Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_211223APB_FTO_401391
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-10-008-033-002/1130-B
(PARSORIYA (P)) 		1710008033NRG24211220230416186 21/12/2023 RAJA LODHI 1710008033WL047057 RAJA LODHI 00045 BARB0SAGMAC 1547 1547 Processed 12/03/2024 644689201 RAJALODHI UNION BANK OF INDIA(508500)
2 SAGAR MP-10-008-046-001/817
(PAMAKHEDI (P)) 		1710008000NRG24211220230416256 21/12/2023 Ravi Kumar 1710008WL047061 Ravi Kumar 00045 BARB0SAGMAC 1326 1326 Processed 11/03/2024 644689201 RaviKumar BANK OF BARODA(606985)
3 SAGAR MP-10-008-073-001/786
(BIHARIKHEDA (P)) 		1710008073NRG24211220230416066 21/12/2023 Sarita Dhanak 1710008073WL047043 Sarita Dhanak 00045 BARB0SAGMAC 3536 3536 Processed 11/03/2024 644689201 SaritaDhanak STATE BANK OF INDIA(508548)
SubTotal 6409 6409
4 SAGAR MP-10-008-003-001/459-A
(BACHHLON (P)) 		1710008000NRG24211220230416176 21/12/2023 Babulal 1710008WL047055 Babulal 00045 BARB0SIRSAG 1105 1105 Processed 11/03/2024 644689201 Babulal INDIAN BANK(607105)
5 SAGAR MP-10-008-074-001/415
(KISHANPURA (P)) 		1710008074NRG24211220230415814 21/12/2023 KRIPAL SINGH KURMI 1710008074WL047008 KRIPAL SINGH KURMI 00045 BARB0SIRSAG 1105 1105 Processed 12/03/2024 644689201 KRIPALSINGHKURMI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
6 SAGAR MP-10-008-064-002/101-A
(CHANDRPURA (P)) 		1710008000NRG24211220230416264 21/12/2023 Jeera Bai 1710008WL047063 Jeera Bai 00048 BKID0009428 1105 1105 Rejected 12/03/2024 644689201 Aadhaar Number not Mapped to Account Number
7 SAGAR MP-10-008-064-002/101-A
(CHANDRPURA (P)) 		1710008000NRG24211220230416263 21/12/2023 nandram 1710008WL047063 nandram 00048 BKID0009428 1105 1105 Rejected 12/03/2024 644689201 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
8 SAGAR MP-10-008-033-002/1002
(PARSORIYA (P)) 		1710008000NRG24211220230416293 21/12/2023 Dheeraj lodhi 1710008WL047066 Dheeraj lodhi 00089 CBIN0281717 1326 1326 Processed 11/03/2024 644689201 Dheerajlodhi CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-033-002/1002
(PARSORIYA (P)) 		1710008000NRG24211220230416294 21/12/2023 TARA BAI 1710008WL047066 TARA BAI 00089 CBIN0281717 1326 1326 Processed 11/03/2024 644689201 TARABAI PUNJAB NATIONAL BANK(508568)
10 SAGAR MP-10-008-033-002/1007
(PARSORIYA (P)) 		1710008033NRG24211220230416181 21/12/2023 dropti bai 1710008033WL047057 dropti bai 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 droptibai INDIAN BANK(607105)
11 SAGAR MP-10-008-033-002/1016
(PARSORIYA (P)) 		1710008033NRG24211220230416182 21/12/2023 SONU 1710008033WL047057 SONU 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 SONU CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-033-002/1043
(PARSORIYA (P)) 		1710008033NRG24211220230416183 21/12/2023 dharmendra 1710008033WL047057 dharmendra 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 dharmendra CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-033-002/1043
(PARSORIYA (P)) 		1710008033NRG24211220230416184 21/12/2023 sandhya 1710008033WL047057 sandhya 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 sandhya CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-033-002/1129
(PARSORIYA (P)) 		1710008033NRG24211220230416185 21/12/2023 Amardeep 1710008033WL047057 Amardeep 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 Amardeep CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-033-002/1130-C
