaresh Tiwari 00177 IOBA0002190 1326 1326 Processed 28/03/2024 038908386 RamnareshTiwari INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
48 SAGAR MP-10-008-002-002/178
(RICHODA (P)) 		1710008002NRG24230120240468701 23/01/2024 Jagdeesh Yadav 1710008002WL053111 Jagdeesh Yadav 00354 PUNB0041110 1989 1989 Processed 28/03/2024 038908386 JagdeeshYadav PUNJAB NATIONAL BANK(508568)
49 SAGAR MP-10-008-002-002/242
(RICHODA (P)) 		1710008002NRG24230120240468702 23/01/2024 Shersingh 1710008002WL053111 Shersingh 00354 PUNB0041110 1989 1989 Processed 28/03/2024 038908386 Shersingh PUNJAB NATIONAL BANK(508568)
50 SAGAR MP-10-008-002-002/371
(RICHODA (P)) 		1710008002NRG24230120240468703 23/01/2024 Harisingh Sour 1710008002WL053111 Harisingh Sour 00354 PUNB0041110 3536 3536 Processed 28/03/2024 038908386 HarisinghSour PUNJAB NATIONAL BANK(508568)
51 SAGAR MP-10-008-002-002/7
(RICHODA (P)) 		1710008002NRG24230120240468704 23/01/2024 TONI 1710008002WL053111 TONI 00354 PUNB0041110 1547 1547 Processed 28/03/2024 038908386 TONI PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
52 SAGAR MP-10-008-030-002/295
(GUDA (P)) 		1710008030NRG24230120240468728 23/01/2024 ghanshyam patel 1710008030WL053114 ghanshyam patel 00354 PUNB0095310 1105 1105 Processed 28/03/2024 038908386 ghanshyampatel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
53 SAGAR MP-10-008-030-001/238
(GUDA (P)) 		1710008000NRG24230120240468706 23/01/2024 vikram singh 1710008WL053112 vikram singh 00354 PUNB0296200 2210 2210 Processed 28/03/2024 038908386 vikramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
54 SAGAR MP-10-008-014-001/649-B
(MOHLI (P)) 		1710008014NRG24230120240469049 23/01/2024 Sangeeta Ahirwar 1710008014WL053149 Sangeeta Ahirwar 00354 PUNB0907700 1326 1326 Processed 28/03/2024 038908386 SangeetaAhirwar PUNJAB NATIONAL BANK(508568)
55 SAGAR MP-10-008-014-001/651-B
(MOHLI (P)) 		1710008014NRG24230120240469050 23/01/2024 Chandravati Ahirwar 1710008014WL053149 Chandravati Ahirwar 00354 PUNB0907700 1326 1326 Processed 28/03/2024 038908386 ChandravatiAhirwar STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-014-001/654-B
(MOHLI (P)) 		1710008014NRG24230120240469053 23/01/2024 Anjali Yadav 1710008014WL053149 Anjali Yadav 00354 PUNB0907700 1326 1326 Processed 28/03/2024 038908386 AnjaliYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
57 SAGAR MP-10-008-061-001/137
(KHADERA BHAN (P)) 		1710008000NRG24230120240469070 23/01/2024 Satish Choubey 1710008WL053152 Satish Choubey 00415 SBIN0004543 2652 2652 Processed 28/03/2024 038908386 SatishChoubey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 SAGAR MP-10-008-055-001/30822373-A
(BAMHORI RENGUWAN (P)) 		1710008055NRG24230120240469055 23/01/2024 mohan lal patel 1710008055WL053150 mohan lal patel 00415 SBIN0009816 1326 1326 Processed 28/03/2024 038908386 mohanlalpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 SAGAR MP-10-008-014-001/1012-A
(MOHLI (P)) 		1710008014NRG24230120240469047 23/01/2024 SHIVRAJ AHIRWAR 1710008014WL053149 SHIVRAJ AHIRWAR 00415 SBIN0010855 1768 1768 Processed 28/03/2024 038908386 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-014-001/656-B
(MOHLI (P)) 		1710008014NRG24230120240469054 23/01/2024 Laxman Ahirwar 1710008014WL053149 Laxman Ahirwar 00415 SBIN0010855 1326 1326 Processed 28/03/2024 038908386 LaxmanAhirwar STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-030-001/72-D
(GUDA (P)) 		1710008000NRG24230120240468692 23/01/2024 rahul jogi 1710008WL053110 rahul jogi 00415 SBIN0010855 2210 2210 Processed 28/03/2024 038908386 rahuljogi STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-030-002/115
