Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_210923APB_FTO_278833
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-10-008-044-001/108
(SAIKHEDA (P)) 		1710008044NRG24210920230302285 21/09/2023 RASHMI TIWARI 1710008044WL033570 RASHMI TIWARI 00045 BARB0SAGMAC 884 884 Processed 10/11/2023 309472357 RASHMITIWARI BANK OF BARODA(606985)
2 SAGAR MP-10-008-044-001/108
(SAIKHEDA (P)) 		1710008044NRG24210920230302286 21/09/2023 SURENDRA KUMAR TIWARI 1710008044WL033570 SURENDRA KUMAR TIWARI 00045 BARB0SAGMAC 884 884 Processed 10/11/2023 309472357 SURENDRAKUMARTIWARI BANK OF BARODA(606985)
3 SAGAR MP-10-008-044-001/108
(SAIKHEDA (P)) 		1710008044NRG24210920230302284 21/09/2023 UMESH TIWARI 1710008044WL033570 UMESH TIWARI 00045 BARB0SAGMAC 884 884 Processed 10/11/2023 309472357 UMESHTIWARI BANK OF BARODA(606985)
4 SAGAR MP-10-008-044-001/206
(SAIKHEDA (P)) 		1710008044NRG24210920230302265 21/09/2023 Dasi 1710008044WL033569 Dasi 00045 BARB0SAGMAC 60 60 Processed 10/11/2023 309472357 Dasi BANK OF BARODA(606985)
5 SAGAR MP-10-008-044-001/413
(SAIKHEDA (P)) 		1710008044NRG24210920230302270 21/09/2023 Bharti 1710008044WL033569 Bharti 00045 BARB0SAGMAC 60 60 Processed 10/11/2023 309472357 Bharti BANK OF BARODA(606985)
6 SAGAR MP-10-008-044-001/413
(SAIKHEDA (P)) 		1710008044NRG24210920230302269 21/09/2023 Mahendra Ahirwar 1710008044WL033569 Mahendra Ahirwar 00045 BARB0SAGMAC 60 60 Processed 10/11/2023 309472357 MahendraAhirwar BANK OF BARODA(606985)
7 SAGAR MP-10-008-044-001/413-A
(SAIKHEDA (P)) 		1710008044NRG24210920230302271 21/09/2023 Durga Bai 1710008044WL033569 Durga Bai 00045 BARB0SAGMAC 60 60 Processed 10/11/2023 309472357 DurgaBai BANK OF BARODA(606985)
8 SAGAR MP-10-008-044-001/457
(SAIKHEDA (P)) 		1710008044NRG24210920230302273 21/09/2023 Vandana 1710008044WL033569 Vandana 00045 BARB0SAGMAC 60 60 Processed 10/11/2023 309472357 Vandana BANK OF BARODA(606985)
9 SAGAR MP-10-008-044-001/483-A
(SAIKHEDA (P)) 		1710008044NRG24210920230302277 21/09/2023 LAXMI AHIRWAR 1710008044WL033569 LAXMI AHIRWAR 00045 BARB0SAGMAC 1326 1326 Processed 10/11/2023 309472357 LAXMIAHIRWAR BANK OF BARODA(606985)
10 SAGAR MP-10-008-044-001/548
(SAIKHEDA (P)) 		1710008044NRG24210920230302288 21/09/2023 Manoj 1710008044WL033570 Manoj 00045 BARB0SAGMAC 884 884 Processed 10/11/2023 309472357 Manoj BANK OF BARODA(606985)
11 SAGAR MP-10-008-044-001/548
(SAIKHEDA (P)) 		1710008044NRG24210920230302289 21/09/2023 nidhi 1710008044WL033570 nidhi 00045 BARB0SAGMAC 884 884 Processed 10/11/2023 309472357 nidhi BANK OF BARODA(606985)
12 SAGAR MP-10-008-044-001/556
(SAIKHEDA (P)) 		1710008044NRG24210920230302290 21/09/2023 SAROJRANi 1710008044WL033570 SAROJRANi 00045 BARB0SAGMAC 884 884 Processed 10/11/2023 309472357 SAROJRANi BANK OF BARODA(606985)
13 SAGAR MP-10-008-044-001/573
(SAIKHEDA (P)) 		1710008044NRG24210920230302278 21/09/2023 Keshu 1710008044WL033569 Keshu 00045 BARB0SAGMAC 60 60 Processed 10/11/2023 309472357 Keshu BANK OF BARODA(606985)
14 SAGAR MP-10-008-044-001/573-B
(SAIKHEDA (P)) 		1710008044NRG24210920230302281 21/09/2023 Priyanka Ahirwar 1710008044WL033569 Priyanka Ahirwar 00045 BARB0SAGMAC 60 60 Processed 10/11/2023 309472357 PriyankaAhirwar BANK OF BARODA(606985)
15 SAGAR MP-10-008-044-001/70
(SAIKHEDA (P)) 		1710008044NRG24210920230302282 21/09/2023 Dilip 1710008044WL033569 Dilip 00045 BARB0SAGMAC 1326 1326 Processed 10/11/2023 309472357 Dilip BANK OF BARODA(606985)
