Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_041223APB_FTO_373952
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-10-008-009-001/799
(SANODHA (P)) 		1710008000NRG24041220230391802 04/12/2023 SARBARI 1710008WL044372 SARBARI 00045 BARB0SAGARX 2210 2210 Processed 01/01/2024 320606939 SARBARI BANK OF BARODA(606985)
2 SAGAR MP-10-008-051-001/150
(AMET (P)) 		1710008051NRG24041220230392222 04/12/2023 Pyarebai 1710008051WL044390 Pyarebai 00045 BARB0SAGARX 3094 3094 Processed 01/01/2024 320606939 Pyarebai BANK OF BARODA(606985)
3 SAGAR MP-10-008-051-001/287
(AMET (P)) 		1710008051NRG24041220230392230 04/12/2023 Koushal 1710008051WL044390 Koushal 00045 BARB0SAGARX 3094 3094 Processed 01/01/2024 320606939 Koushal BANK OF BARODA(606985)
4 SAGAR MP-10-008-051-001/312
(AMET (P)) 		1710008051NRG24041220230392217 04/12/2023 Lakhanlal 1710008051WL044389 Lakhanlal 00045 BARB0SAGARX 3094 3094 Processed 01/01/2024 320606939 Lakhanlal BANK OF BARODA(606985)
5 SAGAR MP-10-008-051-001/35-A
(AMET (P)) 		1710008051NRG24041220230392218 04/12/2023 Sharad kurmi 1710008051WL044389 Sharad kurmi 00045 BARB0SAGARX 3094 3094 Processed 01/01/2024 320606939 Sharadkurmi BANK OF BARODA(606985)
SubTotal 14586 14586
6 SAGAR MP-10-008-005-001/129
(SADERI (P)) 		1710008005NRG24041220230391215 04/12/2023 JAYHIND LODHI 1710008005WL044327 JAYHIND LODHI 00045 BARB0SAGMAC 884 884 Processed 01/01/2024 320606939 JAYHINDLODHI BANK OF BARODA(606985)
7 SAGAR MP-10-008-005-001/224-A
(SADERI (P)) 		1710008000NRG24041220230391755 04/12/2023 Archana 1710008WL044370 Archana 00045 BARB0SAGMAC 2431 2431 Processed 01/01/2024 320606939 Archana BANK OF BARODA(606985)
8 SAGAR MP-10-008-005-001/288
(SADERI (P)) 		1710008000NRG24041220230391758 04/12/2023 mulayam 1710008WL044370 mulayam 00045 BARB0SAGMAC 2431 2431 Processed 01/01/2024 320606939 mulayam BANK OF BARODA(606985)
9 SAGAR MP-10-008-005-001/354-B
(SADERI (P)) 		1710008005NRG24041220230391235 04/12/2023 GAJENDRA LODHI 1710008005WL044327 GAJENDRA LODHI 00045 BARB0SAGMAC 884 884 Processed 01/01/2024 320606939 GAJENDRALODHI BANK OF BARODA(606985)
10 SAGAR MP-10-008-005-001/398
(SADERI (P)) 		1710008000NRG24041220230391760 04/12/2023 Anantram 1710008WL044370 Anantram 00045 BARB0SAGMAC 3094 3094 Processed 01/01/2024 320606939 Anantram BANK OF BARODA(606985)
11 SAGAR MP-10-008-005-001/399
(SADERI (P)) 		1710008000NRG24041220230391761 04/12/2023 Pradeep 1710008WL044370 Pradeep 00045 BARB0SAGMAC 3094 3094 Processed 01/01/2024 320606939 Pradeep BANK OF BARODA(606985)
12 SAGAR MP-10-008-005-001/445-C
(SADERI (P)) 		1710008005NRG24041220230391245 04/12/2023 KESHAV CHADAR 1710008005WL044327 KESHAV CHADAR 00045 BARB0SAGMAC 884 884 Processed 01/01/2024 320606939 KESHAVCHADAR STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-005-001/85
(SADERI (P)) 		1710008005NRG24041220230391251 04/12/2023 RAMADHAR LODHI 1710008005WL044327 RAMADHAR LODHI 00045 BARB0SAGMAC 884 884 Processed 01/01/2024 320606939 RAMADHARLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
14 SAGAR MP-10-008-058-001/132
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391888 04/12/2023 Radha Rani 1710008WL044373 Radha Rani 00045 BARB0SIRSAG 2431 2431 Processed 01/01/2024 320606939 RadhaRani BANK OF BARODA(606985)
15 SAGAR MP-10-008-058-001/14
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391889 04/12/2023 BABLOO AHIRWAR 1710008WL044373 BABLOO AHIRWAR 00045 BARB0SIRSAG 2431 2431 Processed 01/01/2024 320606939 BABLOOAHIRWAR BANK OF BARODA(606985)
16 SAGAR MP-10-008-058-001/14
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391890 04/12/2023 SAVITA WO BABLOO 1710008WL044373 SAVITA WO BABLOO 00045 BARB0SIRSAG 2431 2431 Processed 01/01/2024 320606939 SAVITAWOBABLOO BANK OF BARODA(606985)
17 SAGAR MP-10-008-058-001/234-A
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391903 04/12/2023 Shiv Kumar 1710008WL044373 Shiv Kumar 00045 BARB0SIRSAG 2431 2431 Processed 01/01/2024 320606939 ShivKumar STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-058-001/237-C
