Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_121023APB_FTO_315614
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-10-008-051-002/79
(AMET (P)) 		1710008051NRG24121020230324974 12/10/2023 Akhilesh 1710008051WL037292 Akhilesh 00045 BARB0BHAPEL 663 663 Processed 08/11/2023 285038622 Akhilesh BANK OF BARODA(606985)
2 SAGAR MP-10-008-051-002/95-B
(AMET (P)) 		1710008051NRG24121020230324979 12/10/2023 Reetesh kurmi 1710008051WL037292 Reetesh kurmi 00045 BARB0BHAPEL 663 663 Processed 08/11/2023 285038622 Reeteshkurmi BANK OF BARODA(606985)
SubTotal 1326 1326
3 SAGAR MP-10-008-051-001/142-A
(AMET (P)) 		1710008051NRG24121020230324986 12/10/2023 TIKARAM 1710008051WL037293 TIKARAM 00045 BARB0SAGARX 663 663 Processed 08/11/2023 285038622 TIKARAM BANK OF BARODA(606985)
4 SAGAR MP-10-008-051-001/144-A
(AMET (P)) 		1710008051NRG24121020230324988 12/10/2023 Shubham kurmi 1710008051WL037293 Shubham kurmi 00045 BARB0SAGARX 663 663 Processed 08/11/2023 285038622 Shubhamkurmi STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-051-001/145
(AMET (P)) 		1710008051NRG24121020230324989 12/10/2023 Umakant kurmi 1710008051WL037293 Umakant kurmi 00045 BARB0SAGARX 663 663 Processed 08/11/2023 285038622 Umakantkurmi BANK OF BARODA(606985)
6 SAGAR MP-10-008-051-001/185-A
(AMET (P)) 		1710008051NRG24121020230324992 12/10/2023 Abhishek Kurmi 1710008051WL037293 Abhishek Kurmi 00045 BARB0SAGARX 663 663 Processed 08/11/2023 285038622 AbhishekKurmi BANK OF BARODA(606985)
7 SAGAR MP-10-008-051-001/258
(AMET (P)) 		1710008051NRG24121020230324998 12/10/2023 MADHAV 1710008051WL037293 MADHAV 00045 BARB0SAGARX 663 663 Processed 08/11/2023 285038622 MADHAV BANK OF BARODA(606985)
8 SAGAR MP-10-008-051-001/386
(AMET (P)) 		1710008051NRG24121020230324963 12/10/2023 Sunil 1710008051WL037291 Sunil 00045 BARB0SAGARX 663 663 Processed 08/11/2023 285038622 Sunil BANK OF BARODA(606985)
9 SAGAR MP-10-008-051-001/439
(AMET (P)) 		1710008051NRG24121020230325000 12/10/2023 Chandn kurmi 1710008051WL037294 Chandn kurmi 00045 BARB0SAGARX 663 663 Processed 08/11/2023 285038622 Chandnkurmi BANK OF BARODA(606985)
10 SAGAR MP-10-008-051-002/14
(AMET (P)) 		1710008051NRG24121020230325004 12/10/2023 pappu 1710008051WL037294 pappu 00045 BARB0SAGARX 663 663 Processed 08/11/2023 285038622 pappu BANK OF BARODA(606985)
11 SAGAR MP-10-008-051-002/34
(AMET (P)) 		1710008051NRG24121020230325008 12/10/2023 mathuraprasad 1710008051WL037294 mathuraprasad 00045 BARB0SAGARX 663 663 Processed 08/11/2023 285038622 mathuraprasad BANK OF BARODA(606985)
12 SAGAR MP-10-008-051-002/5-A
(AMET (P)) 		1710008051NRG24121020230324970 12/10/2023 Ramji 1710008051WL037292 Ramji 00045 BARB0SAGARX 663 663 Processed 08/11/2023 285038622 Ramji BANK OF BARODA(606985)
13 SAGAR MP-10-008-051-002/60
(AMET (P)) 		1710008051NRG24121020230324971 12/10/2023 Kailash 1710008051WL037292 Kailash 00045 BARB0SAGARX 663 663 Processed 08/11/2023 285038622 Kailash MADHYANCHAL GRAMIN BANK(607232)
14 SAGAR MP-10-008-051-002/9
(AMET (P)) 		1710008051NRG24121020230324978 12/10/2023 MURARI AHIRWAR 1710008051WL037292 MURARI AHIRWAR 00045 BARB0SAGARX 663 663 Processed 08/11/2023 285038622 MURARIAHIRWAR BANK OF BARODA(606985)