(PARSORIYA (P)) 		1710008033NRG24211220230416278 21/12/2023 SOHEB KHAN 1710008033WL047065 SOHEB KHAN 00089 CBIN0281717 663 663 Processed 11/03/2024 644689201 SOHEBKHAN CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-033-002/1217-B
(PARSORIYA (P)) 		1710008033NRG24211220230416187 21/12/2023 Rajkumar Lodhi 1710008033WL047057 Rajkumar Lodhi 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 RajkumarLodhi CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-033-002/1233
(PARSORIYA (P)) 		1710008033NRG24211220230416280 21/12/2023 PRAHLAD LODHI 1710008033WL047065 PRAHLAD LODHI 00089 CBIN0281717 663 663 Processed 11/03/2024 644689201 PRAHLADLODHI CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-033-002/1233
(PARSORIYA (P)) 		1710008033NRG24211220230416281 21/12/2023 SANTOSHRANI LODHI 1710008033WL047065 SANTOSHRANI LODHI 00089 CBIN0281717 663 663 Processed 11/03/2024 644689201 SANTOSHRANILODHI CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-033-002/1260
(PARSORIYA (P)) 		1710008033NRG24211220230416188 21/12/2023 ROHNI 1710008033WL047057 ROHNI 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 ROHNI PUNJAB NATIONAL BANK(508568)
20 SAGAR MP-10-008-033-002/1261
(PARSORIYA (P)) 		1710008033NRG24211220230416189 21/12/2023 LAKISHANKAR 1710008033WL047057 LAKISHANKAR 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 LAKISHANKAR CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-033-002/1262
(PARSORIYA (P)) 		1710008033NRG24211220230416191 21/12/2023 DEEPA PRAJAPATI 1710008033WL047057 DEEPA PRAJAPATI 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 DEEPAPRAJAPATI CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-033-002/1262
(PARSORIYA (P)) 		1710008033NRG24211220230416190 21/12/2023 NARAYAN PRAJAPATI 1710008033WL047057 NARAYAN PRAJAPATI 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 NARAYANPRAJAPATI CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-033-002/1264
(PARSORIYA (P)) 		1710008033NRG24211220230416193 21/12/2023 RAMVATI LODHI 1710008033WL047057 RAMVATI LODHI 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 RAMVATILODHI CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-033-002/1266
(PARSORIYA (P)) 		1710008033NRG24211220230416195 21/12/2023 DHARMENDRA PRAJAPATI 1710008033WL047057 DHARMENDRA PRAJAPATI 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 DHARMENDRAPRAJAPATI CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-033-002/1304
(PARSORIYA (P)) 		1710008033NRG24211220230416196 21/12/2023 MUKESH KUMAR VISHWAKARMA 1710008033WL047057 MUKESH KUMAR VISHWAKARMA 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 MUKESHKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-033-002/1325
(PARSORIYA (P)) 		1710008000NRG24211220230416297 21/12/2023 MANEESHA 1710008WL047066 MANEESHA 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 MANEESHA CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-033-002/1325
(PARSORIYA (P)) 		1710008000NRG24211220230416296 21/12/2023 RAMSINGH 1710008WL047066 RAMSINGH 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 RAMSINGH CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-033-002/1325-C
