Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_120823APB_FTO_217062
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-10-008-050-001/60-A
(MENPANI (P)) 		1710008000NRG24120820230254757 12/08/2023 BHAJAN 1710008WL025344 BHAJAN 00045 BARB0SAGARX 3315 3315 Processed 23/08/2023 679131519 BHAJAN BANK OF BARODA(606985)
SubTotal 3315 3315
2 SAGAR MP-10-008-030-001/12
(GUDA (P)) 		1710008030NRG24120820230254618 12/08/2023 SUNIL 1710008030WL025325 SUNIL 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 679131519 SUNIL BANK OF BARODA(606985)
3 SAGAR MP-10-008-030-001/12
(GUDA (P)) 		1710008030NRG24120820230254619 12/08/2023 SUNITA 1710008030WL025325 SUNITA 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 679131519 SUNITA BANK OF BARODA(606985)
4 SAGAR MP-10-008-030-001/200
(GUDA (P)) 		1710008030NRG24120820230254634 12/08/2023 ramratan 1710008030WL025325 ramratan 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 679131519 ramratan BANK OF BARODA(606985)
5 SAGAR MP-10-008-030-001/201
(GUDA (P)) 		1710008030NRG24120820230254636 12/08/2023 JAGAT SINGH 1710008030WL025325 JAGAT SINGH 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 679131519 JAGATSINGH BANK OF BARODA(606985)
6 SAGAR MP-10-008-030-001/74
(GUDA (P)) 		1710008030NRG24120820230254656 12/08/2023 MUNNALAL 1710008030WL025325 MUNNALAL 00045 BARB0SAGMAC 2652 2652 Processed 23/08/2023 679131519 MUNNALAL BANK OF BARODA(606985)
7 SAGAR MP-10-008-030-001/76
(GUDA (P)) 		1710008030NRG24120820230254657 12/08/2023 HEMLATA 1710008030WL025325 HEMLATA 00045 BARB0SAGMAC 2652 2652 Processed 23/08/2023 679131519 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
8 SAGAR MP-10-008-030-001/100-A
(GUDA (P)) 		1710008030NRG24120820230254610 12/08/2023 surendra 1710008030WL025325 surendra 00048 BKID0009428 1326 1326 Processed 23/08/2023 679131519 surendra INDIAN BANK(607105)
SubTotal 1326 1326
9 SAGAR MP-10-008-030-001/196-B
(GUDA (P)) 		1710008030NRG24120820230254631 12/08/2023 SHOBHALAL 1710008030WL025325 SHOBHALAL 00078 CNRB0017881 2652 2652 Processed 23/08/2023 679131519 SHOBHALAL CANARA BANK(508532)
SubTotal 2652 2652
10 SAGAR MP-10-008-050-001/129
(MENPANI (P)) 		1710008000NRG24120820230254756 12/08/2023 Babulal 1710008WL025344 Babulal 00089 CBIN0280737 3315 3315 Processed 23/08/2023 679131519 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
11 SAGAR MP-10-008-030-001/109-A
(GUDA (P)) 		1710008030NRG24120820230254614 12/08/2023 sandeep 1710008030WL025325 sandeep 00089 CBIN0284520 1326 1326 Processed 23/08/2023 679131519 sandeep CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-030-001/151-B
(GUDA (P)) 		1710008030NRG24120820230254627 12/08/2023 Savita kurmi 1710008030WL025325 Savita kurmi 00089 CBIN0284520 1326 1326 Processed 23/08/2023 679131519 Savitakurmi CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-030-001/151-C
(GUDA (P)) 		1710008030NRG24120820230254629 12/08/2023 vandna patel 1710008030WL025325 vandna patel 00089 CBIN0284520 1326 1326 Processed 23/08/2023 679131519 vandnapatel CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-030-001/185-B
