Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_170723APB_FTO_173815
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-10-008-044-001/581
(SAIKHEDA (P)) 		1710008000NRG24170720230212189 17/07/2023 BHAIYARAM 1710008WL018308 BHAIYARAM 00045 BARB0SIRSAG 1326 1326 Processed 24/07/2023 091672520 BHAIYARAM BANK OF BARODA(606985)
2 SAGAR MP-10-008-044-001/581
(SAIKHEDA (P)) 		1710008000NRG24170720230212190 17/07/2023 SANTOSHRANI 1710008WL018308 SANTOSHRANI 00045 BARB0SIRSAG 1326 1326 Processed 24/07/2023 091672520 SANTOSHRANI BANK OF BARODA(606985)
3 SAGAR MP-10-008-058-001/123
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210784 17/07/2023 Ashok Rani 1710008058WL018186 Ashok Rani 00045 BARB0SIRSAG 1547 1547 Processed 24/07/2023 091672520 AshokRani BANK OF BARODA(606985)
4 SAGAR MP-10-008-058-001/148
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210786 17/07/2023 Laxmi 1710008058WL018186 Laxmi 00045 BARB0SIRSAG 1547 1547 Processed 24/07/2023 091672520 Laxmi BANK OF BARODA(606985)
5 SAGAR MP-10-008-058-001/174
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210793 17/07/2023 MRS GIRIJA 1710008058WL018186 MRS GIRIJA 00045 BARB0SIRSAG 1547 1547 Processed 24/07/2023 091672520 MRSGIRIJA BANK OF BARODA(606985)
SubTotal 7293 7293
6 SAGAR MP-10-008-058-001/167
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210787 17/07/2023 DEVENDRA KURMI 1710008058WL018186 DEVENDRA KURMI 00078 CNRB0017880 1547 1547 Processed 24/07/2023 091672520 DEVENDRAKURMI CANARA BANK(508532)
SubTotal 1547 1547
7 SAGAR MP-10-008-033-002/1043
(PARSORIYA (P)) 		1710008033NRG24170720230211097 17/07/2023 dharmendra 1710008033WL018213 dharmendra 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 dharmendra CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-033-002/1043
(PARSORIYA (P)) 		1710008033NRG24170720230211098 17/07/2023 sandhya 1710008033WL018213 sandhya 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 sandhya CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-033-002/1053-A
(PARSORIYA (P)) 		1710008033NRG24170720230211099 17/07/2023 DEEPA 1710008033WL018213 DEEPA 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 DEEPA CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-033-002/1101
(PARSORIYA (P)) 		1710008033NRG24170720230211100 17/07/2023 ravindra singh 1710008033WL018213 ravindra singh 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 ravindrasingh UNION BANK OF INDIA(508500)
11 SAGAR MP-10-008-033-002/1101
(PARSORIYA (P)) 		1710008033NRG24170720230211101 17/07/2023 santosh rani lodhi 1710008033WL018213 santosh rani lodhi 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 santoshranilodhi UNION BANK OF INDIA(508500)
12 SAGAR MP-10-008-033-002/1129
(PARSORIYA (P)) 		1710008033NRG24170720230211102 17/07/2023 Amardeep 1710008033WL018213 Amardeep 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 Amardeep CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-033-002/1130-A
(PARSORIYA (P)) 		1710008033NRG24170720230211103 17/07/2023 AMJD KHAN 1710008033WL018213 AMJD KHAN 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 AMJDKHAN CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-033-002/1137
(PARSORIYA (P)) 		1710008033NRG24170720230211106 17/07/2023 rukmani rajak 1710008033WL018213 rukmani rajak 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 rukmanirajak CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-033-002/1149
(PARSORIYA (P)) 		1710008033NRG24170720230211109 17/07/2023 manohar yadav 1710008033WL018213 manohar yadav 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 manoharyadav UNION BANK OF INDIA(508500)
16 SAGAR MP-10-008-033-002/1149
(PARSORIYA (P)) 		1710008033NRG24170720230211110 17/07/2023 pooja yadav 1710008033WL018213 pooja yadav 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 poojayadav UNION BANK OF INDIA(508500)