SubTotal 7956 7956
15 SAGAR MP-10-008-043-002/147
(RICHHAWAR (P)) 		1710008043NRG24121020230324849 12/10/2023 Bhaiyaram 1710008043WL037274 Bhaiyaram 00045 BARB0SAGMAC 1547 1547 Processed 08/11/2023 285038622 Bhaiyaram BANK OF BARODA(606985)
16 SAGAR MP-10-008-043-002/39
(RICHHAWAR (P)) 		1710008043NRG24121020230324874 12/10/2023 Hammeer 1710008043WL037277 Hammeer 00045 BARB0SAGMAC 1547 1547 Processed 08/11/2023 285038622 Hammeer BANK OF BARODA(606985)
17 SAGAR MP-10-008-043-002/486
(RICHHAWAR (P)) 		1710008043NRG24121020230324876 12/10/2023 Madhav chadar 1710008043WL037277 Madhav chadar 00045 BARB0SAGMAC 1547 1547 Processed 08/11/2023 285038622 Madhavchadar BANK OF BARODA(606985)
18 SAGAR MP-10-008-043-002/516
(RICHHAWAR (P)) 		1710008043NRG24121020230324878 12/10/2023 SOMNATH PATEL 1710008043WL037277 SOMNATH PATEL 00045 BARB0SAGMAC 1547 1547 Processed 08/11/2023 285038622 SOMNATHPATEL BANK OF BARODA(606985)
19 SAGAR MP-10-008-043-002/523
(RICHHAWAR (P)) 		1710008043NRG24121020230324851 12/10/2023 Karan Patel 1710008043WL037274 Karan Patel 00045 BARB0SAGMAC 1547 1547 Processed 08/11/2023 285038622 KaranPatel BANK OF BARODA(606985)
20 SAGAR MP-10-008-043-002/563
(RICHHAWAR (P)) 		1710008043NRG24121020230324952 12/10/2023 shakuntala 1710008043WL037288 shakuntala 00045 BARB0SAGMAC 884 884 Processed 08/11/2023 285038622 shakuntala BANK OF INDIA(508505)
21 SAGAR MP-10-008-043-002/635
(RICHHAWAR (P)) 		1710008043NRG24121020230324894 12/10/2023 Shachendra Pandey 1710008043WL037279 Shachendra Pandey 00045 BARB0SAGMAC 1547 1547 Processed 08/11/2023 285038622 ShachendraPandey BANK OF INDIA(508505)
SubTotal 10166 10166
22 SAGAR MP-10-008-043-001/5681
(RICHHAWAR (P)) 		1710008043NRG24121020230324948 12/10/2023 Anjana 1710008043WL037288 Anjana 00045 BARB0SIRSAG 3094 3094 Processed 08/11/2023 285038622 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAGAR MP-10-008-043-002/703
(RICHHAWAR (P)) 		1710008043NRG24121020230324853 12/10/2023 vinay pandey 1710008043WL037274 vinay pandey 00045 BARB0SIRSAG 1547 1547 Processed 08/11/2023 285038622 vinaypandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
24 SAGAR MP-10-008-051-001/101
(AMET (P)) 		1710008051NRG24121020230324980 12/10/2023 MOHAN 1710008051WL037293 MOHAN 00089 CBIN0280737 663 663 Processed 08/11/2023 285038622 MOHAN CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-051-001/13
(AMET (P)) 		1710008051NRG24121020230324982 12/10/2023 RAM SAHAY 1710008051WL037293 RAM SAHAY 00089 CBIN0280737 663 663 Processed 08/11/2023 285038622 RAMSAHAY CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-051-001/132
(AMET (P)) 		1710008051NRG24121020230324984 12/10/2023 PURUSOTAM 1710008051WL037293 PURUSOTAM 00089 CBIN0280737 663 663 Processed 08/11/2023 285038622 PURUSOTAM CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-051-001/22
(AMET (P)) 		1710008051NRG24121020230324994 12/10/2023 KARAN 1710008051WL037293 KARAN 00089 CBIN0280737 663 663 Processed 08/11/2023 285038622 KARAN CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-051-002/7
(AMET (P)) 		1710008051NRG24121020230324973 12/10/2023 kamlish 1710008051WL037292 kamlish 00089 CBIN0280737 663 663 Processed 08/11/2023 285038622 kamlish CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
