Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_080823APB_FTO_208836
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-10-008-051-001/142-A
(AMET (P)) 		1710008051NRG24080820230248361 08/08/2023 TIKARAM 1710008051WL024134 TIKARAM 00045 BARB0SAGARX 1326 1326 Processed 11/08/2023 480892695 TIKARAM BANK OF BARODA(606985)
2 SAGAR MP-10-008-051-001/144-A
(AMET (P)) 		1710008051NRG24080820230248362 08/08/2023 Shubham kurmi 1710008051WL024134 Shubham kurmi 00045 BARB0SAGARX 1326 1326 Processed 11/08/2023 480892695 Shubhamkurmi STATE BANK OF INDIA(508548)
3 SAGAR MP-10-008-051-001/386
(AMET (P)) 		1710008051NRG24080820230248366 08/08/2023 Sunil 1710008051WL024134 Sunil 00045 BARB0SAGARX 1326 1326 Processed 11/08/2023 480892695 Sunil BANK OF BARODA(606985)
4 SAGAR MP-10-008-051-002/5-A
(AMET (P)) 		1710008051NRG24080820230248376 08/08/2023 Ramji 1710008051WL024134 Ramji 00045 BARB0SAGARX 1326 1326 Processed 11/08/2023 480892695 Ramji BANK OF BARODA(606985)
SubTotal 5304 5304
5 SAGAR MP-10-008-045-002/272
(LIDHORAHAT (P)) 		1710008000NRG24080820230248427 08/08/2023 AMARSINGH 1710008WL024161 AMARSINGH 00045 BARB0SAGMAC 3315 3315 Processed 11/08/2023 480892695 AMARSINGH BANK OF BARODA(606985)
6 SAGAR MP-10-008-045-002/272
(LIDHORAHAT (P)) 		1710008000NRG24080820230248428 08/08/2023 BHAGVATI 1710008WL024161 BHAGVATI 00045 BARB0SAGMAC 3315 3315 Processed 11/08/2023 480892695 BHAGVATI BANK OF BARODA(606985)
SubTotal 6630 6630
7 SAGAR MP-10-008-051-001/132
(AMET (P)) 		1710008051NRG24080820230248359 08/08/2023 PURUSOTAM 1710008051WL024134 PURUSOTAM 00089 CBIN0280737 1326 1326 Processed 11/08/2023 480892695 PURUSOTAM CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-067-002/100
(RENWJHA (P)) 		1710008067NRG24080820230248204 08/08/2023 kunji 1710008067WL024102 kunji 00089 CBIN0280737 1326 1326 Processed 11/08/2023 480892695 kunji BANK OF BARODA(606985)
SubTotal 2652 2652
9 SAGAR MP-10-008-045-001/418
(LIDHORAHAT (P)) 		1710008000NRG24080820230248437 08/08/2023 sheelesh 1710008WL024165 sheelesh 00089 CBIN0284520 3315 3315 Processed 11/08/2023 480892695 sheelesh INDIAN BANK(607105)
SubTotal 3315 3315
10 SAGAR MP-10-008-051-002/14-A
(AMET (P)) 		1710008051NRG24080820230248372 08/08/2023 Kailash patel 1710008051WL024134 Kailash patel 00176 IDIB000S044 1326 1326 Processed 11/08/2023 480892695 Kailashpatel INDIAN BANK(607105)
SubTotal 1326 1326
11 SAGAR MP-10-008-045-001/113
(LIDHORAHAT (P)) 		1710008000NRG24080820230248434 08/08/2023 MOUSAM 1710008WL024165 MOUSAM 00176 IDIB000S514 3315 3315 Processed 11/08/2023 480892695 MOUSAM INDIAN BANK(607105)
12 SAGAR MP-10-008-045-001/134
(LIDHORAHAT (P)) 		1710008000NRG24080820230248435 08/08/2023 Arvindar 1710008WL024165 Arvindar 00176 IDIB000S514 3315 3315 Processed 11/08/2023 480892695 Arvindar STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-045-001/14
(LIDHORAHAT (P)) 		1710008000NRG24080820230248431 08/08/2023 SANDHYA 1710008WL024163 SANDHYA 00176 IDIB000S514 3315 3315 Processed 11/08/2023 480892695 SANDHYA INDIAN BANK(607105)
14 SAGAR MP-10-008-045-001/14
(LIDHORAHAT (P)) 		1710008000NRG24080820230248430 08/08/2023 sarswati 1710008WL024163 sarswati 00176 IDIB000S514 3315 3315 Processed 11/08/2023 480892695 sarswati INDIAN BANK(607105)
15 SAGAR MP-10-008-045-001/33
(LIDHORAHAT (P)) 		1710008000NRG24080820230248438 08/08/2023 sumatrani 1710008WL024166 sumatrani 00176 IDIB000S514 3315 3315 Processed 11/08/2023 480892695 sumatrani INDIAN BANK(607105)