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391905 04/12/2023 KOMAL 1710008WL044373 KOMAL 00045 BARB0SIRSAG 2431 2431 Processed 01/01/2024 320606939 KOMAL BANK OF BARODA(606985)
19 SAGAR MP-10-008-058-001/237-C
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391906 04/12/2023 MAMTA 1710008WL044373 MAMTA 00045 BARB0SIRSAG 2431 2431 Processed 01/01/2024 320606939 MAMTA BANK OF BARODA(606985)
20 SAGAR MP-10-008-058-001/32
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391908 04/12/2023 Bharti 1710008WL044373 Bharti 00045 BARB0SIRSAG 2431 2431 Processed 01/01/2024 320606939 Bharti STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-058-001/32
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391907 04/12/2023 KAMLESH AHIRWAR 1710008WL044373 KAMLESH AHIRWAR 00045 BARB0SIRSAG 2431 2431 Processed 01/01/2024 320606939 KAMLESHAHIRWAR BANK OF BARODA(606985)
22 SAGAR MP-10-008-058-001/600
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391917 04/12/2023 Dinanat Ahirwar 1710008WL044373 Dinanat Ahirwar 00045 BARB0SIRSAG 2210 2210 Processed 01/01/2024 320606939 DinanatAhirwar BANK OF BARODA(606985)
SubTotal 21658 21658
23 SAGAR MP-10-008-009-001/722
(SANODHA (P)) 		1710008000NRG24041220230391795 04/12/2023 raju 1710008WL044372 raju 00048 BKID0009428 2210 2210 Processed 01/01/2024 320606939 raju BANK OF INDIA(508505)
SubTotal 2210 2210
24 SAGAR MP-10-008-009-001/735-C
(SANODHA (P)) 		1710008000NRG24041220230391800 04/12/2023 ANJALI AHIRWAR 1710008WL044372 ANJALI AHIRWAR 00051 MAHB0000753 2210 2210 Processed 01/01/2024 320606939 ANJALIAHIRWAR BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
25 SAGAR MP-10-008-005-001/224-A
(SADERI (P)) 		1710008000NRG24041220230391754 04/12/2023 Bhagasingh lodhi 1710008WL044370 Bhagasingh lodhi 00078 CNRB0000297 2431 2431 Processed 01/01/2024 320606939 Bhagasinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
26 SAGAR MP-10-008-005-001/416
(SADERI (P)) 		1710008005NRG24041220230391240 04/12/2023 SURENDRA LODHI 1710008005WL044327 SURENDRA LODHI 00078 CNRB0004730 884 884 Processed 01/01/2024 320606939 SURENDRALODHI INDIAN BANK(607105)
27 SAGAR MP-10-008-005-001/416
(SADERI (P)) 		1710008005NRG24041220230391241 04/12/2023 VINITA LODHI 1710008005WL044327 VINITA LODHI 00078 CNRB0004730 884 884 Processed 01/01/2024 320606939 VINITALODHI CANARA BANK(508532)
SubTotal 1768 1768
28 SAGAR MP-10-008-051-001/12
(AMET (P)) 		1710008051NRG24041220230392220 04/12/2023 Kamlesh 1710008051WL044390 Kamlesh 00089 CBIN0280737 3094 3094 Processed 01/01/2024 320606939 Kamlesh STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-051-001/25
(AMET (P)) 		1710008051NRG24041220230392229 04/12/2023 Nandram 1710008051WL044390 Nandram 00089 CBIN0280737 3094 3094 Processed 01/01/2024 320606939 Nandram CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-051-001/290-A
(AMET (P)) 		1710008051NRG24041220230392231 04/12/2023 Lekhraj chadar 1710008051WL044390 Lekhraj chadar 00089 CBIN0280737 3094 3094 Processed 01/01/2024 320606939 Lekhrajchadar INDIAN BANK(607105)
SubTotal 9282 9282
31 SAGAR MP-10-008-005-001/154-A
(SADERI (P)) 		1710008000NRG24041220230391748 04/12/2023 Rambhan Singh Lodhi 1710008WL044370 Rambhan Singh Lodhi 00089 CBIN0281239 2431 2431 Processed 01/01/2024 320606939 RambhanSinghLodhi INDIAN BANK(607105)
SubTotal 2431 2431
32 SAGAR MP-10-008-009-001/735-A
(SANODHA (P)) 		1710008000NRG24041220230391798 04/12/2023 ashish 1710008WL044372 ashish 00089 CBIN0281717 2210 2210 Processed 01/01/2024 320606939 ashish CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-009-001/799
(SANODHA (P)) 		1710008000NRG24041220230391801 04/12/2023 SARDAR 1710008WL044372 SARDAR 00089 CBIN0281717 2210 2210 Processed 01/01/2024 320606939 SARDAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
34 SAGAR MP-10-008-005-001/111
(SADERI (P)) 		1710008005NRG24041220230391214 04/12/2023 Mendabai 1710008005WL044327 Mendabai 00176 IDIB000K610 884 884 Processed 01/01/2024 320606939 Mendabai INDIAN BANK(607105)
35 SAGAR MP-10-008-005-001/111
(SADERI (P)) 		1710008005NRG24041220230391213 04/12/2023 Parwat singh 1710008005WL044327 Parwat singh 00176 IDIB000K610 884 884 Processed 01/01/2024 320606939 Parwatsingh INDIAN BANK(607105)
