Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_191223APB_FTO_398932
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-10-008-004-003/12-A
(GIDWANI (P)) 		1710008000NRG24191220230413470 19/12/2023 KRISHNA KUMAR 1710008WL046730 KRISHNA KUMAR 00045 BARB0SAGARX 1105 1105 Processed 11/03/2024 645117243 KRISHNAKUMAR BANK OF BARODA(606985)
2 SAGAR MP-10-008-004-003/12-B
(GIDWANI (P)) 		1710008000NRG24191220230413471 19/12/2023 MAHENDRA AHIRWAR 1710008WL046730 MAHENDRA AHIRWAR 00045 BARB0SAGARX 1105 1105 Processed 11/03/2024 645117243 MAHENDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 SAGAR MP-10-008-004-001/10
(GIDWANI (P)) 		1710008000NRG24191220230413467 19/12/2023 hariram 1710008WL046730 hariram 00045 BARB0SAGMAC 1105 1105 Processed 11/03/2024 645117243 hariram INDIAN BANK(607105)
4 SAGAR MP-10-008-004-003/14-A
(GIDWANI (P)) 		1710008000NRG24191220230413473 19/12/2023 SANJAY RANI 1710008WL046730 SANJAY RANI 00045 BARB0SAGMAC 1105 1105 Processed 11/03/2024 645117243 SANJAYRANI BANK OF BARODA(606985)
SubTotal 2210 2210
5 SAGAR MP-10-008-004-003/67-A
(GIDWANI (P)) 		1710008000NRG24191220230413478 19/12/2023 DEVENDRA RAJPOOT 1710008WL046730 DEVENDRA RAJPOOT 00045 BARB0VJSAMP 1105 1105 Processed 11/03/2024 645117243 DEVENDRARAJPOOT BANK OF BARODA(606985)
SubTotal 1105 1105
6 SAGAR MP-10-008-064-003/12
(CHANDRPURA (P)) 		1710008064NRG24191220230413547 19/12/2023 TULSIRAM 1710008064WL046740 TULSIRAM 00048 BKID0009428 3094 3094 Processed 11/03/2024 645117243 TULSIRAM BANK OF INDIA(508505)
SubTotal 3094 3094
7 SAGAR MP-10-008-042-003/1060
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412893 19/12/2023 vinitavaji 1710008WL046673 vinitavaji 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 vinitavaji CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-042-003/1062
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412894 19/12/2023 Laxman singh 1710008WL046673 Laxman singh 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 Laxmansingh CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-042-003/1064
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412895 19/12/2023 DEEPAK ROHIDAS 1710008WL046673 DEEPAK ROHIDAS 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 DEEPAKROHIDAS STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-042-003/1069
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412896 19/12/2023 kamla 1710008WL046673 kamla 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 kamla CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-042-003/1069
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412897 19/12/2023 neeraj ahirwar 1710008WL046673 neeraj ahirwar 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 neerajahirwar CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-042-003/1076
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412898 19/12/2023 Gokal dhanak 1710008WL046673 Gokal dhanak 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 Gokaldhanak CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-042-003/1076
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412899 19/12/2023 Pooja dhanak 1710008WL046673 Pooja dhanak 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 Poojadhanak STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-042-003/1111
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412902 19/12/2023 SIMLESH DANGI 1710008WL046673 SIMLESH DANGI 00089 CBIN0281717 2873 2873 Processed 12/03/2024 645117243 SIMLESHDANGI UNION BANK OF INDIA(508500)
15 SAGAR MP-10-008-042-003/129-A
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412905 19/12/2023 NIRMALA 1710008WL046673 NIRMALA 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 NIRMALA CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-042-003/131
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412906 19/12/2023 ratta 1710008WL046673 ratta 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 ratta CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-042-003/157-A
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412907 19/12/2023 guru 1710008WL046673 guru 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 guru CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-042-003/164
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412909 19/12/2023 gitarani 1710008WL046673 gitarani 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 gitarani CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-042-003/171-A
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412910 19/12/2023 KHILAN AHIRWAR 1710008WL046673 KHILAN AHIRWAR 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 KHILANAHIRWAR CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-042-003/188