29 SAGAR MP-10-008-051-001/429
(AMET (P)) 		1710008051NRG24121020230324969 12/10/2023 Rup singh 1710008051WL037291 Rup singh 00089 CBIN0281239 663 663 Processed 08/11/2023 285038622 Rupsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
30 SAGAR MP-10-008-042-003/1035
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325436 12/10/2023 Pramod sahu 1710008089WL037356 Pramod sahu 00089 CBIN0281717 442 442 Processed 08/11/2023 285038622 Pramodsahu BANK OF INDIA(508505)
31 SAGAR MP-10-008-042-003/1036
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325437 12/10/2023 Halle bhai 1710008089WL037356 Halle bhai 00089 CBIN0281717 442 442 Processed 08/11/2023 285038622 Hallebhai CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-042-003/1060
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325440 12/10/2023 vinitavaji 1710008089WL037358 vinitavaji 00089 CBIN0281717 442 442 Processed 08/11/2023 285038622 vinitavaji CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-042-003/1062
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325441 12/10/2023 Laxman singh 1710008089WL037358 Laxman singh 00089 CBIN0281717 221 221 Processed 08/11/2023 285038622 Laxmansingh CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-042-003/1092
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325442 12/10/2023 Govind singh 1710008089WL037358 Govind singh 00089 CBIN0281717 221 221 Processed 08/11/2023 285038622 Govindsingh CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-042-003/172-A
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325443 12/10/2023 PREMBAI LODHI 1710008089WL037359 PREMBAI LODHI 00089 CBIN0281717 221 221 Processed 08/11/2023 285038622 PREMBAILODHI CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-042-003/178-A
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325444 12/10/2023 BABULAL 1710008089WL037359 BABULAL 00089 CBIN0281717 221 221 Processed 08/11/2023 285038622 BABULAL CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-042-003/222
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325445 12/10/2023 badde bhai 1710008089WL037359 badde bhai 00089 CBIN0281717 221 221 Processed 08/11/2023 285038622 baddebhai CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-042-003/247
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325450 12/10/2023 BADDE BHAI 1710008089WL037359 BADDE BHAI 00089 CBIN0281717 221 221 Processed 08/11/2023 285038622 BADDEBHAI CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-042-003/247-B
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325452 12/10/2023 PUSHPENDERA SINGH LODHI 1710008089WL037359 PUSHPENDERA SINGH LODHI 00089 CBIN0281717 221 221 Processed 08/11/2023 285038622 PUSHPENDERASINGHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
40 SAGAR MP-10-008-042-003/247-C
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325454 12/10/2023 ANITA BAI LODHI 1710008089WL037359 ANITA BAI LODHI 00089 CBIN0281717 221 221 Processed 08/11/2023 285038622 ANITABAILODHI CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-042-003/633
