Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_270623APB_FTO_132691
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-10-008-030-002/270
(GUDA (P)) 		1710008000NRG24270620230157028 27/06/2023 hukum lodhi 1710008WL013063 hukum lodhi 00045 BARB0SAGARX 3094 3094 Processed 05/07/2023 702668746 hukumlodhi BANK OF BARODA(606985)
SubTotal 3094 3094
2 SAGAR MP-10-008-030-002/160-B
(GUDA (P)) 		1710008000NRG24270620230157013 27/06/2023 kalpana 1710008WL013063 kalpana 00048 BKID0009428 3094 3094 Processed 05/07/2023 702668746 kalpana BANK OF INDIA(508505)
3 SAGAR MP-10-008-030-002/160-B
(GUDA (P)) 		1710008000NRG24270620230157012 27/06/2023 RAJU SINGH LODHI 1710008WL013063 RAJU SINGH LODHI 00048 BKID0009428 3094 3094 Processed 05/07/2023 702668746 RAJUSINGHLODHI BANK OF INDIA(508505)
4 SAGAR MP-10-008-030-002/161
(GUDA (P)) 		1710008000NRG24270620230157015 27/06/2023 prakash rani lodhi 1710008WL013063 prakash rani lodhi 00048 BKID0009428 3094 3094 Processed 05/07/2023 702668746 prakashranilodhi BANK OF INDIA(508505)
5 SAGAR MP-10-008-030-002/161-C
(GUDA (P)) 		1710008000NRG24270620230157016 27/06/2023 HARISHANKAR 1710008WL013063 HARISHANKAR 00048 BKID0009428 3094 3094 Processed 05/07/2023 702668746 HARISHANKAR BANK OF INDIA(508505)
6 SAGAR MP-10-008-030-002/161-C
(GUDA (P)) 		1710008000NRG24270620230157017 27/06/2023 JAMNA LODHI 1710008WL013063 JAMNA LODHI 00048 BKID0009428 3094 3094 Processed 05/07/2023 702668746 JAMNALODHI BANK OF INDIA(508505)
SubTotal 15470 15470
7 SAGAR MP-10-008-013-003/12-A
(RUSALLA (P)) 		1710008000NRG24270620230156998 27/06/2023 SURESH KUMAR CHADAR 1710008WL013063 SURESH KUMAR CHADAR 00078 CNRB0000297 3094 3094 Processed 05/07/2023 702668746 SURESHKUMARCHADAR CANARA BANK(508532)
SubTotal 3094 3094
8 SAGAR MP-10-008-013-001/375-C
(RUSALLA (P)) 		1710008000NRG24270620230156996 27/06/2023 SHRIKANT PATEL 1710008WL013063 SHRIKANT PATEL 00078 CNRB0004730 3094 3094 Processed 05/07/2023 702668746 SHRIKANTPATEL CANARA BANK(508532)
SubTotal 3094 3094
9 SAGAR MP-10-008-030-002/169-A
(GUDA (P)) 		1710008000NRG24270620230157024 27/06/2023 Shivram lodhi 1710008WL013063 Shivram lodhi 00078 CNRB0017881 3094 3094 Processed 05/07/2023 702668746 Shivramlodhi BANK OF BARODA(606985)
SubTotal 3094 3094
10 SAGAR MP-10-008-037-001/194
(DHURA (P)) 		1710008000NRG24270620230157075 27/06/2023 Ramvati 1710008WL013063 Ramvati 00089 CBIN0281239 3094 3094 Processed 05/07/2023 702668746 Ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
11 SAGAR MP-10-008-033-001/364
(PARSORIYA (P)) 		1710008000NRG24270620230157030 27/06/2023 jitendra 1710008WL013063 jitendra 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 jitendra CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-033-001/364
(PARSORIYA (P)) 		1710008000NRG24270620230157029 27/06/2023 yogesh 1710008WL013063 yogesh 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 yogesh CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-033-002/1025
(PARSORIYA (P)) 		1710008000NRG24270620230157031 27/06/2023 devendra singh 1710008WL013063 devendra singh 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 devendrasingh CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-033-002/1028
(PARSORIYA (P)) 		1710008000NRG24270620230157032 27/06/2023 anil 1710008WL013063 anil 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 anil CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-033-002/1132