(PARSORIYA (P)) 		1710008000NRG24211220230416298 21/12/2023 GIRDHAREE 1710008WL047066 GIRDHAREE 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 GIRDHAREE CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-033-002/1325-C
(PARSORIYA (P)) 		1710008000NRG24211220230416299 21/12/2023 LAXMIRANI AHIRWAR 1710008WL047066 LAXMIRANI AHIRWAR 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 LAXMIRANIAHIRWAR CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-033-002/162-A
(PARSORIYA (P)) 		1710008033NRG24211220230416197 21/12/2023 ANSHUMAN SINGH LODHI 1710008033WL047057 ANSHUMAN SINGH LODHI 00089 CBIN0281717 1547 1547 Processed 12/03/2024 644689201 ANSHUMANSINGHLODHI UNION BANK OF INDIA(508500)
31 SAGAR MP-10-008-033-002/183-C
(PARSORIYA (P)) 		1710008033NRG24211220230416282 21/12/2023 ANIL 1710008033WL047065 ANIL 00089 CBIN0281717 663 663 Processed 11/03/2024 644689201 ANIL CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-033-002/274
(PARSORIYA (P)) 		1710008033NRG24211220230416283 21/12/2023 gajraj 1710008033WL047065 gajraj 00089 CBIN0281717 663 663 Processed 11/03/2024 644689201 gajraj CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-033-002/276
(PARSORIYA (P)) 		1710008033NRG24211220230416284 21/12/2023 KALYAN AHIRWAR 1710008033WL047065 KALYAN AHIRWAR 00089 CBIN0281717 663 663 Processed 11/03/2024 644689201 KALYANAHIRWAR CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-033-002/276
(PARSORIYA (P)) 		1710008033NRG24211220230416285 21/12/2023 SANTOSRANI 1710008033WL047065 SANTOSRANI 00089 CBIN0281717 663 663 Processed 11/03/2024 644689201 SANTOSRANI CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-033-002/313
(PARSORIYA (P)) 		1710008033NRG24211220230416198 21/12/2023 SATYANARAYAN 1710008033WL047057 SATYANARAYAN 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-033-002/335-A
(PARSORIYA (P)) 		1710008033NRG24211220230416286 21/12/2023 TEKRAM 1710008033WL047065 TEKRAM 00089 CBIN0281717 663 663 Processed 11/03/2024 644689201 TEKRAM CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-033-002/38-B
(PARSORIYA (P)) 		1710008033NRG24211220230416287 21/12/2023 puja 1710008033WL047065 puja 00089 CBIN0281717 663 663 Processed 11/03/2024 644689201 puja CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-033-002/498
(PARSORIYA (P)) 		1710008033NRG24211220230416199 21/12/2023 jagan 1710008033WL047057 jagan 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 jagan CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-033-002/553
(PARSORIYA (P)) 		1710008000NRG24211220230416300 21/12/2023 bharat lodhi 1710008WL047066 bharat lodhi 00089 CBIN0281717 1326 1326 Processed 11/03/2024 644689201 bharatlodhi CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-033-002/553
(PARSORIYA (P)) 		1710008000NRG24211220230416301 21/12/2023 versha 1710008WL047066 versha 00089 CBIN0281717 1326 1326 Processed 11/03/2024 644689201 versha CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-033-002/572
(PARSORIYA (P)) 		1710008033NRG24211220230416288 21/12/2023 GHUMAN RAKWAR 1710008033WL047065 GHUMAN RAKWAR 00089 CBIN0281717 663 663 Processed 11/03/2024 644689201 GHUMANRAKWAR CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-033-002/572
(PARSORIYA (P)) 		1710008033NRG24211220230416289 21/12/2023 shelenda 1710008033WL047065 shelenda 00089 CBIN0281717 663 663 Processed 11/03/2024 644689201 shelenda CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-033-002/676
