Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_290523APB_FTO_62944
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-10-008-004-003/12-A
(GIDWANI (P)) 		1710008004NRG24290520230063555 29/05/2023 KRISHNA KUMAR 1710008004WL005369 KRISHNA KUMAR 00045 BARB0SAGARX 1326 1326 Processed 01/06/2023 090216736 KRISHNAKUMAR BANK OF BARODA(606985)
2 SAGAR MP-10-008-004-003/12-A
(GIDWANI (P)) 		1710008004NRG24290520230063554 29/05/2023 KRISHNA KUMAR 1710008004WL005369 KRISHNA KUMAR 00045 BARB0SAGARX 663 663 Processed 01/06/2023 090216736 KRISHNAKUMAR BANK OF BARODA(606985)
3 SAGAR MP-10-008-004-003/12-B
(GIDWANI (P)) 		1710008004NRG24290520230063557 29/05/2023 MAHENDRA AHIRWAR 1710008004WL005369 MAHENDRA AHIRWAR 00045 BARB0SAGARX 663 663 Processed 01/06/2023 090216736 MAHENDRAAHIRWAR STATE BANK OF INDIA(508548)
4 SAGAR MP-10-008-004-003/12-B
(GIDWANI (P)) 		1710008004NRG24290520230063556 29/05/2023 MAHENDRA AHIRWAR 1710008004WL005369 MAHENDRA AHIRWAR 00045 BARB0SAGARX 1326 1326 Processed 01/06/2023 090216736 MAHENDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SAGAR MP-10-008-062-001/457-C
(BHAINSWAHI (P)) 		1710008062NRG24240520230053575 29/05/2023 Arjun Kurmi 1710008062WL004440 Arjun Kurmi 00045 BARB0SAGMAC 1326 1326 Processed 01/06/2023 090216736 ArjunKurmi HDFC BANK LTD(607152)
SubTotal 1326 1326
6 SAGAR MP-10-008-009-001/1112-C
(SANODHA (P)) 		1710008009NRG24290520230063311 29/05/2023 siyarani ahirwar 1710008009WL005334 siyarani ahirwar 00048 BKID0009428 2917 2917 Processed 01/06/2023 090216736 siyaraniahirwar BANK OF INDIA(508505)
7 SAGAR MP-10-008-009-001/1385
(SANODHA (P)) 		1710008009NRG24290520230063303 29/05/2023 roshan balmik 1710008009WL005332 roshan balmik 00048 BKID0009428 2917 2917 Processed 01/06/2023 090216736 roshanbalmik FINO PAYMENTS BANK LTD(608001)
8 SAGAR MP-10-008-009-001/1700-C
(SANODHA (P)) 		1710008009NRG24290520230063315 29/05/2023 Aarti patel 1710008009WL005336 Aarti patel 00048 BKID0009428 2917 2917 Processed 01/06/2023 090216736 Aartipatel BANK OF INDIA(508505)
9 SAGAR MP-10-008-009-001/4285-A
(SANODHA (P)) 		1710008009NRG24280520230062721 29/05/2023 Shivkant Patel 1710008009WL005255 Shivkant Patel 00048 BKID0009428 287 287 Processed 01/06/2023 090216736 ShivkantPatel STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-009-001/526-B
(SANODHA (P)) 		1710008000NRG24290520230064127 29/05/2023 keshar bai 1710008WL005413 keshar bai 00048 BKID0009428 3094 3094 Processed 01/06/2023 090216736 kesharbai INDUSIND BANK(607189)
11 SAGAR MP-10-008-009-001/965-B
(SANODHA (P)) 		1710008009NRG24290520230063317 29/05/2023 arvind patel 1710008009WL005336 arvind patel 00048 BKID0009428 3160 3160 Processed 01/06/2023 090216736 arvindpatel CENTRAL BANK OF INDIA(607115)
SubTotal 15292 15292
12 SAGAR MP-10-008-009-001/1112-B
(SANODHA (P)) 		1710008009NRG24290520230063310 29/05/2023 roshni ahirwar 1710008009WL005334 roshni ahirwar 00078 CNRB0006230 2917 2917 Processed 01/06/2023 090216736 roshniahirwar CANARA BANK(508532)
SubTotal 2917 2917
13 SAGAR MP-10-008-004-003/501
(GIDWANI (P)) 		1710008004NRG24290520230063568 29/05/2023 Pappu Patel 1710008004WL005369 Pappu Patel 00089 CBIN0281239 1326 1326 Processed 01/06/2023 090216736 PappuPatel CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-004-003/501
(GIDWANI (P)) 		1710008004NRG24290520230063566 29/05/2023 Pappu Patel 1710008004WL005369 Pappu Patel 00089 CBIN0281239 663 663 Processed 01/06/2023 090216736 PappuPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
15 SAGAR MP-10-008-009-001/108-C
(SANODHA (P)) 		1710008000NRG24290520230063932 29/05/2023 gajraj patel 1710008WL005403 gajraj patel 00089 CBIN0281717 3094 3094 Processed 01/06/2023 090216736 gajrajpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 SAGAR MP-10-008-009-001/1088-A
