Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_090923APB_FTO_258259
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-10-008-030-001/149
(GUDA (P)) 		1710008030NRG24090920230288801 09/09/2023 THAKUR DAS KURMI 1710008030WL031305 THAKUR DAS KURMI 00045 BARB0BHAPEL 884 884 Processed 13/09/2023 179348118 THAKURDASKURMI BANK OF BARODA(606985)
SubTotal 884 884
2 SAGAR MP-10-008-030-001/143-B
(GUDA (P)) 		1710008030NRG24090920230288798 09/09/2023 BHARAT 1710008030WL031305 BHARAT 00045 BARB0SAGMAC 884 884 Processed 13/09/2023 179348118 BHARAT BANK OF BARODA(606985)
3 SAGAR MP-10-008-030-001/58-A
(GUDA (P)) 		1710008030NRG24090920230288845 09/09/2023 HARIDAS 1710008030WL031305 HARIDAS 00045 BARB0SAGMAC 884 884 Processed 13/09/2023 179348118 HARIDAS FINO PAYMENTS BANK LTD(608001)
4 SAGAR MP-10-008-030-001/58-C
(GUDA (P)) 		1710008030NRG24090920230288846 09/09/2023 BARELAL AHIRWAR 1710008030WL031305 BARELAL AHIRWAR 00045 BARB0SAGMAC 884 884 Processed 13/09/2023 179348118 BARELALAHIRWAR IDBI BANK(607095)
5 SAGAR MP-10-008-030-001/74
(GUDA (P)) 		1710008030NRG24090920230288849 09/09/2023 MUNNALAL 1710008030WL031305 MUNNALAL 00045 BARB0SAGMAC 884 884 Processed 13/09/2023 179348118 MUNNALAL BANK OF BARODA(606985)
6 SAGAR MP-10-008-030-001/76
(GUDA (P)) 		1710008030NRG24090920230288851 09/09/2023 HEMLATA 1710008030WL031305 HEMLATA 00045 BARB0SAGMAC 884 884 Processed 13/09/2023 179348118 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAGAR MP-10-008-030-002/118-B
(GUDA (P)) 		1710008030NRG24090920230288864 09/09/2023 rajendra vishkarma 1710008030WL031305 rajendra vishkarma 00045 BARB0SAGMAC 884 884 Processed 13/09/2023 179348118 rajendravishkarma BANK OF BARODA(606985)
SubTotal 5304 5304
8 SAGAR MP-10-008-030-001/100-A
(GUDA (P)) 		1710008030NRG24090920230288783 09/09/2023 surendra 1710008030WL031305 surendra 00048 BKID0009428 884 884 Processed 13/09/2023 179348118 surendra INDIAN BANK(607105)
SubTotal 884 884
9 SAGAR MP-10-008-030-001/79-C
(GUDA (P)) 		1710008030NRG24090920230288852 09/09/2023 mahendra kurmi 1710008030WL031305 mahendra kurmi 00078 CNRB0004730 884 884 Processed 13/09/2023 179348118 mahendrakurmi CANARA BANK(508532)
SubTotal 884 884
10 SAGAR MP-10-008-030-001/214
(GUDA (P)) 		1710008030NRG24090920230288827 09/09/2023 PHOTO 1710008030WL031305 PHOTO 00089 CBIN0284520 884 884 Processed 13/09/2023 179348118 PHOTO INDIAN BANK(607105)
11 SAGAR MP-10-008-030-001/271
(GUDA (P)) 		1710008030NRG24090920230288833 09/09/2023 preetam singh 1710008030WL031305 preetam singh 00089 CBIN0284520 884 884 Processed 13/09/2023 179348118 preetamsingh CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-030-001/51-B
(GUDA (P)) 		1710008030NRG24090920230288844 09/09/2023 bhoomi kurmi SHWETA KURMI 1710008030WL031305 bhoomi kurmi SHWETA KURMI 00089 CBIN0284520 884 884 Processed 13/09/2023 179348118 bhoomikurmiSHWETAKURMI INDIAN BANK(607105)
SubTotal 2652 2652
13 SAGAR MP-10-008-030-001/147-A
(GUDA (P)) 		1710008030NRG24090920230288800 09/09/2023 Mr. Arvind kurmi 1710008030WL031305 Mr. Arvind kurmi 00114 CBIN0MPDCBC 884 884 Processed 13/09/2023 179348118 Mr.Arvindkurmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
14 SAGAR MP-10-008-030-001/12-A
(GUDA (P)) 		1710008030NRG24090920230288787 09/09/2023 kamal rani kurmi 1710008030WL031305 kamal rani kurmi 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 kamalranikurmi INDIAN BANK(607105)
15 SAGAR MP-10-008-030-001/127
(GUDA (P)) 		1710008030NRG24090920230288789 09/09/2023 nirbhay singh kurmi 1710008030WL031305 nirbhay singh kurmi 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 nirbhaysinghkurmi INDIAN BANK(607105)
16 SAGAR MP-10-008-030-001/13-A