16 SAGAR MP-10-008-045-002/270
(LIDHORAHAT (P)) 		1710008000NRG24080820230248432 08/08/2023 Devisingh 1710008WL024164 Devisingh 00176 IDIB000S514 3315 3315 Processed 11/08/2023 480892695 Devisingh INDIAN BANK(607105)
SubTotal 19890 19890
17 SAGAR MP-10-008-067-002/80-A
(RENWJHA (P)) 		1710008067NRG24080820230248189 08/08/2023 Chandra prabha Tiwari 1710008067WL024101 Chandra prabha Tiwari 00177 IOBA0002190 1326 1326 Processed 11/08/2023 480892695 ChandraprabhaTiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SAGAR MP-10-008-051-002/21
(AMET (P)) 		1710008051NRG24080820230248374 08/08/2023 vindrawan ahirwar 1710008051WL024134 vindrawan ahirwar 00415 SBIN0009816 1326 1326 Processed 11/08/2023 480892695 vindrawanahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SAGAR MP-10-008-045-002/414
(LIDHORAHAT (P)) 		1710008000NRG24080820230248439 08/08/2023 Shriram 1710008WL024166 Shriram 00415 SBIN0010855 3315 3315 Processed 11/08/2023 480892695 Shriram STATE BANK OF INDIA(508548)
SubTotal 3315 3315
20 SAGAR MP-10-008-051-001/237
(AMET (P)) 		1710008051NRG24080820230248363 08/08/2023 KHEMCHAND kurmi 1710008051WL024134 KHEMCHAND kurmi 00415 SBIN0012181 1326 1326 Processed 11/08/2023 480892695 KHEMCHANDkurmi BANK OF BARODA(606985)
21 SAGAR MP-10-008-051-001/240
(AMET (P)) 		1710008051NRG24080820230248364 08/08/2023 mohanlal kurmi 1710008051WL024134 mohanlal kurmi 00415 SBIN0012181 1326 1326 Processed 11/08/2023 480892695 mohanlalkurmi STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-051-001/395
(AMET (P)) 		1710008051NRG24080820230248367 08/08/2023 Hemraj kurmi 1710008051WL024134 Hemraj kurmi 00415 SBIN0012181 1326 1326 Processed 11/08/2023 480892695 Hemrajkurmi STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-051-001/420
(AMET (P)) 		1710008051NRG24080820230248368 08/08/2023 Ranjeet kurmi 1710008051WL024134 Ranjeet kurmi 00415 SBIN0012181 1326 1326 Processed 11/08/2023 480892695 Ranjeetkurmi STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-051-002/20
(AMET (P)) 		1710008051NRG24080820230248373 08/08/2023 NANHURAM 1710008051WL024134 NANHURAM 00415 SBIN0012181 1326 1326 Processed 11/08/2023 480892695 NANHURAM STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-051-002/35
(AMET (P)) 		1710008051NRG24080820230248375 08/08/2023 Kamlesh kumar patel 1710008051WL024134 Kamlesh kumar patel 00415 SBIN0012181 1326 1326 Processed 11/08/2023 480892695 Kamleshkumarpatel STATE BANK OF INDIA(508548)
SubTotal 7956 7956
26 SAGAR MP-10-008-067-001/130-B
(RENWJHA (P)) 		1710008067NRG24080820230248196 08/08/2023 shri ram gund 1710008067WL024102 shri ram gund 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 shriramgund STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-067-001/174
(RENWJHA (P)) 		1710008067NRG24080820230248198 08/08/2023 dasrath 1710008067WL024102 dasrath 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 dasrath MADHYANCHAL GRAMIN BANK(607232)
28 SAGAR MP-10-008-067-001/174
(RENWJHA (P)) 		1710008067NRG24080820230248197 08/08/2023 DASRATH 1710008067WL024102 DASRATH 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 DASRATH STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-067-001/175
(RENWJHA (P)) 		1710008067NRG24080820230248199 08/08/2023 mamta 1710008067WL024102 mamta 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 mamta STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-067-001/2