(PARSORIYA (P)) 		1710008033NRG24211220230416290 21/12/2023 RAMSEVAK 1710008033WL047065 RAMSEVAK 00089 CBIN0281717 663 663 Processed 11/03/2024 644689201 RAMSEVAK CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-033-002/676-A
(PARSORIYA (P)) 		1710008033NRG24211220230416291 21/12/2023 PAVAN KUMAR 1710008033WL047065 PAVAN KUMAR 00089 CBIN0281717 663 663 Processed 11/03/2024 644689201 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-033-002/676-B
(PARSORIYA (P)) 		1710008033NRG24211220230416292 21/12/2023 UDAM 1710008033WL047065 UDAM 00089 CBIN0281717 663 663 Processed 11/03/2024 644689201 UDAM CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-033-002/947
(PARSORIYA (P)) 		1710008033NRG24211220230416200 21/12/2023 BHAGANSINGH 1710008033WL047057 BHAGANSINGH 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 BHAGANSINGH CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-033-002/978
(PARSORIYA (P)) 		1710008033NRG24211220230416201 21/12/2023 vaibhav jain 1710008033WL047057 vaibhav jain 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 vaibhavjain BANK OF BARODA(606985)
48 SAGAR MP-10-008-033-002/978-A
(PARSORIYA (P)) 		1710008033NRG24211220230416202 21/12/2023 nayan 1710008033WL047057 nayan 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 nayan CENTRAL BANK OF INDIA(607115)
49 SAGAR MP-10-008-033-002/982-C
(PARSORIYA (P)) 		1710008033NRG24211220230416203 21/12/2023 pratap 1710008033WL047057 pratap 00089 CBIN0281717 1547 1547 Processed 11/03/2024 644689201 pratap CENTRAL BANK OF INDIA(607115)
50 SAGAR MP-10-008-034-001/232
(PADARIYA (P)) 		1710008000NRG24211220230416251 21/12/2023 kamlesh kurmi 1710008WL047059 kamlesh kurmi 00089 CBIN0281717 1326 1326 Processed 11/03/2024 644689201 kamleshkurmi CENTRAL BANK OF INDIA(607115)
51 SAGAR MP-10-008-034-001/410
(PADARIYA (P)) 		1710008000NRG24211220230416252 21/12/2023 Nurkhan 1710008WL047059 Nurkhan 00089 CBIN0281717 2210 2210 Processed 11/03/2024 644689201 Nurkhan STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-037-002/281-A
(DHURA (P)) 		1710008000NRG24211220230416171 21/12/2023 BIHARI YADAV 1710008WL047052 BIHARI YADAV 00089 CBIN0281717 1326 1326 Processed 11/03/2024 644689201 BIHARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAGAR MP-10-008-064-003/41-A
(CHANDRPURA (P)) 		1710008000NRG24211220230416266 21/12/2023 URMILA 1710008WL047063 URMILA 00089 CBIN0281717 3094 3094 Processed 11/03/2024 644689201 URMILA STATE BANK OF INDIA(508548)
SubTotal 59670 59670
54 SAGAR MP-10-008-015-001/162
(BADKUWAN (P)) 		1710008000NRG24211220230416268 21/12/2023 jagat sing 1710008WL047064 jagat sing 00089 CBIN0283368 1547 1547 Processed 11/03/2024 644689201 jagatsing CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
55 SAGAR MP-10-008-015-001/511
(BADKUWAN (P)) 		1710008000NRG24211220230416273 21/12/2023 rani 1710008WL047064 rani 00176 IDIB000S044 1547 1547 Processed 11/03/2024 644689201 rani INDIAN BANK(607105)
SubTotal 1547 1547
56 SAGAR MP-10-008-015-001/609
(BADKUWAN (P)) 		1710008000NRG24211220230416277 21/12/2023 prashant rajak 1710008WL047064 prashant rajak 00415 SBIN0000475 1547 1547 Processed 11/03/2024 644689201 prashantrajak STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 SAGAR MP-10-008-015-001/162