16 SAGAR MP-10-008-044-001/70
(SAIKHEDA (P)) 		1710008044NRG24210920230302283 21/09/2023 LAXMI BAI 1710008044WL033569 LAXMI BAI 00045 BARB0SAGMAC 60 60 Processed 10/11/2023 309472357 LAXMIBAI BANK OF BARODA(606985)
SubTotal 8436 8436
17 SAGAR MP-10-008-015-001/175
(BADKUWAN (P)) 		1710008015NRG24210920230302756 21/09/2023 surender 1710008015WL033613 surender 00078 CNRB0000297 1547 1547 Processed 10/11/2023 309472357 surender CANARA BANK(508532)
SubTotal 1547 1547
18 SAGAR MP-10-008-033-001/1072
(PARSORIYA (P)) 		1710008033NRG24210920230302489 21/09/2023 shashi bai 1710008033WL033590 shashi bai 00089 CBIN0281717 663 663 Processed 10/11/2023 309472357 shashibai PUNJAB NATIONAL BANK(508568)
19 SAGAR MP-10-008-033-001/16-B
(PARSORIYA (P)) 		1710008033NRG24210920230302490 21/09/2023 AMOL SINGH 1710008033WL033590 AMOL SINGH 00089 CBIN0281717 663 663 Processed 10/11/2023 309472357 AMOLSINGH CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-033-001/16-B
(PARSORIYA (P)) 		1710008033NRG24210920230302491 21/09/2023 SUGANDHI 1710008033WL033590 SUGANDHI 00089 CBIN0281717 663 663 Processed 10/11/2023 309472357 SUGANDHI CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-033-001/165-B
(PARSORIYA (P)) 		1710008033NRG24210920230302492 21/09/2023 sahab singh 1710008033WL033590 sahab singh 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 sahabsingh CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-033-001/165-C
(PARSORIYA (P)) 		1710008033NRG24210920230302493 21/09/2023 benibai 1710008033WL033590 benibai 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 benibai CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-033-001/289-A
(PARSORIYA (P)) 		1710008033NRG24210920230302494 21/09/2023 gopal singh lodhi 1710008033WL033590 gopal singh lodhi 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 gopalsinghlodhi CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-033-001/3-A
(PARSORIYA (P)) 		1710008033NRG24210920230302495 21/09/2023 anita singh 1710008033WL033590 anita singh 00089 CBIN0281717 663 663 Processed 10/11/2023 309472357 anitasingh CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-033-001/31-A
(PARSORIYA (P)) 		1710008033NRG24210920230302496 21/09/2023 ROOPSING LODHI 1710008033WL033590 ROOPSING LODHI 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 ROOPSINGLODHI CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-033-001/32-A
(PARSORIYA (P)) 		1710008033NRG24210920230302499 21/09/2023 DHANBAI 1710008033WL033590 DHANBAI 00089 CBIN0281717 663 663 Processed 10/11/2023 309472357 DHANBAI CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-033-001/32-A
(PARSORIYA (P)) 		1710008033NRG24210920230302498 21/09/2023 SURESH SINGH 1710008033WL033590 SURESH SINGH 00089 CBIN0281717 663 663 Processed 10/11/2023 309472357 SURESHSINGH CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-033-001/33-A
(PARSORIYA (P)) 		1710008033NRG24210920230302500 21/09/2023 KOMALSINGH 1710008033WL033590 KOMALSINGH 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 KOMALSINGH CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-033-001/33-A
(PARSORIYA (P)) 		1710008033NRG24210920230302501 21/09/2023 savita 1710008033WL033590 savita 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 savita CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-033-001/35-B