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412911 19/12/2023 nannu 1710008WL046673 nannu 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 nannu CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-042-003/36
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412914 19/12/2023 suhagrani 1710008WL046673 suhagrani 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 suhagrani CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-042-003/514
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412915 19/12/2023 devendra singh 1710008WL046673 devendra singh 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 devendrasingh STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-042-003/542
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412917 19/12/2023 ANITA 1710008WL046673 ANITA 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 ANITA CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-042-003/542
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412916 19/12/2023 pappu 1710008WL046673 pappu 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 pappu CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-042-003/543
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412918 19/12/2023 vinod 1710008WL046673 vinod 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 vinod CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-042-003/562
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412919 19/12/2023 Bhupendra Singh 1710008WL046673 Bhupendra Singh 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 BhupendraSingh CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-042-003/592
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412920 19/12/2023 veer singh 1710008WL046673 veer singh 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 veersingh CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-042-003/597
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412922 19/12/2023 aarti 1710008WL046673 aarti 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 aarti CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-042-003/597
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412921 19/12/2023 anuroodra 1710008WL046673 anuroodra 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 anuroodra STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-042-003/600
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412923 19/12/2023 arjun 1710008WL046673 arjun 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 arjun CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-042-003/600
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412924 19/12/2023 krishna 1710008WL046673 krishna 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 krishna CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-042-003/602
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412925 19/12/2023 lokendra 1710008WL046673 lokendra 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 lokendra CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-042-003/605
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412927 19/12/2023 mohan ahirwar 1710008WL046673 mohan ahirwar 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 mohanahirwar CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-042-003/605
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412926 19/12/2023 shyambai 1710008WL046673 shyambai 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 shyambai CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-042-003/61
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412929 19/12/2023 kamlesh 1710008WL046673 kamlesh 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 kamlesh CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-042-003/61
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412930 19/12/2023 kamlesh 1710008WL046673 kamlesh 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 kamlesh CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-042-003/638
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412932 19/12/2023 keshrani 1710008WL046673 keshrani 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 keshrani CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-042-003/638
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412931 19/12/2023 RAMLAL 1710008WL046673 RAMLAL 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 RAMLAL CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-042-003/658
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412933 19/12/2023 Manoj Ahirwar 1710008WL046673 Manoj Ahirwar 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 ManojAhirwar CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-042-003/658