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325456 12/10/2023 sachin 1710008089WL037359 sachin 00089 CBIN0281717 221 221 Processed 08/11/2023 285038622 sachin CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-042-003/633
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325455 12/10/2023 sanjay panday 1710008089WL037359 sanjay panday 00089 CBIN0281717 221 221 Processed 08/11/2023 285038622 sanjaypanday CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-042-003/673
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325457 12/10/2023 Anand Dubey 1710008089WL037359 Anand Dubey 00089 CBIN0281717 221 221 Processed 08/11/2023 285038622 AnandDubey BANK OF INDIA(508505)
44 SAGAR MP-10-008-043-002/923
(RICHHAWAR (P)) 		1710008043NRG24121020230324897 12/10/2023 Narendra lodhi 1710008043WL037279 Narendra lodhi 00089 CBIN0281717 1547 1547 Processed 08/11/2023 285038622 Narendralodhi BANK OF BARODA(606985)
45 SAGAR MP-10-008-043-002/924
(RICHHAWAR (P)) 		1710008043NRG24121020230324898 12/10/2023 Durjan singh gound 1710008043WL037280 Durjan singh gound 00089 CBIN0281717 1547 1547 Processed 08/11/2023 285038622 Durjansinghgound CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-043-002/924
(RICHHAWAR (P)) 		1710008043NRG24121020230324899 12/10/2023 veerendra 1710008043WL037280 veerendra 00089 CBIN0281717 1547 1547 Processed 08/11/2023 285038622 veerendra CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-043-002/925
(RICHHAWAR (P)) 		1710008043NRG24121020230324900 12/10/2023 loksingh lodhi 1710008043WL037280 loksingh lodhi 00089 CBIN0281717 1547 1547 Processed 08/11/2023 285038622 loksinghlodhi BANK OF BARODA(606985)
48 SAGAR MP-10-008-043-002/926
(RICHHAWAR (P)) 		1710008043NRG24121020230324901 12/10/2023 hari singh lodhi 1710008043WL037280 hari singh lodhi 00089 CBIN0281717 1547 1547 Processed 08/11/2023 285038622 harisinghlodhi BANK OF BARODA(606985)
SubTotal 11492 11492
49 SAGAR MP-10-008-051-001/195
(AMET (P)) 		1710008051NRG24121020230324993 12/10/2023 dashirat 1710008051WL037293 dashirat 00089 CBIN0282737 663 663 Processed 08/11/2023 285038622 dashirat STATE BANK OF INDIA(508548)
SubTotal 663 663
50 SAGAR MP-10-008-051-001/393
(AMET (P)) 		1710008051NRG24121020230324964 12/10/2023 BIHARI LAL KURMI 1710008051WL037291 BIHARI LAL KURMI 00089 CBIN0283142 663 663 Processed 08/11/2023 285038622 BIHARILALKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
51 SAGAR MP-10-008-043-002/927
(RICHHAWAR (P)) 		1710008043NRG24121020230324902 12/10/2023 shiva rajpoot 1710008043WL037280 shiva rajpoot 00089 CBIN0284520 1547 1547 Processed 08/11/2023 285038622 shivarajpoot STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 SAGAR MP-10-008-018-001/171
(PATKUI (P)) 		1710008018NRG24121020230325280 12/10/2023 GULAB CHAND 1710008018WL037332 GULAB CHAND 00176 IDIB000S044 442 442 Processed 09/11/2023 285038622 GULABCHAND INDIAN BANK(607105)
53 SAGAR MP-10-008-018-001/77
(PATKUI (P)) 		1710008018NRG24121020230325281 12/10/2023 VIJAY 1710008018WL037332 VIJAY 00176 IDIB000S044 442 442 Processed 09/11/2023 285038622 VIJAY INDIAN BANK(607105)
54 SAGAR MP-10-008-051-002/14-A
(AMET (P)) 		1710008051NRG24121020230325005 12/10/2023 Kailash patel 1710008051WL037294 Kailash patel 00176 IDIB000S044 663 663 Processed 09/11/2023 285038622 Kailashpatel INDIAN BANK(607105)
