Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_230523FTO_54121
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-10-008-032-001/381-B
(DUNGASRA (P)) 		1710008032NRG24230520230050876 23/05/2023 Jasram ahirwar 1710008032WL004249 Jasram ahirwar 00045 BARB0SAGMAC 1326 1326 Processed 29/05/2023 040357035 Jasramahirwar (000000)
SubTotal 1326 1326
2 SAGAR MP-10-008-032-001/355-B
(DUNGASRA (P)) 		1710008032NRG24230520230050873 23/05/2023 Guddu sahu 1710008032WL004249 Guddu sahu 00048 BKID0009424 3094 3094 Processed 29/05/2023 040357035 Guddusahu (000000)
SubTotal 3094 3094
3 SAGAR MP-10-008-064-003/16-A
(CHANDRPURA (P)) 		1710008064NRG24230520230050700 23/05/2023 AJAY LODHI 1710008064WL004232 AJAY LODHI 00078 CNRB0004730 2188 2188 Processed 29/05/2023 040357035 AJAYLODHI (000000)
SubTotal 2188 2188
4 SAGAR MP-10-008-035-002/3030
(MAGRON (P)) 		1710008000NRG24230520230051179 23/05/2023 Rameshvar Lodhi 1710008WL004268 Rameshvar Lodhi 00089 CBIN0281239 3315 3315 Processed 29/05/2023 040357035 RameshvarLodhi (000000)
SubTotal 3315 3315
5 SAGAR MP-10-008-032-001/348-B
(DUNGASRA (P)) 		1710008032NRG24230520230050870 23/05/2023 Ramraj gound 1710008032WL004249 Ramraj gound 00089 CBIN0281717 3094 3094 Processed 29/05/2023 040357035 Ramrajgound (000000)
6 SAGAR MP-10-008-032-001/356-B
(DUNGASRA (P)) 		1710008032NRG24230520230050874 23/05/2023 jankrani 1710008032WL004249 jankrani 00089 CBIN0281717 3094 3094 Processed 29/05/2023 040357035 jankrani (000000)
7 SAGAR MP-10-008-032-001/380-B
(DUNGASRA (P)) 		1710008032NRG24230520230050875 23/05/2023 Santosh singh 1710008032WL004249 Santosh singh 00089 CBIN0281717 1326 1326 Processed 29/05/2023 040357035 Santoshsingh (000000)
8 SAGAR MP-10-008-032-001/385-B
(DUNGASRA (P)) 		1710008032NRG24230520230050880 23/05/2023 Ramdin 1710008032WL004249 Ramdin 00089 CBIN0281717 1326 1326 Processed 29/05/2023 040357035 Ramdin (000000)
9 SAGAR MP-10-008-032-001/387-B
(DUNGASRA (P)) 		1710008032NRG24230520230050882 23/05/2023 Arvind singh 1710008032WL004249 Arvind singh 00089 CBIN0281717 1326 1326 Processed 29/05/2023 040357035 Arvindsingh (000000)
10 SAGAR MP-10-008-035-002/644
(MAGRON (P)) 		1710008000NRG24230520230051213 23/05/2023 raja lodhi 1710008WL004268 raja lodhi 00089 CBIN0281717 3315 3315 Processed 29/05/2023 040357035 rajalodhi (000000)
11 SAGAR MP-10-008-036-003/33-A
(KAIJRA UDDET (P)) 		1710008036NRG24230520230051851 23/05/2023 Jeevan 1710008036WL004304 Jeevan 00089 CBIN0281717 1326 1326 Processed 29/05/2023 040357035 Jeevan (000000)
12 SAGAR MP-10-008-040-001/1330
(GIRWAR (P)) 		1710008000NRG24230520230052275 23/05/2023 KUSUMRANI 1710008WL004330 KUSUMRANI 00089 CBIN0281717 1326 1326 Processed 29/05/2023 040357035 KUSUMRANI (000000)
13 SAGAR MP-10-008-040-001/1330
(GIRWAR (P)) 		1710008000NRG24230520230052274 23/05/2023 SOHAN KURMI 1710008WL004330 SOHAN KURMI 00089 CBIN0281717 1326 1326 Processed 29/05/2023 040357035 SOHANKURMI (000000)