17 SAGAR MP-10-008-033-002/1150
(PARSORIYA (P)) 		1710008033NRG24170720230211111 17/07/2023 janki yadav 1710008033WL018213 janki yadav 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 jankiyadav UNION BANK OF INDIA(508500)
18 SAGAR MP-10-008-033-002/1150
(PARSORIYA (P)) 		1710008033NRG24170720230211112 17/07/2023 jaya yadav 1710008033WL018213 jaya yadav 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 jayayadav CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-033-002/1152
(PARSORIYA (P)) 		1710008033NRG24170720230211113 17/07/2023 neeraj yadav 1710008033WL018213 neeraj yadav 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 neerajyadav BANK OF MAHARASHTRA(607387)
20 SAGAR MP-10-008-033-002/1196
(PARSORIYA (P)) 		1710008033NRG24170720230211115 17/07/2023 sabnam 1710008033WL018213 sabnam 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 sabnam CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-033-002/1217-B
(PARSORIYA (P)) 		1710008033NRG24170720230211117 17/07/2023 Anuraag Lodhi 1710008033WL018213 Anuraag Lodhi 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 AnuraagLodhi CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-033-002/1217-B
(PARSORIYA (P)) 		1710008033NRG24170720230211116 17/07/2023 Rajkumar Lodhi 1710008033WL018213 Rajkumar Lodhi 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 RajkumarLodhi CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-033-002/1230
(PARSORIYA (P)) 		1710008033NRG24170720230211119 17/07/2023 DEEPESH RAJAK 1710008033WL018213 DEEPESH RAJAK 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 DEEPESHRAJAK UNION BANK OF INDIA(508500)
24 SAGAR MP-10-008-033-002/1230
(PARSORIYA (P)) 		1710008033NRG24170720230211118 17/07/2023 Rajkumar rajak 1710008033WL018213 Rajkumar rajak 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 Rajkumarrajak PUNJAB NATIONAL BANK(508568)
25 SAGAR MP-10-008-033-002/1239
(PARSORIYA (P)) 		1710008033NRG24170720230211120 17/07/2023 JITENDRA SAHU 1710008033WL018213 JITENDRA SAHU 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 JITENDRASAHU CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-033-002/1239
(PARSORIYA (P)) 		1710008033NRG24170720230211121 17/07/2023 VANDANA SAHU 1710008033WL018213 VANDANA SAHU 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 VANDANASAHU CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-033-002/1260
(PARSORIYA (P)) 		1710008033NRG24170720230211123 17/07/2023 ROHNI 1710008033WL018213 ROHNI 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 ROHNI PUNJAB NATIONAL BANK(508568)
28 SAGAR MP-10-008-033-002/1261
(PARSORIYA (P)) 		1710008033NRG24170720230211124 17/07/2023 KUSUM RANI YADAV 1710008033WL018213 KUSUM RANI YADAV 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 KUSUMRANIYADAV CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-033-002/1261
(PARSORIYA (P)) 		1710008033NRG24170720230211125 17/07/2023 LAKISHANKAR 1710008033WL018213 LAKISHANKAR 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 LAKISHANKAR CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-033-002/1262
(PARSORIYA (P)) 		1710008033NRG24170720230211127 17/07/2023 DEEPA PRAJAPATI 1710008033WL018213 DEEPA PRAJAPATI 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 DEEPAPRAJAPATI CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-033-002/1262
(PARSORIYA (P)) 		1710008033NRG24170720230211126 17/07/2023 NARAYAN PRAJAPATI 1710008033WL018213 NARAYAN PRAJAPATI 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 NARAYANPRAJAPATI CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-033-002/1263