SubTotal 1547 1547
55 SAGAR MP-10-008-043-002/702
(RICHHAWAR (P)) 		1710008043NRG24121020230324852 12/10/2023 amit pandey 1710008043WL037274 amit pandey 00177 IOBA0002190 1547 1547 Processed 08/11/2023 285038622 amitpandey INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
56 SAGAR MP-10-008-051-001/428
(AMET (P)) 		1710008051NRG24121020230324968 12/10/2023 Makhan Singh kurmi 1710008051WL037291 Makhan Singh kurmi 00354 PUNB0042000 663 663 Processed 08/11/2023 285038622 MakhanSinghkurmi PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
57 SAGAR MP-10-008-051-002/36
(AMET (P)) 		1710008051NRG24121020230325010 12/10/2023 RAMSWAROOP 1710008051WL037294 RAMSWAROOP 00354 PUNB0273000 663 663 Processed 08/11/2023 285038622 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
58 SAGAR MP-10-008-042-003/222
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325446 12/10/2023 chanda 1710008089WL037359 chanda 00354 PUNB0907700 221 221 Processed 08/11/2023 285038622 chanda PUNJAB NATIONAL BANK(508568)
59 SAGAR MP-10-008-042-003/247
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325451 12/10/2023 Angoori 1710008089WL037359 Angoori 00354 PUNB0907700 221 221 Processed 08/11/2023 285038622 Angoori PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
60 SAGAR MP-10-008-051-002/83
(AMET (P)) 		1710008051NRG24121020230324976 12/10/2023 Pavan kurmi 1710008051WL037292 Pavan kurmi 00415 SBIN0000475 663 663 Processed 08/11/2023 285038622 Pavankurmi STATE BANK OF INDIA(508548)
SubTotal 663 663
61 SAGAR MP-10-008-051-001/292
(AMET (P)) 		1710008051NRG24121020230324999 12/10/2023 SHYAMLAL 1710008051WL037293 SHYAMLAL 00415 SBIN0004543 663 663 Processed 08/11/2023 285038622 SHYAMLAL STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-051-001/98-A
(AMET (P)) 		1710008051NRG24121020230325003 12/10/2023 Devendra kurmi 1710008051WL037294 Devendra kurmi 00415 SBIN0004543 663 663 Processed 08/11/2023 285038622 Devendrakurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 SAGAR MP-10-008-043-001/8660
(RICHHAWAR (P)) 		1710008043NRG24121020230324949 12/10/2023 VINITA 1710008043WL037288 VINITA 00415 SBIN0009270 3094 3094 Processed 08/11/2023 285038622 VINITA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
64 SAGAR MP-10-008-051-001/252-A
(AMET (P)) 		1710008051NRG24121020230324997 12/10/2023 Sandeep kurmi 1710008051WL037293 Sandeep kurmi 00415 SBIN0009816 663 663 Processed 08/11/2023 285038622 Sandeepkurmi MADHYANCHAL GRAMIN BANK(607232)
65 SAGAR MP-10-008-051-002/21
(AMET (P)) 		1710008051NRG24121020230325007 12/10/2023 vindrawan ahirwar 1710008051WL037294 vindrawan ahirwar 00415 SBIN0009816 663 663 Processed 08/11/2023 285038622 vindrawanahirwar STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-051-002/384
(AMET (P)) 		1710008051NRG24121020230325011 12/10/2023 Balchand kurmi 1710008051WL037294 Balchand kurmi 00415 SBIN0009816 663 663 Processed 08/11/2023 285038622 Balchandkurmi STATE BANK OF INDIA(508548)
SubTotal 1989 1989
67 SAGAR MP-10-008-042-003/222-B
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325449 12/10/2023 SULEKHA LODHI 1710008089WL037359 SULEKHA LODHI 00415 SBIN0010855 221 221 Processed 08/11/2023 285038622 SULEKHALODHI STATE BANK OF INDIA(508548)