36 SAGAR MP-10-008-005-001/113
(SADERI (P)) 		1710008000NRG24041220230391747 04/12/2023 THAKATSINGH 1710008WL044370 THAKATSINGH 00176 IDIB000K610 2431 2431 Processed 01/01/2024 320606939 THAKATSINGH INDIAN BANK(607105)
37 SAGAR MP-10-008-005-001/163
(SADERI (P)) 		1710008000NRG24041220230391749 04/12/2023 daryao singh 1710008WL044370 daryao singh 00176 IDIB000K610 2431 2431 Processed 01/01/2024 320606939 daryaosingh PUNJAB NATIONAL BANK(508568)
38 SAGAR MP-10-008-005-001/163
(SADERI (P)) 		1710008000NRG24041220230391750 04/12/2023 meera bai 1710008WL044370 meera bai 00176 IDIB000K610 2431 2431 Processed 01/01/2024 320606939 meerabai INDIAN BANK(607105)
39 SAGAR MP-10-008-005-001/199
(SADERI (P)) 		1710008005NRG24041220230391217 04/12/2023 anita 1710008005WL044327 anita 00176 IDIB000K610 884 884 Processed 01/01/2024 320606939 anita INDIAN BANK(607105)
40 SAGAR MP-10-008-005-001/224
(SADERI (P)) 		1710008000NRG24041220230391753 04/12/2023 JANKABAI 1710008WL044370 JANKABAI 00176 IDIB000K610 2431 2431 Processed 01/01/2024 320606939 JANKABAI INDIAN BANK(607105)
41 SAGAR MP-10-008-005-001/224
(SADERI (P)) 		1710008000NRG24041220230391752 04/12/2023 RAMCHARAN 1710008WL044370 RAMCHARAN 00176 IDIB000K610 2431 2431 Processed 01/01/2024 320606939 RAMCHARAN INDIAN BANK(607105)
42 SAGAR MP-10-008-005-001/267
(SADERI (P)) 		1710008005NRG24041220230391228 04/12/2023 Jagdeesh 1710008005WL044327 Jagdeesh 00176 IDIB000K610 884 884 Processed 01/01/2024 320606939 Jagdeesh INDIAN BANK(607105)
43 SAGAR MP-10-008-005-001/267
(SADERI (P)) 		1710008005NRG24041220230391229 04/12/2023 radharani 1710008005WL044327 radharani 00176 IDIB000K610 884 884 Processed 01/01/2024 320606939 radharani STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-005-001/288
(SADERI (P)) 		1710008000NRG24041220230391759 04/12/2023 Badibahu 1710008WL044370 Badibahu 00176 IDIB000K610 2431 2431 Processed 01/01/2024 320606939 Badibahu INDIAN BANK(607105)
45 SAGAR MP-10-008-005-001/375
(SADERI (P)) 		1710008005NRG24041220230391237 04/12/2023 Champabahu 1710008005WL044327 Champabahu 00176 IDIB000K610 884 884 Processed 01/01/2024 320606939 Champabahu INDIAN BANK(607105)
46 SAGAR MP-10-008-005-001/4
(SADERI (P)) 		1710008005NRG24041220230391238 04/12/2023 Gajendra 1710008005WL044327 Gajendra 00176 IDIB000K610 884 884 Processed 01/01/2024 320606939 Gajendra INDIAN BANK(607105)
47 SAGAR MP-10-008-005-001/4
(SADERI (P)) 		1710008005NRG24041220230391239 04/12/2023 Mamta 1710008005WL044327 Mamta 00176 IDIB000K610 884 884 Processed 01/01/2024 320606939 Mamta INDIAN BANK(607105)
48 SAGAR MP-10-008-005-001/409
(SADERI (P)) 		1710008000NRG24041220230391762 04/12/2023 DINESH 1710008WL044370 DINESH 00176 IDIB000K610 3094 3094 Processed 01/01/2024 320606939 DINESH INDIAN BANK(607105)
49 SAGAR MP-10-008-005-001/411
(SADERI (P)) 		1710008000NRG24041220230391766 04/12/2023 DEVBATI LODHI 1710008WL044370 DEVBATI LODHI 00176 IDIB000K610 3094 3094 Processed 01/01/2024 320606939 DEVBATILODHI UNION BANK OF INDIA(508500)
50 SAGAR MP-10-008-005-001/423
(SADERI (P)) 		1710008005NRG24041220230391243 04/12/2023 gulabrani 1710008005WL044327 gulabrani 00176 IDIB000K610 884 884 Processed 01/01/2024 320606939 gulabrani INDIAN BANK(607105)
51 SAGAR MP-10-008-005-001/423
(SADERI (P)) 		1710008005NRG24041220230391242 04/12/2023 Nandlal patel 1710008005WL044327 Nandlal patel 00176 IDIB000K610 884 884 Processed 01/01/2024 320606939 Nandlalpatel MADHYANCHAL GRAMIN BANK(607232)
52 SAGAR MP-10-008-005-001/49
(SADERI (P)) 		1710008005NRG24041220230391246 04/12/2023 RAJA SINGH 1710008005WL044327 RAJA SINGH 00176 IDIB000K610 884 884 Processed 01/01/2024 320606939 RAJASINGH UCO BANK(607066)
53 SAGAR MP-10-008-005-001/97
(SADERI (P)) 		1710008005NRG24041220230391252 04/12/2023 Komal 1710008005WL044327 Komal 00176 IDIB000K610 884 884 Processed 01/01/2024 320606939 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAGAR MP-10-008-005-001/97
(SADERI (P)) 		1710008005NRG24041220230391253 04/12/2023 praveshrani lodhi 1710008005WL044327 praveshrani lodhi 00176 IDIB000K610 884 884 Processed 01/01/2024 320606939 praveshranilodhi INDIAN BANK(607105)