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412934 19/12/2023 sapna ahirwar 1710008WL046673 sapna ahirwar 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 sapnaahirwar CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-042-003/667
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412935 19/12/2023 Sonam Thakur 1710008WL046673 Sonam Thakur 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 SonamThakur CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-042-003/668
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412936 19/12/2023 Sudha rani Dangi 1710008WL046673 Sudha rani Dangi 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 SudharaniDangi CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-042-003/670
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412937 19/12/2023 Rammani Dangi 1710008WL046673 Rammani Dangi 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 RammaniDangi CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-042-003/671
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412938 19/12/2023 Foolrani Dangi 1710008WL046673 Foolrani Dangi 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 FoolraniDangi CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-042-003/672
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412939 19/12/2023 Neeraj Thakur 1710008WL046673 Neeraj Thakur 00089 CBIN0281717 2873 2873 Processed 12/03/2024 645117243 NeerajThakur UNION BANK OF INDIA(508500)
46 SAGAR MP-10-008-042-003/710-A
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412940 19/12/2023 GEETARANI DANGI 1710008WL046673 GEETARANI DANGI 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 GEETARANIDANGI CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-042-003/710-B
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412941 19/12/2023 RAMDEVI DANDI 1710008WL046673 RAMDEVI DANDI 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 RAMDEVIDANDI CENTRAL BANK OF INDIA(607115)
48 SAGAR MP-10-008-042-003/715-A
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412942 19/12/2023 RIHANA 1710008WL046673 RIHANA 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 RIHANA CENTRAL BANK OF INDIA(607115)
49 SAGAR MP-10-008-042-003/716-A
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412943 19/12/2023 AKEEL KHAN 1710008WL046673 AKEEL KHAN 00089 CBIN0281717 2873 2873 Processed 11/03/2024 645117243 AKEELKHAN CENTRAL BANK OF INDIA(607115)
50 SAGAR MP-10-008-042-003/717-A
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412944 19/12/2023 RAJJU KHAN 1710008WL046673 RAJJU KHAN 00089 CBIN0281717 2873 2873 Rejected 11/03/2024 645117243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 126412 126412
51 SAGAR MP-10-008-004-003/100
(GIDWANI (P)) 		1710008000NRG24191220230413468 19/12/2023 Anugree 1710008WL046730 Anugree 00176 IDIB000K610 1105 1105 Processed 11/03/2024 645117243 Anugree INDIAN BANK(607105)
52 SAGAR MP-10-008-004-003/18
(GIDWANI (P)) 		1710008000NRG24191220230413474 19/12/2023 SUNEETA BAI 1710008WL046730 SUNEETA BAI 00176 IDIB000K610 1105 1105 Processed 11/03/2024 645117243 SUNEETABAI INDIAN BANK(607105)
53 SAGAR MP-10-008-011-001/750-A
(KERBANA (P)) 		1710008000NRG24191220230413273 19/12/2023 YGENDRA SINGH THAKUR 1710008WL046714 YGENDRA SINGH THAKUR 00176 IDIB000K610 1547 1547 Processed 11/03/2024 645117243 YGENDRASINGHTHAKUR INDIAN BANK(607105)
54 SAGAR MP-10-008-011-001/836
(KERBANA (P)) 		1710008000NRG24191220230413621 19/12/2023 Santosh Vishwakarma 1710008WL046751 Santosh Vishwakarma 00176 IDIB000K610 35 35 Processed 11/03/2024 645117243 SantoshVishwakarma STATE BANK OF INDIA(508548)
SubTotal 3792 3792
55 SAGAR MP-10-008-011-001/265-A
(KERBANA (P)) 		1710008000NRG24191220230413271 19/12/2023 Miss Kamalrani Patel 1710008WL046714 Miss Kamalrani Patel 00176 IDIB000S044 1547 1547 Processed 11/03/2024 645117243 MissKamalraniPatel INDIAN BANK(607105)
56 SAGAR MP-10-008-011-001/979
(KERBANA (P)) 		1710008000NRG24191220230413276 19/12/2023 Miss ABHAY RANI THAKUR 1710008WL046714 Miss ABHAY RANI THAKUR 00176 IDIB000S044 1547 1547 Processed 11/03/2024 645117243 MissABHAYRANITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAGAR MP-10-008-018-001/108
(PATKUI (P)) 		1710008000NRG24191220230413574 19/12/2023 HEMANT GURU 1710008WL046744 HEMANT GURU 00176 IDIB000S044 1326 1326 Processed 11/03/2024 645117243 HEMANTGURU INDIAN BANK(607105)
SubTotal 4420 4420
58 SAGAR MP-10-008-021-001/156
(KUDARI (P)) 		1710008000NRG24191220230413482 19/12/2023 PARASRAM RAI 1710008WL046731 PARASRAM RAI 00415 SBIN0000475 600 600 Processed 11/03/2024 645117243 PARASRAMRAI STATE BANK OF INDIA(508548)
SubTotal 600 600
59 SAGAR MP-10-008-004-003/55
(GIDWANI (P)) 		1710008000NRG24191220230413477 19/12/2023 UMA BAI 1710008WL046730 UMA BAI 00415 SBIN0001143 1105 1105 Processed 11/03/2024 645117243 UMABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 SAGAR MP-10-008-004-003/12-D