SubTotal 221 221
68 SAGAR MP-10-008-051-001/171
(AMET (P)) 		1710008051NRG24121020230324990 12/10/2023 rajkumar 1710008051WL037293 rajkumar 00415 SBIN0012181 663 663 Processed 08/11/2023 285038622 rajkumar BANK OF BARODA(606985)
69 SAGAR MP-10-008-051-001/237
(AMET (P)) 		1710008051NRG24121020230324996 12/10/2023 KHEMCHAND kurmi 1710008051WL037293 KHEMCHAND kurmi 00415 SBIN0012181 663 663 Processed 08/11/2023 285038622 KHEMCHANDkurmi BANK OF BARODA(606985)
70 SAGAR MP-10-008-051-001/292-A
(AMET (P)) 		1710008051NRG24121020230324958 12/10/2023 Prahalad Kurmi 1710008051WL037291 Prahalad Kurmi 00415 SBIN0012181 663 663 Processed 08/11/2023 285038622 PrahaladKurmi STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-051-001/307-A
(AMET (P)) 		1710008051NRG24121020230324960 12/10/2023 Shelandra Kurmi 1710008051WL037291 Shelandra Kurmi 00415 SBIN0012181 663 663 Processed 08/11/2023 285038622 ShelandraKurmi STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-051-001/420
(AMET (P)) 		1710008051NRG24121020230324965 12/10/2023 Ranjeet kurmi 1710008051WL037291 Ranjeet kurmi 00415 SBIN0012181 663 663 Processed 08/11/2023 285038622 Ranjeetkurmi STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-051-001/424
(AMET (P)) 		1710008051NRG24121020230324966 12/10/2023 Kailash kachhi 1710008051WL037291 Kailash kachhi 00415 SBIN0012181 663 663 Processed 08/11/2023 285038622 Kailashkachhi STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-051-002/20
(AMET (P)) 		1710008051NRG24121020230325006 12/10/2023 NANHURAM 1710008051WL037294 NANHURAM 00415 SBIN0012181 663 663 Processed 08/11/2023 285038622 NANHURAM STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-051-002/35
(AMET (P)) 		1710008051NRG24121020230325009 12/10/2023 Kamlesh kumar patel 1710008051WL037294 Kamlesh kumar patel 00415 SBIN0012181 663 663 Processed 08/11/2023 285038622 Kamleshkumarpatel STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-051-002/44
(AMET (P)) 		1710008051NRG24121020230325012 12/10/2023 DEEPAK 1710008051WL037294 DEEPAK 00415 SBIN0012181 663 663 Processed 08/11/2023 285038622 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 5967 5967
77 SAGAR MP-10-008-042-003/222-A
(LIDHORA KHURD (P)) 		1710008089NRG24121020230325447 12/10/2023 AARATI LODHI 1710008089WL037359 AARATI LODHI 00415 SBIN0RRMBGB 221 221 Processed 08/11/2023 285038622 AARATILODHI INDUSIND BANK(607189)
SubTotal 221 221
78 SAGAR MP-10-008-051-001/345
(AMET (P)) 		1710008051NRG24121020230324961 12/10/2023 Anil kurmi 1710008051WL037291 Anil kurmi 00462 UCBA0000269 663 663 Processed 08/11/2023 285038622 Anilkurmi UCO BANK(607066)
SubTotal 663 663
79 SAGAR MP-10-008-051-001/142-B
(AMET (P)) 		1710008051NRG24121020230324987 12/10/2023 Veerendra Kurmi 1710008051WL037293 Veerendra Kurmi 00468 UBIN0532541 663 663 Processed 08/11/2023 285038622 VeerendraKurmi STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-051-002/85-A
(AMET (P)) 		1710008051NRG24121020230324977 12/10/2023 Ashish kurmi 1710008051WL037292 Ashish kurmi 00468 UBIN0532541 663 663 Processed 08/11/2023 285038622 Ashishkurmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