(BADKUWAN (P)) 		1710008000NRG24211220230416269 21/12/2023 preamsingh 1710008WL047064 preamsingh 00415 SBIN0009879 1547 1547 Processed 11/03/2024 644689201 preamsingh STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-015-001/17-A
(BADKUWAN (P)) 		1710008000NRG24211220230416270 21/12/2023 jeevan 1710008WL047064 jeevan 00415 SBIN0009879 1547 1547 Processed 11/03/2024 644689201 jeevan BANK OF INDIA(508505)
59 SAGAR MP-10-008-015-001/511
(BADKUWAN (P)) 		1710008000NRG24211220230416272 21/12/2023 govind 1710008WL047064 govind 00415 SBIN0009879 1547 1547 Processed 11/03/2024 644689201 govind INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAGAR MP-10-008-015-001/581
(BADKUWAN (P)) 		1710008000NRG24211220230416275 21/12/2023 salochna ahirwar 1710008WL047064 salochna ahirwar 00415 SBIN0009879 1547 1547 Processed 11/03/2024 644689201 salochnaahirwar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
61 SAGAR MP-10-008-015-001/17-A
(BADKUWAN (P)) 		1710008000NRG24211220230416271 21/12/2023 sundhya 1710008WL047064 sundhya 00415 SBIN0010855 1547 1547 Processed 11/03/2024 644689201 sundhya INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAGAR MP-10-008-015-001/607-A
(BADKUWAN (P)) 		1710008000NRG24211220230416276 21/12/2023 deepak patel 1710008WL047064 deepak patel 00415 SBIN0010855 1547 1547 Processed 11/03/2024 644689201 deepakpatel INDIAN BANK(607105)
63 SAGAR MP-10-008-046-001/817
(PAMAKHEDI (P)) 		1710008000NRG24211220230416257 21/12/2023 Surbhi Pandey 1710008WL047061 Surbhi Pandey 00415 SBIN0010855 1326 1326 Processed 11/03/2024 644689201 SurbhiPandey STATE BANK OF INDIA(508548)
SubTotal 4420 4420
64 SAGAR MP-10-008-064-002/101
(CHANDRPURA (P)) 		1710008000NRG24211220230416261 21/12/2023 parmand 1710008WL047063 parmand 00415 SBIN0012183 1105 1105 Processed 11/03/2024 644689201 parmand STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-064-002/164
(CHANDRPURA (P)) 		1710008000NRG24211220230416265 21/12/2023 GANESH 1710008WL047063 GANESH 00415 SBIN0012183 1105 1105 Processed 11/03/2024 644689201 GANESH STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-073-001/26
(BIHARIKHEDA (P)) 		1710008000NRG24211220230416258 21/12/2023 ganesh 1710008WL047062 ganesh 00415 SBIN0012183 3315 3315 Processed 11/03/2024 644689201 ganesh STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-073-001/26
(BIHARIKHEDA (P)) 		1710008000NRG24211220230416260 21/12/2023 puspendra 1710008WL047062 puspendra 00415 SBIN0012183 3315 3315 Processed 11/03/2024 644689201 puspendra STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-073-001/335
(BIHARIKHEDA (P)) 		1710008073NRG24211220230416065 21/12/2023 rekha 1710008073WL047043 rekha 00415 SBIN0012183 2652 2652 Processed 11/03/2024 644689201 rekha STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-073-001/335
(BIHARIKHEDA (P)) 		1710008073NRG24211220230416064 21/12/2023 vijay 1710008073WL047043 vijay 00415 SBIN0012183 2652 2652 Processed 11/03/2024 644689201 vijay STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-074-001/415
(KISHANPURA (P)) 		1710008074NRG24211220230415813 21/12/2023 KIRANTI KURMI 1710008074WL047007 KIRANTI KURMI 00415 SBIN0012183 1105 1105 Processed 11/03/2024 644689201 KIRANTIKURMI STATE BANK OF INDIA(508548)
SubTotal 15249 15249