(GUDA (P)) 		1710008030NRG24230120240468720 23/01/2024 mukesh 1710008030WL053114 mukesh 00415 SBIN0010855 1105 1105 Processed 28/03/2024 038908386 mukesh STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-030-002/158-A
(GUDA (P)) 		1710008030NRG24230120240468722 23/01/2024 MANISH RAJAK 1710008030WL053114 MANISH RAJAK 00415 SBIN0010855 1105 1105 Processed 28/03/2024 038908386 MANISHRAJAK PUNJAB NATIONAL BANK(508568)
64 SAGAR MP-10-008-030-002/16
(GUDA (P)) 		1710008030NRG24230120240468723 23/01/2024 heera ahirwar 1710008030WL053114 heera ahirwar 00415 SBIN0010855 1105 1105 Processed 28/03/2024 038908386 heeraahirwar STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-030-002/162-A
(GUDA (P)) 		1710008030NRG24230120240468725 23/01/2024 mahesh 1710008030WL053114 mahesh 00415 SBIN0010855 1105 1105 Processed 28/03/2024 038908386 mahesh STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-030-002/162-B
(GUDA (P)) 		1710008030NRG24230120240468726 23/01/2024 MEHARBAN 1710008030WL053114 MEHARBAN 00415 SBIN0010855 1105 1105 Processed 28/03/2024 038908386 MEHARBAN STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-030-002/246-A
(GUDA (P)) 		1710008000NRG24230120240468696 23/01/2024 rachna rajak 1710008WL053110 rachna rajak 00415 SBIN0010855 1547 1547 Processed 28/03/2024 038908386 rachnarajak STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-030-002/299
(GUDA (P)) 		1710008000NRG24230120240468698 23/01/2024 bhole ram 1710008WL053110 bhole ram 00415 SBIN0010855 2210 2210 Processed 28/03/2024 038908386 bholeram STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-030-002/303
(GUDA (P)) 		1710008000NRG24230120240468699 23/01/2024 anita ahiwar 1710008WL053110 anita ahiwar 00415 SBIN0010855 1989 1989 Processed 28/03/2024 038908386 anitaahiwar STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-046-001/820-B
(PAMAKHEDI (P)) 		1710008046NRG24230120240468256 23/01/2024 Sundri Chourisa 1710008046WL053050 Sundri Chourisa 00415 SBIN0010855 1326 1326 Processed 28/03/2024 038908386 SundriChourisa STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-046-001/820-C
(PAMAKHEDI (P)) 		1710008046NRG24230120240468257 23/01/2024 Seema Chourisa 1710008046WL053050 Seema Chourisa 00415 SBIN0010855 1326 1326 Processed 28/03/2024 038908386 SeemaChourisa BANK OF BARODA(606985)
72 SAGAR MP-10-008-046-001/893-A
(PAMAKHEDI (P)) 		1710008046NRG24230120240468259 23/01/2024 Ladli Ahirwar 1710008046WL053050 Ladli Ahirwar 00415 SBIN0010855 1326 1326 Processed 28/03/2024 038908386 LadliAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
73 SAGAR MP-10-008-058-001/388
(BAMHORI BIKA (P)) 		1710008058NRG24230120240468127 23/01/2024 Jay Singh 1710008058WL053024 Jay Singh 00415 SBIN0012183 3094 3094 Processed 28/03/2024 038908386 JaySingh STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-058-001/388-A
(BAMHORI BIKA (P)) 		1710008058NRG24230120240468128 23/01/2024 UMESH SINGH 1710008058WL053024 UMESH SINGH 00415 SBIN0012183 3094 3094 Processed 28/03/2024 038908386 UMESHSINGH AXIS BANK(607153)
75 SAGAR MP-10-008-061-001/120
(KHADERA BHAN (P)) 		1710008000NRG24230120240469065 23/01/2024 RAMAUTAR 1710008WL053152 RAMAUTAR 00415 SBIN0012183 2652 2652 Processed 28/03/2024 038908386 RAMAUTAR STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-061-001/15
(KHADERA BHAN (P)) 		1710008000NRG24230120240469077 23/01/2024 Belarani 1710008WL053152 Belarani 00415 SBIN0012183 2652 2652 Processed 28/03/2024 038908386 Belarani BANK OF INDIA(508505)
77 SAGAR MP-10-008-061-001/156