(PARSORIYA (P)) 		1710008033NRG24170720230211128 17/07/2023 PRAVESH KUMAR LODHI 1710008033WL018213 PRAVESH KUMAR LODHI 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 PRAVESHKUMARLODHI STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-033-002/1264
(PARSORIYA (P)) 		1710008033NRG24170720230211129 17/07/2023 RAMVATI LODHI 1710008033WL018213 RAMVATI LODHI 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 RAMVATILODHI CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-033-002/1266
(PARSORIYA (P)) 		1710008033NRG24170720230211131 17/07/2023 DHARMENDRA PRAJAPATI 1710008033WL018213 DHARMENDRA PRAJAPATI 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 DHARMENDRAPRAJAPATI CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-033-002/1266
(PARSORIYA (P)) 		1710008033NRG24170720230211130 17/07/2023 SANGITA 1710008033WL018213 SANGITA 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 SANGITA CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-033-002/162-A
(PARSORIYA (P)) 		1710008033NRG24170720230211132 17/07/2023 ANSHUMAN SINGH LODHI 1710008033WL018213 ANSHUMAN SINGH LODHI 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 ANSHUMANSINGHLODHI UNION BANK OF INDIA(508500)
37 SAGAR MP-10-008-033-002/303-B
(PARSORIYA (P)) 		1710008033NRG24170720230211134 17/07/2023 gorelal 1710008033WL018213 gorelal 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 gorelal CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-033-002/303-B
(PARSORIYA (P)) 		1710008033NRG24170720230211133 17/07/2023 rajesh 1710008033WL018213 rajesh 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 rajesh CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-033-002/313
(PARSORIYA (P)) 		1710008033NRG24170720230211136 17/07/2023 BARIBAI LODHI 1710008033WL018213 BARIBAI LODHI 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 BARIBAILODHI CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-033-002/313
(PARSORIYA (P)) 		1710008033NRG24170720230211135 17/07/2023 SATYANARAYAN 1710008033WL018213 SATYANARAYAN 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-033-002/38-B
(PARSORIYA (P)) 		1710008033NRG24170720230211138 17/07/2023 kelash 1710008033WL018213 kelash 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 kelash CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-033-002/38-B
(PARSORIYA (P)) 		1710008033NRG24170720230211137 17/07/2023 puja 1710008033WL018213 puja 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 puja CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-033-002/493
(PARSORIYA (P)) 		1710008033NRG24170720230211139 17/07/2023 devindra 1710008033WL018213 devindra 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 devindra CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-033-002/493
(PARSORIYA (P)) 		1710008033NRG24170720230211140 17/07/2023 mayarani 1710008033WL018213 mayarani 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 mayarani PUNJAB NATIONAL BANK(508568)
45 SAGAR MP-10-008-033-002/498
(PARSORIYA (P)) 		1710008033NRG24170720230211141 17/07/2023 jagan 1710008033WL018213 jagan 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 jagan CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-033-002/732
(PARSORIYA (P)) 		1710008033NRG24170720230211142 17/07/2023 manoj kumar 1710008033WL018213 manoj kumar 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 manojkumar PUNJAB NATIONAL BANK(508568)
47 SAGAR MP-10-008-033-002/732
(PARSORIYA (P)) 		1710008033NRG24170720230211143 17/07/2023 SHARDA LODHI 1710008033WL018213 SHARDA LODHI 00089 CBIN0281717 3094 3094 Processed 24/07/2023 091672520 SHARDALODHI UNION BANK OF INDIA(508500)
SubTotal 126854 126854
48 SAGAR MP-10-008-019-001/568
(BARARU (P)) 		1710008000NRG24170720230212183 17/07/2023 PERMOD 1710008WL018307 PERMOD 00089 CBIN0283368 1326 1326 Processed 24/07/2023 091672520 PERMOD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 SAGAR MP-10-008-058-001/167