(PARSORIYA (P)) 		1710008000NRG24270620230157033 27/06/2023 ANJANA VISHWAKARMA 1710008WL013063 ANJANA VISHWAKARMA 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 ANJANAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-033-002/1132
(PARSORIYA (P)) 		1710008000NRG24270620230157034 27/06/2023 SAROJ VISHWAKARMA 1710008WL013063 SAROJ VISHWAKARMA 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 SAROJVISHWAKARMA CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-033-002/1186
(PARSORIYA (P)) 		1710008000NRG24270620230157036 27/06/2023 soniya jain 1710008WL013063 soniya jain 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 soniyajain STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-033-002/1255
(PARSORIYA (P)) 		1710008000NRG24270620230157037 27/06/2023 BHAGATSINGH LODHI 1710008WL013063 BHAGATSINGH LODHI 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 BHAGATSINGHLODHI CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-033-002/1255
(PARSORIYA (P)) 		1710008000NRG24270620230157038 27/06/2023 TULSA LODHI 1710008WL013063 TULSA LODHI 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 TULSALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAGAR MP-10-008-033-002/239
(PARSORIYA (P)) 		1710008000NRG24270620230157041 27/06/2023 pushpa 1710008WL013063 pushpa 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 pushpa CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-033-002/239-B
(PARSORIYA (P)) 		1710008000NRG24270620230157042 27/06/2023 GAURAV AHIRWAR 1710008WL013063 GAURAV AHIRWAR 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 GAURAVAHIRWAR IDBI BANK(607095)
22 SAGAR MP-10-008-033-002/243
(PARSORIYA (P)) 		1710008000NRG24270620230157043 27/06/2023 JUGAL 1710008WL013063 JUGAL 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 JUGAL CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-033-002/289-B
(PARSORIYA (P)) 		1710008000NRG24270620230157044 27/06/2023 govind ahirwar 1710008WL013063 govind ahirwar 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 govindahirwar CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-033-002/304-A
(PARSORIYA (P)) 		1710008000NRG24270620230157045 27/06/2023 chandrani ahirwar 1710008WL013063 chandrani ahirwar 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 chandraniahirwar CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-033-002/323-A
(PARSORIYA (P)) 		1710008000NRG24270620230157047 27/06/2023 MANISHA 1710008WL013063 MANISHA 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 MANISHA CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-033-002/323-A
(PARSORIYA (P)) 		1710008000NRG24270620230157046 27/06/2023 NEELESH 1710008WL013063 NEELESH 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 NEELESH CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-033-002/432
(PARSORIYA (P)) 		1710008000NRG24270620230157048 27/06/2023 LAXMAN LODHI 1710008WL013063 LAXMAN LODHI 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 LAXMANLODHI CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-033-002/52
(PARSORIYA (P)) 		1710008000NRG24270620230157049 27/06/2023 ravi 1710008WL013063 ravi 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 ravi CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-033-002/54
(PARSORIYA (P)) 		1710008000NRG24270620230157050 27/06/2023 afjal 1710008WL013063 afjal 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 afjal CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-033-002/54