(RENWJHA (P)) 		1710008067NRG24080820230248201 08/08/2023 dhansing 1710008067WL024102 dhansing 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 dhansing MADHYANCHAL GRAMIN BANK(607232)
31 SAGAR MP-10-008-067-001/2
(RENWJHA (P)) 		1710008067NRG24080820230248200 08/08/2023 dhansing 1710008067WL024102 dhansing 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 dhansing STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-067-001/210
(RENWJHA (P)) 		1710008067NRG24080820230248202 08/08/2023 ramratan 1710008067WL024102 ramratan 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 ramratan STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-067-001/265
(RENWJHA (P)) 		1710008067NRG24080820230248166 08/08/2023 milan 1710008067WL024101 milan 00415 SBIN0012183 1768 1768 Processed 11/08/2023 480892695 milan MADHYANCHAL GRAMIN BANK(607232)
34 SAGAR MP-10-008-067-001/61
(RENWJHA (P)) 		1710008067NRG24080820230248203 08/08/2023 PUNNE 1710008067WL024102 PUNNE 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 PUNNE STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-067-001/66-A
(RENWJHA (P)) 		1710008067NRG24080820230248168 08/08/2023 Kailash 1710008067WL024101 Kailash 00415 SBIN0012183 1768 1768 Processed 11/08/2023 480892695 Kailash STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-067-001/79
(RENWJHA (P)) 		1710008067NRG24080820230248169 08/08/2023 MANSINGH 1710008067WL024101 MANSINGH 00415 SBIN0012183 1768 1768 Processed 11/08/2023 480892695 MANSINGH STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-067-001/82
(RENWJHA (P)) 		1710008067NRG24080820230248170 08/08/2023 kamleshrani 1710008067WL024101 kamleshrani 00415 SBIN0012183 1768 1768 Processed 11/08/2023 480892695 kamleshrani STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-067-001/96-C
(RENWJHA (P)) 		1710008067NRG24080820230248171 08/08/2023 Deshkumari 1710008067WL024101 Deshkumari 00415 SBIN0012183 1768 1768 Processed 11/08/2023 480892695 Deshkumari STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-067-001/96-D
(RENWJHA (P)) 		1710008067NRG24080820230248172 08/08/2023 Ramkumari 1710008067WL024101 Ramkumari 00415 SBIN0012183 1768 1768 Processed 11/08/2023 480892695 Ramkumari STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-067-002/100-D
(RENWJHA (P)) 		1710008067NRG24080820230248208 08/08/2023 Parvati 1710008067WL024102 Parvati 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 Parvati STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-067-002/108-A
(RENWJHA (P)) 		1710008067NRG24080820230248173 08/08/2023 Pavan rajoriya 1710008067WL024101 Pavan rajoriya 00415 SBIN0012183 1768 1768 Processed 11/08/2023 480892695 Pavanrajoriya JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 SAGAR MP-10-008-067-002/109-D
(RENWJHA (P)) 		1710008067NRG24080820230248213 08/08/2023 arti 1710008067WL024102 arti 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 arti STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-067-002/110-B
(RENWJHA (P)) 		1710008067NRG24080820230248214 08/08/2023 Ranveer singh 1710008067WL024102 Ranveer singh 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 Ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAGAR MP-10-008-067-002/114
(RENWJHA (P)) 		1710008067NRG24080820230248215 08/08/2023 ramkeresh 1710008067WL024102 ramkeresh 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 ramkeresh STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-067-002/122