14 SAGAR MP-10-008-040-001/411-A
(GIRWAR (P)) 		1710008000NRG24230520230052271 23/05/2023 GOVIND 1710008WL004329 GOVIND 00089 CBIN0281717 884 884 Processed 29/05/2023 040357035 GOVIND (000000)
15 SAGAR MP-10-008-041-001/137-A
(BHONHARI (P)) 		1710008041NRG24230520230049859 23/05/2023 Keshav 1710008041WL004172 Keshav 00089 CBIN0281717 2856 2856 Processed 29/05/2023 040357035 Keshav (000000)
16 SAGAR MP-10-008-041-001/145
(BHONHARI (P)) 		1710008041NRG24230520230049918 23/05/2023 Thovan 1710008041WL004175 Thovan 00089 CBIN0281717 2856 2856 Processed 29/05/2023 040357035 Thovan (000000)
17 SAGAR MP-10-008-041-001/181
(BHONHARI (P)) 		1710008041NRG24230520230049920 23/05/2023 SHUKHDEV 1710008041WL004175 SHUKHDEV 00089 CBIN0281717 2856 2856 Processed 29/05/2023 040357035 SHUKHDEV (000000)
18 SAGAR MP-10-008-041-001/194
(BHONHARI (P)) 		1710008041NRG24230520230049922 23/05/2023 Vijay 1710008041WL004175 Vijay 00089 CBIN0281717 2856 2856 Processed 29/05/2023 040357035 Vijay (000000)
19 SAGAR MP-10-008-041-001/25
(BHONHARI (P)) 		1710008041NRG24230520230049923 23/05/2023 Amarsingh 1710008041WL004175 Amarsingh 00089 CBIN0281717 2856 2856 Processed 29/05/2023 040357035 Amarsingh (000000)
20 SAGAR MP-10-008-041-001/32
(BHONHARI (P)) 		1710008041NRG24230520230049925 23/05/2023 Gopi 1710008041WL004175 Gopi 00089 CBIN0281717 2856 2856 Processed 29/05/2023 040357035 Gopi (000000)
21 SAGAR MP-10-008-041-001/329-A
(BHONHARI (P)) 		1710008041NRG24230520230049926 23/05/2023 HEMANT 1710008041WL004175 HEMANT 00089 CBIN0281717 2856 2856 Processed 29/05/2023 040357035 HEMANT (000000)
22 SAGAR MP-10-008-041-001/366
(BHONHARI (P)) 		1710008000NRG24230520230052086 23/05/2023 Anantram 1710008WL004314 Anantram 00089 CBIN0281717 221 221 Processed 29/05/2023 040357035 Anantram (000000)
23 SAGAR MP-10-008-041-001/39
(BHONHARI (P)) 		1710008041NRG24230520230049927 23/05/2023 Gotiram 1710008041WL004175 Gotiram 00089 CBIN0281717 2856 2856 Processed 29/05/2023 040357035 Gotiram (000000)
24 SAGAR MP-10-008-041-001/51
(BHONHARI (P)) 		1710008041NRG24230520230049865 23/05/2023 SHOBHARANI 1710008041WL004173 SHOBHARANI 00089 CBIN0281717 2856 2856 Processed 29/05/2023 040357035 SHOBHARANI (000000)
25 SAGAR MP-10-008-041-001/540
(BHONHARI (P)) 		1710008041NRG24230520230049862 23/05/2023 Ramesh 1710008041WL004172 Ramesh 00089 CBIN0281717 2856 2856 Processed 29/05/2023 040357035 Ramesh (000000)
26 SAGAR MP-10-008-041-001/564
(BHONHARI (P)) 		1710008041NRG24230520230049931 23/05/2023 Kamta 1710008041WL004175 Kamta 00089 CBIN0281717 2856 2856 Processed 29/05/2023 040357035 Kamta (000000)
27 SAGAR MP-10-008-041-001/607
(BHONHARI (P)) 		1710008041NRG24230520230049857 23/05/2023 Koushalya Rani 1710008041WL004171 Koushalya Rani 00089 CBIN0281717 2856 2856 Processed 29/05/2023 040357035 KoushalyaRani (000000)
28 SAGAR MP-10-008-041-001/626