(PARSORIYA (P)) 		1710008000NRG24270620230157051 27/06/2023 shayada 1710008WL013063 shayada 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 shayada CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-033-002/58
(PARSORIYA (P)) 		1710008000NRG24270620230157053 27/06/2023 suman 1710008WL013063 suman 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 suman CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-033-002/58
(PARSORIYA (P)) 		1710008000NRG24270620230157052 27/06/2023 vijay 1710008WL013063 vijay 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 vijay CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-033-002/590-A
(PARSORIYA (P)) 		1710008000NRG24270620230157054 27/06/2023 haridas 1710008WL013063 haridas 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 haridas CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-033-002/590-A
(PARSORIYA (P)) 		1710008000NRG24270620230157055 27/06/2023 mamta 1710008WL013063 mamta 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 mamta CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-033-002/590-A
(PARSORIYA (P)) 		1710008000NRG24270620230157056 27/06/2023 raavtar 1710008WL013063 raavtar 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 raavtar BANK OF BARODA(606985)
36 SAGAR MP-10-008-033-002/6-A
(PARSORIYA (P)) 		1710008000NRG24270620230157058 27/06/2023 LAXMI 1710008WL013063 LAXMI 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 LAXMI CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-033-002/6-A
(PARSORIYA (P)) 		1710008000NRG24270620230157057 27/06/2023 RAVISHANKAR 1710008WL013063 RAVISHANKAR 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-033-002/730
(PARSORIYA (P)) 		1710008000NRG24270620230157059 27/06/2023 param 1710008WL013063 param 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 param CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-033-002/730-D
(PARSORIYA (P)) 		1710008000NRG24270620230157061 27/06/2023 baribari 1710008WL013063 baribari 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 baribari CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-033-002/730-D
(PARSORIYA (P)) 		1710008000NRG24270620230157060 27/06/2023 ramkumar 1710008WL013063 ramkumar 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 ramkumar CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-033-002/934-A
(PARSORIYA (P)) 		1710008000NRG24270620230157062 27/06/2023 SEKH SAMAD 1710008WL013063 SEKH SAMAD 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 SEKHSAMAD CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-033-002/934-C
(PARSORIYA (P)) 		1710008000NRG24270620230157065 27/06/2023 NAJAMA 1710008WL013063 NAJAMA 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 NAJAMA CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-033-002/934-C
(PARSORIYA (P)) 		1710008000NRG24270620230157064 27/06/2023 rajjak khan 1710008WL013063 rajjak khan 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 rajjakkhan CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-033-002/937
(PARSORIYA (P)) 		1710008000NRG24270620230157066 27/06/2023 GOVIND SINGH LODHI 1710008WL013063 GOVIND SINGH LODHI 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 GOVINDSINGHLODHI CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-033-002/937
