Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_141223APB_FTO_391523
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-10-008-054-002/265
(RATONA (P)) 		1710008000NRG24141220230406388 14/12/2023 AKHILESH YADAV 1710008WL045939 AKHILESH YADAV 00045 BARB0SAGARX 1326 1326 Processed 01/03/2024 477958446 AKHILESHYADAV BANK OF BARODA(606985)
2 SAGAR MP-10-008-054-002/284
(RATONA (P)) 		1710008000NRG24141220230406389 14/12/2023 SHYAM SUNDER 1710008WL045939 SHYAM SUNDER 00045 BARB0SAGARX 1326 1326 Processed 01/03/2024 477958446 SHYAMSUNDER BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAGAR MP-10-008-043-002/39
(RICHHAWAR (P)) 		1710008000NRG24141220230406392 14/12/2023 Hammeer 1710008WL045940 Hammeer 00045 BARB0SAGMAC 3094 3094 Processed 01/03/2024 477958446 Hammeer BANK OF BARODA(606985)
4 SAGAR MP-10-008-043-002/523
(RICHHAWAR (P)) 		1710008000NRG24141220230406395 14/12/2023 Karan Patel 1710008WL045940 Karan Patel 00045 BARB0SAGMAC 3094 3094 Processed 01/03/2024 477958446 KaranPatel BANK OF BARODA(606985)
5 SAGAR MP-10-008-046-001/817
(PAMAKHEDI (P)) 		1710008000NRG24141220230406383 14/12/2023 Ravi Kumar 1710008WL045938 Ravi Kumar 00045 BARB0SAGMAC 1326 1326 Processed 01/03/2024 477958446 RaviKumar BANK OF BARODA(606985)
SubTotal 7514 7514
6 SAGAR MP-10-008-067-001/285
(RENWJHA (P)) 		1710008000NRG24141220230406378 14/12/2023 Priti Dhank 1710008WL045937 Priti Dhank 00045 BARB0SIRSAG 1547 1547 Processed 01/03/2024 477958446 PritiDhank BANK OF BARODA(606985)
SubTotal 1547 1547
7 SAGAR MP-10-008-053-001/234
(BADONA (P)) 		1710008000NRG24141220230406433 14/12/2023 Sonirani Dangi 1710008WL045945 Sonirani Dangi 00048 BKID0009420 3094 3094 Processed 01/03/2024 477958446 SoniraniDangi BANK OF INDIA(508505)
8 SAGAR MP-10-008-053-001/39
(BADONA (P)) 		1710008000NRG24141220230406436 14/12/2023 randheer 1710008WL045945 randheer 00048 BKID0009420 3094 3094 Processed 01/03/2024 477958446 randheer BANK OF INDIA(508505)
SubTotal 6188 6188
9 SAGAR MP-10-008-034-001/1107-A
(PADARIYA (P)) 		1710008000NRG24141220230406453 14/12/2023 ARCHNA KURMI 1710008WL045947 ARCHNA KURMI 00089 CBIN0281717 1105 1105 Processed 01/03/2024 477958446 ARCHNAKURMI CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-034-001/263-A
(PADARIYA (P)) 		1710008000NRG24141220230406454 14/12/2023 shersingh 1710008WL045947 shersingh 00089 CBIN0281717 1105 1105 Processed 01/03/2024 477958446 shersingh CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-034-001/301-A
(PADARIYA (P)) 		1710008000NRG24141220230406455 14/12/2023 Nijam 1710008WL045947 Nijam 00089 CBIN0281717 1105 1105 Processed 01/03/2024 477958446 Nijam STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-034-001/3112
(PADARIYA (P)) 		1710008000NRG24141220230406442 14/12/2023 SUKHLAL KURMI 1710008WL045946 SUKHLAL KURMI 00089 CBIN0281717 5 5 Processed 01/03/2024 477958446 SUKHLALKURMI CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-034-001/3112
(PADARIYA (P)) 		1710008000NRG24141220230406441 14/12/2023 SUKHLAL KURMI 1710008WL045946 SUKHLAL KURMI 00089 CBIN0281717 300 300 Processed 01/03/2024 477958446 SUKHLALKURMI CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-034-001/330
(PADARIYA (P)) 		1710008000NRG24141220230406456 14/12/2023 kajju 1710008WL045947 kajju 00089 CBIN0281717 1105 1105 Processed 01/03/2024 477958446 kajju CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-034-001/341