(BHONHARI (P)) 		1710008041NRG24230520230049858 23/05/2023 Kanchhedi 1710008041WL004171 Kanchhedi 00089 CBIN0281717 2856 2856 Processed 29/05/2023 040357035 Kanchhedi (000000)
29 SAGAR MP-10-008-041-001/650
(BHONHARI (P)) 		1710008041NRG24230520230049863 23/05/2023 Sanjay Ahirwar 1710008041WL004172 Sanjay Ahirwar 00089 CBIN0281717 2856 2856 Processed 29/05/2023 040357035 SanjayAhirwar (000000)
30 SAGAR MP-10-008-066-002/151
(KHIRIYA KHURD (P)) 		1710008066NRG24230520230050726 23/05/2023 seetarani 1710008066WL004238 seetarani 00089 CBIN0281717 2917 2917 Processed 29/05/2023 040357035 seetarani (000000)
31 SAGAR MP-10-008-066-002/199-A
(KHIRIYA KHURD (P)) 		1710008066NRG24230520230050730 23/05/2023 Radharani 1710008066WL004238 Radharani 00089 CBIN0281717 2917 2917 Processed 29/05/2023 040357035 Radharani (000000)
32 SAGAR MP-10-008-066-002/420
(KHIRIYA KHURD (P)) 		1710008066NRG24230520230050733 23/05/2023 Dashoda Lodhi 1710008066WL004238 Dashoda Lodhi 00089 CBIN0281717 2917 2917 Processed 29/05/2023 040357035 DashodaLodhi (000000)
33 SAGAR MP-10-008-066-002/420
(KHIRIYA KHURD (P)) 		1710008066NRG24230520230050732 23/05/2023 Dashoda Lodhi 1710008066WL004238 Dashoda Lodhi 00089 CBIN0281717 2917 2917 Processed 29/05/2023 040357035 DashodaLodhi (000000)
34 SAGAR MP-10-008-066-002/74
(KHIRIYA KHURD (P)) 		1710008066NRG24230520230050734 23/05/2023 RAMLAL 1710008066WL004238 RAMLAL 00089 CBIN0281717 2917 2917 Processed 29/05/2023 040357035 RAMLAL (000000)
35 SAGAR MP-10-008-066-002/76
(KHIRIYA KHURD (P)) 		1710008066NRG24230520230050735 23/05/2023 prtap 1710008066WL004238 prtap 00089 CBIN0281717 2917 2917 Processed 29/05/2023 040357035 prtap (000000)
SubTotal 76050 76050
36 SAGAR MP-10-008-015-001/8
(BADKUWAN (P)) 		1710008015NRG24220520230049455 23/05/2023 dhansingh 1710008015WL004108 dhansingh 00176 IDIB000S044 243 243 Processed 29/05/2023 040357035 dhansingh (000000)
SubTotal 243 243
37 SAGAR MP-10-008-067-001/129-A
(RENWJHA (P)) 		1710008000NRG24230520230051234 23/05/2023 Devendra 1710008WL004268 Devendra 00354 PUNB0718400 3315 3315 Processed 29/05/2023 040357035 Devendra (000000)
SubTotal 3315 3315
38 SAGAR MP-10-008-032-001/353-B
(DUNGASRA (P)) 		1710008032NRG24230520230050872 23/05/2023 Jyoti Yadav 1710008032WL004249 Jyoti Yadav 00415 SBIN0001143 3094 3094 Processed 29/05/2023 040357035 JyotiYadav (000000)
SubTotal 3094 3094
39 SAGAR MP-10-008-032-001/349-B
(DUNGASRA (P)) 		1710008032NRG24230520230050871 23/05/2023 Anil Prajapati 1710008032WL004249 Anil Prajapati 00415 SBIN0010855 3094 3094 Processed 29/05/2023 040357035 AnilPrajapati (000000)
40 SAGAR MP-10-008-067-001/19-B
(RENWJHA (P)) 		1710008000NRG24230520230051239 23/05/2023 gorihangar sahu 1710008WL004268 gorihangar sahu 00415 SBIN0010855 3315 3315 Processed 29/05/2023 040357035 gorihangarsahu (000000)
SubTotal 6409 6409
41 SAGAR MP-10-008-035-002/3001