(SANODHA (P)) 		1710008000NRG24290520230063934 29/05/2023 DHANIRAM PATEL 1710008WL005403 DHANIRAM PATEL 00089 CBIN0281717 3094 3094 Processed 01/06/2023 090216736 DHANIRAMPATEL STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-009-001/1088-A
(SANODHA (P)) 		1710008000NRG24290520230063935 29/05/2023 VANDANA PATLE 1710008WL005403 VANDANA PATLE 00089 CBIN0281717 3094 3094 Processed 01/06/2023 090216736 VANDANAPATLE CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-009-001/1112-A
(SANODHA (P)) 		1710008009NRG24290520230063309 29/05/2023 jagmohan ahirwar 1710008009WL005334 jagmohan ahirwar 00089 CBIN0281717 2917 2917 Processed 01/06/2023 090216736 jagmohanahirwar CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-009-001/1700-A
(SANODHA (P)) 		1710008009NRG24290520230063314 29/05/2023 gore lal patel 1710008009WL005336 gore lal patel 00089 CBIN0281717 2917 2917 Rejected 01/06/2023 090216736 A/c Blocked or Frozen
20 SAGAR MP-10-008-009-001/1700-D
(SANODHA (P)) 		1710008009NRG24290520230063316 29/05/2023 saroj patel 1710008009WL005336 saroj patel 00089 CBIN0281717 2917 2917 Processed 01/06/2023 090216736 sarojpatel CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-009-001/1715
(SANODHA (P)) 		1710008000NRG24290520230063923 29/05/2023 RANI 1710008WL005401 RANI 00089 CBIN0281717 3094 3094 Processed 01/06/2023 090216736 RANI STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-009-001/46-C
(SANODHA (P)) 		1710008000NRG24290520230064084 29/05/2023 NAINSI DANDI 1710008WL005411 NAINSI DANDI 00089 CBIN0281717 3094 3094 Processed 01/06/2023 090216736 NAINSIDANDI CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-009-001/915-B
(SANODHA (P)) 		1710008009NRG24290520230063312 29/05/2023 lakshmikant patel 1710008009WL005335 lakshmikant patel 00089 CBIN0281717 2917 2917 Processed 01/06/2023 090216736 lakshmikantpatel CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-009-001/915-C
(SANODHA (P)) 		1710008009NRG24290520230063313 29/05/2023 vinay patel 1710008009WL005335 vinay patel 00089 CBIN0281717 2917 2917 Processed 01/06/2023 090216736 vinaypatel CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-062-001/339-B
(BHAINSWAHI (P)) 		1710008062NRG24240520230053563 29/05/2023 Tulsha Lodhi 1710008062WL004440 Tulsha Lodhi 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 TulshaLodhi CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-062-001/343-A
(BHAINSWAHI (P)) 		1710008062NRG24240520230053564 29/05/2023 LAKHAN LODHI 1710008062WL004440 LAKHAN LODHI 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 LAKHANLODHI CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-062-001/344-A
(BHAINSWAHI (P)) 		1710008062NRG24240520230053565 29/05/2023 HARISINGH LODHI 1710008062WL004440 HARISINGH LODHI 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 HARISINGHLODHI CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-062-001/35
(BHAINSWAHI (P)) 		1710008062NRG24240520230053566 29/05/2023 KALU 1710008062WL004440 KALU 00089 CBIN0281717 1326 1326 Rejected 01/06/2023 090216736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SAGAR MP-10-008-062-001/357
(BHAINSWAHI (P)) 		1710008062NRG24240520230053567 29/05/2023 MUNNILAL 1710008062WL004440 MUNNILAL 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 MUNNILAL CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-062-001/367
(BHAINSWAHI (P)) 		1710008062NRG24240520230053568 29/05/2023 manohar 1710008062WL004440 manohar 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 manohar CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-062-001/398