(PARSORIYA (P)) 		1710008000NRG24270620230157067 27/06/2023 tulsa 1710008WL013063 tulsa 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 tulsa PUNJAB NATIONAL BANK(508568)
46 SAGAR MP-10-008-033-002/948-A
(PARSORIYA (P)) 		1710008000NRG24270620230157068 27/06/2023 SANTOSH 1710008WL013063 SANTOSH 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 SANTOSH CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-033-002/948-A
(PARSORIYA (P)) 		1710008000NRG24270620230157069 27/06/2023 somvati 1710008WL013063 somvati 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 somvati CENTRAL BANK OF INDIA(607115)
48 SAGAR MP-10-008-033-002/959-D
(PARSORIYA (P)) 		1710008000NRG24270620230157070 27/06/2023 AMOL AHIRWAR 1710008WL013063 AMOL AHIRWAR 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 AMOLAHIRWAR CENTRAL BANK OF INDIA(607115)
49 SAGAR MP-10-008-033-002/959-D
(PARSORIYA (P)) 		1710008000NRG24270620230157071 27/06/2023 PREETI AHIRWAR 1710008WL013063 PREETI AHIRWAR 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 PREETIAHIRWAR CENTRAL BANK OF INDIA(607115)
50 SAGAR MP-10-008-033-002/982-A
(PARSORIYA (P)) 		1710008000NRG24270620230157072 27/06/2023 khargram 1710008WL013063 khargram 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 khargram CENTRAL BANK OF INDIA(607115)
51 SAGAR MP-10-008-033-002/982-A
(PARSORIYA (P)) 		1710008000NRG24270620230157073 27/06/2023 meena rani sen 1710008WL013063 meena rani sen 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 meenaranisen CENTRAL BANK OF INDIA(607115)
52 SAGAR MP-10-008-037-002/190-B
(DHURA (P)) 		1710008000NRG24270620230157087 27/06/2023 SUNITA YADAV 1710008WL013063 SUNITA YADAV 00089 CBIN0281717 3094 3094 Processed 05/07/2023 702668746 SUNITAYADAV FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 129948 129948
53 SAGAR MP-10-008-013-001/140-A
(RUSALLA (P)) 		1710008000NRG24270620230156983 27/06/2023 RAKESH PATEL 1710008WL013063 RAKESH PATEL 00089 CBIN0284520 3094 3094 Processed 05/07/2023 702668746 RAKESHPATEL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
54 SAGAR MP-10-008-013-003/44-B
(RUSALLA (P)) 		1710008000NRG24270620230157003 27/06/2023 VISHAL PATEL 1710008WL013063 VISHAL PATEL 00176 IDIB000S514 3094 3094 Processed 06/07/2023 702668746 VISHALPATEL INDIAN BANK(607105)
55 SAGAR MP-10-008-030-002/106
(GUDA (P)) 		1710008000NRG24270620230157008 27/06/2023 ashokrani lodhi 1710008WL013063 ashokrani lodhi 00176 IDIB000S514 3094 3094 Processed 06/07/2023 702668746 ashokranilodhi INDIAN BANK(607105)
56 SAGAR MP-10-008-030-002/144
(GUDA (P)) 		1710008000NRG24270620230157010 27/06/2023 aasharani lodhi 1710008WL013063 aasharani lodhi 00176 IDIB000S514 3094 3094 Processed 06/07/2023 702668746 aasharanilodhi INDIAN BANK(607105)
57 SAGAR MP-10-008-030-002/144
(GUDA (P)) 		1710008000NRG24270620230157009 27/06/2023 MR. MADHAV LODHI 1710008WL013063 MR. MADHAV LODHI 00176 IDIB000S514 3094 3094 Processed 06/07/2023 702668746 MR.MADHAVLODHI INDIAN BANK(607105)
58 SAGAR MP-10-008-030-002/160-A
(GUDA (P)) 		1710008000NRG24270620230157011 27/06/2023 RAJKUMAR LODHI 1710008WL013063 RAJKUMAR LODHI 00176 IDIB000S514 3094 3094 Processed 06/07/2023 702668746 RAJKUMARLODHI INDIAN BANK(607105)
59 SAGAR MP-10-008-030-002/161
(GUDA (P)) 		1710008000NRG24270620230157014 27/06/2023 govind singh lodhi 1710008WL013063 govind singh lodhi 00176 IDIB000S514 3094 3094 Processed 05/07/2023 702668746 govindsinghlodhi UNION BANK OF INDIA(508500)