(MAGRON (P)) 		1710008000NRG24230520230051165 23/05/2023 MAANSINGH 1710008WL004268 MAANSINGH 00415 SBIN0012182 1547 1547 Processed 29/05/2023 040357035 MAANSINGH (000000)
42 SAGAR MP-10-008-035-002/3001
(MAGRON (P)) 		1710008000NRG24230520230051164 23/05/2023 MAANSINGH 1710008WL004268 MAANSINGH 00415 SBIN0012182 1547 1547 Processed 29/05/2023 040357035 MAANSINGH (000000)
43 SAGAR MP-10-008-035-002/3005
(MAGRON (P)) 		1710008000NRG24230520230051169 23/05/2023 gori lodhi 1710008WL004268 gori lodhi 00415 SBIN0012182 1547 1547 Processed 29/05/2023 040357035 gorilodhi (000000)
44 SAGAR MP-10-008-035-002/3005
(MAGRON (P)) 		1710008000NRG24230520230051168 23/05/2023 gori lodhi 1710008WL004268 gori lodhi 00415 SBIN0012182 1547 1547 Processed 29/05/2023 040357035 gorilodhi (000000)
45 SAGAR MP-10-008-035-002/3005
(MAGRON (P)) 		1710008000NRG24230520230051167 23/05/2023 gori lodhi 1710008WL004268 gori lodhi 00415 SBIN0012182 1547 1547 Processed 29/05/2023 040357035 gorilodhi (000000)
46 SAGAR MP-10-008-035-002/3005
(MAGRON (P)) 		1710008000NRG24230520230051166 23/05/2023 gori lodhi 1710008WL004268 gori lodhi 00415 SBIN0012182 3315 3315 Processed 29/05/2023 040357035 gorilodhi (000000)
47 SAGAR MP-10-008-035-002/620
(MAGRON (P)) 		1710008000NRG24230520230051195 23/05/2023 sanjana ahirwar 1710008WL004268 sanjana ahirwar 00415 SBIN0012182 3315 3315 Processed 29/05/2023 040357035 sanjanaahirwar (000000)
48 SAGAR MP-10-008-035-002/621
(MAGRON (P)) 		1710008000NRG24230520230051196 23/05/2023 DURGESH AHIRWAR 1710008WL004268 DURGESH AHIRWAR 00415 SBIN0012182 3315 3315 Processed 29/05/2023 040357035 DURGESHAHIRWAR (000000)
49 SAGAR MP-10-008-035-002/622
(MAGRON (P)) 		1710008000NRG24230520230051197 23/05/2023 shivani lodhi 1710008WL004268 shivani lodhi 00415 SBIN0012182 3315 3315 Processed 29/05/2023 040357035 shivanilodhi (000000)
50 SAGAR MP-10-008-035-002/625
(MAGRON (P)) 		1710008000NRG24230520230051200 23/05/2023 moorat singh 1710008WL004268 moorat singh 00415 SBIN0012182 3315 3315 Processed 29/05/2023 040357035 mooratsingh (000000)
51 SAGAR MP-10-008-035-002/631
(MAGRON (P)) 		1710008000NRG24230520230051206 23/05/2023 REKHA SOUR 1710008WL004268 REKHA SOUR 00415 SBIN0012182 1547 1547 Processed 29/05/2023 040357035 REKHASOUR (000000)
52 SAGAR MP-10-008-035-002/631
(MAGRON (P)) 		1710008000NRG24230520230051205 23/05/2023 REKHA SOUR 1710008WL004268 REKHA SOUR 00415 SBIN0012182 1547 1547 Processed 29/05/2023 040357035 REKHASOUR (000000)
53 SAGAR MP-10-008-035-002/631
(MAGRON (P)) 		1710008000NRG24230520230051204 23/05/2023 REKHA SOUR 1710008WL004268 REKHA SOUR 00415 SBIN0012182 1547 1547 Processed 29/05/2023 040357035 REKHASOUR (000000)
54 SAGAR MP-10-008-035-002/633
(MAGRON (P)) 		1710008000NRG24230520230051208 23/05/2023 jyoti ahirwar 1710008WL004268 jyoti ahirwar 00415 SBIN0012182 3315 3315 Processed 29/05/2023 040357035 jyotiahirwar (000000)
55 SAGAR MP-10-008-035-002/640