(PADARIYA (P)) 		1710008000NRG24141220230406444 14/12/2023 meerabai 1710008WL045946 meerabai 00089 CBIN0281717 300 300 Processed 01/03/2024 477958446 meerabai CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-034-001/341
(PADARIYA (P)) 		1710008000NRG24141220230406443 14/12/2023 meerabai 1710008WL045946 meerabai 00089 CBIN0281717 5 5 Processed 01/03/2024 477958446 meerabai CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-034-001/342
(PADARIYA (P)) 		1710008000NRG24141220230406448 14/12/2023 ROOPESH 1710008WL045946 ROOPESH 00089 CBIN0281717 5 5 Processed 01/03/2024 477958446 ROOPESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAGAR MP-10-008-034-001/342
(PADARIYA (P)) 		1710008000NRG24141220230406446 14/12/2023 ROOPESH 1710008WL045946 ROOPESH 00089 CBIN0281717 300 300 Processed 01/03/2024 477958446 ROOPESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAGAR MP-10-008-034-001/397
(PADARIYA (P)) 		1710008000NRG24141220230406457 14/12/2023 KALYAN 1710008WL045947 KALYAN 00089 CBIN0281717 1105 1105 Processed 01/03/2024 477958446 KALYAN CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-034-001/80
(PADARIYA (P)) 		1710008000NRG24141220230406462 14/12/2023 premrani kurmi 1710008WL045947 premrani kurmi 00089 CBIN0281717 1105 1105 Processed 01/03/2024 477958446 premranikurmi CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-034-001/946
(PADARIYA (P)) 		1710008000NRG24141220230406463 14/12/2023 gitarani 1710008WL045947 gitarani 00089 CBIN0281717 1105 1105 Processed 01/03/2024 477958446 gitarani CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-034-001/947
(PADARIYA (P)) 		1710008000NRG24141220230406452 14/12/2023 DEVKI 1710008WL045946 DEVKI 00089 CBIN0281717 300 300 Processed 01/03/2024 477958446 DEVKI CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-034-001/947
(PADARIYA (P)) 		1710008000NRG24141220230406450 14/12/2023 DEVKI 1710008WL045946 DEVKI 00089 CBIN0281717 5 5 Processed 01/03/2024 477958446 DEVKI CENTRAL BANK OF INDIA(607115)
SubTotal 8955 8955
24 SAGAR MP-10-008-015-001/162
(BADKUWAN (P)) 		1710008000NRG24141220230406414 14/12/2023 jagat sing 1710008WL045944 jagat sing 00089 CBIN0283368 1547 1547 Processed 01/03/2024 477958446 jagatsing CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
25 SAGAR MP-10-008-013-001/140-A
(RUSALLA (P)) 		1710008000NRG24141220230406400 14/12/2023 RAKESH PATEL 1710008WL045942 RAKESH PATEL 00089 CBIN0284520 1547 1547 Processed 01/03/2024 477958446 RAKESHPATEL STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-053-001/217
(BADONA (P)) 		1710008000NRG24141220230406430 14/12/2023 LAXMI BAI 1710008WL045945 LAXMI BAI 00089 CBIN0284520 3094 3094 Processed 01/03/2024 477958446 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
27 SAGAR MP-10-008-015-001/511
(BADKUWAN (P)) 		1710008000NRG24141220230406419 14/12/2023 rani 1710008WL045944 rani 00176 IDIB000S044 1547 1547 Processed 01/03/2024 477958446 rani INDIAN BANK(607105)
SubTotal 1547 1547
28 SAGAR MP-10-008-013-003/45-A
(RUSALLA (P)) 		1710008000NRG24141220230406401 14/12/2023 DINESH KUMAR PATEL 1710008WL045942 DINESH KUMAR PATEL 00364 RATN0000160 1547 1547 Processed 01/03/2024 477958446 DINESHKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 SAGAR MP-10-008-015-001/609
(BADKUWAN (P)) 		1710008000NRG24141220230406423 14/12/2023 prashant rajak 1710008WL045944 prashant rajak 00415 SBIN0000475 1547 1547 Processed 01/03/2024 477958446 prashantrajak STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 SAGAR MP-10-008-043-002/498