(KHADERA BHAN (P)) 		1710008000NRG24230120240469081 23/01/2024 Gangabai 1710008WL053152 Gangabai 00415 SBIN0012183 2652 2652 Processed 28/03/2024 038908386 Gangabai STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-061-001/209-A
(KHADERA BHAN (P)) 		1710008000NRG24230120240469090 23/01/2024 Ajay Choubey 1710008WL053152 Ajay Choubey 00415 SBIN0012183 2652 2652 Processed 28/03/2024 038908386 AjayChoubey STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-061-001/257
(KHADERA BHAN (P)) 		1710008000NRG24230120240469096 23/01/2024 hallebhai 1710008WL053152 hallebhai 00415 SBIN0012183 1326 1326 Processed 28/03/2024 038908386 hallebhai STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-061-001/320
(KHADERA BHAN (P)) 		1710008000NRG24230120240469103 23/01/2024 Vasu 1710008WL053152 Vasu 00415 SBIN0012183 2652 2652 Processed 28/03/2024 038908386 Vasu STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-061-001/336
(KHADERA BHAN (P)) 		1710008000NRG24230120240469105 23/01/2024 Manaklal 1710008WL053152 Manaklal 00415 SBIN0012183 2652 2652 Processed 28/03/2024 038908386 Manaklal BANK OF INDIA(508505)
82 SAGAR MP-10-008-073-001/149
(BIHARIKHEDA (P)) 		1710008073NRG24230120240469425 23/01/2024 lalchand 1710008073WL053181 lalchand 00415 SBIN0012183 3536 3536 Processed 28/03/2024 038908386 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
83 SAGAR MP-10-008-073-001/149-A
(BIHARIKHEDA (P)) 		1710008073NRG24230120240469426 23/01/2024 ghanshyam 1710008073WL053181 ghanshyam 00415 SBIN0012183 3536 3536 Processed 28/03/2024 038908386 ghanshyam STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-073-001/739
(BIHARIKHEDA (P)) 		1710008073NRG24230120240469412 23/01/2024 shivmangal Kurmi 1710008073WL053179 shivmangal Kurmi 00415 SBIN0012183 3536 3536 Processed 28/03/2024 038908386 shivmangalKurmi STATE BANK OF INDIA(508548)
SubTotal 34034 34034
85 SAGAR MP-10-008-014-001/1018-A
(MOHLI (P)) 		1710008014NRG24230120240469048 23/01/2024 DEVKARAN 1710008014WL053149 DEVKARAN 00468 UBIN0549631 1768 1768 Processed 28/03/2024 038908386 DEVKARAN UNION BANK OF INDIA(508500)
86 SAGAR MP-10-008-030-001/24-A
(GUDA (P)) 		1710008000NRG24230120240468707 23/01/2024 ASHOK LAL AHIRWAR 1710008WL053112 ASHOK LAL AHIRWAR 00468 UBIN0549631 2210 2210 Processed 28/03/2024 038908386 ASHOKLALAHIRWAR UNION BANK OF INDIA(508500)
87 SAGAR MP-10-008-030-001/45
(GUDA (P)) 		1710008000NRG24230120240468711 23/01/2024 ANIL 1710008WL053112 ANIL 00468 UBIN0549631 2210 2210 Processed 28/03/2024 038908386 ANIL INDIAN BANK(607105)
88 SAGAR MP-10-008-030-001/60
(GUDA (P)) 		1710008000NRG24230120240468715 23/01/2024 Vidhyabai 1710008WL053112 Vidhyabai 00468 UBIN0549631 2210 2210 Processed 28/03/2024 038908386 Vidhyabai INDIAN BANK(607105)
89 SAGAR MP-10-008-030-002/158
(GUDA (P)) 		1710008030NRG24230120240468721 23/01/2024 HALLE BHAI RAJAK 1710008030WL053114 HALLE BHAI RAJAK 00468 UBIN0549631 1105 1105 Processed 28/03/2024 038908386 HALLEBHAIRAJAK UNION BANK OF INDIA(508500)
90 SAGAR MP-10-008-030-002/220
(GUDA (P)) 		1710008000NRG24230120240468694 23/01/2024 dammu ahirwar 1710008WL053110 dammu ahirwar 00468 UBIN0549631 2210 2210 Processed 28/03/2024 038908386 dammuahirwar UNION BANK OF INDIA(508500)
91 SAGAR MP-10-008-030-002/27
(GUDA (P)) 		1710008000NRG24230120240468697 23/01/2024 MANDO 1710008WL053110 MANDO 00468 UBIN0549631 2210 2210 Processed 28/03/2024 038908386 MANDO UNION BANK OF INDIA(508500)
SubTotal 13923 13923
92 SAGAR MP-10-008-055-001/519
(BAMHORI RENGUWAN (P)) 		1710008055NRG24230120240469057 23/01/2024 HARISHCHAND 1710008055WL053150 HARISHCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908386 HARISHCHAND MADHYANCHAL GRAMIN BANK(607232)