(GUDA (P)) 		1710008030NRG24120820230254630 12/08/2023 abhishek kurmi 1710008030WL025325 abhishek kurmi 00089 CBIN0284520 2652 2652 Processed 23/08/2023 679131519 abhishekkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAGAR MP-10-008-030-001/51-B
(GUDA (P)) 		1710008030NRG24120820230254653 12/08/2023 bhoomi kurmi SHWETA KURMI 1710008030WL025325 bhoomi kurmi SHWETA KURMI 00089 CBIN0284520 2652 2652 Processed 23/08/2023 679131519 bhoomikurmiSHWETAKURMI INDIAN BANK(607105)
SubTotal 9282 9282
16 SAGAR MP-10-008-023-003/123
(BIHARIPURA (P)) 		1710008000NRG24120820230254743 12/08/2023 ashok 1710008WL025341 ashok 00089 CBIN0284718 2652 2652 Processed 23/08/2023 679131519 ashok CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-023-004/463
(BIHARIPURA (P)) 		1710008000NRG24120820230254744 12/08/2023 SHYAMRANI 1710008WL025341 SHYAMRANI 00089 CBIN0284718 3315 3315 Processed 23/08/2023 679131519 SHYAMRANI CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
18 SAGAR MP-10-008-030-001/12-A
(GUDA (P)) 		1710008030NRG24120820230254620 12/08/2023 kamal rani kurmi 1710008030WL025325 kamal rani kurmi 00176 IDIB000S514 1326 1326 Processed 23/08/2023 679131519 kamalranikurmi INDIAN BANK(607105)
19 SAGAR MP-10-008-030-001/127
(GUDA (P)) 		1710008030NRG24120820230254621 12/08/2023 nirbhay singh kurmi 1710008030WL025325 nirbhay singh kurmi 00176 IDIB000S514 1326 1326 Processed 23/08/2023 679131519 nirbhaysinghkurmi INDIAN BANK(607105)
20 SAGAR MP-10-008-030-001/127-A
(GUDA (P)) 		1710008030NRG24120820230254622 12/08/2023 bharti kurmi 1710008030WL025325 bharti kurmi 00176 IDIB000S514 1326 1326 Processed 23/08/2023 679131519 bhartikurmi INDIAN BANK(607105)
21 SAGAR MP-10-008-030-001/127-A
(GUDA (P)) 		1710008030NRG24120820230254623 12/08/2023 satish 1710008030WL025325 satish 00176 IDIB000S514 1326 1326 Processed 23/08/2023 679131519 satish STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-030-001/13-B
(GUDA (P)) 		1710008030NRG24120820230254625 12/08/2023 arti kurmi 1710008030WL025325 arti kurmi 00176 IDIB000S514 1326 1326 Processed 23/08/2023 679131519 artikurmi INDIAN BANK(607105)
23 SAGAR MP-10-008-030-001/151-B
(GUDA (P)) 		1710008030NRG24120820230254626 12/08/2023 RAMRAJ 1710008030WL025325 RAMRAJ 00176 IDIB000S514 1326 1326 Processed 23/08/2023 679131519 RAMRAJ INDIAN BANK(607105)
24 SAGAR MP-10-008-030-001/196-B
(GUDA (P)) 		1710008030NRG24120820230254632 12/08/2023 priyanka 1710008030WL025325 priyanka 00176 IDIB000S514 2652 2652 Processed 23/08/2023 679131519 priyanka STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-030-001/20
(GUDA (P)) 		1710008030NRG24120820230254633 12/08/2023 RAJ KUMAR CHADHAR 1710008030WL025325 RAJ KUMAR CHADHAR 00176 IDIB000S514 2652 2652 Processed 23/08/2023 679131519 RAJKUMARCHADHAR INDIAN BANK(607105)
26 SAGAR MP-10-008-030-001/201-A