(GUDA (P)) 		1710008030NRG24090920230288791 09/09/2023 Savita 1710008030WL031305 Savita 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 Savita FINO PAYMENTS BANK LTD(608001)
17 SAGAR MP-10-008-030-001/132
(GUDA (P)) 		1710008030NRG24090920230288792 09/09/2023 Hari singh AHIRWAR 1710008030WL031305 Hari singh AHIRWAR 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 HarisinghAHIRWAR STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-030-001/138
(GUDA (P)) 		1710008030NRG24090920230288796 09/09/2023 sohan 1710008030WL031305 sohan 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 sohan INDIAN BANK(607105)
19 SAGAR MP-10-008-030-001/147
(GUDA (P)) 		1710008030NRG24090920230288799 09/09/2023 MAYARANI KURMI 1710008030WL031305 MAYARANI KURMI 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 MAYARANIKURMI INDIAN BANK(607105)
20 SAGAR MP-10-008-030-001/151
(GUDA (P)) 		1710008030NRG24090920230288802 09/09/2023 BALIRAM 1710008030WL031305 BALIRAM 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 BALIRAM INDIAN BANK(607105)
21 SAGAR MP-10-008-030-001/175-A
(GUDA (P)) 		1710008030NRG24090920230288805 09/09/2023 RAMPRASAD LODHI 1710008030WL031305 RAMPRASAD LODHI 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 RAMPRASADLODHI INDIAN BANK(607105)
22 SAGAR MP-10-008-030-001/178
(GUDA (P)) 		1710008030NRG24090920230288807 09/09/2023 phoolbai kurmi 1710008030WL031305 phoolbai kurmi 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 phoolbaikurmi INDIAN BANK(607105)
23 SAGAR MP-10-008-030-001/180
(GUDA (P)) 		1710008030NRG24090920230288808 09/09/2023 RAM AVTAR KURMI 1710008030WL031305 RAM AVTAR KURMI 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 RAMAVTARKURMI INDIAN BANK(607105)
24 SAGAR MP-10-008-030-001/181
(GUDA (P)) 		1710008030NRG24090920230288810 09/09/2023 OM BAI KURMI 1710008030WL031305 OM BAI KURMI 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 OMBAIKURMI INDIAN BANK(607105)
25 SAGAR MP-10-008-030-001/181
(GUDA (P)) 		1710008030NRG24090920230288809 09/09/2023 RAJENDRA KURMI 1710008030WL031305 RAJENDRA KURMI 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 RAJENDRAKURMI INDIAN BANK(607105)
26 SAGAR MP-10-008-030-001/182
(GUDA (P)) 		1710008030NRG24090920230288811 09/09/2023 bharat kurmi 1710008030WL031305 bharat kurmi 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 bharatkurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 SAGAR MP-10-008-030-001/182
(GUDA (P)) 		1710008030NRG24090920230288812 09/09/2023 siyarani 1710008030WL031305 siyarani 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 siyarani INDIAN BANK(607105)
28 SAGAR MP-10-008-030-001/190
(GUDA (P)) 		1710008030NRG24090920230288814 09/09/2023 kalyan 1710008030WL031305 kalyan 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 kalyan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
29 SAGAR MP-10-008-030-001/197
(GUDA (P)) 		1710008030NRG24090920230288817 09/09/2023 arti 1710008030WL031305 arti 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 arti INDIAN BANK(607105)
30 SAGAR MP-10-008-030-001/20
(GUDA (P)) 		1710008030NRG24090920230288818 09/09/2023 RAJ KUMAR CHADHAR 1710008030WL031305 RAJ KUMAR CHADHAR 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 RAJKUMARCHADHAR INDIAN BANK(607105)
31 SAGAR MP-10-008-030-001/201-A
(GUDA (P)) 		1710008030NRG24090920230288819 09/09/2023 Utra bai kurmi 1710008030WL031305 Utra bai kurmi 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 Utrabaikurmi INDIAN BANK(607105)
32 SAGAR MP-10-008-030-001/202
(GUDA (P)) 		1710008030NRG24090920230288821 09/09/2023 sanjayrani kurmi 1710008030WL031305 sanjayrani kurmi 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 sanjayranikurmi INDIAN BANK(607105)