(PARSORIYA (P)) 		1710008033NRG24210920230302503 21/09/2023 SUSHEELA 1710008033WL033590 SUSHEELA 00089 CBIN0281717 663 663 Processed 10/11/2023 309472357 SUSHEELA CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-033-001/35-B
(PARSORIYA (P)) 		1710008033NRG24210920230302502 21/09/2023 VINOD SINGH 1710008033WL033590 VINOD SINGH 00089 CBIN0281717 663 663 Processed 10/11/2023 309472357 VINODSINGH CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-033-001/360-D
(PARSORIYA (P)) 		1710008033NRG24210920230302504 21/09/2023 angad singh 1710008033WL033590 angad singh 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 angadsingh CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-033-001/360-D
(PARSORIYA (P)) 		1710008033NRG24210920230302505 21/09/2023 hira bai 1710008033WL033590 hira bai 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 hirabai CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-033-001/371
(PARSORIYA (P)) 		1710008033NRG24210920230302506 21/09/2023 ankur 1710008033WL033590 ankur 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 ankur CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-033-001/371-B
(PARSORIYA (P)) 		1710008033NRG24210920230302507 21/09/2023 AASHA LODHI 1710008033WL033590 AASHA LODHI 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 AASHALODHI CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-033-001/373
(PARSORIYA (P)) 		1710008033NRG24210920230302509 21/09/2023 benibai 1710008033WL033590 benibai 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 benibai CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-033-001/373
(PARSORIYA (P)) 		1710008033NRG24210920230302508 21/09/2023 dhanraj 1710008033WL033590 dhanraj 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 dhanraj CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-033-001/377
(PARSORIYA (P)) 		1710008033NRG24210920230302510 21/09/2023 sarojrani 1710008033WL033590 sarojrani 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 sarojrani CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-033-001/407
(PARSORIYA (P)) 		1710008033NRG24210920230302511 21/09/2023 heament singh 1710008033WL033590 heament singh 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 heamentsingh CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-033-001/407
(PARSORIYA (P)) 		1710008033NRG24210920230302512 21/09/2023 suhani devi 1710008033WL033590 suhani devi 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 suhanidevi CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-033-001/410
(PARSORIYA (P)) 		1710008033NRG24210920230302513 21/09/2023 Krishna lodhi 1710008033WL033590 Krishna lodhi 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 Krishnalodhi CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-033-001/6-A
(PARSORIYA (P)) 		1710008033NRG24210920230302514 21/09/2023 RAMVISHAL LODHI 1710008033WL033590 RAMVISHAL LODHI 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 RAMVISHALLODHI STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-033-001/66-A
(PARSORIYA (P)) 		1710008033NRG24210920230302515 21/09/2023 DHARAMDAS AHIRWAR 1710008033WL033590 DHARAMDAS AHIRWAR 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 DHARAMDASAHIRWAR CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-033-001/7-A
(PARSORIYA (P)) 		1710008033NRG24210920230302517 21/09/2023 kousilya 1710008033WL033590 kousilya 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 kousilya CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-033-001/7-A