(RICHHAWAR (P)) 		1710008000NRG24141220230406393 14/12/2023 KISHORE KUMAR DUBEY 1710008WL045940 KISHORE KUMAR DUBEY 00415 SBIN0007214 2873 2873 Processed 02/03/2024 477958446 KISHOREKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
31 SAGAR MP-10-008-043-002/499
(RICHHAWAR (P)) 		1710008000NRG24141220230406394 14/12/2023 GIRJA NANDAN DUBEY 1710008WL045940 GIRJA NANDAN DUBEY 00415 SBIN0007214 3094 3094 Processed 01/03/2024 477958446 GIRJANANDANDUBEY STATE BANK OF INDIA(508548)
SubTotal 5967 5967
32 SAGAR MP-10-008-053-001/1188
(BADONA (P)) 		1710008000NRG24141220230406425 14/12/2023 PRITI KHAGAR 1710008WL045945 PRITI KHAGAR 00415 SBIN0009816 3094 3094 Processed 01/03/2024 477958446 PRITIKHAGAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 SAGAR MP-10-008-013-003/50-A
(RUSALLA (P)) 		1710008000NRG24141220230406403 14/12/2023 NARENDRA KUMAR PATEL 1710008WL045942 NARENDRA KUMAR PATEL 00415 SBIN0009879 1768 1768 Processed 01/03/2024 477958446 NARENDRAKUMARPATEL STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-015-001/162
(BADKUWAN (P)) 		1710008000NRG24141220230406415 14/12/2023 preamsingh 1710008WL045944 preamsingh 00415 SBIN0009879 1547 1547 Processed 01/03/2024 477958446 preamsingh STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-015-001/17-A
(BADKUWAN (P)) 		1710008000NRG24141220230406416 14/12/2023 jeevan 1710008WL045944 jeevan 00415 SBIN0009879 1547 1547 Processed 01/03/2024 477958446 jeevan BANK OF INDIA(508505)
36 SAGAR MP-10-008-015-001/511
(BADKUWAN (P)) 		1710008000NRG24141220230406418 14/12/2023 govind 1710008WL045944 govind 00415 SBIN0009879 1547 1547 Processed 01/03/2024 477958446 govind INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAGAR MP-10-008-015-001/581
(BADKUWAN (P)) 		1710008000NRG24141220230406421 14/12/2023 salochna ahirwar 1710008WL045944 salochna ahirwar 00415 SBIN0009879 1547 1547 Processed 01/03/2024 477958446 salochnaahirwar STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-015-001/616
(BADKUWAN (P)) 		1710008000NRG24141220230406424 14/12/2023 seema patel 1710008WL045944 seema patel 00415 SBIN0009879 1547 1547 Processed 01/03/2024 477958446 seemapatel STATE BANK OF INDIA(508548)
SubTotal 9503 9503
39 SAGAR MP-10-008-015-001/17-A
(BADKUWAN (P)) 		1710008000NRG24141220230406417 14/12/2023 sundhya 1710008WL045944 sundhya 00415 SBIN0010855 1547 1547 Processed 01/03/2024 477958446 sundhya INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAGAR MP-10-008-015-001/607-A
(BADKUWAN (P)) 		1710008000NRG24141220230406422 14/12/2023 deepak patel 1710008WL045944 deepak patel 00415 SBIN0010855 1547 1547 Processed 01/03/2024 477958446 deepakpatel INDIAN BANK(607105)
41 SAGAR MP-10-008-046-001/817
(PAMAKHEDI (P)) 		1710008000NRG24141220230406384 14/12/2023 Surbhi Pandey 1710008WL045938 Surbhi Pandey 00415 SBIN0010855 1326 1326 Processed 01/03/2024 477958446 SurbhiPandey STATE BANK OF INDIA(508548)
SubTotal 4420 4420
42 SAGAR MP-10-008-034-001/512
(PADARIYA (P)) 		1710008000NRG24141220230406458 14/12/2023 ASHGAR 1710008WL045947 ASHGAR 00415 SBIN0012182 1105 1105 Processed 01/03/2024 477958446 ASHGAR STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-034-001/778-A
(PADARIYA (P)) 		1710008000NRG24141220230406460 14/12/2023 NAJAR KHA 1710008WL045947 NAJAR KHA 00415 SBIN0012182 1105 1105 Processed 01/03/2024 477958446 NAJARKHA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
44 SAGAR MP-10-008-063-001/126
(HILGAN (P)) 		1710008000NRG24141220230406397 14/12/2023 SANTU 1710008WL045941 SANTU 00415 SBIN0012183 1547 1547 Processed 02/03/2024 477958446 SANTU MADHYANCHAL GRAMIN BANK(607232)