33 SAGAR MP-10-008-030-001/202
(GUDA (P)) 		1710008030NRG24090920230288820 09/09/2023 shivraj 1710008030WL031305 shivraj 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 shivraj INDIAN BANK(607105)
34 SAGAR MP-10-008-030-001/205-A
(GUDA (P)) 		1710008030NRG24090920230288822 09/09/2023 CHANDAN SINGH LODHI 1710008030WL031305 CHANDAN SINGH LODHI 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 CHANDANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
35 SAGAR MP-10-008-030-001/21
(GUDA (P)) 		1710008030NRG24090920230288825 09/09/2023 shyam rani kurmi 1710008030WL031305 shyam rani kurmi 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 shyamranikurmi INDIAN BANK(607105)
36 SAGAR MP-10-008-030-001/213
(GUDA (P)) 		1710008030NRG24090920230288826 09/09/2023 Sandhya kurmi 1710008030WL031305 Sandhya kurmi 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 Sandhyakurmi RATNAKAR BANK(607393)
37 SAGAR MP-10-008-030-001/223
(GUDA (P)) 		1710008030NRG24090920230288828 09/09/2023 parvat kurmi 1710008030WL031305 parvat kurmi 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 parvatkurmi BANK OF BARODA(606985)
38 SAGAR MP-10-008-030-001/223
(GUDA (P)) 		1710008030NRG24090920230288829 09/09/2023 parvati 1710008030WL031305 parvati 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 parvati INDIAN BANK(607105)
39 SAGAR MP-10-008-030-001/259-A
(GUDA (P)) 		1710008030NRG24090920230288830 09/09/2023 SUHAGRANI KURMI 1710008030WL031305 SUHAGRANI KURMI 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 SUHAGRANIKURMI INDIAN BANK(607105)
40 SAGAR MP-10-008-030-001/271-A
(GUDA (P)) 		1710008030NRG24090920230288834 09/09/2023 chhote lal kurmi 1710008030WL031305 chhote lal kurmi 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 chhotelalkurmi INDIAN BANK(607105)
41 SAGAR MP-10-008-030-001/46
(GUDA (P)) 		1710008030NRG24090920230288838 09/09/2023 SUNIL 1710008030WL031305 SUNIL 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 SUNIL INDIAN BANK(607105)
42 SAGAR MP-10-008-030-001/5
(GUDA (P)) 		1710008030NRG24090920230288840 09/09/2023 prahlad lodhi 1710008030WL031305 prahlad lodhi 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 prahladlodhi INDIAN BANK(607105)
43 SAGAR MP-10-008-030-001/51
(GUDA (P)) 		1710008030NRG24090920230288842 09/09/2023 BHAGBAI KURMI 1710008030WL031305 BHAGBAI KURMI 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 BHAGBAIKURMI INDIAN BANK(607105)
44 SAGAR MP-10-008-030-001/51
(GUDA (P)) 		1710008030NRG24090920230288841 09/09/2023 RAMGOPAL 1710008030WL031305 RAMGOPAL 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 RAMGOPAL INDIAN BANK(607105)
45 SAGAR MP-10-008-030-001/62
(GUDA (P)) 		1710008030NRG24090920230288848 09/09/2023 KAMAL 1710008030WL031305 KAMAL 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 KAMAL INDIAN BANK(607105)
46 SAGAR MP-10-008-030-001/94-C
(GUDA (P)) 		1710008030NRG24090920230288855 09/09/2023 gangaram kurmi 1710008030WL031305 gangaram kurmi 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 gangaramkurmi INDIAN BANK(607105)
47 SAGAR MP-10-008-030-001/96
(GUDA (P)) 		1710008030NRG24090920230288858 09/09/2023 RAMESH 1710008030WL031305 RAMESH 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 RAMESH INDIAN BANK(607105)
48 SAGAR MP-10-008-030-001/99
(GUDA (P)) 		1710008030NRG24090920230288860 09/09/2023 MIRA KURMI 1710008030WL031305 MIRA KURMI 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 MIRAKURMI INDIAN BANK(607105)
49 SAGAR MP-10-008-030-002/117-A
(GUDA (P)) 		1710008030NRG24090920230288863 09/09/2023 angad lodhi 1710008030WL031305 angad lodhi 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 angadlodhi INDIAN BANK(607105)