(GUDA (P)) 		1710008030NRG24120820230254638 12/08/2023 Utra bai kurmi 1710008030WL025325 Utra bai kurmi 00176 IDIB000S514 1326 1326 Processed 23/08/2023 679131519 Utrabaikurmi INDIAN BANK(607105)
27 SAGAR MP-10-008-030-001/202
(GUDA (P)) 		1710008030NRG24120820230254640 12/08/2023 sanjayrani kurmi 1710008030WL025325 sanjayrani kurmi 00176 IDIB000S514 1326 1326 Processed 23/08/2023 679131519 sanjayranikurmi INDIAN BANK(607105)
28 SAGAR MP-10-008-030-001/202
(GUDA (P)) 		1710008030NRG24120820230254639 12/08/2023 shivraj 1710008030WL025325 shivraj 00176 IDIB000S514 1326 1326 Processed 23/08/2023 679131519 shivraj INDIAN BANK(607105)
29 SAGAR MP-10-008-030-001/212
(GUDA (P)) 		1710008030NRG24120820230254641 12/08/2023 badri 1710008030WL025325 badri 00176 IDIB000S514 1989 1989 Processed 23/08/2023 679131519 badri INDIAN BANK(607105)
30 SAGAR MP-10-008-030-001/212-A
(GUDA (P)) 		1710008030NRG24120820230254642 12/08/2023 SATENDRA KURMI 1710008030WL025325 SATENDRA KURMI 00176 IDIB000S514 1989 1989 Processed 23/08/2023 679131519 SATENDRAKURMI INDIAN BANK(607105)
31 SAGAR MP-10-008-030-001/217
(GUDA (P)) 		1710008030NRG24120820230254644 12/08/2023 MURARI URF MURLI 1710008030WL025325 MURARI URF MURLI 00176 IDIB000S514 2652 2652 Processed 23/08/2023 679131519 MURARIURFMURLI INDIAN BANK(607105)
32 SAGAR MP-10-008-030-001/217-A
(GUDA (P)) 		1710008030NRG24120820230254645 12/08/2023 hari shankar kurmi 1710008030WL025325 hari shankar kurmi 00176 IDIB000S514 2652 2652 Processed 23/08/2023 679131519 harishankarkurmi INDIAN BANK(607105)
33 SAGAR MP-10-008-030-001/51
(GUDA (P)) 		1710008030NRG24120820230254651 12/08/2023 BHAGBAI KURMI 1710008030WL025325 BHAGBAI KURMI 00176 IDIB000S514 2652 2652 Processed 23/08/2023 679131519 BHAGBAIKURMI INDIAN BANK(607105)
34 SAGAR MP-10-008-030-001/51
(GUDA (P)) 		1710008030NRG24120820230254650 12/08/2023 RAMGOPAL 1710008030WL025325 RAMGOPAL 00176 IDIB000S514 2652 2652 Processed 23/08/2023 679131519 RAMGOPAL INDIAN BANK(607105)
35 SAGAR MP-10-008-030-001/51-C
(GUDA (P)) 		1710008030NRG24120820230254655 12/08/2023 NEHA KURMI 1710008030WL025325 NEHA KURMI 00176 IDIB000S514 2652 2652 Processed 23/08/2023 679131519 NEHAKURMI INDIAN BANK(607105)
36 SAGAR MP-10-008-030-001/51-C
(GUDA (P)) 		1710008030NRG24120820230254654 12/08/2023 SHRIKANT KURMI 1710008030WL025325 SHRIKANT KURMI 00176 IDIB000S514 2652 2652 Processed 23/08/2023 679131519 SHRIKANTKURMI INDIAN BANK(607105)
37 SAGAR MP-10-008-030-002/149
(GUDA (P)) 		1710008030NRG24120820230254659 12/08/2023 SHYAMRANI 1710008030WL025325 SHYAMRANI 00176 IDIB000S514 2652 2652 Processed 23/08/2023 679131519 SHYAMRANI INDIAN BANK(607105)
38 SAGAR MP-10-008-030-002/93
(GUDA (P)) 		1710008030NRG24120820230254662 12/08/2023 saroj rani sen 1710008030WL025325 saroj rani sen 00176 IDIB000S514 2652 2652 Processed 23/08/2023 679131519 sarojranisen INDIAN BANK(607105)
SubTotal 42432 42432
39 SAGAR MP-10-008-002-001/23
(RICHODA (P)) 		1710008000NRG24120820230254765 12/08/2023 Girija Bai AHIRWAR 1710008WL025347 Girija Bai AHIRWAR 00354 PUNB0041110 1326 1326 Processed 23/08/2023 679131519 GirijaBaiAHIRWAR PUNJAB NATIONAL BANK(508568)