60 SAGAR MP-10-008-030-002/168
(GUDA (P)) 		1710008000NRG24270620230157018 27/06/2023 GHUMAN SINGH 1710008WL013063 GHUMAN SINGH 00176 IDIB000S514 3094 3094 Processed 05/07/2023 702668746 GHUMANSINGH STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-030-002/168
(GUDA (P)) 		1710008000NRG24270620230157019 27/06/2023 ruprani lodhi 1710008WL013063 ruprani lodhi 00176 IDIB000S514 3094 3094 Processed 06/07/2023 702668746 rupranilodhi INDIAN BANK(607105)
62 SAGAR MP-10-008-030-002/169
(GUDA (P)) 		1710008000NRG24270620230157022 27/06/2023 hemraj 1710008WL013063 hemraj 00176 IDIB000S514 3094 3094 Processed 06/07/2023 702668746 hemraj INDIAN BANK(607105)
63 SAGAR MP-10-008-030-002/169
(GUDA (P)) 		1710008000NRG24270620230157023 27/06/2023 rekha rani lodhi 1710008WL013063 rekha rani lodhi 00176 IDIB000S514 3094 3094 Processed 06/07/2023 702668746 rekharanilodhi INDIAN BANK(607105)
SubTotal 30940 30940
64 SAGAR MP-10-008-013-003/93
(RUSALLA (P)) 		1710008000NRG24270620230157006 27/06/2023 Anup Patel 1710008WL013063 Anup Patel 00354 PUNB0042000 3094 3094 Processed 05/07/2023 702668746 AnupPatel PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
65 SAGAR MP-10-008-013-003/14
(RUSALLA (P)) 		1710008000NRG24270620230156999 27/06/2023 NANNHE BHAI CHADAR 1710008WL013063 NANNHE BHAI CHADAR 00354 PUNB0095310 3094 3094 Processed 05/07/2023 702668746 NANNHEBHAICHADAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
66 SAGAR MP-10-008-013-001/288
(RUSALLA (P)) 		1710008000NRG24270620230156989 27/06/2023 HARIKANT PATEL 1710008WL013063 HARIKANT PATEL 00354 PUNB0907700 3094 3094 Processed 05/07/2023 702668746 HARIKANTPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
67 SAGAR MP-10-008-013-003/87
(RUSALLA (P)) 		1710008000NRG24270620230157005 27/06/2023 UTTAM SING PAWAR 1710008WL013063 UTTAM SING PAWAR 00415 SBIN0001143 3094 3094 Processed 05/07/2023 702668746 UTTAMSINGPAWAR STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-033-002/1175
(PARSORIYA (P)) 		1710008000NRG24270620230157035 27/06/2023 SITARAM ahirwar 1710008WL013063 SITARAM ahirwar 00415 SBIN0001143 3094 3094 Processed 05/07/2023 702668746 SITARAMahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
69 SAGAR MP-10-008-030-002/168-A
(GUDA (P)) 		1710008000NRG24270620230157021 27/06/2023 Gayatree lodhi 1710008WL013063 Gayatree lodhi 00415 SBIN0005373 3094 3094 Processed 05/07/2023 702668746 Gayatreelodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
70 SAGAR MP-10-008-037-002/177
(DHURA (P)) 		1710008000NRG24270620230157084 27/06/2023 JAYRAJ 1710008WL013063 JAYRAJ 00415 SBIN0006138 3094 3094 Processed 05/07/2023 702668746 JAYRAJ UNION BANK OF INDIA(508500)
SubTotal 3094 3094
71 SAGAR MP-10-008-013-001/207-A
(RUSALLA (P)) 		1710008000NRG24270620230156986 27/06/2023 EAKTA RAJPOOT 1710008WL013063 EAKTA RAJPOOT 00415 SBIN0010855 3094 3094 Processed 05/07/2023 702668746 EAKTARAJPOOT STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-013-001/207-A
(RUSALLA (P)) 		1710008000NRG24270620230156985 27/06/2023 surendra singh rajpoot 1710008WL013063 surendra singh rajpoot 00415 SBIN0010855 3094 3094 Processed 05/07/2023 702668746 surendrasinghrajpoot STATE BANK OF INDIA(508548)
73 SAGAR MP-10-008-013-001/26
(RUSALLA (P)) 		1710008000NRG24270620230156988 27/06/2023 rajju 1710008WL013063 rajju 00415 SBIN0010855 3094 3094 Processed 05/07/2023 702668746 rajju STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-013-001/369-C