(PARSORIYA (P)) 		1710008033NRG24210920230302516 21/09/2023 magan 1710008033WL033590 magan 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 magan CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-033-001/80-B
(PARSORIYA (P)) 		1710008033NRG24210920230302518 21/09/2023 kanai 1710008033WL033590 kanai 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 kanai CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-033-001/95-A
(PARSORIYA (P)) 		1710008033NRG24210920230302519 21/09/2023 susheela 1710008033WL033590 susheela 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 susheela CENTRAL BANK OF INDIA(607115)
48 SAGAR MP-10-008-033-002/1052-B
(PARSORIYA (P)) 		1710008033NRG24210920230302520 21/09/2023 RAJENDRA LODHI 1710008033WL033590 RAJENDRA LODHI 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 RAJENDRALODHI CENTRAL BANK OF INDIA(607115)
49 SAGAR MP-10-008-033-002/1053-A
(PARSORIYA (P)) 		1710008033NRG24210920230302521 21/09/2023 DEEPA 1710008033WL033590 DEEPA 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 DEEPA CENTRAL BANK OF INDIA(607115)
50 SAGAR MP-10-008-033-002/1127
(PARSORIYA (P)) 		1710008033NRG24210920230302522 21/09/2023 Rohit lodhi 1710008033WL033590 Rohit lodhi 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 Rohitlodhi CENTRAL BANK OF INDIA(607115)
51 SAGAR MP-10-008-033-002/1136
(PARSORIYA (P)) 		1710008033NRG24210920230302523 21/09/2023 suneel rajak 1710008033WL033590 suneel rajak 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 suneelrajak CENTRAL BANK OF INDIA(607115)
52 SAGAR MP-10-008-033-002/1230
(PARSORIYA (P)) 		1710008033NRG24210920230302525 21/09/2023 DEEPESH RAJAK 1710008033WL033590 DEEPESH RAJAK 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 DEEPESHRAJAK UNION BANK OF INDIA(508500)
53 SAGAR MP-10-008-033-002/442
(PARSORIYA (P)) 		1710008033NRG24210920230302527 21/09/2023 RAGHUVEER 1710008033WL033590 RAGHUVEER 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 RAGHUVEER CENTRAL BANK OF INDIA(607115)
54 SAGAR MP-10-008-033-002/442-A
(PARSORIYA (P)) 		1710008033NRG24210920230302528 21/09/2023 KHETSINGH 1710008033WL033590 KHETSINGH 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 KHETSINGH CENTRAL BANK OF INDIA(607115)
55 SAGAR MP-10-008-033-002/442-B
(PARSORIYA (P)) 		1710008033NRG24210920230302529 21/09/2023 KALYAN SINGH 1710008033WL033590 KALYAN SINGH 00089 CBIN0281717 663 663 Processed 10/11/2023 309472357 KALYANSINGH CENTRAL BANK OF INDIA(607115)
56 SAGAR MP-10-008-033-002/968
(PARSORIYA (P)) 		1710008033NRG24210920230302530 21/09/2023 RAMKISHAN 1710008033WL033590 RAMKISHAN 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 RAMKISHAN CENTRAL BANK OF INDIA(607115)
57 SAGAR MP-10-008-033-002/971-A
(PARSORIYA (P)) 		1710008033NRG24210920230302531 21/09/2023 javed khan 1710008033WL033590 javed khan 00089 CBIN0281717 1105 1105 Processed 11/11/2023 309472357 javedkhan BANK OF INDIA(508505)
58 SAGAR MP-10-008-033-002/974
(PARSORIYA (P)) 		1710008033NRG24210920230302533 21/09/2023 arti parjapati 1710008033WL033590 arti parjapati 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 artiparjapati UNION BANK OF INDIA(508500)
59 SAGAR MP-10-008-033-002/987-C
(PARSORIYA (P)) 		1710008033NRG24210920230302534 21/09/2023 Shashi Vishwakarma 1710008033WL033590 Shashi Vishwakarma 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472357 ShashiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAGAR MP-10-008-040-001/1185