(BHAINSWAHI (P)) 		1710008062NRG24240520230053569 29/05/2023 CHOTELAL 1710008062WL004440 CHOTELAL 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 CHOTELAL CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-062-001/404
(BHAINSWAHI (P)) 		1710008062NRG24240520230053570 29/05/2023 KRSN 1710008062WL004440 KRSN 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 KRSN CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-062-001/451-C
(BHAINSWAHI (P)) 		1710008062NRG24240520230053572 29/05/2023 Ramnnaryan Vishawarama 1710008062WL004440 Ramnnaryan Vishawarama 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 RamnnaryanVishawarama CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-062-001/454-B
(BHAINSWAHI (P)) 		1710008062NRG24240520230053574 29/05/2023 Neha kurmi 1710008062WL004440 Neha kurmi 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 Nehakurmi CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-062-001/454-B
(BHAINSWAHI (P)) 		1710008062NRG24240520230053573 29/05/2023 Veersingh kurmi 1710008062WL004440 Veersingh kurmi 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 Veersinghkurmi CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-062-001/47
(BHAINSWAHI (P)) 		1710008062NRG24240520230053577 29/05/2023 Gopal J 1710008062WL004440 Gopal J 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 GopalJ CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-062-001/47
(BHAINSWAHI (P)) 		1710008062NRG24240520230053578 29/05/2023 GopalS 1710008062WL004440 GopalS 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 GopalS CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-062-001/485
(BHAINSWAHI (P)) 		1710008062NRG24240520230053579 29/05/2023 NANDU 1710008062WL004440 NANDU 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 NANDU CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-062-001/498
(BHAINSWAHI (P)) 		1710008062NRG24240520230053581 29/05/2023 rambhawan 1710008062WL004440 rambhawan 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 rambhawan CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-062-001/501
(BHAINSWAHI (P)) 		1710008062NRG24240520230053582 29/05/2023 gopal 1710008062WL004440 gopal 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 gopal CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-062-001/501
(BHAINSWAHI (P)) 		1710008062NRG24240520230053583 29/05/2023 RADHA 1710008062WL004440 RADHA 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 RADHA CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-062-001/527-C
(BHAINSWAHI (P)) 		1710008062NRG24240520230053584 29/05/2023 INDRAJ 1710008062WL004440 INDRAJ 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 INDRAJ CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-062-001/77-A
(BHAINSWAHI (P)) 		1710008062NRG24240520230053586 29/05/2023 Meera 1710008062WL004440 Meera 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 Meera CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-062-001/77-B
(BHAINSWAHI (P)) 		1710008062NRG24240520230053587 29/05/2023 manoj chadar 1710008062WL004440 manoj chadar 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 manojchadar CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-062-001/908
(BHAINSWAHI (P)) 		1710008062NRG24240520230053590 29/05/2023 veerendra 1710008062WL004440 veerendra 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 veerendra CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-062-001/909
(BHAINSWAHI (P)) 		1710008062NRG24240520230053591 29/05/2023 hariram pal 1710008062WL004440 hariram pal 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 harirampal CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-062-001/94