(MAGRON (P)) 		1710008000NRG24230520230051210 23/05/2023 feran lal singh yadav 1710008WL004268 feran lal singh yadav 00415 SBIN0012182 3315 3315 Processed 29/05/2023 040357035 feranlalsinghyadav (000000)
56 SAGAR MP-10-008-035-002/648
(MAGRON (P)) 		1710008000NRG24230520230051217 23/05/2023 RAMKESH LODHI 1710008WL004268 RAMKESH LODHI 00415 SBIN0012182 3315 3315 Processed 29/05/2023 040357035 RAMKESHLODHI (000000)
SubTotal 38896 38896
57 SAGAR MP-10-008-067-001/103
(RENWJHA (P)) 		1710008000NRG24230520230051227 23/05/2023 KARAN sahu 1710008WL004268 KARAN sahu 00415 SBIN0012183 3315 3315 Processed 29/05/2023 040357035 KARANsahu (000000)
58 SAGAR MP-10-008-067-001/123
(RENWJHA (P)) 		1710008000NRG24230520230051233 23/05/2023 palturam 1710008WL004268 palturam 00415 SBIN0012183 3315 3315 Processed 29/05/2023 040357035 palturam (000000)
SubTotal 6630 6630
59 SAGAR MP-10-008-035-002/1221
(MAGRON (P)) 		1710008000NRG24230520230051159 23/05/2023 narvad yaday 1710008WL004268 narvad yaday 00468 UBIN0540447 3315 3315 Processed 29/05/2023 040357035 narvadyaday (000000)
60 SAGAR MP-10-008-035-002/2004
(MAGRON (P)) 		1710008000NRG24230520230051163 23/05/2023 shri ram yadav 1710008WL004268 shri ram yadav 00468 UBIN0540447 1547 1547 Processed 29/05/2023 040357035 shriramyadav (000000)
61 SAGAR MP-10-008-035-002/2004
(MAGRON (P)) 		1710008000NRG24230520230051162 23/05/2023 shri ram yadav 1710008WL004268 shri ram yadav 00468 UBIN0540447 1547 1547 Processed 29/05/2023 040357035 shriramyadav (000000)
62 SAGAR MP-10-008-035-002/2004
(MAGRON (P)) 		1710008000NRG24230520230051161 23/05/2023 shri ram yadav 1710008WL004268 shri ram yadav 00468 UBIN0540447 3315 3315 Processed 29/05/2023 040357035 shriramyadav (000000)
63 SAGAR MP-10-008-035-002/3006
(MAGRON (P)) 		1710008000NRG24230520230051173 23/05/2023 RAJABABU 1710008WL004268 RAJABABU 00468 UBIN0540447 1547 1547 Processed 29/05/2023 040357035 RAJABABU (000000)
64 SAGAR MP-10-008-035-002/3006
(MAGRON (P)) 		1710008000NRG24230520230051172 23/05/2023 RAJABABU 1710008WL004268 RAJABABU 00468 UBIN0540447 1547 1547 Processed 29/05/2023 040357035 RAJABABU (000000)
65 SAGAR MP-10-008-035-002/3006
(MAGRON (P)) 		1710008000NRG24230520230051171 23/05/2023 RAJABABU 1710008WL004268 RAJABABU 00468 UBIN0540447 1547 1547 Processed 29/05/2023 040357035 RAJABABU (000000)
66 SAGAR MP-10-008-035-002/3006
(MAGRON (P)) 		1710008000NRG24230520230051170 23/05/2023 RAJABABU 1710008WL004268 RAJABABU 00468 UBIN0540447 3315 3315 Processed 29/05/2023 040357035 RAJABABU (000000)
67 SAGAR MP-10-008-035-002/3009
(MAGRON (P)) 		1710008000NRG24230520230051177 23/05/2023 SAHAB 1710008WL004268 SAHAB 00468 UBIN0540447 1547 1547 Processed 29/05/2023 040357035 SAHAB (000000)
68 SAGAR MP-10-008-035-002/3009
(MAGRON (P)) 		1710008000NRG24230520230051176 23/05/2023 SAHAB 1710008WL004268 SAHAB 00468 UBIN0540447 1547 1547 Processed 29/05/2023 040357035 SAHAB (000000)
69 SAGAR MP-10-008-035-002/3009