(RUSALLA (P)) 		1710008000NRG24270620230156990 27/06/2023 MUNNA PATEL 1710008WL013063 MUNNA PATEL 00415 SBIN0010855 3094 3094 Processed 05/07/2023 702668746 MUNNAPATEL STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-013-001/370-C
(RUSALLA (P)) 		1710008000NRG24270620230156991 27/06/2023 NIRMILA BAI PATEL 1710008WL013063 NIRMILA BAI PATEL 00415 SBIN0010855 3094 3094 Processed 05/07/2023 702668746 NIRMILABAIPATEL STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-013-001/372-C
(RUSALLA (P)) 		1710008000NRG24270620230156993 27/06/2023 VINITA PATEL 1710008WL013063 VINITA PATEL 00415 SBIN0010855 3094 3094 Processed 05/07/2023 702668746 VINITAPATEL STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-013-001/374-C
(RUSALLA (P)) 		1710008000NRG24270620230156995 27/06/2023 NEHA AHIRWAR 1710008WL013063 NEHA AHIRWAR 00415 SBIN0010855 3094 3094 Processed 05/07/2023 702668746 NEHAAHIRWAR STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-030-002/180-B
(GUDA (P)) 		1710008000NRG24270620230157026 27/06/2023 GULAB BAI 1710008WL013063 GULAB BAI 00415 SBIN0010855 3094 3094 Processed 05/07/2023 702668746 GULABBAI STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-030-002/180-B
(GUDA (P)) 		1710008000NRG24270620230157025 27/06/2023 RAVI YADAV 1710008WL013063 RAVI YADAV 00415 SBIN0010855 3094 3094 Processed 05/07/2023 702668746 RAVIYADAV STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-030-002/247-B
(GUDA (P)) 		1710008000NRG24270620230157027 27/06/2023 saroj lodhi 1710008WL013063 saroj lodhi 00415 SBIN0010855 3094 3094 Processed 05/07/2023 702668746 sarojlodhi STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-033-002/1327-C
(PARSORIYA (P)) 		1710008000NRG24270620230157039 27/06/2023 CHANDAN 1710008WL013063 CHANDAN 00415 SBIN0010855 3094 3094 Processed 05/07/2023 702668746 CHANDAN STATE BANK OF INDIA(508548)
SubTotal 34034 34034
82 SAGAR MP-10-008-037-001/194-A
(DHURA (P)) 		1710008000NRG24270620230157076 27/06/2023 GEETA 1710008WL013063 GEETA 00415 SBIN0012182 3094 3094 Processed 05/07/2023 702668746 GEETA UNION BANK OF INDIA(508500)
83 SAGAR MP-10-008-037-001/194-A
(DHURA (P)) 		1710008000NRG24270620230157077 27/06/2023 GEETA 1710008WL013063 GEETA 00415 SBIN0012182 3094 3094 Processed 05/07/2023 702668746 GEETA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
84 SAGAR MP-10-008-013-001/209-A
(RUSALLA (P)) 		1710008000NRG24270620230156987 27/06/2023 pran singh 1710008WL013063 pran singh 00415 SBIN0030179 3094 3094 Processed 05/07/2023 702668746 pransingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
85 SAGAR MP-10-008-037-001/194
(DHURA (P)) 		1710008000NRG24270620230157074 27/06/2023 Shuklal 1710008WL013063 Shuklal 00468 UBIN0540447 3094 3094 Processed 05/07/2023 702668746 Shuklal STATE BANK OF INDIA(508548)
86 SAGAR MP-10-008-037-002/102-A
(DHURA (P)) 		1710008000NRG24270620230157078 27/06/2023 RAKCHA 1710008WL013063 RAKCHA 00468 UBIN0540447 3094 3094 Processed 05/07/2023 702668746 RAKCHA STATE BANK OF INDIA(508548)
87 SAGAR MP-10-008-037-002/123
(DHURA (P)) 		1710008000NRG24270620230157081 27/06/2023 Mamtarani 1710008WL013063 Mamtarani 00468 UBIN0540447 3094 3094 Processed 05/07/2023 702668746 Mamtarani UNION BANK OF INDIA(508500)
88 SAGAR MP-10-008-037-002/143-B