45 SAGAR MP-10-008-063-001/126
(HILGAN (P)) 		1710008000NRG24141220230406396 14/12/2023 SANTU 1710008WL045941 SANTU 00415 SBIN0012183 1547 1547 Processed 02/03/2024 477958446 SANTU MADHYANCHAL GRAMIN BANK(607232)
46 SAGAR MP-10-008-063-001/217
(HILGAN (P)) 		1710008000NRG24141220230406399 14/12/2023 VINOD 1710008WL045941 VINOD 00415 SBIN0012183 1547 1547 Processed 01/03/2024 477958446 VINOD STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-063-001/217
(HILGAN (P)) 		1710008000NRG24141220230406398 14/12/2023 VINOD 1710008WL045941 VINOD 00415 SBIN0012183 1547 1547 Processed 01/03/2024 477958446 VINOD STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-067-001/185-A
(RENWJHA (P)) 		1710008000NRG24141220230406375 14/12/2023 Harikrishan Sahu 1710008WL045937 Harikrishan Sahu 00415 SBIN0012183 1547 1547 Processed 01/03/2024 477958446 HarikrishanSahu STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-067-001/202-A
(RENWJHA (P)) 		1710008000NRG24141220230406377 14/12/2023 Kailash Rani gond 1710008WL045937 Kailash Rani gond 00415 SBIN0012183 1547 1547 Processed 01/03/2024 477958446 KailashRanigond STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-067-002/105-A
(RENWJHA (P)) 		1710008000NRG24141220230406379 14/12/2023 Roshni 1710008WL045937 Roshni 00415 SBIN0012183 1547 1547 Processed 01/03/2024 477958446 Roshni BANK OF BARODA(606985)
51 SAGAR MP-10-008-067-002/114-A
(RENWJHA (P)) 		1710008000NRG24141220230406381 14/12/2023 devendra tiwari 1710008WL045937 devendra tiwari 00415 SBIN0012183 1547 1547 Processed 01/03/2024 477958446 devendratiwari STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-086-001/1510
(DHANA) 		1710008000NRG24141220230406406 14/12/2023 SUDHA 1710008WL045943 SUDHA 00415 SBIN0012183 1547 1547 Processed 02/03/2024 477958446 SUDHA MADHYANCHAL GRAMIN BANK(607232)
53 SAGAR MP-10-008-086-001/1712
(DHANA) 		1710008000NRG24141220230406408 14/12/2023 SAROJ 1710008WL045943 SAROJ 00415 SBIN0012183 1547 1547 Processed 01/03/2024 477958446 SAROJ STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-086-001/1769-B
(DHANA) 		1710008000NRG24141220230406409 14/12/2023 PRIYANKA 1710008WL045943 PRIYANKA 00415 SBIN0012183 1547 1547 Processed 01/03/2024 477958446 PRIYANKA STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-086-001/210
(DHANA) 		1710008000NRG24141220230406410 14/12/2023 AMBIKA 1710008WL045943 AMBIKA 00415 SBIN0012183 1547 1547 Processed 01/03/2024 477958446 AMBIKA STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-086-001/378
(DHANA) 		1710008000NRG24141220230406412 14/12/2023 madan 1710008WL045943 madan 00415 SBIN0012183 1547 1547 Processed 01/03/2024 477958446 madan STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-086-001/378
(DHANA) 		1710008000NRG24141220230406413 14/12/2023 SANGITA 1710008WL045943 SANGITA 00415 SBIN0012183 1547 1547 Processed 01/03/2024 477958446 SANGITA STATE BANK OF INDIA(508548)
SubTotal 21658 21658
58 SAGAR MP-10-008-013-003/49-A
(RUSALLA (P)) 		1710008000NRG24141220230406402 14/12/2023 JOHN LAGRUS 1710008WL045942 JOHN LAGRUS 00415 SBIN0030179 1768 1768 Processed 02/03/2024 477958446 JOHNLAGRUS PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
59 SAGAR MP-10-008-053-001/217
(BADONA (P)) 		1710008000NRG24141220230406431 14/12/2023 swati thakur 1710008WL045945 swati thakur 00468 UBIN0536407 3094 3094 Processed 01/03/2024 477958446 swatithakur STATE BANK OF INDIA(508548)
SubTotal 3094 3094