40 SAGAR MP-10-008-002-001/23
(RICHODA (P)) 		1710008000NRG24120820230254764 12/08/2023 LEELADHAR 1710008WL025347 LEELADHAR 00354 PUNB0041110 1326 1326 Processed 23/08/2023 679131519 LEELADHAR INDIAN BANK(607105)
41 SAGAR MP-10-008-002-002/347
(RICHODA (P)) 		1710008000NRG24120820230254767 12/08/2023 Deendayal Adiwashi 1710008WL025347 Deendayal Adiwashi 00354 PUNB0041110 1547 1547 Processed 23/08/2023 679131519 DeendayalAdiwashi PUNJAB NATIONAL BANK(508568)
42 SAGAR MP-10-008-002-002/347
(RICHODA (P)) 		1710008000NRG24120820230254766 12/08/2023 Deendayal Adiwashi 1710008WL025347 Deendayal Adiwashi 00354 PUNB0041110 1547 1547 Processed 23/08/2023 679131519 DeendayalAdiwashi PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
43 SAGAR MP-10-008-032-001/731-A
(DUNGASRA (P)) 		1710008032NRG24080820230248913 12/08/2023 BHUPENDRA 1710008032WL024276 BHUPENDRA 00354 PUNB0042000 3094 3094 Processed 23/08/2023 679131519 BHUPENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
44 SAGAR MP-10-008-032-001/501-B
(DUNGASRA (P)) 		1710008032NRG24080820230248911 12/08/2023 Umakant sahu 1710008032WL024276 Umakant sahu 00354 PUNB0095310 3094 3094 Processed 23/08/2023 679131519 Umakantsahu PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
45 SAGAR MP-10-008-030-001/51-B
(GUDA (P)) 		1710008030NRG24120820230254652 12/08/2023 CHANDRAKANT 1710008030WL025325 CHANDRAKANT 00354 PUNB0296200 2652 2652 Processed 23/08/2023 679131519 CHANDRAKANT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
46 SAGAR MP-10-008-030-001/151-C
(GUDA (P)) 		1710008030NRG24120820230254628 12/08/2023 meghraj kurmi 1710008030WL025325 meghraj kurmi 00354 PUNB0617400 1326 1326 Processed 23/08/2023 679131519 meghrajkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 SAGAR MP-10-008-030-001/13-B
(GUDA (P)) 		1710008030NRG24120820230254624 12/08/2023 jagdish kurmi 1710008030WL025325 jagdish kurmi 00354 PUNB0907700 1326 1326 Processed 23/08/2023 679131519 jagdishkurmi PUNJAB NATIONAL BANK(508568)
48 SAGAR MP-10-008-032-001/728
(DUNGASRA (P)) 		1710008032NRG24080820230248910 12/08/2023 Chandrabhan 1710008032WL024275 Chandrabhan 00354 PUNB0907700 2652 2652 Processed 23/08/2023 679131519 Chandrabhan PUNJAB NATIONAL BANK(508568)
49 SAGAR MP-10-008-032-001/943
(DUNGASRA (P)) 		1710008032NRG24080820230248914 12/08/2023 Swarti 1710008032WL024276 Swarti 00354 PUNB0907700 3094 3094 Processed 23/08/2023 679131519 Swarti STATE BANK OF INDIA(508548)
SubTotal 7072 7072
50 SAGAR MP-10-008-049-002/403
(PATHARIYA JAT (P)) 		1710008000NRG24120820230254739 12/08/2023 GULAB SINGH JAT 1710008WL025338 GULAB SINGH JAT 00415 SBIN0001143 3094 3094 Processed 23/08/2023 679131519 GULABSINGHJAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
51 SAGAR MP-10-008-030-001/113-B
(GUDA (P)) 		1710008030NRG24120820230254617 12/08/2023 SANGEETA KURMI 1710008030WL025325 SANGEETA KURMI 00415 SBIN0010855 1326 1326 Processed 23/08/2023 679131519 SANGEETAKURMI STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-030-001/200-C