50 SAGAR MP-10-008-030-002/145-C
(GUDA (P)) 		1710008030NRG24090920230288867 09/09/2023 KRIPAL SINGH LODHI 1710008030WL031305 KRIPAL SINGH LODHI 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 KRIPALSINGHLODHI INDIAN BANK(607105)
51 SAGAR MP-10-008-030-002/162
(GUDA (P)) 		1710008030NRG24090920230288870 09/09/2023 MAHENDRA 1710008030WL031305 MAHENDRA 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 MAHENDRA INDIAN BANK(607105)
52 SAGAR MP-10-008-030-002/163-A
(GUDA (P)) 		1710008030NRG24090920230288874 09/09/2023 DEEPA LODHI 1710008030WL031305 DEEPA LODHI 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 DEEPALODHI INDIAN BANK(607105)
53 SAGAR MP-10-008-030-002/163-A
(GUDA (P)) 		1710008030NRG24090920230288873 09/09/2023 INDRA RAJ 1710008030WL031305 INDRA RAJ 00176 IDIB000S514 884 884 Processed 13/09/2023 179348118 INDRARAJ INDIAN BANK(607105)
SubTotal 35360 35360
54 SAGAR MP-10-008-030-001/51-B
(GUDA (P)) 		1710008030NRG24090920230288843 09/09/2023 CHANDRAKANT 1710008030WL031305 CHANDRAKANT 00354 PUNB0296200 884 884 Processed 13/09/2023 179348118 CHANDRAKANT PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
55 SAGAR MP-10-008-030-001/151-C
(GUDA (P)) 		1710008030NRG24090920230288803 09/09/2023 meghraj kurmi 1710008030WL031305 meghraj kurmi 00354 PUNB0617400 884 884 Processed 13/09/2023 179348118 meghrajkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
56 SAGAR MP-10-008-030-001/133
(GUDA (P)) 		1710008030NRG24090920230288793 09/09/2023 rambabu 1710008030WL031305 rambabu 00415 SBIN0004543 884 884 Processed 13/09/2023 179348118 rambabu INDIAN BANK(607105)
57 SAGAR MP-10-008-030-001/141
(GUDA (P)) 		1710008030NRG24090920230288797 09/09/2023 raja babu ahirwar 1710008030WL031305 raja babu ahirwar 00415 SBIN0004543 884 884 Processed 13/09/2023 179348118 rajababuahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
58 SAGAR MP-10-008-030-001/113-B
(GUDA (P)) 		1710008030NRG24090920230288786 09/09/2023 SANGEETA KURMI 1710008030WL031305 SANGEETA KURMI 00415 SBIN0010855 884 884 Processed 13/09/2023 179348118 SANGEETAKURMI STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-030-001/137-B
(GUDA (P)) 		1710008030NRG24090920230288795 09/09/2023 GOVIND PRASAD KURMI 1710008030WL031305 GOVIND PRASAD KURMI 00415 SBIN0010855 884 884 Processed 13/09/2023 179348118 GOVINDPRASADKURMI STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-030-001/178
(GUDA (P)) 		1710008030NRG24090920230288806 09/09/2023 balram kurmi 1710008030WL031305 balram kurmi 00415 SBIN0010855 884 884 Processed 13/09/2023 179348118 balramkurmi STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-030-001/193
(GUDA (P)) 		1710008030NRG24090920230288815 09/09/2023 basant rani kurmi 1710008030WL031305 basant rani kurmi 00415 SBIN0010855 884 884 Processed 13/09/2023 179348118 basantranikurmi RATNAKAR BANK(607393)
62 SAGAR MP-10-008-030-001/263-A
(GUDA (P)) 		1710008030NRG24090920230288831 09/09/2023 BALRAM AHIRWAR 1710008030WL031305 BALRAM AHIRWAR 00415 SBIN0010855 884 884 Processed 13/09/2023 179348118 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-030-001/263-A
(GUDA (P)) 		1710008030NRG24090920230288832 09/09/2023 BASANTI AHIRWAR 1710008030WL031305 BASANTI AHIRWAR 00415 SBIN0010855 884 884 Processed 13/09/2023 179348118 BASANTIAHIRWAR STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-030-001/297-A
(GUDA (P)) 		1710008030NRG24090920230288835 09/09/2023 VIVEK KUMAR TIWARI 1710008030WL031305 VIVEK KUMAR TIWARI 00415 SBIN0010855 884 884 Processed 13/09/2023 179348118 VIVEKKUMARTIWARI HDFC BANK LTD(607152)
65 SAGAR MP-10-008-030-001/95-B