SubTotal 32266 32266
55 SAGAR MP-10-008-005-001/225
(SADERI (P)) 		1710008000NRG24041220230391756 04/12/2023 Kesri singh 1710008WL044370 Kesri singh 00176 IDIB000S044 2431 2431 Processed 01/01/2024 320606939 Kesrisingh FINO PAYMENTS BANK LTD(608001)
56 SAGAR MP-10-008-051-001/41
(AMET (P)) 		1710008051NRG24041220230392219 04/12/2023 kunwar 1710008051WL044389 kunwar 00176 IDIB000S044 3094 3094 Processed 01/01/2024 320606939 kunwar INDIAN BANK(607105)
SubTotal 5525 5525
57 SAGAR MP-10-008-051-001/181
(AMET (P)) 		1710008051NRG24041220230392238 04/12/2023 Sohan lal kurmi 1710008051WL044391 Sohan lal kurmi 00176 IDIB000S512 3094 3094 Processed 01/01/2024 320606939 Sohanlalkurmi INDIAN BANK(607105)
58 SAGAR MP-10-008-051-001/181-A
(AMET (P)) 		1710008051NRG24041220230392239 04/12/2023 Manohar kurmi 1710008051WL044391 Manohar kurmi 00176 IDIB000S512 3094 3094 Processed 01/01/2024 320606939 Manoharkurmi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
59 SAGAR MP-10-008-058-001/382
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391911 04/12/2023 SOORAJ AHIRWAR 1710008WL044373 SOORAJ AHIRWAR 00349 PSIB0000278 2431 2431 Processed 01/01/2024 320606939 SOORAJAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
60 SAGAR MP-10-008-009-001/722
(SANODHA (P)) 		1710008000NRG24041220230391796 04/12/2023 RAVI 1710008WL044372 RAVI 00354 PUNB0907700 2210 2210 Processed 01/01/2024 320606939 RAVI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
61 SAGAR MP-10-008-058-001/181
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391901 04/12/2023 Brajesh Ahirwar 1710008WL044373 Brajesh Ahirwar 00415 SBIN0001143 2431 2431 Processed 01/01/2024 320606939 BrajeshAhirwar STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-058-001/50
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391913 04/12/2023 Preetam 1710008WL044373 Preetam 00415 SBIN0001143 2431 2431 Processed 01/01/2024 320606939 Preetam STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-058-001/614
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391919 04/12/2023 Kiran Ahirwar 1710008WL044373 Kiran Ahirwar 00415 SBIN0001143 2431 2431 Processed 01/01/2024 320606939 KiranAhirwar STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-058-001/614
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391918 04/12/2023 Mohan Singh Ahirwar 1710008WL044373 Mohan Singh Ahirwar 00415 SBIN0001143 2431 2431 Processed 01/01/2024 320606939 MohanSinghAhirwar STATE BANK OF INDIA(508548)
SubTotal 9724 9724
65 SAGAR MP-10-008-051-001/303
(AMET (P)) 		1710008051NRG24041220230392232 04/12/2023 Kammod singh kurmi 1710008051WL044390 Kammod singh kurmi 00415 SBIN0004543 3094 3094 Processed 01/01/2024 320606939 Kammodsinghkurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
66 SAGAR MP-10-008-058-001/101
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391882 04/12/2023 Sandhya Ahirwar 1710008WL044373 Sandhya Ahirwar 00415 SBIN0004543 2431 2431 Processed 01/01/2024 320606939 SandhyaAhirwar STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-058-001/121
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391886 04/12/2023 Doli 1710008WL044373 Doli 00415 SBIN0004543 2431 2431 Processed 01/01/2024 320606939 Doli STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-058-001/121
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391885 04/12/2023 Halkeram Ahirwar 1710008WL044373 Halkeram Ahirwar 00415 SBIN0004543 2431 2431 Processed 01/01/2024 320606939 HalkeramAhirwar STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-058-001/128
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391887 04/12/2023 KUSUM AHIRWAR 1710008WL044373 KUSUM AHIRWAR 00415 SBIN0004543 2431 2431 Processed 01/01/2024 320606939 KUSUMAHIRWAR STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-058-001/153
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391892 04/12/2023 Sitarani 1710008WL044373 Sitarani 00415 SBIN0004543 2431 2431 Processed 01/01/2024 320606939 Sitarani STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-058-001/154