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210789 17/07/2023 Shubham Kurmi 1710008058WL018186 Shubham Kurmi 00089 CBIN0284261 1547 1547 Processed 24/07/2023 091672520 ShubhamKurmi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
50 SAGAR MP-10-008-004-003/39-D
(GIDWANI (P)) 		1710008004NRG24170720230212108 17/07/2023 SONA AHIRWAR 1710008004WL018292 SONA AHIRWAR 00176 IDIB000K610 2873 2873 Processed 24/07/2023 091672520 SONAAHIRWAR INDUSIND BANK(607189)
SubTotal 2873 2873
51 SAGAR MP-10-008-019-001/1018
(BARARU (P)) 		1710008000NRG24170720230212177 17/07/2023 anguri 1710008WL018307 anguri 00176 IDIB000S044 1326 1326 Processed 24/07/2023 091672520 anguri INDIAN BANK(607105)
52 SAGAR MP-10-008-019-001/413
(BARARU (P)) 		1710008000NRG24170720230212179 17/07/2023 kishor 1710008WL018307 kishor 00176 IDIB000S044 1326 1326 Processed 24/07/2023 091672520 kishor INDIAN BANK(607105)
53 SAGAR MP-10-008-019-001/413
(BARARU (P)) 		1710008000NRG24170720230212180 17/07/2023 LATARANI 1710008WL018307 LATARANI 00176 IDIB000S044 1326 1326 Processed 24/07/2023 091672520 LATARANI INDIAN BANK(607105)
54 SAGAR MP-10-008-019-001/568
(BARARU (P)) 		1710008000NRG24170720230212184 17/07/2023 PERDEP 1710008WL018307 PERDEP 00176 IDIB000S044 1326 1326 Processed 24/07/2023 091672520 PERDEP BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
55 SAGAR MP-10-008-045-001/157
(LIDHORAHAT (P)) 		1710008045NRG24170720230210904 17/07/2023 Ashok Nayak 1710008045WL018190 Ashok Nayak 00176 IDIB000S514 1105 1105 Processed 24/07/2023 091672520 AshokNayak INDIAN BANK(607105)
SubTotal 1105 1105
56 SAGAR MP-10-008-058-001/167
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210788 17/07/2023 Mamtarani 1710008058WL018186 Mamtarani 00415 SBIN0004543 1547 1547 Processed 24/07/2023 091672520 Mamtarani STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-058-001/170
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210791 17/07/2023 JANAKI PAL 1710008058WL018186 JANAKI PAL 00415 SBIN0004543 1547 1547 Processed 24/07/2023 091672520 JANAKIPAL BANK OF BARODA(606985)
58 SAGAR MP-10-008-058-001/247
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210799 17/07/2023 Jagatrani Kurmi 1710008058WL018186 Jagatrani Kurmi 00415 SBIN0004543 1547 1547 Processed 24/07/2023 091672520 JagatraniKurmi STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-058-001/247
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210798 17/07/2023 Kalu 1710008058WL018186 Kalu 00415 SBIN0004543 1547 1547 Processed 24/07/2023 091672520 Kalu STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-058-001/247
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210800 17/07/2023 Sunil Kurmi 1710008058WL018186 Sunil Kurmi 00415 SBIN0004543 1547 1547 Processed 24/07/2023 091672520 SunilKurmi STATE BANK OF INDIA(508548)
SubTotal 7735 7735
61 SAGAR MP-10-008-033-002/1138
(PARSORIYA (P)) 		1710008033NRG24170720230211108 17/07/2023 rashika rajak 1710008033WL018213 rashika rajak 00415 SBIN0009816 3094 3094 Processed 24/07/2023 091672520 rashikarajak STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-058-001/203
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210794 17/07/2023 Vimal Kumar Jain 1710008058WL018186 Vimal Kumar Jain 00415 SBIN0009816 1547 1547 Processed 24/07/2023 091672520 VimalKumarJain CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
63 SAGAR MP-10-008-019-001/568
(BARARU (P)) 		1710008000NRG24170720230212185 17/07/2023 SANDEEP 1710008WL018307 SANDEEP 00415 SBIN0009879 1326 1326 Processed 24/07/2023 091672520 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 SAGAR MP-10-008-004-004/21