(RENWJHA (P)) 		1710008067NRG24080820230248217 08/08/2023 Hariprasad 1710008067WL024102 Hariprasad 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 Hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
46 SAGAR MP-10-008-067-002/180
(RENWJHA (P)) 		1710008067NRG24080820230248219 08/08/2023 Aditya Rajoriya 1710008067WL024102 Aditya Rajoriya 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 AdityaRajoriya STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-067-002/199-A
(RENWJHA (P)) 		1710008067NRG24080820230248174 08/08/2023 Rukmesh 1710008067WL024101 Rukmesh 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 Rukmesh STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-067-002/199-A
(RENWJHA (P)) 		1710008067NRG24080820230248175 08/08/2023 Rukmesh Tiwari 1710008067WL024101 Rukmesh Tiwari 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 RukmeshTiwari MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-067-002/200
(RENWJHA (P)) 		1710008067NRG24080820230248176 08/08/2023 Arti Thakur 1710008067WL024101 Arti Thakur 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 ArtiThakur MADHYANCHAL GRAMIN BANK(607232)
50 SAGAR MP-10-008-067-002/200
(RENWJHA (P)) 		1710008067NRG24080820230248220 08/08/2023 Arti Thakur 1710008067WL024102 Arti Thakur 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 ArtiThakur STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-067-002/253-A
(RENWJHA (P)) 		1710008067NRG24080820230248221 08/08/2023 ramesh parsad dangi 1710008067WL024102 ramesh parsad dangi 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 rameshparsaddangi STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-067-002/253-D
(RENWJHA (P)) 		1710008067NRG24080820230248223 08/08/2023 Puspendra dangi 1710008067WL024102 Puspendra dangi 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 Puspendradangi MADHYANCHAL GRAMIN BANK(607232)
53 SAGAR MP-10-008-067-002/253-D
(RENWJHA (P)) 		1710008067NRG24080820230248222 08/08/2023 puspendra dangi 1710008067WL024102 puspendra dangi 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 puspendradangi MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-067-002/44-A
(RENWJHA (P)) 		1710008067NRG24080820230248179 08/08/2023 Geeta rajoriya 1710008067WL024101 Geeta rajoriya 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 Geetarajoriya STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-067-002/58
(RENWJHA (P)) 		1710008067NRG24080820230248225 08/08/2023 ganga 1710008067WL024102 ganga 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 ganga STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-067-002/58
(RENWJHA (P)) 		1710008067NRG24080820230248224 08/08/2023 GANGA 1710008067WL024102 GANGA 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 GANGA STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-067-002/8
(RENWJHA (P)) 		1710008067NRG24080820230248187 08/08/2023 birandra 1710008067WL024101 birandra 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 birandra STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-067-002/8
(RENWJHA (P)) 		1710008067NRG24080820230248188 08/08/2023 veerendra 1710008067WL024101 veerendra 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 veerendra STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-067-002/8-B
(RENWJHA (P)) 		1710008067NRG24080820230248227 08/08/2023 Krisna gound 1710008067WL024102 Krisna gound 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892695 Krisnagound STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-074-001/271