81 SAGAR MP-10-008-043-001/8679
(RICHHAWAR (P)) 		1710008043NRG24121020230324950 12/10/2023 RAMCHANDRA 1710008043WL037288 RAMCHANDRA 00468 UBIN0549631 884 884 Processed 08/11/2023 285038622 RAMCHANDRA UNION BANK OF INDIA(508500)
82 SAGAR MP-10-008-043-002/126
(RICHHAWAR (P)) 		1710008043NRG24121020230324951 12/10/2023 NARAYAN 1710008043WL037288 NARAYAN 00468 UBIN0549631 884 884 Processed 08/11/2023 285038622 NARAYAN STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-043-002/183
(RICHHAWAR (P)) 		1710008043NRG24121020230324850 12/10/2023 JEEVAN 1710008043WL037274 JEEVAN 00468 UBIN0549631 1547 1547 Processed 08/11/2023 285038622 JEEVAN BANK OF BARODA(606985)
84 SAGAR MP-10-008-043-002/35
(RICHHAWAR (P)) 		1710008043NRG24121020230324953 12/10/2023 Dhanni 1710008043WL037289 Dhanni 00468 UBIN0549631 1105 1105 Processed 08/11/2023 285038622 Dhanni BANK OF BARODA(606985)
85 SAGAR MP-10-008-043-002/421
(RICHHAWAR (P)) 		1710008043NRG24121020230324875 12/10/2023 SUNEEL KUMAR 1710008043WL037277 SUNEEL KUMAR 00468 UBIN0549631 1547 1547 Processed 08/11/2023 285038622 SUNEELKUMAR UNION BANK OF INDIA(508500)
86 SAGAR MP-10-008-043-002/510
(RICHHAWAR (P)) 		1710008043NRG24121020230324877 12/10/2023 pushpendra 1710008043WL037277 pushpendra 00468 UBIN0549631 1547 1547 Processed 08/11/2023 285038622 pushpendra BANK OF BARODA(606985)
87 SAGAR MP-10-008-043-002/689
(RICHHAWAR (P)) 		1710008043NRG24121020230324895 12/10/2023 GOVIND AHIRWAR 1710008043WL037279 GOVIND AHIRWAR 00468 UBIN0549631 1547 1547 Processed 08/11/2023 285038622 GOVINDAHIRWAR UNION BANK OF INDIA(508500)
88 SAGAR MP-10-008-043-002/697
(RICHHAWAR (P)) 		1710008043NRG24121020230324896 12/10/2023 Nanhebhai 1710008043WL037279 Nanhebhai 00468 UBIN0549631 1547 1547 Processed 08/11/2023 285038622 Nanhebhai BANK OF BARODA(606985)
SubTotal 10608 10608
89 SAGAR MP-10-008-051-001/178-A
(AMET (P)) 		1710008051NRG24121020230324991 12/10/2023 Shyamjee Kurmi 1710008051WL037293 Shyamjee Kurmi 00468 UBIN0559504 663 663 Processed 08/11/2023 285038622 ShyamjeeKurmi STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-051-001/300-A
(AMET (P)) 		1710008051NRG24121020230324959 12/10/2023 Balbant 1710008051WL037291 Balbant 00468 UBIN0559504 663 663 Processed 08/11/2023 285038622 Balbant BANK OF BARODA(606985)
91 SAGAR MP-10-008-051-001/74-A
(AMET (P)) 		1710008051NRG24121020230325001 12/10/2023 Rajesh Kurmi 1710008051WL037294 Rajesh Kurmi 00468 UBIN0559504 663 663 Processed 08/11/2023 285038622 RajeshKurmi BANK OF BARODA(606985)
SubTotal 1989 1989
92 SAGAR MP-10-008-051-001/231
(AMET (P)) 		1710008051NRG24121020230324995 12/10/2023 SHIVRAJ 1710008051WL037293 SHIVRAJ 00468 UBIN0911054 663 663 Processed 08/11/2023 285038622 SHIVRAJ UNION BANK OF INDIA(508500)
SubTotal 663 663
93 SAGAR MP-10-008-051-001/130
(AMET (P)) 		1710008051NRG24121020230324983 12/10/2023 kamlesh 1710008051WL037293 kamlesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285038622 kamlesh MADHYANCHAL GRAMIN BANK(607232)
94 SAGAR MP-10-008-051-001/142
(AMET (P)) 		1710008051NRG24121020230324985 12/10/2023 puran lal 1710008051WL037293 puran lal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285038622 puranlal MADHYANCHAL GRAMIN BANK(607232)