(GIDWANI (P)) 		1710008004NRG24170720230212105 17/07/2023 Kheru 1710008004WL018290 Kheru 00415 SBIN0010855 1547 1547 Processed 24/07/2023 091672520 Kheru STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-004-004/23
(GIDWANI (P)) 		1710008004NRG24170720230212106 17/07/2023 Santosh 1710008004WL018291 Santosh 00415 SBIN0010855 2873 2873 Processed 24/07/2023 091672520 Santosh STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-004-004/41
(GIDWANI (P)) 		1710008004NRG24170720230212109 17/07/2023 jalam 1710008004WL018292 jalam 00415 SBIN0010855 2873 2873 Processed 24/07/2023 091672520 jalam STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-004-005/131
(GIDWANI (P)) 		1710008004NRG24170720230212141 17/07/2023 lekhram 1710008004WL018294 lekhram 00415 SBIN0010855 3094 3094 Processed 24/07/2023 091672520 lekhram MADHYANCHAL GRAMIN BANK(607232)
68 SAGAR MP-10-008-019-001/3081-D
(BARARU (P)) 		1710008000NRG24170720230212178 17/07/2023 SUSHEEL RATHORE 1710008WL018307 SUSHEEL RATHORE 00415 SBIN0010855 1326 1326 Processed 24/07/2023 091672520 SUSHEELRATHORE INDIAN BANK(607105)
69 SAGAR MP-10-008-033-002/1249
(PARSORIYA (P)) 		1710008033NRG24170720230211122 17/07/2023 Vikram singh lodhi 1710008033WL018213 Vikram singh lodhi 00415 SBIN0010855 3094 3094 Processed 24/07/2023 091672520 Vikramsinghlodhi STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-044-001/497-A
(SAIKHEDA (P)) 		1710008000NRG24170720230212187 17/07/2023 sombati 1710008WL018308 sombati 00415 SBIN0010855 1326 1326 Processed 24/07/2023 091672520 sombati STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-044-001/497-B
(SAIKHEDA (P)) 		1710008000NRG24170720230212188 17/07/2023 Poonam Bai 1710008WL018308 Poonam Bai 00415 SBIN0010855 1326 1326 Processed 24/07/2023 091672520 PoonamBai STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-044-001/700
(SAIKHEDA (P)) 		1710008000NRG24170720230212191 17/07/2023 BHAGIRATH PATEL 1710008WL018308 BHAGIRATH PATEL 00415 SBIN0010855 1326 1326 Processed 24/07/2023 091672520 BHAGIRATHPATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
73 SAGAR MP-10-008-044-001/700-A
(SAIKHEDA (P)) 		1710008000NRG24170720230212193 17/07/2023 ANGURI PATEL 1710008WL018308 ANGURI PATEL 00415 SBIN0010855 1326 1326 Processed 24/07/2023 091672520 ANGURIPATEL STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-058-001/170
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210790 17/07/2023 NARESH KUMAR PAL 1710008058WL018186 NARESH KUMAR PAL 00415 SBIN0010855 1547 1547 Processed 24/07/2023 091672520 NARESHKUMARPAL STATE BANK OF INDIA(508548)
SubTotal 21658 21658
75 SAGAR MP-10-008-058-001/243
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210797 17/07/2023 Arjun 1710008058WL018186 Arjun 00415 SBIN0012183 1547 1547 Processed 24/07/2023 091672520 Arjun CENTRAL BANK OF INDIA(607115)
76 SAGAR MP-10-008-058-001/257-A
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210801 17/07/2023 JITENDRA SINGH AHIRWAR 1710008058WL018186 JITENDRA SINGH AHIRWAR 00415 SBIN0012183 1547 1547 Processed 24/07/2023 091672520 JITENDRASINGHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
77 SAGAR MP-10-008-035-001/342
(MAGRON (P)) 		1710008035NRG24170720230212228 17/07/2023 Vijay 1710008035WL018311 Vijay 00468 UBIN0540447 2652 2652 Processed 24/07/2023 091672520 Vijay UNION BANK OF INDIA(508500)
78 SAGAR MP-10-008-035-001/87
(MAGRON (P)) 		1710008035NRG24170720230212229 17/07/2023 Ajad ali 1710008035WL018311 Ajad ali 00468 UBIN0540447 2652 2652 Processed 24/07/2023 091672520 Ajadali UNION BANK OF INDIA(508500)
79 SAGAR MP-10-008-035-001/90
(MAGRON (P)) 		1710008035NRG24170720230212230 17/07/2023 Bhagat ram 1710008035WL018311 Bhagat ram 00468 UBIN0540447 2652 2652 Processed 24/07/2023 091672520 Bhagatram UNION BANK OF INDIA(508500)
SubTotal 7956 7956