(BHAINSWAHI (P)) 		1710008062NRG24240520230053592 29/05/2023 BHEEM 1710008062WL004440 BHEEM 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 BHEEM CENTRAL BANK OF INDIA(607115)
48 SAGAR MP-10-008-062-001/946
(BHAINSWAHI (P)) 		1710008062NRG24240520230053593 29/05/2023 ganesh 1710008062WL004440 ganesh 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 ganesh CENTRAL BANK OF INDIA(607115)
49 SAGAR MP-10-008-062-001/966
(BHAINSWAHI (P)) 		1710008062NRG24240520230053594 29/05/2023 basant 1710008062WL004440 basant 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 basant CENTRAL BANK OF INDIA(607115)
50 SAGAR MP-10-008-062-001/983
(BHAINSWAHI (P)) 		1710008062NRG24240520230053595 29/05/2023 bhagvansingh 1710008062WL004440 bhagvansingh 00089 CBIN0281717 1326 1326 Processed 01/06/2023 090216736 bhagvansingh CENTRAL BANK OF INDIA(607115)
SubTotal 64531 64531
51 SAGAR MP-10-008-004-003/100
(GIDWANI (P)) 		1710008004NRG24290520230063551 29/05/2023 Anugree 1710008004WL005369 Anugree 00176 IDIB000K610 1326 1326 Processed 01/06/2023 090216736 Anugree INDIAN BANK(607105)
52 SAGAR MP-10-008-004-003/100
(GIDWANI (P)) 		1710008004NRG24290520230063550 29/05/2023 Anugree 1710008004WL005369 Anugree 00176 IDIB000K610 663 663 Processed 01/06/2023 090216736 Anugree INDIAN BANK(607105)
53 SAGAR MP-10-008-004-003/18
(GIDWANI (P)) 		1710008004NRG24290520230063561 29/05/2023 SUNEETA BAI 1710008004WL005369 SUNEETA BAI 00176 IDIB000K610 663 663 Processed 01/06/2023 090216736 SUNEETABAI INDIAN BANK(607105)
54 SAGAR MP-10-008-004-003/18
(GIDWANI (P)) 		1710008004NRG24290520230063560 29/05/2023 SUNEETA BAI 1710008004WL005369 SUNEETA BAI 00176 IDIB000K610 1326 1326 Processed 01/06/2023 090216736 SUNEETABAI INDIAN BANK(607105)
55 SAGAR MP-10-008-004-003/55-C
(GIDWANI (P)) 		1710008004NRG24290520230063571 29/05/2023 RANJANA RAVAT 1710008004WL005369 RANJANA RAVAT 00176 IDIB000K610 663 663 Processed 01/06/2023 090216736 RANJANARAVAT INDIAN BANK(607105)
56 SAGAR MP-10-008-004-003/55-C
(GIDWANI (P)) 		1710008004NRG24290520230063570 29/05/2023 RANJANA RAVAT 1710008004WL005369 RANJANA RAVAT 00176 IDIB000K610 1326 1326 Processed 01/06/2023 090216736 RANJANARAVAT INDIAN BANK(607105)
SubTotal 5967 5967
57 SAGAR MP-10-008-009-001/46-A
(SANODHA (P)) 		1710008000NRG24290520230064082 29/05/2023 mahendra singh 1710008WL005411 mahendra singh 00176 IDIB000S514 3094 3094 Processed 01/06/2023 090216736 mahendrasingh INDIAN BANK(607105)
SubTotal 3094 3094
58 SAGAR MP-10-008-009-001/456
(SANODHA (P)) 		1710008000NRG24290520230063924 29/05/2023 ARUN 1710008WL005401 ARUN 00354 PUNB0042000 3094 3094 Processed 01/06/2023 090216736 ARUN PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
59 SAGAR MP-10-008-004-003/22
(GIDWANI (P)) 		1710008004NRG24290520230063563 29/05/2023 SHIV KUMARI 1710008004WL005369 SHIV KUMARI 00354 PUNB0296200 1326 1326 Processed 01/06/2023 090216736 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAGAR MP-10-008-004-003/22
(GIDWANI (P)) 		1710008004NRG24290520230063562 29/05/2023 SHIV KUMARI 1710008004WL005369 SHIV KUMARI 00354 PUNB0296200 663 663 Processed 01/06/2023 090216736 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
61 SAGAR MP-10-008-004-003/84
(GIDWANI (P)) 		1710008004NRG24290520230063581 29/05/2023 rajkumar 1710008004WL005369 rajkumar 00354 PUNB0907700 1105 1105 Processed 01/06/2023 090216736 rajkumar PUNJAB NATIONAL BANK(508568)
62 SAGAR MP-10-008-004-003/84
(GIDWANI (P)) 		1710008004NRG24290520230063580 29/05/2023 rajkumar 1710008004WL005369 rajkumar 00354 PUNB0907700 663 663 Processed 01/06/2023 090216736 rajkumar PUNJAB NATIONAL BANK(508568)
63 SAGAR MP-10-008-004-003/97