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391895 04/12/2023 Ramrani 1710008WL044373 Ramrani 00415 SBIN0004543 2431 2431 Processed 01/01/2024 320606939 Ramrani BANK OF BARODA(606985)
72 SAGAR MP-10-008-058-001/155
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391897 04/12/2023 Sunitabai 1710008WL044373 Sunitabai 00415 SBIN0004543 2431 2431 Processed 01/01/2024 320606939 Sunitabai STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-058-001/156
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391899 04/12/2023 Kalpana 1710008WL044373 Kalpana 00415 SBIN0004543 2431 2431 Processed 01/01/2024 320606939 Kalpana STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-058-001/181-A
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391902 04/12/2023 PRAVESHMANI AHIRWAR 1710008WL044373 PRAVESHMANI AHIRWAR 00415 SBIN0004543 2431 2431 Processed 01/01/2024 320606939 PRAVESHMANIAHIRWAR STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-058-001/234-A
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391904 04/12/2023 Suman 1710008WL044373 Suman 00415 SBIN0004543 2431 2431 Processed 01/01/2024 320606939 Suman STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-058-001/356
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391909 04/12/2023 Shakun 1710008WL044373 Shakun 00415 SBIN0004543 2210 2210 Processed 01/01/2024 320606939 Shakun STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-058-001/446
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391912 04/12/2023 Yashwant 1710008WL044373 Yashwant 00415 SBIN0004543 2431 2431 Processed 01/01/2024 320606939 Yashwant BANK OF BARODA(606985)
SubTotal 32045 32045
78 SAGAR MP-10-008-005-001/354-C
(SADERI (P)) 		1710008005NRG24041220230391236 04/12/2023 JITENDRA LODHI 1710008005WL044327 JITENDRA LODHI 00415 SBIN0010168 884 884 Processed 01/01/2024 320606939 JITENDRALODHI STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-005-001/409
(SADERI (P)) 		1710008000NRG24041220230391763 04/12/2023 VANDNA 1710008WL044370 VANDNA 00415 SBIN0010168 3094 3094 Processed 01/01/2024 320606939 VANDNA STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-005-001/411
(SADERI (P)) 		1710008000NRG24041220230391767 04/12/2023 Shyamkali 1710008WL044370 Shyamkali 00415 SBIN0010168 3094 3094 Processed 01/01/2024 320606939 Shyamkali STATE BANK OF INDIA(508548)
SubTotal 7072 7072
81 SAGAR MP-10-008-005-001/163-A
(SADERI (P)) 		1710008000NRG24041220230391751 04/12/2023 awdesh lodhi 1710008WL044370 awdesh lodhi 00415 SBIN0010855 2431 2431 Processed 01/01/2024 320606939 awdeshlodhi STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-005-001/425
(SADERI (P)) 		1710008000NRG24041220230391769 04/12/2023 Lalita patel 1710008WL044370 Lalita patel 00415 SBIN0010855 3094 3094 Processed 01/01/2024 320606939 Lalitapatel STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-009-001/735-B
(SANODHA (P)) 		1710008000NRG24041220230391799 04/12/2023 ABHISHEK AHIRWAR 1710008WL044372 ABHISHEK AHIRWAR 00415 SBIN0010855 2210 2210 Processed 01/01/2024 320606939 ABHISHEKAHIRWAR PAYTM PAYMENTS BANK LTD(608032)
84 SAGAR MP-10-008-058-001/592
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391915 04/12/2023 Rajesh Kumar 1710008WL044373 Rajesh Kumar 00415 SBIN0010855 2431 2431 Processed 01/01/2024 320606939 RajeshKumar STATE BANK OF INDIA(508548)
SubTotal 10166 10166
85 SAGAR MP-10-008-051-001/201
(AMET (P)) 		1710008051NRG24041220230392224 04/12/2023 MUKESH 1710008051WL044390 MUKESH 00415 SBIN0012181 3094 3094 Processed 01/01/2024 320606939 MUKESH STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-051-001/217
(AMET (P)) 		1710008051NRG24041220230392225 04/12/2023 BHURE 1710008051WL044390 BHURE 00415 SBIN0012181 3094 3094 Processed 01/01/2024 320606939 BHURE STATE BANK OF INDIA(508548)
87 SAGAR MP-10-008-051-001/239
(AMET (P)) 		1710008051NRG24041220230392227 04/12/2023 karan 1710008051WL044390 karan 00415 SBIN0012181 3094 3094 Processed 01/01/2024 320606939 karan BANK OF BARODA(606985)
88 SAGAR MP-10-008-051-001/269
(AMET (P)) 		1710008051NRG24041220230392215 04/12/2023 Shivraj kurmi 1710008051WL044389 Shivraj kurmi 00415 SBIN0012181 1547 1547 Processed 01/01/2024 320606939 Shivrajkurmi STATE BANK OF INDIA(508548)