(GIDWANI (P)) 		1710008000NRG24191220230413472 19/12/2023 JOYTI AHIRWAR 1710008WL046730 JOYTI AHIRWAR 00415 SBIN0010168 1105 1105 Processed 11/03/2024 645117243 JOYTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
61 SAGAR MP-10-008-004-003/110-A
(GIDWANI (P)) 		1710008000NRG24191220230413469 19/12/2023 Ajay singh Rajput 1710008WL046730 Ajay singh Rajput 00415 SBIN0010855 1105 1105 Processed 11/03/2024 645117243 AjaysinghRajput STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 SAGAR MP-10-008-064-003/16-A
(CHANDRPURA (P)) 		1710008064NRG24191220230413550 19/12/2023 DEEXA 1710008064WL046740 DEEXA 00415 SBIN0012183 3094 3094 Processed 12/03/2024 645117243 DEEXA UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-064-003/32-A
(CHANDRPURA (P)) 		1710008064NRG24191220230413553 19/12/2023 JAYDEEP 1710008064WL046740 JAYDEEP 00415 SBIN0012183 2652 2652 Processed 11/03/2024 645117243 JAYDEEP STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-064-003/32-B
(CHANDRPURA (P)) 		1710008064NRG24191220230413554 19/12/2023 CHANDAN 1710008064WL046740 CHANDAN 00415 SBIN0012183 2652 2652 Processed 11/03/2024 645117243 CHANDAN STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-064-003/56-A
(CHANDRPURA (P)) 		1710008064NRG24191220230413558 19/12/2023 Ramji Lodhi 1710008064WL046740 Ramji Lodhi 00415 SBIN0012183 2210 2210 Processed 11/03/2024 645117243 RamjiLodhi STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-064-003/73-B
(CHANDRPURA (P)) 		1710008064NRG24191220230413559 19/12/2023 neeraj 1710008064WL046740 neeraj 00415 SBIN0012183 2210 2210 Processed 11/03/2024 645117243 neeraj STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-064-003/81-A
(CHANDRPURA (P)) 		1710008064NRG24191220230413560 19/12/2023 devisingh 1710008064WL046740 devisingh 00415 SBIN0012183 2210 2210 Processed 11/03/2024 645117243 devisingh STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-076-002/101-A
(JASRAJ (P)) 		1710008000NRG24191220230413280 19/12/2023 jyoti panday 1710008WL046715 jyoti panday 00415 SBIN0012183 3094 3094 Processed 11/03/2024 645117243 jyotipanday STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-076-002/101-B
(JASRAJ (P)) 		1710008000NRG24191220230413281 19/12/2023 Ganesh Panday 1710008WL046715 Ganesh Panday 00415 SBIN0012183 3094 3094 Processed 11/03/2024 645117243 GaneshPanday STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-076-002/12
(JASRAJ (P)) 		1710008000NRG24191220230413282 19/12/2023 MAYA 1710008WL046715 MAYA 00415 SBIN0012183 3094 3094 Processed 11/03/2024 645117243 MAYA STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-076-002/121
(JASRAJ (P)) 		1710008000NRG24191220230413283 19/12/2023 anand 1710008WL046715 anand 00415 SBIN0012183 3094 3094 Processed 11/03/2024 645117243 anand STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-076-002/65
(JASRAJ (P)) 		1710008000NRG24191220230413285 19/12/2023 rajendra 1710008WL046715 rajendra 00415 SBIN0012183 3094 3094 Processed 11/03/2024 645117243 rajendra STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-076-002/91
(JASRAJ (P)) 		1710008000NRG24191220230413287 19/12/2023 KAMALA 1710008WL046715 KAMALA 00415 SBIN0012183 3094 3094 Processed 11/03/2024 645117243 KAMALA STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-076-002/92-A
(JASRAJ (P)) 		1710008000NRG24191220230413288 19/12/2023 SUSHMA RANI 1710008WL046715 SUSHMA RANI 00415 SBIN0012183 3094 3094 Processed 11/03/2024 645117243 SUSHMARANI STATE BANK OF INDIA(508548)
SubTotal 36686 36686
75 SAGAR MP-10-008-076-002/65-A
(JASRAJ (P)) 		1710008000NRG24191220230413286 19/12/2023 AJAY KUMAR MISHRA 1710008WL046715 AJAY KUMAR MISHRA 00468 UBIN0541346 3094 3094 Processed 12/03/2024 645117243 AJAYKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
76 SAGAR MP-10-008-046-002/73
(PAMAKHEDI (P)) 		1710008046NRG24191220230413522 19/12/2023 Shankar Singh Lodhi 1710008046WL046737 Shankar Singh Lodhi 00468 UBIN0549631 3094 3094 Processed 11/03/2024 645117243 ShankarSinghLodhi CANARA BANK(508532)
SubTotal 3094 3094
77 SAGAR MP-10-008-004-003/51
(GIDWANI (P)) 		1710008000NRG24191220230413476 19/12/2023 BEBA RADHARANI 1710008WL046730 BEBA RADHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645117243 BEBARADHARANI INDIAN BANK(607105)
78 SAGAR MP-10-008-004-005/125
(GIDWANI (P)) 		1710008000NRG24191220230413479 19/12/2023 dasrath Prasad Vishwakrma 1710008WL046730 dasrath Prasad Vishwakrma 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645117243 dasrathPrasadVishwakrma MADHYANCHAL GRAMIN BANK(607232)
79 SAGAR MP-10-008-004-005/126
(GIDWANI (P)) 		1710008000NRG24191220230413480 19/12/2023 Rajjoo 1710008WL046730 Rajjoo 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645117243 Rajjoo MADHYANCHAL GRAMIN BANK(607232)