(GUDA (P)) 		1710008030NRG24090920230288856 09/09/2023 babita kurmi 1710008030WL031305 babita kurmi 00415 SBIN0010855 884 884 Processed 13/09/2023 179348118 babitakurmi STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-030-002/158-A
(GUDA (P)) 		1710008030NRG24090920230288869 09/09/2023 MANISH RAJAK 1710008030WL031305 MANISH RAJAK 00415 SBIN0010855 884 884 Processed 13/09/2023 179348118 MANISHRAJAK PUNJAB NATIONAL BANK(508568)
67 SAGAR MP-10-008-030-002/162-A
(GUDA (P)) 		1710008030NRG24090920230288871 09/09/2023 mahesh 1710008030WL031305 mahesh 00415 SBIN0010855 884 884 Processed 13/09/2023 179348118 mahesh STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-030-002/162-B
(GUDA (P)) 		1710008030NRG24090920230288872 09/09/2023 MEHARBAN 1710008030WL031305 MEHARBAN 00415 SBIN0010855 884 884 Processed 13/09/2023 179348118 MEHARBAN STATE BANK OF INDIA(508548)
SubTotal 9724 9724
69 SAGAR MP-10-008-030-001/100
(GUDA (P)) 		1710008030NRG24090920230288782 09/09/2023 MAHESH 1710008030WL031305 MAHESH 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
70 SAGAR MP-10-008-030-001/108
(GUDA (P)) 		1710008030NRG24090920230288784 09/09/2023 CHURAMAN 1710008030WL031305 CHURAMAN 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 CHURAMAN UNION BANK OF INDIA(508500)
71 SAGAR MP-10-008-030-001/110
(GUDA (P)) 		1710008030NRG24090920230288785 09/09/2023 IMRAT CHADHAR 1710008030WL031305 IMRAT CHADHAR 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 IMRATCHADHAR STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-030-001/120
(GUDA (P)) 		1710008030NRG24090920230288788 09/09/2023 MR AMAR SING 1710008030WL031305 MR AMAR SING 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 MRAMARSING UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-030-001/13
(GUDA (P)) 		1710008030NRG24090920230288790 09/09/2023 RAM RANI 1710008030WL031305 RAM RANI 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 RAMRANI INDIAN BANK(607105)
74 SAGAR MP-10-008-030-001/134-A
(GUDA (P)) 		1710008030NRG24090920230288794 09/09/2023 PARASRAM 1710008030WL031305 PARASRAM 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 PARASRAM UNION BANK OF INDIA(508500)
75 SAGAR MP-10-008-030-001/158
(GUDA (P)) 		1710008030NRG24090920230288804 09/09/2023 Ramcharan 1710008030WL031305 Ramcharan 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 Ramcharan INDIAN BANK(607105)
76 SAGAR MP-10-008-030-001/185
(GUDA (P)) 		1710008030NRG24090920230288813 09/09/2023 SAVITA KURMI 1710008030WL031305 SAVITA KURMI 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 SAVITAKURMI UNION BANK OF INDIA(508500)
77 SAGAR MP-10-008-030-001/197
(GUDA (P)) 		1710008030NRG24090920230288816 09/09/2023 DEVISING 1710008030WL031305 DEVISING 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 DEVISING UNION BANK OF INDIA(508500)
78 SAGAR MP-10-008-030-001/207
(GUDA (P)) 		1710008030NRG24090920230288823 09/09/2023 RAMNARAYAN 1710008030WL031305 RAMNARAYAN 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 RAMNARAYAN INDIAN BANK(607105)
79 SAGAR MP-10-008-030-001/21
(GUDA (P)) 		1710008030NRG24090920230288824 09/09/2023 pramod 1710008030WL031305 pramod 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 pramod UNION BANK OF INDIA(508500)
80 SAGAR MP-10-008-030-001/3
(GUDA (P)) 		1710008030NRG24090920230288836 09/09/2023 POONABAI 1710008030WL031305 POONABAI 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 POONABAI INDIAN BANK(607105)
81 SAGAR MP-10-008-030-001/45
(GUDA (P)) 		1710008030NRG24090920230288837 09/09/2023 ANIL 1710008030WL031305 ANIL 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 ANIL INDIAN BANK(607105)
82 SAGAR MP-10-008-030-001/5
(GUDA (P)) 		1710008030NRG24090920230288839 09/09/2023 Rooprani 1710008030WL031305 Rooprani 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 Rooprani INDIAN BANK(607105)