(MAGRON (P)) 		1710008000NRG24230520230051175 23/05/2023 SAHAB 1710008WL004268 SAHAB 00468 UBIN0540447 1547 1547 Processed 29/05/2023 040357035 SAHAB (000000)
70 SAGAR MP-10-008-035-002/3009
(MAGRON (P)) 		1710008000NRG24230520230051174 23/05/2023 SAHAB 1710008WL004268 SAHAB 00468 UBIN0540447 3315 3315 Processed 29/05/2023 040357035 SAHAB (000000)
71 SAGAR MP-10-008-035-002/623
(MAGRON (P)) 		1710008000NRG24230520230051198 23/05/2023 laxmi lodhi 1710008WL004268 laxmi lodhi 00468 UBIN0540447 3315 3315 Processed 29/05/2023 040357035 laxmilodhi (000000)
72 SAGAR MP-10-008-035-002/627
(MAGRON (P)) 		1710008000NRG24230520230051201 23/05/2023 ajeet lodhi 1710008WL004268 ajeet lodhi 00468 UBIN0540447 3315 3315 Processed 29/05/2023 040357035 ajeetlodhi (000000)
73 SAGAR MP-10-008-035-002/632
(MAGRON (P)) 		1710008000NRG24230520230051207 23/05/2023 kunwar 1710008WL004268 kunwar 00468 UBIN0540447 3315 3315 Processed 29/05/2023 040357035 kunwar (000000)
74 SAGAR MP-10-008-035-002/642
(MAGRON (P)) 		1710008000NRG24230520230051211 23/05/2023 pooja lodhi 1710008WL004268 pooja lodhi 00468 UBIN0540447 3315 3315 Processed 29/05/2023 040357035 poojalodhi (000000)
75 SAGAR MP-10-008-035-002/645
(MAGRON (P)) 		1710008000NRG24230520230051214 23/05/2023 rajkumar ahirwar 1710008WL004268 rajkumar ahirwar 00468 UBIN0540447 3315 3315 Processed 29/05/2023 040357035 rajkumarahirwar (000000)
76 SAGAR MP-10-008-035-002/646
(MAGRON (P)) 		1710008000NRG24230520230051215 23/05/2023 babita ahirwar 1710008WL004268 babita ahirwar 00468 UBIN0540447 3315 3315 Processed 29/05/2023 040357035 babitaahirwar (000000)
77 SAGAR MP-10-008-035-002/734
(MAGRON (P)) 		1710008000NRG24230520230051219 23/05/2023 Pavan 1710008WL004268 Pavan 00468 UBIN0540447 3315 3315 Processed 29/05/2023 040357035 Pavan (000000)
78 SAGAR MP-10-008-036-001/846-A
(KAIJRA UDDET (P)) 		1710008036NRG24230520230051818 23/05/2023 DEVENDRA AHIRWAR 1710008036WL004304 DEVENDRA AHIRWAR 00468 UBIN0540447 1326 1326 Processed 29/05/2023 040357035 DEVENDRAAHIRWAR (000000)
79 SAGAR MP-10-008-036-002/964
(KAIJRA UDDET (P)) 		1710008036NRG24230520230051838 23/05/2023 Neeshu 1710008036WL004304 Neeshu 00468 UBIN0540447 1326 1326 Processed 29/05/2023 040357035 Neeshu (000000)
80 SAGAR MP-10-008-036-003/927
(KAIJRA UDDET (P)) 		1710008036NRG24230520230051883 23/05/2023 Bhuri 1710008036WL004304 Bhuri 00468 UBIN0540447 1547 1547 Processed 29/05/2023 040357035 Bhuri (000000)
SubTotal 53040 53040
81 SAGAR MP-10-008-032-001/384-B
(DUNGASRA (P)) 		1710008032NRG24230520230050879 23/05/2023 Haridas 1710008032WL004249 Haridas 00468 UBIN0549631 1326 1326 Processed 29/05/2023 040357035 Haridas (000000)
82 SAGAR MP-10-008-032-001/502-B
(DUNGASRA (P)) 		1710008032NRG24230520230050884 23/05/2023 Jaikumar 1710008032WL004250 Jaikumar 00468 UBIN0549631 3094 3094 Processed 29/05/2023 040357035 Jaikumar (000000)
83 SAGAR MP-10-008-032-001/502-B