80 SAGAR MP-10-008-004-005/160
(GIDWANI (P)) 		1710008000NRG24191220230413481 19/12/2023 Munir Kha 1710008WL046730 Munir Kha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645117243 MunirKha STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-042-003/1114
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412903 19/12/2023 MUNNALAL AHIRWAR 1710008WL046673 MUNNALAL AHIRWAR 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 645117243 MUNNALALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-042-003/1114
(LIDHORA KHURD (P)) 		1710008000NRG24191220230412904 19/12/2023 URMILA AHIRWAR 1710008WL046673 URMILA AHIRWAR 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 645117243 URMILAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
83 SAGAR MP-10-008-064-003/18
(CHANDRPURA (P)) 		1710008064NRG24191220230413551 19/12/2023 sriram 1710008064WL046740 sriram 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645117243 sriram STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-076-002/117
(JASRAJ (P)) 		1710008076NRG24191220230412744 19/12/2023 NISHA Mishra 1710008076WL046661 NISHA Mishra 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645117243 NISHAMishra MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-076-003/272
(JASRAJ (P)) 		1710008076NRG24191220230412745 19/12/2023 NANDU 1710008076WL046661 NANDU 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 645117243 NANDU UNION BANK OF INDIA(508500)
86 SAGAR MP-10-008-077-001/1337
(MOKALPUR (P)) 		1710008000NRG24191220230413521 19/12/2023 JAGDISH PRASAD PATHAK 1710008WL046736 JAGDISH PRASAD PATHAK 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645117243 JAGDISHPRASADPATHAK STATE BANK OF INDIA(508548)
SubTotal 19890 19890
87 SAGAR MP-10-008-077-001/1105
(MOKALPUR (P)) 		1710008000NRG24191220230413382 19/12/2023 Govind 1710008WL046721 Govind 00691 IPOS0000001 30 30 Processed 11/03/2024 645117243 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAGAR MP-10-008-077-001/1107
(MOKALPUR (P)) 		1710008000NRG24191220230413359 19/12/2023 Sanjay 1710008WL046717 Sanjay 00691 IPOS0000001 100 100 Processed 11/03/2024 645117243 Sanjay BANK OF INDIA(508505)
89 SAGAR MP-10-008-077-001/1206
(MOKALPUR (P)) 		1710008000NRG24191220230413520 19/12/2023 Raju Rajak 1710008WL046736 Raju Rajak 00691 IPOS0000001 221 221 Processed 11/03/2024 645117243 RajuRajak STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-077-001/1408
(MOKALPUR (P)) 		1710008000NRG24191220230413361 19/12/2023 Hemraj Sahu 1710008WL046717 Hemraj Sahu 00691 IPOS0000001 5 5 Processed 11/03/2024 645117243 HemrajSahu STATE BANK OF INDIA(508548)
SubTotal 356 356
Total 210278 210278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_191223APB_FTO_398932 Bank of Baroda BARB0SAGARX SAGAR M.P. 2210
2 SAGAR MP1710008_191223APB_FTO_398932 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2210
3 SAGAR MP1710008_191223APB_FTO_398932 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1105
4 SAGAR MP1710008_191223APB_FTO_398932 Bank of India BKID0009428 Makronia Buzurg 3094
5 SAGAR MP1710008_191223APB_FTO_398932 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 126412
6 SAGAR MP1710008_191223APB_FTO_398932 Indian Bank IDIB000K610 KARRAPUR 3792
7 SAGAR MP1710008_191223APB_FTO_398932 Indian Bank IDIB000S044 SAGAR (M P) 4420
8 SAGAR MP1710008_191223APB_FTO_398932 State Bank of India SBIN0000475 SAGAR MAIN 600
9 SAGAR MP1710008_191223APB_FTO_398932 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1105
10 SAGAR MP1710008_191223APB_FTO_398932 State Bank of India SBIN0010168 BANDA 1105
11 SAGAR MP1710008_191223APB_FTO_398932 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1105
12 SAGAR MP1710008_191223APB_FTO_398932 State Bank of India SBIN0012183 DHANA, SAGAR 36686
13 SAGAR MP1710008_191223APB_FTO_398932 Union Bank of India UBIN0541346 DHANA 3094
14 SAGAR MP1710008_191223APB_FTO_398932 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3094
15 SAGAR MP1710008_191223APB_FTO_398932 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 2873
16 SAGAR MP1710008_191223APB_FTO_398932 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3315
17 SAGAR MP1710008_191223APB_FTO_398932 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 5967
18 SAGAR MP1710008_191223APB_FTO_398932 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 3315
19 SAGAR MP1710008_191223APB_FTO_398932 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 2873
20 SAGAR MP1710008_191223APB_FTO_398932 Madhyanchal Gramin Bank SBIN0RRMBGB RRB KARRAPUR 1105
21 SAGAR MP1710008_191223APB_FTO_398932 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 442
22 SAGAR MP1710008_191223APB_FTO_398932 India Post Payments Bank IPOS0000001 Sagar 356

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