83 SAGAR MP-10-008-030-001/60
(GUDA (P)) 		1710008030NRG24090920230288847 09/09/2023 Vidhyabai 1710008030WL031305 Vidhyabai 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 Vidhyabai INDIAN BANK(607105)
84 SAGAR MP-10-008-030-001/75
(GUDA (P)) 		1710008030NRG24090920230288850 09/09/2023 ANITA 1710008030WL031305 ANITA 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 ANITA UNION BANK OF INDIA(508500)
85 SAGAR MP-10-008-030-001/79-D
(GUDA (P)) 		1710008030NRG24090920230288853 09/09/2023 lachhi kurmi 1710008030WL031305 lachhi kurmi 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 lachhikurmi UNION BANK OF INDIA(508500)
86 SAGAR MP-10-008-030-001/86
(GUDA (P)) 		1710008030NRG24090920230288854 09/09/2023 asharani kurmi 1710008030WL031305 asharani kurmi 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 asharanikurmi PUNJAB NATIONAL BANK(508568)
87 SAGAR MP-10-008-030-001/99
(GUDA (P)) 		1710008030NRG24090920230288859 09/09/2023 Seetaram 1710008030WL031305 Seetaram 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 Seetaram INDIAN BANK(607105)
88 SAGAR MP-10-008-030-002/110
(GUDA (P)) 		1710008030NRG24090920230288862 09/09/2023 chhoti bai kurmi 1710008030WL031305 chhoti bai kurmi 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 chhotibaikurmi UNION BANK OF INDIA(508500)
89 SAGAR MP-10-008-030-002/110
(GUDA (P)) 		1710008030NRG24090920230288861 09/09/2023 om yadav 1710008030WL031305 om yadav 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 omyadav UNION BANK OF INDIA(508500)
90 SAGAR MP-10-008-030-002/13
(GUDA (P)) 		1710008030NRG24090920230288865 09/09/2023 PAN BAI 1710008030WL031305 PAN BAI 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 PANBAI INDIAN BANK(607105)
91 SAGAR MP-10-008-030-002/133
(GUDA (P)) 		1710008030NRG24090920230288866 09/09/2023 MANOHAR 1710008030WL031305 MANOHAR 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 MANOHAR UNION BANK OF INDIA(508500)
92 SAGAR MP-10-008-030-002/158
(GUDA (P)) 		1710008030NRG24090920230288868 09/09/2023 HALLE BHAI RAJAK 1710008030WL031305 HALLE BHAI RAJAK 00468 UBIN0549631 884 884 Processed 13/09/2023 179348118 HALLEBHAIRAJAK UNION BANK OF INDIA(508500)
SubTotal 21216 21216
93 SAGAR MP-10-008-030-001/95-C
(GUDA (P)) 		1710008030NRG24090920230288857 09/09/2023 chandan 1710008030WL031305 chandan 00688 FINO0001001 884 884 Processed 13/09/2023 179348118 chandan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_090923APB_FTO_258259 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 884
2 SAGAR MP1710008_090923APB_FTO_258259 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 5304
3 SAGAR MP1710008_090923APB_FTO_258259 Bank of India BKID0009428 Makronia Buzurg 884
4 SAGAR MP1710008_090923APB_FTO_258259 Canara Bank CNRB0004730 MAKRONIA BUJURGA 884
5 SAGAR MP1710008_090923APB_FTO_258259 Central Bank Of India CBIN0284520 MAKRONIA 2652
6 SAGAR MP1710008_090923APB_FTO_258259 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 884
7 SAGAR MP1710008_090923APB_FTO_258259 Indian Bank IDIB000S514 SAGAR SIDDGAON 35360
8 SAGAR MP1710008_090923APB_FTO_258259 Punjab National Bank PUNB0296200 SADAR BAZAR 884
9 SAGAR MP1710008_090923APB_FTO_258259 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 884
10 SAGAR MP1710008_090923APB_FTO_258259 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1768
11 SAGAR MP1710008_090923APB_FTO_258259 State Bank of India SBIN0010855 MAKRONIA-SAGAR 9724
12 SAGAR MP1710008_090923APB_FTO_258259 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 21216
13 SAGAR MP1710008_090923APB_FTO_258259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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