60 SAGAR MP-10-008-046-001/784
(PAMAKHEDI (P)) 		1710008000NRG24141220230406382 14/12/2023 Mamtarani 1710008WL045938 Mamtarani 00468 UBIN0549631 1326 1326 Processed 01/03/2024 477958446 Mamtarani BANK OF BARODA(606985)
61 SAGAR MP-10-008-053-001/217
(BADONA (P)) 		1710008000NRG24141220230406429 14/12/2023 raghuraj singh thakur 1710008WL045945 raghuraj singh thakur 00468 UBIN0549631 3094 3094 Processed 01/03/2024 477958446 raghurajsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
62 SAGAR MP-10-008-054-002/359
(RATONA (P)) 		1710008000NRG24141220230406390 14/12/2023 NEERAJ 1710008WL045939 NEERAJ 00468 UBIN0559504 1326 1326 Processed 01/03/2024 477958446 NEERAJ INDIAN BANK(607105)
63 SAGAR MP-10-008-054-002/488
(RATONA (P)) 		1710008000NRG24141220230406391 14/12/2023 manmohan 1710008WL045939 manmohan 00468 UBIN0559504 1326 1326 Processed 01/03/2024 477958446 manmohan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 SAGAR MP-10-008-053-001/125
(BADONA (P)) 		1710008000NRG24141220230406426 14/12/2023 rajesh 1710008WL045945 rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477958446 rajesh BANK OF BARODA(606985)
65 SAGAR MP-10-008-053-001/147
(BADONA (P)) 		1710008000NRG24141220230406428 14/12/2023 SAROJ AHIRWAR 1710008WL045945 SAROJ AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477958446 SAROJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAGAR MP-10-008-053-001/234
(BADONA (P)) 		1710008000NRG24141220230406432 14/12/2023 surendra singh thakur 1710008WL045945 surendra singh thakur 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477958446 surendrasinghthakur STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-053-001/34
(BADONA (P)) 		1710008000NRG24141220230406434 14/12/2023 Samswaroop 1710008WL045945 Samswaroop 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477958446 Samswaroop STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-053-001/552
(BADONA (P)) 		1710008000NRG24141220230406437 14/12/2023 raghuwanshmani 1710008WL045945 raghuwanshmani 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477958446 raghuwanshmani MADHYANCHAL GRAMIN BANK(607232)
69 SAGAR MP-10-008-053-001/598
(BADONA (P)) 		1710008000NRG24141220230406439 14/12/2023 ASHA 1710008WL045945 ASHA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477958446 ASHA BANK OF BARODA(606985)
70 SAGAR MP-10-008-053-001/598
(BADONA (P)) 		1710008000NRG24141220230406438 14/12/2023 KADORILAL 1710008WL045945 KADORILAL 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477958446 KADORILAL BANK OF BARODA(606985)
71 SAGAR MP-10-008-053-001/710
(BADONA (P)) 		1710008000NRG24141220230406440 14/12/2023 jitendra singh thakur 1710008WL045945 jitendra singh thakur 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477958446 jitendrasinghthakur CANARA BANK(508532)
72 SAGAR MP-10-008-054-002/125
(RATONA (P)) 		1710008000NRG24141220230406385 14/12/2023 KANAI 1710008WL045939 KANAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477958446 KANAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAGAR MP-10-008-054-002/171
(RATONA (P)) 		1710008000NRG24141220230406386 14/12/2023 parusram 1710008WL045939 parusram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477958446 parusram STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-067-001/130-D
(RENWJHA (P)) 		1710008000NRG24141220230406372 14/12/2023 Jyoti Dangi 1710008WL045937 Jyoti Dangi 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477958446 JyotiDangi MADHYANCHAL GRAMIN BANK(607232)