(GIRWAR (P)) 		1710008000NRG24210920230302830 21/09/2023 USha Kurmi 1710008WL033629 USha Kurmi 00089 CBIN0281717 1326 1326 Processed 10/11/2023 309472357 UShaKurmi CENTRAL BANK OF INDIA(607115)
61 SAGAR MP-10-008-040-001/139-A
(GIRWAR (P)) 		1710008000NRG24210920230302832 21/09/2023 SHEEL RANI 1710008WL033629 SHEEL RANI 00089 CBIN0281717 1326 1326 Processed 10/11/2023 309472357 SHEELRANI CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
62 SAGAR MP-10-008-022-001/406-B
(PAGARA (P)) 		1710008022NRG24210920230302984 21/09/2023 Asharani 1710008022WL033652 Asharani 00089 CBIN0283368 1547 1547 Processed 10/11/2023 309472357 Asharani INDIAN BANK(607105)
SubTotal 1547 1547
63 SAGAR MP-10-008-044-001/377-A
(SAIKHEDA (P)) 		1710008044NRG24210920230302267 21/09/2023 BHAGIRATH AHIRWAR 1710008044WL033569 BHAGIRATH AHIRWAR 00089 CBIN0284261 60 60 Processed 10/11/2023 309472357 BHAGIRATHAHIRWAR CENTRAL BANK OF INDIA(607115)
64 SAGAR MP-10-008-044-001/377-B
(SAIKHEDA (P)) 		1710008044NRG24210920230302268 21/09/2023 Damodar Ahirwar 1710008044WL033569 Damodar Ahirwar 00089 CBIN0284261 1326 1326 Processed 10/11/2023 309472357 DamodarAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1386 1386
65 SAGAR MP-10-008-015-001/280
(BADKUWAN (P)) 		1710008015NRG24210920230302761 21/09/2023 Deavender 1710008015WL033613 Deavender 00089 CBIN0284520 1547 1547 Processed 10/11/2023 309472357 Deavender CANARA BANK(508532)
66 SAGAR MP-10-008-044-001/377
(SAIKHEDA (P)) 		1710008044NRG24210920230302266 21/09/2023 Chanda bai 1710008044WL033569 Chanda bai 00089 CBIN0284520 60 60 Processed 10/11/2023 309472357 Chandabai CENTRAL BANK OF INDIA(607115)
67 SAGAR MP-10-008-044-001/457
(SAIKHEDA (P)) 		1710008044NRG24210920230302272 21/09/2023 dasrath 1710008044WL033569 dasrath 00089 CBIN0284520 60 60 Processed 10/11/2023 309472357 dasrath CENTRAL BANK OF INDIA(607115)
SubTotal 1667 1667
68 SAGAR MP-10-008-015-001/253
(BADKUWAN (P)) 		1710008015NRG24210920230302760 21/09/2023 Anguri 1710008015WL033613 Anguri 00176 IDIB000S044 1547 1547 Processed 10/11/2023 309472357 Anguri INDIAN BANK(607105)
SubTotal 1547 1547
69 SAGAR MP-10-008-016-002/32
(BAHERIA GADGAD (P)) 		1710008087NRG24210920230302479 21/09/2023 Mohan 1710008087WL033588 Mohan 00354 PUNB0907700 884 884 Processed 10/11/2023 309472357 Mohan STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-016-002/40
(BAHERIA GADGAD (P)) 		1710008087NRG24210920230302480 21/09/2023 KISHORI 1710008087WL033588 KISHORI 00354 PUNB0907700 884 884 Processed 10/11/2023 309472357 KISHORI UNION BANK OF INDIA(508500)
71 SAGAR MP-10-008-033-001/1072
(PARSORIYA (P)) 		1710008033NRG24210920230302488 21/09/2023 shivraj lodhi 1710008033WL033590 shivraj lodhi 00354 PUNB0907700 663 663 Processed 10/11/2023 309472357 shivrajlodhi CENTRAL BANK OF INDIA(607115)
72 SAGAR MP-10-008-044-001/573-B
(SAIKHEDA (P)) 		1710008044NRG24210920230302280 21/09/2023 VEER SINGH AHIRWAR 1710008044WL033569 VEER SINGH AHIRWAR 00354 PUNB0907700 60 60 Processed 10/11/2023 309472357 VEERSINGHAHIRWAR BANK OF BARODA(606985)
SubTotal 2491 2491
73 SAGAR MP-10-008-015-001/175
(BADKUWAN (P)) 		1710008015NRG24210920230302757 21/09/2023 AARTI 1710008015WL033613 AARTI 00415 SBIN0000475 1547 1547 Processed 10/11/2023 309472357 AARTI STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-040-001/1185