89 SAGAR MP-10-008-051-001/299
(AMET (P)) 		1710008051NRG24041220230392240 04/12/2023 Vrandavan kurmi 1710008051WL044391 Vrandavan kurmi 00415 SBIN0012181 3094 3094 Processed 01/01/2024 320606939 Vrandavankurmi BANK OF BARODA(606985)
90 SAGAR MP-10-008-051-001/300
(AMET (P)) 		1710008051NRG24041220230392241 04/12/2023 Jeevab lal kurmi 1710008051WL044391 Jeevab lal kurmi 00415 SBIN0012181 3094 3094 Processed 01/01/2024 320606939 Jeevablalkurmi INDIAN BANK(607105)
91 SAGAR MP-10-008-051-001/85
(AMET (P)) 		1710008051NRG24041220230392242 04/12/2023 khuman 1710008051WL044391 khuman 00415 SBIN0012181 3094 3094 Processed 01/01/2024 320606939 khuman STATE BANK OF INDIA(508548)
92 SAGAR MP-10-008-051-001/99-A
(AMET (P)) 		1710008051NRG24041220230392235 04/12/2023 Vipin kurmi 1710008051WL044390 Vipin kurmi 00415 SBIN0012181 3094 3094 Processed 01/01/2024 320606939 Vipinkurmi STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-051-002/18
(AMET (P)) 		1710008051NRG24041220230392236 04/12/2023 Tulsiram 1710008051WL044390 Tulsiram 00415 SBIN0012181 3094 3094 Processed 01/01/2024 320606939 Tulsiram STATE BANK OF INDIA(508548)
94 SAGAR MP-10-008-051-002/20-A
(AMET (P)) 		1710008051NRG24041220230392237 04/12/2023 Manasingh patel 1710008051WL044390 Manasingh patel 00415 SBIN0012181 3094 3094 Processed 01/01/2024 320606939 Manasinghpatel STATE BANK OF INDIA(508548)
SubTotal 29393 29393
95 SAGAR MP-10-008-037-002/282
(DHURA (P)) 		1710008000NRG24041220230391810 04/12/2023 Dinesh 1710008WL044372 Dinesh 00415 SBIN0012182 2210 2210 Processed 01/01/2024 320606939 Dinesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
96 SAGAR MP-10-008-058-001/102
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391884 04/12/2023 Dashrath 1710008WL044373 Dashrath 00415 SBIN0012183 2431 2431 Processed 01/01/2024 320606939 Dashrath STATE BANK OF INDIA(508548)
SubTotal 2431 2431
97 SAGAR MP-10-008-005-001/445-C
(SADERI (P)) 		1710008005NRG24041220230391244 04/12/2023 pramod 1710008005WL044327 pramod 00415 SBIN0030179 884 884 Processed 01/01/2024 320606939 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
98 SAGAR MP-10-008-037-002/196
(DHURA (P)) 		1710008000NRG24041220230391806 04/12/2023 Ramprasad 1710008WL044372 Ramprasad 00468 UBIN0540447 2210 2210 Processed 01/01/2024 320606939 Ramprasad UNION BANK OF INDIA(508500)
99 SAGAR MP-10-008-037-002/254
(DHURA (P)) 		1710008000NRG24041220230391807 04/12/2023 Feran 1710008WL044372 Feran 00468 UBIN0540447 2210 2210 Processed 01/01/2024 320606939 Feran UNION BANK OF INDIA(508500)
100 SAGAR MP-10-008-037-002/276
(DHURA (P)) 		1710008000NRG24041220230391808 04/12/2023 Bhagwansing 1710008WL044372 Bhagwansing 00468 UBIN0540447 2210 2210 Processed 01/01/2024 320606939 Bhagwansing UNION BANK OF INDIA(508500)
101 SAGAR MP-10-008-037-002/276
(DHURA (P)) 		1710008000NRG24041220230391809 04/12/2023 UMARANI 1710008WL044372 UMARANI 00468 UBIN0540447 2210 2210 Processed 01/01/2024 320606939 UMARANI UNION BANK OF INDIA(508500)
102 SAGAR MP-10-008-037-002/352
(DHURA (P)) 		1710008000NRG24041220230391811 04/12/2023 Devendra 1710008WL044372 Devendra 00468 UBIN0540447 2210 2210 Processed 01/01/2024 320606939 Devendra UNION BANK OF INDIA(508500)
103 SAGAR MP-10-008-037-002/36-A
(DHURA (P)) 		1710008000NRG24041220230391812 04/12/2023 Umarani 1710008WL044372 Umarani 00468 UBIN0540447 2210 2210 Processed 01/01/2024 320606939 Umarani UNION BANK OF INDIA(508500)
104 SAGAR MP-10-008-037-002/47
(DHURA (P)) 		1710008000NRG24041220230391813 04/12/2023 Govind 1710008WL044372 Govind 00468 UBIN0540447 2210 2210 Processed 01/01/2024 320606939 Govind UNION BANK OF INDIA(508500)
SubTotal 15470 15470
105 SAGAR MP-10-008-058-001/101
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391881 04/12/2023 Nannelal 1710008WL044373 Nannelal 00468 UBIN0549631 2431 2431 Processed 01/01/2024 320606939 Nannelal UNION BANK OF INDIA(508500)
106 SAGAR MP-10-008-058-001/102