(DUNGASRA (P)) 		1710008032NRG24230520230050883 23/05/2023 Jaikumar 1710008032WL004250 Jaikumar 00468 UBIN0549631 3094 3094 Processed 29/05/2023 040357035 Jaikumar (000000)
SubTotal 7514 7514
84 SAGAR MP-10-008-036-003/933
(KAIJRA UDDET (P)) 		1710008036NRG24230520230051885 23/05/2023 Vishal 1710008036WL004304 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040357035 Vishal (000000)
85 SAGAR MP-10-008-061-001/246
(KHADERA BHAN (P)) 		1710008061NRG24160520230037288 23/05/2023 sidhhgopal 1710008061WL003034 sidhhgopal 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040357035 sidhhgopal (000000)
86 SAGAR MP-10-008-061-001/71
(KHADERA BHAN (P)) 		1710008061NRG24160520230037296 23/05/2023 Sukhlal 1710008061WL003034 Sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040357035 Sukhlal (000000)
87 SAGAR MP-10-008-061-001/85
(KHADERA BHAN (P)) 		1710008061NRG24160520230037297 23/05/2023 imrat 1710008061WL003034 imrat 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040357035 imrat (000000)
88 SAGAR MP-10-008-067-001/105
(RENWJHA (P)) 		1710008000NRG24230520230051229 23/05/2023 Raju gound 1710008WL004268 Raju gound 00602 SBIN0RRMBGB 3315 3315 Processed 29/05/2023 040357035 Rajugound (000000)
89 SAGAR MP-10-008-067-001/200-B
(RENWJHA (P)) 		1710008000NRG24230520230051242 23/05/2023 Bharti 1710008WL004268 Bharti 00602 SBIN0RRMBGB 3315 3315 Processed 29/05/2023 040357035 Bharti (000000)
SubTotal 12597 12597
Total 217711 217711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_230523FTO_54121 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
2 SAGAR MP1710008_230523FTO_54121 Bank of India BKID0009424 COLLECTORATE SAGAR 3094
3 SAGAR MP1710008_230523FTO_54121 Canara Bank CNRB0004730 MAKRONIA BUJURGA 2188
4 SAGAR MP1710008_230523FTO_54121 Central Bank Of India CBIN0281239 SAGAR CANTT 3315
5 SAGAR MP1710008_230523FTO_54121 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 76050
6 SAGAR MP1710008_230523FTO_54121 Indian Bank IDIB000S044 SAGAR (M P) 243
7 SAGAR MP1710008_230523FTO_54121 Punjab National Bank PUNB0718400 BHOPAL,INDUSTRIAL AREA 3315
8 SAGAR MP1710008_230523FTO_54121 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3094
9 SAGAR MP1710008_230523FTO_54121 State Bank of India SBIN0010855 MAKRONIA-SAGAR 6409
10 SAGAR MP1710008_230523FTO_54121 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 38896
11 SAGAR MP1710008_230523FTO_54121 State Bank of India SBIN0012183 DHANA, SAGAR 6630
12 SAGAR MP1710008_230523FTO_54121 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 53040
13 SAGAR MP1710008_230523FTO_54121 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 7514
14 SAGAR MP1710008_230523FTO_54121 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 11271
15 SAGAR MP1710008_230523FTO_54121 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 1326

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