75 SAGAR MP-10-008-067-001/148-A
(RENWJHA (P)) 		1710008000NRG24141220230406373 14/12/2023 Roshan vishwakarma 1710008WL045937 Roshan vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477958446 Roshanvishwakarma STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-067-001/151-C
(RENWJHA (P)) 		1710008000NRG24141220230406374 14/12/2023 manoj sen 1710008WL045937 manoj sen 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477958446 manojsen MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-067-001/185-D
(RENWJHA (P)) 		1710008000NRG24141220230406376 14/12/2023 Anita Sahu 1710008WL045937 Anita Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477958446 AnitaSahu MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-067-002/105-B
(RENWJHA (P)) 		1710008000NRG24141220230406380 14/12/2023 Archana Rajoriya 1710008WL045937 Archana Rajoriya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477958446 ArchanaRajoriya UNION BANK OF INDIA(508500)
79 SAGAR MP-10-008-086-001/1510
(DHANA) 		1710008000NRG24141220230406405 14/12/2023 RAJESH KUMAR PANDEY 1710008WL045943 RAJESH KUMAR PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477958446 RAJESHKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 36686 36686
Total 133157 133157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_141223APB_FTO_391523 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
2 SAGAR MP1710008_141223APB_FTO_391523 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 7514
3 SAGAR MP1710008_141223APB_FTO_391523 Bank of Baroda BARB0SIRSAG SIRONJA 1547
4 SAGAR MP1710008_141223APB_FTO_391523 Bank of India BKID0009420 SAGAR 6188
5 SAGAR MP1710008_141223APB_FTO_391523 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 8955
6 SAGAR MP1710008_141223APB_FTO_391523 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1547
7 SAGAR MP1710008_141223APB_FTO_391523 Central Bank Of India CBIN0284520 MAKRONIA 4641
8 SAGAR MP1710008_141223APB_FTO_391523 Indian Bank IDIB000S044 SAGAR (M P) 1547
9 SAGAR MP1710008_141223APB_FTO_391523 Ratnakar Bank RATN0000160 MAKRONIA 1547
10 SAGAR MP1710008_141223APB_FTO_391523 State Bank of India SBIN0000475 SAGAR MAIN 1547
11 SAGAR MP1710008_141223APB_FTO_391523 State Bank of India SBIN0007214 GOPALGANJ SAGAR 5967
12 SAGAR MP1710008_141223APB_FTO_391523 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 3094
13 SAGAR MP1710008_141223APB_FTO_391523 State Bank of India SBIN0009879 MRC SAGAR 9503
14 SAGAR MP1710008_141223APB_FTO_391523 State Bank of India SBIN0010855 MAKRONIA-SAGAR 4420
15 SAGAR MP1710008_141223APB_FTO_391523 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2210
16 SAGAR MP1710008_141223APB_FTO_391523 State Bank of India SBIN0012183 DHANA, SAGAR 21658
17 SAGAR MP1710008_141223APB_FTO_391523 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1768
18 SAGAR MP1710008_141223APB_FTO_391523 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 3094
19 SAGAR MP1710008_141223APB_FTO_391523 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 4420
20 SAGAR MP1710008_141223APB_FTO_391523 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2652
21 SAGAR MP1710008_141223APB_FTO_391523 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 27404
22 SAGAR MP1710008_141223APB_FTO_391523 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 7735
23 SAGAR MP1710008_141223APB_FTO_391523 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1547

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