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391883 04/12/2023 Laxman 1710008WL044373 Laxman 00468 UBIN0549631 2431 2431 Processed 01/01/2024 320606939 Laxman UNION BANK OF INDIA(508500)
107 SAGAR MP-10-008-058-001/153
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391891 04/12/2023 Ganesh 1710008WL044373 Ganesh 00468 UBIN0549631 2431 2431 Processed 01/01/2024 320606939 Ganesh UNION BANK OF INDIA(508500)
108 SAGAR MP-10-008-058-001/154
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391894 04/12/2023 Saran 1710008WL044373 Saran 00468 UBIN0549631 2431 2431 Processed 01/01/2024 320606939 Saran UNION BANK OF INDIA(508500)
109 SAGAR MP-10-008-058-001/155
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391896 04/12/2023 Paramlal 1710008WL044373 Paramlal 00468 UBIN0549631 2431 2431 Processed 01/01/2024 320606939 Paramlal UNION BANK OF INDIA(508500)
110 SAGAR MP-10-008-058-001/180
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391900 04/12/2023 Devraj 1710008WL044373 Devraj 00468 UBIN0549631 2431 2431 Processed 01/01/2024 320606939 Devraj STATE BANK OF INDIA(508548)
111 SAGAR MP-10-008-058-001/56
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391914 04/12/2023 Sewak 1710008WL044373 Sewak 00468 UBIN0549631 2431 2431 Processed 01/01/2024 320606939 Sewak UNION BANK OF INDIA(508500)
112 SAGAR MP-10-008-058-001/592
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391916 04/12/2023 Kavita 1710008WL044373 Kavita 00468 UBIN0549631 2431 2431 Processed 01/01/2024 320606939 Kavita RATNAKAR BANK(607393)
113 SAGAR MP-10-008-058-001/65
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391920 04/12/2023 Manohar 1710008WL044373 Manohar 00468 UBIN0549631 2431 2431 Processed 01/01/2024 320606939 Manohar BANK OF BARODA(606985)
114 SAGAR MP-10-008-058-001/88-A
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391921 04/12/2023 LAXMI AHIRWAR 1710008WL044373 LAXMI AHIRWAR 00468 UBIN0549631 2431 2431 Processed 01/01/2024 320606939 LAXMIAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 24310 24310
115 SAGAR MP-10-008-005-001/199
(SADERI (P)) 		1710008005NRG24041220230391216 04/12/2023 santosh 1710008005WL044327 santosh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320606939 santosh INDIAN BANK(607105)
116 SAGAR MP-10-008-005-001/2
(SADERI (P)) 		1710008005NRG24041220230391219 04/12/2023 nanibai 1710008005WL044327 nanibai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320606939 nanibai INDIAN BANK(607105)
117 SAGAR MP-10-008-005-001/2
(SADERI (P)) 		1710008005NRG24041220230391218 04/12/2023 ramnath 1710008005WL044327 ramnath 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320606939 ramnath STATE BANK OF INDIA(508548)
118 SAGAR MP-10-008-005-001/225
(SADERI (P)) 		1710008005NRG24041220230391220 04/12/2023 Kadori 1710008005WL044327 Kadori 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320606939 Kadori PUNJAB NATIONAL BANK(508568)
119 SAGAR MP-10-008-005-001/225
(SADERI (P)) 		1710008005NRG24041220230391221 04/12/2023 SHRI BAI 1710008005WL044327 SHRI BAI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320606939 SHRIBAI BANK OF BARODA(606985)
120 SAGAR MP-10-008-005-001/231
(SADERI (P)) 		1710008000NRG24041220230391757 04/12/2023 HAKI BAHU 1710008WL044370 HAKI BAHU 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320606939 HAKIBAHU MADHYANCHAL GRAMIN BANK(607232)
121 SAGAR MP-10-008-005-001/410
(SADERI (P)) 		1710008000NRG24041220230391765 04/12/2023 NARAYAN SINGH 1710008WL044370 NARAYAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320606939 NARAYANSINGH CANARA BANK(508532)
122 SAGAR MP-10-008-005-001/425
(SADERI (P)) 		1710008000NRG24041220230391768 04/12/2023 Bhero patel 1710008WL044370 Bhero patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320606939 Bheropatel MADHYANCHAL GRAMIN BANK(607232)
123 SAGAR MP-10-008-051-001/129
(AMET (P)) 		1710008051NRG24041220230392221 04/12/2023 HUKUM 1710008051WL044390 HUKUM 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320606939 HUKUM MADHYANCHAL GRAMIN BANK(607232)
124 SAGAR MP-10-008-051-001/218
(AMET (P)) 		1710008051NRG24041220230392226 04/12/2023 KISHOR KUMAR 1710008051WL044390 KISHOR KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320606939 KISHORKUMAR MADHYANCHAL GRAMIN BANK(607232)