71 SAGAR MP-10-008-037-002/254-C
(DHURA (P)) 		1710008000NRG24211220230416168 21/12/2023 SHIVKUMAR 1710008WL047052 SHIVKUMAR 00468 UBIN0540447 1326 1326 Processed 12/03/2024 644689201 SHIVKUMAR UNION BANK OF INDIA(508500)
72 SAGAR MP-10-008-037-002/276
(DHURA (P)) 		1710008000NRG24211220230416169 21/12/2023 Bhagwansing 1710008WL047052 Bhagwansing 00468 UBIN0540447 1326 1326 Processed 12/03/2024 644689201 Bhagwansing UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-037-002/277
(DHURA (P)) 		1710008000NRG24211220230416170 21/12/2023 GOUTAM 1710008WL047052 GOUTAM 00468 UBIN0540447 1326 1326 Processed 12/03/2024 644689201 GOUTAM UNION BANK OF INDIA(508500)
74 SAGAR MP-10-008-037-002/283-A
(DHURA (P)) 		1710008000NRG24211220230416172 21/12/2023 MAKHAN YADAV 1710008WL047052 MAKHAN YADAV 00468 UBIN0540447 1326 1326 Processed 12/03/2024 644689201 MAKHANYADAV UNION BANK OF INDIA(508500)
SubTotal 5304 5304
75 SAGAR MP-10-008-073-001/26
(BIHARIKHEDA (P)) 		1710008000NRG24211220230416259 21/12/2023 SAROJRANI 1710008WL047062 SAROJRANI 00468 UBIN0541346 3315 3315 Processed 12/03/2024 644689201 SAROJRANI UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-074-001/336-A
(KISHANPURA (P)) 		1710008074NRG24211220230415806 21/12/2023 DHANI RAM 1710008074WL047007 DHANI RAM 00468 UBIN0541346 1105 1105 Processed 12/03/2024 644689201 DHANIRAM UNION BANK OF INDIA(508500)
77 SAGAR MP-10-008-074-001/336-B
(KISHANPURA (P)) 		1710008074NRG24211220230415807 21/12/2023 RAJOBAI KURMI 1710008074WL047007 RAJOBAI KURMI 00468 UBIN0541346 1105 1105 Processed 12/03/2024 644689201 RAJOBAIKURMI UNION BANK OF INDIA(508500)
78 SAGAR MP-10-008-074-001/341-A
(KISHANPURA (P)) 		1710008074NRG24211220230415808 21/12/2023 Brajesh 1710008074WL047007 Brajesh 00468 UBIN0541346 1105 1105 Processed 12/03/2024 644689201 Brajesh UNION BANK OF INDIA(508500)
79 SAGAR MP-10-008-074-001/341-A
(KISHANPURA (P)) 		1710008074NRG24211220230415809 21/12/2023 Laxmi kurmi 1710008074WL047007 Laxmi kurmi 00468 UBIN0541346 1105 1105 Processed 11/03/2024 644689201 Laxmikurmi STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-074-001/347
(KISHANPURA (P)) 		1710008074NRG24211220230415811 21/12/2023 KESAV RANI 1710008074WL047007 KESAV RANI 00468 UBIN0541346 1105 1105 Processed 12/03/2024 644689201 KESAVRANI UNION BANK OF INDIA(508500)
81 SAGAR MP-10-008-074-001/347
(KISHANPURA (P)) 		1710008074NRG24211220230415810 21/12/2023 RAMPRASAD 1710008074WL047007 RAMPRASAD 00468 UBIN0541346 1105 1105 Processed 12/03/2024 644689201 RAMPRASAD UNION BANK OF INDIA(508500)
82 SAGAR MP-10-008-074-001/401
(KISHANPURA (P)) 		1710008074NRG24211220230415812 21/12/2023 DEVSHANKAR KURMI 1710008074WL047007 DEVSHANKAR KURMI 00468 UBIN0541346 1105 1105 Processed 11/03/2024 644689201 DEVSHANKARKURMI STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-074-001/43-B
(KISHANPURA (P)) 		1710008074NRG24211220230415815 21/12/2023 SUNIL DHANAK 1710008074WL047008 SUNIL DHANAK 00468 UBIN0541346 1105 1105 Processed 12/03/2024 644689201 SUNILDHANAK UNION BANK OF INDIA(508500)
84 SAGAR MP-10-008-074-001/73
(KISHANPURA (P)) 		1710008074NRG24211220230415816 21/12/2023 GANESH AHIRWAR 1710008074WL047008 GANESH AHIRWAR 00468 UBIN0541346 1105 1105 Processed 12/03/2024 644689201 GANESHAHIRWAR UNION BANK OF INDIA(508500)
85 SAGAR MP-10-008-074-001/80