(GIRWAR (P)) 		1710008000NRG24210920230302829 21/09/2023 Sunil kumar Kurmi 1710008WL033629 Sunil kumar Kurmi 00415 SBIN0000475 1326 1326 Processed 10/11/2023 309472357 SunilkumarKurmi CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
75 SAGAR MP-10-008-015-001/197-A
(BADKUWAN (P)) 		1710008015NRG24210920230302758 21/09/2023 dinesh kumar ahirwar 1710008015WL033613 dinesh kumar ahirwar 00415 SBIN0001143 1547 1547 Processed 10/11/2023 309472357 dineshkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
76 SAGAR MP-10-008-044-001/573
(SAIKHEDA (P)) 		1710008044NRG24210920230302279 21/09/2023 SHARDA 1710008044WL033569 SHARDA 00415 SBIN0002881 60 60 Processed 10/11/2023 309472357 SHARDA STATE BANK OF INDIA(508548)
SubTotal 60 60
77 SAGAR MP-10-008-015-001/246
(BADKUWAN (P)) 		1710008015NRG24210920230302759 21/09/2023 halkibahu 1710008015WL033613 halkibahu 00415 SBIN0009879 1547 1547 Processed 10/11/2023 309472357 halkibahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
78 SAGAR MP-10-008-015-001/302-A
(BADKUWAN (P)) 		1710008015NRG24210920230302763 21/09/2023 Arun kumar 1710008015WL033613 Arun kumar 00415 SBIN0010855 1547 1547 Processed 10/11/2023 309472357 Arunkumar STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-015-001/367
(BADKUWAN (P)) 		1710008015NRG24210920230302765 21/09/2023 padmabai 1710008015WL033613 padmabai 00415 SBIN0010855 1547 1547 Processed 10/11/2023 309472357 padmabai STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-015-001/367
(BADKUWAN (P)) 		1710008015NRG24210920230302764 21/09/2023 roopnarayan 1710008015WL033613 roopnarayan 00415 SBIN0010855 1547 1547 Processed 10/11/2023 309472357 roopnarayan STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-044-001/473
(SAIKHEDA (P)) 		1710008044NRG24210920230302275 21/09/2023 BINEETA 1710008044WL033569 BINEETA 00415 SBIN0010855 60 60 Processed 10/11/2023 309472357 BINEETA STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-044-001/473
(SAIKHEDA (P)) 		1710008044NRG24210920230302274 21/09/2023 RATNESH 1710008044WL033569 RATNESH 00415 SBIN0010855 60 60 Processed 10/11/2023 309472357 RATNESH STATE BANK OF INDIA(508548)
SubTotal 4761 4761
Total 74493 74493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_210923APB_FTO_278833 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 8436
2 SAGAR MP1710008_210923APB_FTO_278833 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1547
3 SAGAR MP1710008_210923APB_FTO_278833 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 45084
4 SAGAR MP1710008_210923APB_FTO_278833 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1547
5 SAGAR MP1710008_210923APB_FTO_278833 Central Bank Of India CBIN0284261 PATHARIYA JAT 1386
6 SAGAR MP1710008_210923APB_FTO_278833 Central Bank Of India CBIN0284520 MAKRONIA 1667
7 SAGAR MP1710008_210923APB_FTO_278833 Indian Bank IDIB000S044 SAGAR (M P) 1547
8 SAGAR MP1710008_210923APB_FTO_278833 Punjab National Bank PUNB0907700 BAHERIA GADGAD 2491
9 SAGAR MP1710008_210923APB_FTO_278833 State Bank of India SBIN0000475 SAGAR MAIN 2873
10 SAGAR MP1710008_210923APB_FTO_278833 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
11 SAGAR MP1710008_210923APB_FTO_278833 State Bank of India SBIN0002881 PATERA 60
12 SAGAR MP1710008_210923APB_FTO_278833 State Bank of India SBIN0009879 MRC SAGAR 1547
13 SAGAR MP1710008_210923APB_FTO_278833 State Bank of India SBIN0010855 MAKRONIA-SAGAR 4761

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