(GUDA (P)) 		1710008030NRG24120820230254635 12/08/2023 HARNAM KURMI 1710008030WL025325 HARNAM KURMI 00415 SBIN0010855 1326 1326 Processed 23/08/2023 679131519 HARNAMKURMI STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-030-001/263-A
(GUDA (P)) 		1710008030NRG24120820230254646 12/08/2023 BALRAM AHIRWAR 1710008030WL025325 BALRAM AHIRWAR 00415 SBIN0010855 2652 2652 Processed 23/08/2023 679131519 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-030-001/263-A
(GUDA (P)) 		1710008030NRG24120820230254647 12/08/2023 BASANTI AHIRWAR 1710008030WL025325 BASANTI AHIRWAR 00415 SBIN0010855 2652 2652 Processed 23/08/2023 679131519 BASANTIAHIRWAR STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-030-002/93
(GUDA (P)) 		1710008030NRG24120820230254661 12/08/2023 SHYAM SINGH SEN 1710008030WL025325 SHYAM SINGH SEN 00415 SBIN0010855 2652 2652 Processed 23/08/2023 679131519 SHYAMSINGHSEN STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-030-002/93-A
(GUDA (P)) 		1710008030NRG24120820230254663 12/08/2023 BHARAT SINGH 1710008030WL025325 BHARAT SINGH 00415 SBIN0010855 2652 2652 Processed 23/08/2023 679131519 BHARATSINGH STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-030-002/93-A
(GUDA (P)) 		1710008030NRG24120820230254664 12/08/2023 pushpa bai sen 1710008030WL025325 pushpa bai sen 00415 SBIN0010855 2652 2652 Processed 23/08/2023 679131519 pushpabaisen STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-030-002/93-B
(GUDA (P)) 		1710008030NRG24120820230254665 12/08/2023 KALICHARAN SEN 1710008030WL025325 KALICHARAN SEN 00415 SBIN0010855 2652 2652 Processed 23/08/2023 679131519 KALICHARANSEN STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-031-001/281
(BAMHORI DHUNDER (P)) 		1710008031NRG24110820230254365 12/08/2023 Chand rani ahirwar 1710008031WL025292 Chand rani ahirwar 00415 SBIN0010855 2652 2652 Processed 23/08/2023 679131519 Chandraniahirwar STATE BANK OF INDIA(508548)
SubTotal 21216 21216
60 SAGAR MP-10-008-050-001/313-B
(MENPANI (P)) 		1710008000NRG24120820230254736 12/08/2023 mukesh patel 1710008WL025337 mukesh patel 00415 SBIN0012181 3315 3315 Processed 23/08/2023 679131519 mukeshpatel STATE BANK OF INDIA(508548)
SubTotal 3315 3315
61 SAGAR MP-10-008-069-001/467
(BANNAD (P)) 		1710008000NRG24110820230254173 12/08/2023 deepak 1710008WL025260 deepak 00415 SBIN0012183 221 221 Processed 23/08/2023 679131519 deepak STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-073-001/348
(BIHARIKHEDA (P)) 		1710008000NRG24110820230254169 12/08/2023 SADHNA 1710008WL025259 SADHNA 00415 SBIN0012183 1326 1326 Processed 23/08/2023 679131519 SADHNA STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-073-001/851-A
(BIHARIKHEDA (P)) 		1710008000NRG24110820230254172 12/08/2023 GULABRANI 1710008WL025259 GULABRANI 00415 SBIN0012183 1326 1326 Processed 23/08/2023 679131519 GULABRANI STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-073-001/851-A