95 SAGAR MP-10-008-051-001/98
(AMET (P)) 		1710008051NRG24121020230325002 12/10/2023 THANSINGH 1710008051WL037294 THANSINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285038622 THANSINGH MADHYANCHAL GRAMIN BANK(607232)
96 SAGAR MP-10-008-051-002/80-A
(AMET (P)) 		1710008051NRG24121020230324975 12/10/2023 Gopal kurmi 1710008051WL037292 Gopal kurmi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 285038622 Gopalkurmi INDIAN BANK(607105)
SubTotal 2652 2652
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_121023APB_FTO_315614 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 SAGAR MP1710008_121023APB_FTO_315614 Bank of Baroda BARB0SAGARX SAGAR M.P. 7956
3 SAGAR MP1710008_121023APB_FTO_315614 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 10166
4 SAGAR MP1710008_121023APB_FTO_315614 Bank of Baroda BARB0SIRSAG SIRONJA 4641
5 SAGAR MP1710008_121023APB_FTO_315614 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 3315
6 SAGAR MP1710008_121023APB_FTO_315614 Central Bank Of India CBIN0281239 SAGAR CANTT 663
7 SAGAR MP1710008_121023APB_FTO_315614 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 11492
8 SAGAR MP1710008_121023APB_FTO_315614 Central Bank Of India CBIN0282737 NEPZ NOIDA 663
9 SAGAR MP1710008_121023APB_FTO_315614 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 663
10 SAGAR MP1710008_121023APB_FTO_315614 Central Bank Of India CBIN0284520 MAKRONIA 1547
11 SAGAR MP1710008_121023APB_FTO_315614 Indian Bank IDIB000S044 SAGAR (M P) 1547
12 SAGAR MP1710008_121023APB_FTO_315614 Indian Overseas Bank IOBA0002190 SAGAR 1547
13 SAGAR MP1710008_121023APB_FTO_315614 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 663
14 SAGAR MP1710008_121023APB_FTO_315614 Punjab National Bank PUNB0273000 NARAYAOLI 663
15 SAGAR MP1710008_121023APB_FTO_315614 Punjab National Bank PUNB0907700 BAHERIA GADGAD 442
16 SAGAR MP1710008_121023APB_FTO_315614 State Bank of India SBIN0000475 SAGAR MAIN 663
17 SAGAR MP1710008_121023APB_FTO_315614 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
18 SAGAR MP1710008_121023APB_FTO_315614 State Bank of India SBIN0009270 SEERMAU 3094
19 SAGAR MP1710008_121023APB_FTO_315614 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1989
20 SAGAR MP1710008_121023APB_FTO_315614 State Bank of India SBIN0010855 MAKRONIA-SAGAR 221
21 SAGAR MP1710008_121023APB_FTO_315614 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 5967
22 SAGAR MP1710008_121023APB_FTO_315614 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 221
23 SAGAR MP1710008_121023APB_FTO_315614 UCO Bank UCBA0000269 SAGAR 663
24 SAGAR MP1710008_121023APB_FTO_315614 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
25 SAGAR MP1710008_121023APB_FTO_315614 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 10608
26 SAGAR MP1710008_121023APB_FTO_315614 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1989
27 SAGAR MP1710008_121023APB_FTO_315614 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 663
28 SAGAR MP1710008_121023APB_FTO_315614 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 2652

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