93 SAGAR MP-10-008-055-001/561
(BAMHORI RENGUWAN (P)) 		1710008055NRG24230120240469058 23/01/2024 hemraj 1710008055WL053150 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908386 hemraj MADHYANCHAL GRAMIN BANK(607232)
94 SAGAR MP-10-008-061-001/133
(KHADERA BHAN (P)) 		1710008000NRG24230120240469068 23/01/2024 AMBIKA 1710008WL053152 AMBIKA 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038908386 AMBIKA MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-061-001/135
(KHADERA BHAN (P)) 		1710008000NRG24230120240469069 23/01/2024 Ganpat 1710008WL053152 Ganpat 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038908386 Ganpat MADHYANCHAL GRAMIN BANK(607232)
96 SAGAR MP-10-008-061-001/140
(KHADERA BHAN (P)) 		1710008000NRG24230120240469071 23/01/2024 ARJUN 1710008WL053152 ARJUN 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038908386 ARJUN MADHYANCHAL GRAMIN BANK(607232)
97 SAGAR MP-10-008-061-001/144
(KHADERA BHAN (P)) 		1710008000NRG24230120240469072 23/01/2024 SHAMBHUDAYAL 1710008WL053152 SHAMBHUDAYAL 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038908386 SHAMBHUDAYAL MADHYANCHAL GRAMIN BANK(607232)
98 SAGAR MP-10-008-061-001/145
(KHADERA BHAN (P)) 		1710008000NRG24230120240469073 23/01/2024 Shivdash Choubey 1710008WL053152 Shivdash Choubey 00602 SBIN0RRMBGB 2652 2652 Processed 29/03/2024 038908386 ShivdashChoubey CENTRAL BANK OF INDIA(607115)
99 SAGAR MP-10-008-061-001/153
(KHADERA BHAN (P)) 		1710008000NRG24230120240469079 23/01/2024 GUDDA 1710008WL053152 GUDDA 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038908386 GUDDA MADHYANCHAL GRAMIN BANK(607232)
100 SAGAR MP-10-008-061-001/167
(KHADERA BHAN (P)) 		1710008000NRG24230120240469082 23/01/2024 KANCHHEDI 1710008WL053152 KANCHHEDI 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038908386 KANCHHEDI MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-061-001/174
(KHADERA BHAN (P)) 		1710008000NRG24230120240469086 23/01/2024 PARSOTTAM 1710008WL053152 PARSOTTAM 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038908386 PARSOTTAM BANK OF INDIA(508505)
102 SAGAR MP-10-008-061-001/185
(KHADERA BHAN (P)) 		1710008000NRG24230120240469087 23/01/2024 ramsingh 1710008WL053152 ramsingh 00602 SBIN0RRMBGB 2652 2652 Processed 29/03/2024 038908386 ramsingh CENTRAL BANK OF INDIA(607115)
103 SAGAR MP-10-008-061-001/186
(KHADERA BHAN (P)) 		1710008000NRG24230120240469088 23/01/2024 madan 1710008WL053152 madan 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038908386 madan MADHYANCHAL GRAMIN BANK(607232)
104 SAGAR MP-10-008-061-001/218
(KHADERA BHAN (P)) 		1710008000NRG24230120240469091 23/01/2024 Chandrakumar 1710008WL053152 Chandrakumar 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038908386 Chandrakumar BANK OF INDIA(508505)
105 SAGAR MP-10-008-061-001/222
(KHADERA BHAN (P)) 		1710008000NRG24230120240469092 23/01/2024 SHEWSINGH 1710008WL053152 SHEWSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038908386 SHEWSINGH MADHYANCHAL GRAMIN BANK(607232)
106 SAGAR MP-10-008-061-001/237
(KHADERA BHAN (P)) 		1710008000NRG24230120240469094 23/01/2024 Anilkumar 1710008WL053152 Anilkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908386 Anilkumar BANK OF BARODA(606985)
107 SAGAR MP-10-008-061-001/26
(KHADERA BHAN (P)) 		1710008000NRG24230120240469097 23/01/2024 MAHESH LODHI 1710008WL053152 MAHESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908386 MAHESHLODHI PUNJAB NATIONAL BANK(508568)
108 SAGAR MP-10-008-061-001/303
(KHADERA BHAN (P)) 		1710008000NRG24230120240469100 23/01/2024 raju 1710008WL053152 raju 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908386 raju MADHYANCHAL GRAMIN BANK(607232)