125 SAGAR MP-10-008-051-001/246
(AMET (P)) 		1710008051NRG24041220230392228 04/12/2023 NAVNEETRAM 1710008051WL044390 NAVNEETRAM 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320606939 NAVNEETRAM MADHYANCHAL GRAMIN BANK(607232)
126 SAGAR MP-10-008-051-001/270
(AMET (P)) 		1710008051NRG24041220230392216 04/12/2023 LEELADHAR 1710008051WL044389 LEELADHAR 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320606939 LEELADHAR MADHYANCHAL GRAMIN BANK(607232)
127 SAGAR MP-10-008-051-001/320-A
(AMET (P)) 		1710008051NRG24041220230392233 04/12/2023 Ajay kumar Ahirwar 1710008051WL044390 Ajay kumar Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320606939 AjaykumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
128 SAGAR MP-10-008-051-001/385
(AMET (P)) 		1710008051NRG24041220230392234 04/12/2023 Rajrani kurmi 1710008051WL044390 Rajrani kurmi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320606939 Rajranikurmi STATE BANK OF INDIA(508548)
SubTotal 31603 31603
129 SAGAR MP-10-008-058-001/382
(BAMHORI BIKA (P)) 		1710008000NRG24041220230391910 04/12/2023 DHANEERAM 1710008WL044373 DHANEERAM 00688 FINO0001446 2431 2431 Processed 01/01/2024 320606939 DHANEERAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 291941 291941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_041223APB_FTO_373952 Bank of Baroda BARB0SAGARX SAGAR M.P. 14586
2 SAGAR MP1710008_041223APB_FTO_373952 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 14586
3 SAGAR MP1710008_041223APB_FTO_373952 Bank of Baroda BARB0SIRSAG SIRONJA 21658
4 SAGAR MP1710008_041223APB_FTO_373952 Bank of India BKID0009428 Makronia Buzurg 2210
5 SAGAR MP1710008_041223APB_FTO_373952 Bank of Maharastra MAHB0000753 TT NAGAR, BHOPAL 2210
6 SAGAR MP1710008_041223APB_FTO_373952 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 2431
7 SAGAR MP1710008_041223APB_FTO_373952 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1768
8 SAGAR MP1710008_041223APB_FTO_373952 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 9282
9 SAGAR MP1710008_041223APB_FTO_373952 Central Bank Of India CBIN0281239 SAGAR CANTT 2431
10 SAGAR MP1710008_041223APB_FTO_373952 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 4420
11 SAGAR MP1710008_041223APB_FTO_373952 Indian Bank IDIB000K610 KARRAPUR 32266
12 SAGAR MP1710008_041223APB_FTO_373952 Indian Bank IDIB000S044 SAGAR (M P) 5525
13 SAGAR MP1710008_041223APB_FTO_373952 Indian Bank IDIB000S512 SAGAR 6188
14 SAGAR MP1710008_041223APB_FTO_373952 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 2431
15 SAGAR MP1710008_041223APB_FTO_373952 Punjab National Bank PUNB0907700 BAHERIA GADGAD 2210
16 SAGAR MP1710008_041223APB_FTO_373952 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 9724
17 SAGAR MP1710008_041223APB_FTO_373952 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 32045
18 SAGAR MP1710008_041223APB_FTO_373952 State Bank of India SBIN0010168 BANDA 7072
19 SAGAR MP1710008_041223APB_FTO_373952 State Bank of India SBIN0010855 MAKRONIA-SAGAR 10166
20 SAGAR MP1710008_041223APB_FTO_373952 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 29393
21 SAGAR MP1710008_041223APB_FTO_373952 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2210
22 SAGAR MP1710008_041223APB_FTO_373952 State Bank of India SBIN0012183 DHANA, SAGAR 2431
23 SAGAR MP1710008_041223APB_FTO_373952 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 884
24 SAGAR MP1710008_041223APB_FTO_373952 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 15470
25 SAGAR MP1710008_041223APB_FTO_373952 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 24310
26 SAGAR MP1710008_041223APB_FTO_373952 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 18564
27 SAGAR MP1710008_041223APB_FTO_373952 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 7514
28 SAGAR MP1710008_041223APB_FTO_373952 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 5525
29 SAGAR MP1710008_041223APB_FTO_373952 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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