80 SAGAR MP-10-008-044-001/497-A
(SAIKHEDA (P)) 		1710008000NRG24170720230212186 17/07/2023 Raju Kurmi 1710008WL018308 Raju Kurmi 00468 UBIN0549631 1326 1326 Processed 24/07/2023 091672520 RajuKurmi UNION BANK OF INDIA(508500)
81 SAGAR MP-10-008-044-001/700-A
(SAIKHEDA (P)) 		1710008000NRG24170720230212192 17/07/2023 NEERAJ PATEL 1710008WL018308 NEERAJ PATEL 00468 UBIN0549631 1326 1326 Processed 24/07/2023 091672520 NEERAJPATEL UNION BANK OF INDIA(508500)
82 SAGAR MP-10-008-058-001/118
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210781 17/07/2023 Lakhan 1710008058WL018186 Lakhan 00468 UBIN0549631 1547 1547 Processed 24/07/2023 091672520 Lakhan UNION BANK OF INDIA(508500)
83 SAGAR MP-10-008-058-001/118
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210782 17/07/2023 Rajbai 1710008058WL018186 Rajbai 00468 UBIN0549631 1547 1547 Processed 24/07/2023 091672520 Rajbai BANK OF BARODA(606985)
84 SAGAR MP-10-008-058-001/123
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210783 17/07/2023 Raghuveer 1710008058WL018186 Raghuveer 00468 UBIN0549631 1547 1547 Processed 24/07/2023 091672520 Raghuveer BANK OF BARODA(606985)
85 SAGAR MP-10-008-058-001/217
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210795 17/07/2023 Deendayal 1710008058WL018186 Deendayal 00468 UBIN0549631 1547 1547 Processed 24/07/2023 091672520 Deendayal STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-058-001/231
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210796 17/07/2023 revaram 1710008058WL018186 revaram 00468 UBIN0549631 1547 1547 Processed 24/07/2023 091672520 revaram STATE BANK OF INDIA(508548)
SubTotal 10387 10387
87 SAGAR MP-10-008-004-005/132
(GIDWANI (P)) 		1710008004NRG24170720230212142 17/07/2023 lekhram 1710008004WL018294 lekhram 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091672520 lekhram BANK OF INDIA(508505)
88 SAGAR MP-10-008-019-001/476
(BARARU (P)) 		1710008000NRG24170720230212181 17/07/2023 KUNDAN LAL RATHOR 1710008WL018307 KUNDAN LAL RATHOR 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672520 KUNDANLALRATHOR INDIAN BANK(607105)
SubTotal 4420 4420
Total 209066 209066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_170723APB_FTO_173815 Bank of Baroda BARB0SIRSAG SIRONJA 7293
2 SAGAR MP1710008_170723APB_FTO_173815 Canara Bank CNRB0017880 MAIHAR II 1547
3 SAGAR MP1710008_170723APB_FTO_173815 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 126854
4 SAGAR MP1710008_170723APB_FTO_173815 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
5 SAGAR MP1710008_170723APB_FTO_173815 Central Bank Of India CBIN0284261 PATHARIYA JAT 1547
6 SAGAR MP1710008_170723APB_FTO_173815 Indian Bank IDIB000K610 KARRAPUR 2873
7 SAGAR MP1710008_170723APB_FTO_173815 Indian Bank IDIB000S044 SAGAR (M P) 5304
8 SAGAR MP1710008_170723APB_FTO_173815 Indian Bank IDIB000S514 SAGAR SIDDGAON 1105
9 SAGAR MP1710008_170723APB_FTO_173815 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 7735
10 SAGAR MP1710008_170723APB_FTO_173815 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 4641
11 SAGAR MP1710008_170723APB_FTO_173815 State Bank of India SBIN0009879 MRC SAGAR 1326
12 SAGAR MP1710008_170723APB_FTO_173815 State Bank of India SBIN0010855 MAKRONIA-SAGAR 21658
13 SAGAR MP1710008_170723APB_FTO_173815 State Bank of India SBIN0012183 DHANA, SAGAR 3094
14 SAGAR MP1710008_170723APB_FTO_173815 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 7956
15 SAGAR MP1710008_170723APB_FTO_173815 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 10387
16 SAGAR MP1710008_170723APB_FTO_173815 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 1326
17 SAGAR MP1710008_170723APB_FTO_173815 Madhyanchal Gramin Bank SBIN0RRMBGB RRB KARRAPUR 3094

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