(KISHANPURA (P)) 		1710008000NRG24080820230248453 08/08/2023 SANTOSH 1710008WL024171 SANTOSH 00415 SBIN0012183 2652 2652 Processed 11/08/2023 480892695 SANTOSH UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-074-001/271
(KISHANPURA (P)) 		1710008000NRG24080820230248452 08/08/2023 SANTOSH 1710008WL024171 SANTOSH 00415 SBIN0012183 2652 2652 Processed 11/08/2023 480892695 SANTOSH STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-074-001/326-B
(KISHANPURA (P)) 		1710008000NRG24080820230248470 08/08/2023 Sapna Kurmi 1710008WL024172 Sapna Kurmi 00415 SBIN0012183 221 221 Processed 11/08/2023 480892695 SapnaKurmi STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-074-001/326-B
(KISHANPURA (P)) 		1710008000NRG24080820230248469 08/08/2023 VINOD KURMI 1710008WL024172 VINOD KURMI 00415 SBIN0012183 221 221 Processed 11/08/2023 480892695 VINODKURMI STATE BANK OF INDIA(508548)
SubTotal 53924 53924
64 SAGAR MP-10-008-051-001/345
(AMET (P)) 		1710008051NRG24080820230248365 08/08/2023 Anil kurmi 1710008051WL024134 Anil kurmi 00462 UCBA0000269 1326 1326 Processed 11/08/2023 480892695 Anilkurmi UCO BANK(607066)
SubTotal 1326 1326
65 SAGAR MP-10-008-051-002/85-A
(AMET (P)) 		1710008051NRG24080820230248378 08/08/2023 Ashish kurmi 1710008051WL024134 Ashish kurmi 00468 UBIN0532541 1326 1326 Processed 11/08/2023 480892695 Ashishkurmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 SAGAR MP-10-008-067-001/113-B
(RENWJHA (P)) 		1710008067NRG24080820230248193 08/08/2023 pirag singh 1710008067WL024102 pirag singh 00468 UBIN0541346 1326 1326 Processed 11/08/2023 480892695 piragsingh UNION BANK OF INDIA(508500)
67 SAGAR MP-10-008-074-001/286
(KISHANPURA (P)) 		1710008000NRG24080820230248462 08/08/2023 SRAVAN 1710008WL024172 SRAVAN 00468 UBIN0541346 221 221 Processed 11/08/2023 480892695 SRAVAN UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-074-001/297-A
(KISHANPURA (P)) 		1710008000NRG24080820230248464 08/08/2023 PRITAM SEN 1710008WL024172 PRITAM SEN 00468 UBIN0541346 221 221 Processed 11/08/2023 480892695 PRITAMSEN UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-074-001/300
(KISHANPURA (P)) 		1710008000NRG24080820230248465 08/08/2023 gokal 1710008WL024172 gokal 00468 UBIN0541346 221 221 Processed 11/08/2023 480892695 gokal UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-074-001/322
(KISHANPURA (P)) 		1710008000NRG24080820230248467 08/08/2023 Rajkumar 1710008WL024172 Rajkumar 00468 UBIN0541346 221 221 Processed 11/08/2023 480892695 Rajkumar UNION BANK OF INDIA(508500)
71 SAGAR MP-10-008-074-001/324
(KISHANPURA (P)) 		1710008000NRG24080820230248468 08/08/2023 PREMNARYAN KURMI 1710008WL024172 PREMNARYAN KURMI 00468 UBIN0541346 221 221 Processed 11/08/2023 480892695 PREMNARYANKURMI UNION BANK OF INDIA(508500)
72 SAGAR MP-10-008-074-001/331
(KISHANPURA (P)) 		1710008000NRG24080820230248454 08/08/2023 Ramji 1710008WL024171 Ramji 00468 UBIN0541346 2652 2652 Processed 11/08/2023 480892695 Ramji UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-074-001/333
(KISHANPURA (P)) 		1710008000NRG24080820230248471 08/08/2023 Amol 1710008WL024172 Amol 00468 UBIN0541346 221 221 Processed 11/08/2023 480892695 Amol UNION BANK OF INDIA(508500)
74 SAGAR MP-10-008-074-001/410