(KISHANPURA (P)) 		1710008074NRG24211220230415817 21/12/2023 RADHARANI 1710008074WL047008 RADHARANI 00468 UBIN0541346 1105 1105 Processed 12/03/2024 644689201 RADHARANI UNION BANK OF INDIA(508500)
86 SAGAR MP-10-008-074-001/82
(KISHANPURA (P)) 		1710008074NRG24211220230415818 21/12/2023 Daryav Dhanak 1710008074WL047008 Daryav Dhanak 00468 UBIN0541346 1105 1105 Processed 12/03/2024 644689201 DaryavDhanak UNION BANK OF INDIA(508500)
87 SAGAR MP-10-008-074-001/82
(KISHANPURA (P)) 		1710008074NRG24211220230415819 21/12/2023 Keshar Bai Dhanak 1710008074WL047008 Keshar Bai Dhanak 00468 UBIN0541346 1105 1105 Processed 12/03/2024 644689201 KesharBaiDhanak UNION BANK OF INDIA(508500)
88 SAGAR MP-10-008-074-001/9
(KISHANPURA (P)) 		1710008074NRG24211220230415820 21/12/2023 Bhavsingh 1710008074WL047008 Bhavsingh 00468 UBIN0541346 884 884 Processed 12/03/2024 644689201 Bhavsingh UNION BANK OF INDIA(508500)
SubTotal 17459 17459
89 SAGAR MP-10-008-064-003/46
(CHANDRPURA (P)) 		1710008000NRG24211220230416267 21/12/2023 Ramsingh 1710008WL047063 Ramsingh 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644689201 Ramsingh STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-070-001/107-A
(CHITOURA (P)) 		1710008070NRG24211220230415823 21/12/2023 MUNNA LAL 1710008070WL047010 MUNNA LAL 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644689201 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
91 SAGAR MP-10-008-070-001/752-A
(CHITOURA (P)) 		1710008070NRG24211220230415824 21/12/2023 BHAGWANDAS 1710008070WL047010 BHAGWANDAS 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644689201 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
92 SAGAR MP-10-008-070-001/761
(CHITOURA (P)) 		1710008070NRG24211220230415825 21/12/2023 RAM BIHARI 1710008070WL047010 RAM BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644689201 RAMBIHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 6409 6409
Total 130169 130169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_211223APB_FTO_401391 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 6409
2 SAGAR MP1710008_211223APB_FTO_401391 Bank of Baroda BARB0SIRSAG SIRONJA 2210
3 SAGAR MP1710008_211223APB_FTO_401391 Bank of India BKID0009428 Makronia Buzurg 2210
4 SAGAR MP1710008_211223APB_FTO_401391 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 59670
5 SAGAR MP1710008_211223APB_FTO_401391 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1547
6 SAGAR MP1710008_211223APB_FTO_401391 Indian Bank IDIB000S044 SAGAR (M P) 1547
7 SAGAR MP1710008_211223APB_FTO_401391 State Bank of India SBIN0000475 SAGAR MAIN 1547
8 SAGAR MP1710008_211223APB_FTO_401391 State Bank of India SBIN0009879 MRC SAGAR 6188
9 SAGAR MP1710008_211223APB_FTO_401391 State Bank of India SBIN0010855 MAKRONIA-SAGAR 4420
10 SAGAR MP1710008_211223APB_FTO_401391 State Bank of India SBIN0012183 DHANA, SAGAR 15249
11 SAGAR MP1710008_211223APB_FTO_401391 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 5304
12 SAGAR MP1710008_211223APB_FTO_401391 Union Bank of India UBIN0541346 DHANA 17459
13 SAGAR MP1710008_211223APB_FTO_401391 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3315
14 SAGAR MP1710008_211223APB_FTO_401391 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 3094

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