(GIDWANI (P)) 		1710008004NRG24290520230063583 29/05/2023 PAPPU 1710008004WL005369 PAPPU 00354 PUNB0907700 663 663 Processed 01/06/2023 090216736 PAPPU PUNJAB NATIONAL BANK(508568)
64 SAGAR MP-10-008-004-003/97
(GIDWANI (P)) 		1710008004NRG24290520230063582 29/05/2023 PAPPU 1710008004WL005369 PAPPU 00354 PUNB0907700 1326 1326 Processed 01/06/2023 090216736 PAPPU PUNJAB NATIONAL BANK(508568)
65 SAGAR MP-10-008-009-001/1166-B
(SANODHA (P)) 		1710008009NRG24290520230063306 29/05/2023 rekha rani thakur 1710008009WL005333 rekha rani thakur 00354 PUNB0907700 2210 2210 Processed 01/06/2023 090216736 rekharanithakur CENTRAL BANK OF INDIA(607115)
66 SAGAR MP-10-008-009-001/4647-A
(SANODHA (P)) 		1710008009NRG24280520230062722 29/05/2023 Jagdeesh patel 1710008009WL005255 Jagdeesh patel 00354 PUNB0907700 287 287 Processed 01/06/2023 090216736 Jagdeeshpatel CENTRAL BANK OF INDIA(607115)
SubTotal 6254 6254
67 SAGAR MP-10-008-009-001/527-D
(SANODHA (P)) 		1710008000NRG24290520230064131 29/05/2023 jamna prasad ahirwar 1710008WL005413 jamna prasad ahirwar 00415 SBIN0001143 3094 3094 Processed 01/06/2023 090216736 jamnaprasadahirwar BANK OF INDIA(508505)
SubTotal 3094 3094
68 SAGAR MP-10-008-009-001/550-D
(SANODHA (P)) 		1710008000NRG24290520230064220 29/05/2023 babulal patel 1710008WL005417 babulal patel 00415 SBIN0004543 3094 3094 Processed 01/06/2023 090216736 babulalpatel STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-062-001/903
(BHAINSWAHI (P)) 		1710008062NRG24240520230053589 29/05/2023 krishna kumar 1710008062WL004440 krishna kumar 00415 SBIN0004543 1326 1326 Processed 01/06/2023 090216736 krishnakumar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
70 SAGAR MP-10-008-004-003/110-A
(GIDWANI (P)) 		1710008004NRG24290520230063553 29/05/2023 Ajay singh Rajput 1710008004WL005369 Ajay singh Rajput 00415 SBIN0010855 663 663 Processed 01/06/2023 090216736 AjaysinghRajput STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-004-003/110-A
(GIDWANI (P)) 		1710008004NRG24290520230063552 29/05/2023 Ajay singh Rajput 1710008004WL005369 Ajay singh Rajput 00415 SBIN0010855 1326 1326 Processed 01/06/2023 090216736 AjaysinghRajput STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-009-001/1087-B
(SANODHA (P)) 		1710008000NRG24290520230063933 29/05/2023 PARMANAND PATEL 1710008WL005403 PARMANAND PATEL 00415 SBIN0010855 3094 3094 Processed 01/06/2023 090216736 PARMANANDPATEL IDBI BANK(607095)
73 SAGAR MP-10-008-009-001/3501-A
(SANODHA (P)) 		1710008009NRG24290520230063308 29/05/2023 sarla dangi 1710008009WL005333 sarla dangi 00415 SBIN0010855 2210 2210 Processed 01/06/2023 090216736 sarladangi STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-009-001/4557-A
(SANODHA (P)) 		1710008000NRG24290520230064217 29/05/2023 shanti patel 1710008WL005417 shanti patel 00415 SBIN0010855 3094 3094 Processed 01/06/2023 090216736 shantipatel STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-009-001/46-B
(SANODHA (P)) 		1710008000NRG24290520230064083 29/05/2023 VINITA DANGI 1710008WL005411 VINITA DANGI 00415 SBIN0010855 3094 3094 Processed 01/06/2023 090216736 VINITADANGI STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-009-001/5061-B
(SANODHA (P)) 		1710008000NRG24290520230064218 29/05/2023 MAKHAN AHIRWAR 1710008WL005417 MAKHAN AHIRWAR 00415 SBIN0010855 2652 2652 Processed 01/06/2023 090216736 MAKHANAHIRWAR STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-009-001/526-C
(SANODHA (P)) 		1710008000NRG24290520230064128 29/05/2023 ramratan ahirwar 1710008WL005413 ramratan ahirwar 00415 SBIN0010855 3094 3094 Processed 01/06/2023 090216736 ramratanahirwar STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-009-001/526-D