(DHURA (P)) 		1710008000NRG24270620230157083 27/06/2023 Kamleshrani 1710008WL013063 Kamleshrani 00468 UBIN0540447 3094 3094 Processed 05/07/2023 702668746 Kamleshrani UNION BANK OF INDIA(508500)
89 SAGAR MP-10-008-037-002/186
(DHURA (P)) 		1710008000NRG24270620230157085 27/06/2023 MATRU 1710008WL013063 MATRU 00468 UBIN0540447 3094 3094 Processed 05/07/2023 702668746 MATRU UNION BANK OF INDIA(508500)
SubTotal 15470 15470
90 SAGAR MP-10-008-013-003/19-A
(RUSALLA (P)) 		1710008000NRG24270620230157001 27/06/2023 CHANDRABHAN PATEL 1710008WL013063 CHANDRABHAN PATEL 00468 UBIN0549631 3094 3094 Processed 05/07/2023 702668746 CHANDRABHANPATEL UNION BANK OF INDIA(508500)
91 SAGAR MP-10-008-013-003/44-A
(RUSALLA (P)) 		1710008000NRG24270620230157002 27/06/2023 MOOL CHANDRA 1710008WL013063 MOOL CHANDRA 00468 UBIN0549631 3094 3094 Processed 05/07/2023 702668746 MOOLCHANDRA UNION BANK OF INDIA(508500)
SubTotal 6188 6188
92 SAGAR MP-10-008-013-001/101
(RUSALLA (P)) 		1710008000NRG24270620230156982 27/06/2023 shri patel 1710008WL013063 shri patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668746 shripatel STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-013-001/41
(RUSALLA (P)) 		1710008000NRG24270620230156997 27/06/2023 girdhri ahirwar 1710008WL013063 girdhri ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668746 girdhriahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
Total 287742 287742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_270623APB_FTO_132691 Bank of Baroda BARB0SAGARX SAGAR M.P. 3094
2 SAGAR MP1710008_270623APB_FTO_132691 Bank of India BKID0009428 Makronia Buzurg 15470
3 SAGAR MP1710008_270623APB_FTO_132691 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 3094
4 SAGAR MP1710008_270623APB_FTO_132691 Canara Bank CNRB0004730 MAKRONIA BUJURGA 3094
5 SAGAR MP1710008_270623APB_FTO_132691 Canara Bank CNRB0017881 SAGAR MAKRONIA 3094
6 SAGAR MP1710008_270623APB_FTO_132691 Central Bank Of India CBIN0281239 SAGAR CANTT 3094
7 SAGAR MP1710008_270623APB_FTO_132691 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 129948
8 SAGAR MP1710008_270623APB_FTO_132691 Central Bank Of India CBIN0284520 MAKRONIA 3094
9 SAGAR MP1710008_270623APB_FTO_132691 Indian Bank IDIB000S514 SAGAR SIDDGAON 30940
10 SAGAR MP1710008_270623APB_FTO_132691 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 3094
11 SAGAR MP1710008_270623APB_FTO_132691 Punjab National Bank PUNB0095310 Sagar Cantt 3094
12 SAGAR MP1710008_270623APB_FTO_132691 Punjab National Bank PUNB0907700 BAHERIA GADGAD 3094
13 SAGAR MP1710008_270623APB_FTO_132691 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 6188
14 SAGAR MP1710008_270623APB_FTO_132691 State Bank of India SBIN0005373 REHLI 3094
15 SAGAR MP1710008_270623APB_FTO_132691 State Bank of India SBIN0006138 GARHAKOTA 3094
16 SAGAR MP1710008_270623APB_FTO_132691 State Bank of India SBIN0010855 MAKRONIA-SAGAR 34034
17 SAGAR MP1710008_270623APB_FTO_132691 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 6188
18 SAGAR MP1710008_270623APB_FTO_132691 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 3094
19 SAGAR MP1710008_270623APB_FTO_132691 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 15470
20 SAGAR MP1710008_270623APB_FTO_132691 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 6188
21 SAGAR MP1710008_270623APB_FTO_132691 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 6188

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