109 SAGAR MP-10-008-061-001/309
(KHADERA BHAN (P)) 		1710008000NRG24230120240469102 23/01/2024 KARAN 1710008WL053152 KARAN 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038908386 KARAN MADHYANCHAL GRAMIN BANK(607232)
110 SAGAR MP-10-008-061-001/35
(KHADERA BHAN (P)) 		1710008000NRG24230120240469107 23/01/2024 malkhan 1710008WL053152 malkhan 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038908386 malkhan BANK OF INDIA(508505)
111 SAGAR MP-10-008-061-001/358
(KHADERA BHAN (P)) 		1710008000NRG24230120240469110 23/01/2024 JALAM 1710008WL053152 JALAM 00602 SBIN0RRMBGB 2652 2652 Processed 29/03/2024 038908386 JALAM CENTRAL BANK OF INDIA(607115)
112 SAGAR MP-10-008-070-001/761
(CHITOURA (P)) 		1710008070NRG24230120240468110 23/01/2024 RAM BIHARI 1710008070WL053022 RAM BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038908386 RAMBIHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 47957 47957
113 SAGAR MP-10-008-030-001/95-C
(GUDA (P)) 		1710008000NRG24230120240468693 23/01/2024 chandan 1710008WL053110 chandan 00688 FINO0001001 2210 2210 Processed 28/03/2024 038908386 chandan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 235586 235586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_230124APB_FTO_441118 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 SAGAR MP1710008_230124APB_FTO_441118 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 6851
3 SAGAR MP1710008_230124APB_FTO_441118 Bank of Baroda BARB0SIRSAG SIRONJA 2652
4 SAGAR MP1710008_230124APB_FTO_441118 Bank of India BKID0009428 Makronia Buzurg 45747
5 SAGAR MP1710008_230124APB_FTO_441118 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1326
6 SAGAR MP1710008_230124APB_FTO_441118 Canara Bank CNRB0017881 SAGAR MAKRONIA 1326
7 SAGAR MP1710008_230124APB_FTO_441118 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1547
8 SAGAR MP1710008_230124APB_FTO_441118 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 2652
9 SAGAR MP1710008_230124APB_FTO_441118 Central Bank Of India CBIN0284520 MAKRONIA 5304
10 SAGAR MP1710008_230124APB_FTO_441118 Central Bank Of India CBIN0284718 GADOLI KHURD 1326
11 SAGAR MP1710008_230124APB_FTO_441118 Indian Bank IDIB000S514 SAGAR SIDDGAON 25194
12 SAGAR MP1710008_230124APB_FTO_441118 Indian Overseas Bank IOBA0002190 SAGAR 1326
13 SAGAR MP1710008_230124APB_FTO_441118 Punjab National Bank PUNB0041110 Sagar-Mp 9061
14 SAGAR MP1710008_230124APB_FTO_441118 Punjab National Bank PUNB0095310 Sagar Cantt 1105
15 SAGAR MP1710008_230124APB_FTO_441118 Punjab National Bank PUNB0296200 SADAR BAZAR 2210
16 SAGAR MP1710008_230124APB_FTO_441118 Punjab National Bank PUNB0907700 BAHERIA GADGAD 3978
17 SAGAR MP1710008_230124APB_FTO_441118 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2652
18 SAGAR MP1710008_230124APB_FTO_441118 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
19 SAGAR MP1710008_230124APB_FTO_441118 State Bank of India SBIN0010855 MAKRONIA-SAGAR 20553
20 SAGAR MP1710008_230124APB_FTO_441118 State Bank of India SBIN0012183 DHANA, SAGAR 34034
21 SAGAR MP1710008_230124APB_FTO_441118 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 13923
22 SAGAR MP1710008_230124APB_FTO_441118 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 2652
23 SAGAR MP1710008_230124APB_FTO_441118 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1547
24 SAGAR MP1710008_230124APB_FTO_441118 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 43758
25 SAGAR MP1710008_230124APB_FTO_441118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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