(SANODHA (P)) 		1710008000NRG24290520230064129 29/05/2023 malti ahirwar 1710008WL005413 malti ahirwar 00415 SBIN0010855 3094 3094 Processed 01/06/2023 090216736 maltiahirwar STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-062-001/493-A
(BHAINSWAHI (P)) 		1710008062NRG24240520230053580 29/05/2023 Jhalkan Patel 1710008062WL004440 Jhalkan Patel 00415 SBIN0010855 1326 1326 Processed 01/06/2023 090216736 JhalkanPatel STATE BANK OF INDIA(508548)
SubTotal 23647 23647
80 SAGAR MP-10-008-060-004/131-B
(SEMRA ANGAD (P)) 		1710008060NRG24290520230063544 29/05/2023 sunita 1710008060WL005368 sunita 00415 SBIN0012183 1326 1326 Processed 01/06/2023 090216736 sunita STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-060-004/269-A
(SEMRA ANGAD (P)) 		1710008060NRG24290520230063543 29/05/2023 vinay 1710008060WL005367 vinay 00415 SBIN0012183 1326 1326 Processed 01/06/2023 090216736 vinay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 SAGAR MP-10-008-009-001/526-A
(SANODHA (P)) 		1710008000NRG24290520230064126 29/05/2023 bhagoni ahirwar 1710008WL005413 bhagoni ahirwar 00468 UBIN0549631 3094 3094 Processed 01/06/2023 090216736 bhagoniahirwar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
83 SAGAR MP-10-008-004-003/501
(GIDWANI (P)) 		1710008004NRG24290520230063569 29/05/2023 Anamika Patei 1710008004WL005369 Anamika Patei 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216736 AnamikaPatei MADHYANCHAL GRAMIN BANK(607232)
84 SAGAR MP-10-008-004-003/501
(GIDWANI (P)) 		1710008004NRG24290520230063567 29/05/2023 Anamika Patei 1710008004WL005369 Anamika Patei 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090216736 AnamikaPatei MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-060-004/192
(SEMRA ANGAD (P)) 		1710008060NRG24290520230063541 29/05/2023 bahori 1710008060WL005367 bahori 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 090216736 bahori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 150432 150432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_290523APB_FTO_62944 Bank of Baroda BARB0SAGARX SAGAR M.P. 3978
2 SAGAR MP1710008_290523APB_FTO_62944 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
3 SAGAR MP1710008_290523APB_FTO_62944 Bank of India BKID0009428 Makronia Buzurg 15292
4 SAGAR MP1710008_290523APB_FTO_62944 Canara Bank CNRB0006230 GARHAKOTA 2917
5 SAGAR MP1710008_290523APB_FTO_62944 Central Bank Of India CBIN0281239 SAGAR CANTT 1989
6 SAGAR MP1710008_290523APB_FTO_62944 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 64531
7 SAGAR MP1710008_290523APB_FTO_62944 Indian Bank IDIB000K610 KARRAPUR 5967
8 SAGAR MP1710008_290523APB_FTO_62944 Indian Bank IDIB000S514 SAGAR SIDDGAON 3094
9 SAGAR MP1710008_290523APB_FTO_62944 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 3094
10 SAGAR MP1710008_290523APB_FTO_62944 Punjab National Bank PUNB0296200 SADAR BAZAR 1989
11 SAGAR MP1710008_290523APB_FTO_62944 Punjab National Bank PUNB0907700 BAHERIA GADGAD 6254
12 SAGAR MP1710008_290523APB_FTO_62944 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3094
13 SAGAR MP1710008_290523APB_FTO_62944 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 4420
14 SAGAR MP1710008_290523APB_FTO_62944 State Bank of India SBIN0010855 MAKRONIA-SAGAR 23647
15 SAGAR MP1710008_290523APB_FTO_62944 State Bank of India SBIN0012183 DHANA, SAGAR 2652
16 SAGAR MP1710008_290523APB_FTO_62944 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3094
17 SAGAR MP1710008_290523APB_FTO_62944 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1105
18 SAGAR MP1710008_290523APB_FTO_62944 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1989

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