(KISHANPURA (P)) 		1710008000NRG24080820230248455 08/08/2023 BHAGWAN SINGH KURMI 1710008WL024171 BHAGWAN SINGH KURMI 00468 UBIN0541346 2652 2652 Processed 11/08/2023 480892695 BHAGWANSINGHKURMI UNION BANK OF INDIA(508500)
75 SAGAR MP-10-008-074-001/53
(KISHANPURA (P)) 		1710008000NRG24080820230248456 08/08/2023 balkishan 1710008WL024171 balkishan 00468 UBIN0541346 2652 2652 Processed 11/08/2023 480892695 balkishan UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-074-001/53
(KISHANPURA (P)) 		1710008000NRG24080820230248457 08/08/2023 ramrani 1710008WL024171 ramrani 00468 UBIN0541346 2652 2652 Processed 11/08/2023 480892695 ramrani UNION BANK OF INDIA(508500)
SubTotal 13260 13260
77 SAGAR MP-10-008-067-002/86-A
(RENWJHA (P)) 		1710008067NRG24080820230248190 08/08/2023 Somil Tiwari 1710008067WL024101 Somil Tiwari 00468 UBIN0549631 1326 1326 Processed 11/08/2023 480892695 SomilTiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 SAGAR MP-10-008-051-001/74-A
(AMET (P)) 		1710008051NRG24080820230248370 08/08/2023 Rajesh Kurmi 1710008051WL024134 Rajesh Kurmi 00468 UBIN0559504 1326 1326 Processed 11/08/2023 480892695 RajeshKurmi BANK OF BARODA(606985)
SubTotal 1326 1326
79 SAGAR MP-10-008-045-001/164
(LIDHORAHAT (P)) 		1710008000NRG24080820230248436 08/08/2023 ANIL PANDEY 1710008WL024165 ANIL PANDEY 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480892695 ANILPANDEY MADHYANCHAL GRAMIN BANK(607232)
80 SAGAR MP-10-008-051-001/142
(AMET (P)) 		1710008051NRG24080820230248360 08/08/2023 puran lal 1710008051WL024134 puran lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892695 puranlal MADHYANCHAL GRAMIN BANK(607232)
81 SAGAR MP-10-008-051-001/98
(AMET (P)) 		1710008051NRG24080820230248371 08/08/2023 THANSINGH 1710008051WL024134 THANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892695 THANSINGH MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-051-002/80-A
(AMET (P)) 		1710008051NRG24080820230248377 08/08/2023 Gopal kurmi 1710008051WL024134 Gopal kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892695 Gopalkurmi INDIAN BANK(607105)
83 SAGAR MP-10-008-067-001/105
(RENWJHA (P)) 		1710008067NRG24080820230248191 08/08/2023 Raju gound 1710008067WL024102 Raju gound 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892695 Rajugound MADHYANCHAL GRAMIN BANK(607232)
84 SAGAR MP-10-008-067-001/11
(RENWJHA (P)) 		1710008067NRG24080820230248192 08/08/2023 raghuraj gound 1710008067WL024102 raghuraj gound 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892695 raghurajgound STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-067-001/117-A
(RENWJHA (P)) 		1710008067NRG24080820230248195 08/08/2023 shivani 1710008067WL024102 shivani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892695 shivani MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-067-002/100
(RENWJHA (P)) 		1710008067NRG24080820230248205 08/08/2023 jamna 1710008067WL024102 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892695 jamna MADHYANCHAL GRAMIN BANK(607232)
87 SAGAR MP-10-008-067-002/100-D
(RENWJHA (P)) 		1710008067NRG24080820230248207 08/08/2023 Dwarka ahirwar 1710008067WL024102 Dwarka ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892695 Dwarkaahirwar MADHYANCHAL GRAMIN BANK(607232)
88 SAGAR MP-10-008-067-002/109-A
(RENWJHA (P)) 		1710008067NRG24080820230248212 08/08/2023 rajendra 1710008067WL024102 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892695 rajendra STATE BANK OF INDIA(508548)
89 SAGAR MP-10-008-067-002/136-A