(BIHARIKHEDA (P)) 		1710008000NRG24110820230254171 12/08/2023 KRISHANA RANI 1710008WL025259 KRISHANA RANI 00415 SBIN0012183 1326 1326 Processed 23/08/2023 679131519 KRISHANARANI STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-086-001/1547
(DHANA) 		1710008086NRG24120820230254669 12/08/2023 CHAIN SINGH 1710008086WL025327 CHAIN SINGH 00415 SBIN0012183 1547 1547 Processed 23/08/2023 679131519 CHAINSINGH MADHYANCHAL GRAMIN BANK(607232)
66 SAGAR MP-10-008-086-001/1547
(DHANA) 		1710008086NRG24120820230254668 12/08/2023 kamlesh rania 1710008086WL025327 kamlesh rania 00415 SBIN0012183 1547 1547 Processed 23/08/2023 679131519 kamleshrania STATE BANK OF INDIA(508548)
SubTotal 7293 7293
67 SAGAR MP-10-008-030-001/100
(GUDA (P)) 		1710008030NRG24120820230254609 12/08/2023 MAHESH 1710008030WL025325 MAHESH 00468 UBIN0549631 1326 1326 Processed 23/08/2023 679131519 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
68 SAGAR MP-10-008-030-001/104
(GUDA (P)) 		1710008030NRG24120820230254611 12/08/2023 CHOTI BAI 1710008030WL025325 CHOTI BAI 00468 UBIN0549631 1326 1326 Processed 23/08/2023 679131519 CHOTIBAI UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-030-001/108
(GUDA (P)) 		1710008030NRG24120820230254613 12/08/2023 CHURAMAN 1710008030WL025325 CHURAMAN 00468 UBIN0549631 1326 1326 Processed 23/08/2023 679131519 CHURAMAN UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-030-001/110
(GUDA (P)) 		1710008030NRG24120820230254616 12/08/2023 IMRAT CHADHAR 1710008030WL025325 IMRAT CHADHAR 00468 UBIN0549631 1326 1326 Processed 23/08/2023 679131519 IMRATCHADHAR STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-030-001/201
(GUDA (P)) 		1710008030NRG24120820230254637 12/08/2023 savitri 1710008030WL025325 savitri 00468 UBIN0549631 1326 1326 Processed 23/08/2023 679131519 savitri FINO PAYMENTS BANK LTD(608001)
72 SAGAR MP-10-008-030-002/149
(GUDA (P)) 		1710008030NRG24120820230254658 12/08/2023 ganpat 1710008030WL025325 ganpat 00468 UBIN0549631 2652 2652 Processed 23/08/2023 679131519 ganpat UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-030-002/158
(GUDA (P)) 		1710008030NRG24120820230254660 12/08/2023 HALLE BHAI RAJAK 1710008030WL025325 HALLE BHAI RAJAK 00468 UBIN0549631 2652 2652 Processed 23/08/2023 679131519 HALLEBHAIRAJAK UNION BANK OF INDIA(508500)
74 SAGAR MP-10-008-046-001/457-B
(PAMAKHEDI (P)) 		1710008000NRG24120820230254734 12/08/2023 Basant Kumar Dubey 1710008WL025336 Basant Kumar Dubey 00468 UBIN0549631 3315 3315 Processed 23/08/2023 679131519 BasantKumarDubey BANK OF BARODA(606985)
75 SAGAR MP-10-008-046-001/866
(PAMAKHEDI (P)) 		1710008000NRG24120820230254735 12/08/2023 Ramakant Pateriya 1710008WL025336 Ramakant Pateriya 00468 UBIN0549631 3315 3315 Processed 23/08/2023 679131519 RamakantPateriya UNION BANK OF INDIA(508500)
SubTotal 18564 18564
76 SAGAR MP-10-008-086-001/1789-B
(DHANA) 		1710008086NRG24120820230254670 12/08/2023 SUNIL 1710008086WL025328 SUNIL 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679131519 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