(RENWJHA (P)) 		1710008067NRG24080820230248218 08/08/2023 Gourav Rajoriya 1710008067WL024102 Gourav Rajoriya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892695 GouravRajoriya STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-067-002/45-B
(RENWJHA (P)) 		1710008067NRG24080820230248180 08/08/2023 Anurag Chadar 1710008067WL024101 Anurag Chadar 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 480892695 AnuragChadar STATE BANK OF INDIA(508548)
91 SAGAR MP-10-008-067-002/58-C
(RENWJHA (P)) 		1710008067NRG24080820230248181 08/08/2023 dharmendra 1710008067WL024101 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892695 dharmendra STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-067-002/70
(RENWJHA (P)) 		1710008067NRG24080820230248183 08/08/2023 pheran 1710008067WL024101 pheran 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892695 pheran STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-067-002/70-A
(RENWJHA (P)) 		1710008067NRG24080820230248184 08/08/2023 Neetesh Dangi 1710008067WL024101 Neetesh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892695 NeeteshDangi STATE BANK OF INDIA(508548)
94 SAGAR MP-10-008-067-002/70-A
(RENWJHA (P)) 		1710008067NRG24080820230248185 08/08/2023 Rekha Dangi 1710008067WL024101 Rekha Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892695 RekhaDangi MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-067-002/75-B
(RENWJHA (P)) 		1710008067NRG24080820230248186 08/08/2023 Manoj Ahirwar 1710008067WL024101 Manoj Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892695 ManojAhirwar STATE BANK OF INDIA(508548)
SubTotal 24973 24973
Total 150501 150501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_080823APB_FTO_208836 Bank of Baroda BARB0SAGARX SAGAR M.P. 5304
2 SAGAR MP1710008_080823APB_FTO_208836 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 6630
3 SAGAR MP1710008_080823APB_FTO_208836 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 2652
4 SAGAR MP1710008_080823APB_FTO_208836 Central Bank Of India CBIN0284520 MAKRONIA 3315
5 SAGAR MP1710008_080823APB_FTO_208836 Indian Bank IDIB000S044 SAGAR (M P) 1326
6 SAGAR MP1710008_080823APB_FTO_208836 Indian Bank IDIB000S514 SAGAR SIDDGAON 19890
7 SAGAR MP1710008_080823APB_FTO_208836 Indian Overseas Bank IOBA0002190 SAGAR 1326
8 SAGAR MP1710008_080823APB_FTO_208836 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
9 SAGAR MP1710008_080823APB_FTO_208836 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3315
10 SAGAR MP1710008_080823APB_FTO_208836 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 7956
11 SAGAR MP1710008_080823APB_FTO_208836 State Bank of India SBIN0012183 DHANA, SAGAR 53924
12 SAGAR MP1710008_080823APB_FTO_208836 UCO Bank UCBA0000269 SAGAR 1326
13 SAGAR MP1710008_080823APB_FTO_208836 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
14 SAGAR MP1710008_080823APB_FTO_208836 Union Bank of India UBIN0541346 DHANA 13260
15 SAGAR MP1710008_080823APB_FTO_208836 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
16 SAGAR MP1710008_080823APB_FTO_208836 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
17 SAGAR MP1710008_080823APB_FTO_208836 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 3978
18 SAGAR MP1710008_080823APB_FTO_208836 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 17680
19 SAGAR MP1710008_080823APB_FTO_208836 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 3315

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