77 SAGAR MP-10-008-073-001/348
(BIHARIKHEDA (P)) 		1710008000NRG24110820230254170 12/08/2023 Ram avtar 1710008WL025259 Ram avtar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679131519 Ramavtar STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-077-001/120
(MOKALPUR (P)) 		1710008000NRG24120820230254759 12/08/2023 SOMAT 1710008WL025345 SOMAT 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679131519 SOMAT INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAGAR MP-10-008-077-001/1201
(MOKALPUR (P)) 		1710008000NRG24120820230254760 12/08/2023 amar singh 1710008WL025345 amar singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679131519 amarsingh CENTRAL BANK OF INDIA(607115)
80 SAGAR MP-10-008-077-001/1202
(MOKALPUR (P)) 		1710008000NRG24120820230254761 12/08/2023 Bhavansingh 1710008WL025345 Bhavansingh 00691 IPOS0000001 442 442 Processed 23/08/2023 679131519 Bhavansingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 161330 161330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_120823APB_FTO_217062 Bank of Baroda BARB0SAGARX SAGAR M.P. 3315
2 SAGAR MP1710008_120823APB_FTO_217062 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 10608
3 SAGAR MP1710008_120823APB_FTO_217062 Bank of India BKID0009428 Makronia Buzurg 1326
4 SAGAR MP1710008_120823APB_FTO_217062 Canara Bank CNRB0017881 SAGAR MAKRONIA 2652
5 SAGAR MP1710008_120823APB_FTO_217062 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 3315
6 SAGAR MP1710008_120823APB_FTO_217062 Central Bank Of India CBIN0284520 MAKRONIA 9282
7 SAGAR MP1710008_120823APB_FTO_217062 Central Bank Of India CBIN0284718 GADOLI KHURD 5967
8 SAGAR MP1710008_120823APB_FTO_217062 Indian Bank IDIB000S514 SAGAR SIDDGAON 42432
9 SAGAR MP1710008_120823APB_FTO_217062 Punjab National Bank PUNB0041110 Sagar-Mp 5746
10 SAGAR MP1710008_120823APB_FTO_217062 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 3094
11 SAGAR MP1710008_120823APB_FTO_217062 Punjab National Bank PUNB0095310 Sagar Cantt 3094
12 SAGAR MP1710008_120823APB_FTO_217062 Punjab National Bank PUNB0296200 SADAR BAZAR 2652
13 SAGAR MP1710008_120823APB_FTO_217062 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 1326
14 SAGAR MP1710008_120823APB_FTO_217062 Punjab National Bank PUNB0907700 BAHERIA GADGAD 7072
15 SAGAR MP1710008_120823APB_FTO_217062 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3094
16 SAGAR MP1710008_120823APB_FTO_217062 State Bank of India SBIN0010855 MAKRONIA-SAGAR 21216
17 SAGAR MP1710008_120823APB_FTO_217062 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3315
18 SAGAR MP1710008_120823APB_FTO_217062 State Bank of India SBIN0012183 DHANA, SAGAR 7293
19 SAGAR MP1710008_120823APB_FTO_217062 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 18564
20 SAGAR MP1710008_120823APB_FTO_217062 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1547
21 SAGAR MP1710008_120823APB_FTO_217062 India Post Payments Bank IPOS0000001 Sagar 4420

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