Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_090124APB_FTO_425366
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-10-008-009-001/437-A
(SANODHA (P)) 		1710008000NRG24090120240447614 09/01/2024 SACHIN SAHU 1710008WL050624 SACHIN SAHU 00045 BARB0SAGARX 3094 3094 Processed 13/03/2024 686807884 SACHINSAHU BANK OF BARODA(606985)
SubTotal 3094 3094
2 SAGAR MP-10-008-043-002/520
(RICHHAWAR (P)) 		1710008043NRG24090120240447464 09/01/2024 SANDHYA pATEL 1710008043WL050604 SANDHYA pATEL 00045 BARB0SAGMAC 1547 1547 Processed 13/03/2024 686807884 SANDHYApATEL BANK OF BARODA(606985)
3 SAGAR MP-10-008-043-002/523
(RICHHAWAR (P)) 		1710008043NRG24090120240447465 09/01/2024 Karan Patel 1710008043WL050604 Karan Patel 00045 BARB0SAGMAC 1547 1547 Processed 13/03/2024 686807884 KaranPatel BANK OF BARODA(606985)
4 SAGAR MP-10-008-043-002/608
(RICHHAWAR (P)) 		1710008043NRG24090120240447515 09/01/2024 arjun 1710008043WL050611 arjun 00045 BARB0SAGMAC 1547 1547 Processed 13/03/2024 686807884 arjun BANK OF BARODA(606985)
5 SAGAR MP-10-008-043-002/931
(RICHHAWAR (P)) 		1710008043NRG24090120240447468 09/01/2024 yashbant ahirwar 1710008043WL050604 yashbant ahirwar 00045 BARB0SAGMAC 3094 3094 Processed 13/03/2024 686807884 yashbantahirwar BANK OF BARODA(606985)
SubTotal 7735 7735
6 SAGAR MP-10-008-043-002/708
(RICHHAWAR (P)) 		1710008043NRG24090120240447504 09/01/2024 RAJA RAM PATEL 1710008043WL050607 RAJA RAM PATEL 00045 BARB0SIRSAG 1547 1547 Processed 13/03/2024 686807884 RAJARAMPATEL STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-043-002/911
(RICHHAWAR (P)) 		1710008043NRG24090120240447502 09/01/2024 Ashish 1710008043WL050606 Ashish 00045 BARB0SIRSAG 1547 1547 Processed 13/03/2024 686807884 Ashish BANK OF BARODA(606985)
8 SAGAR MP-10-008-046-002/725
(PAMAKHEDI (P)) 		1710008059NRG24080120240445409 09/01/2024 Pooja Lodhi 1710008059WL050352 Pooja Lodhi 00045 BARB0SIRSAG 2873 2873 Processed 13/03/2024 686807884 PoojaLodhi UNION BANK OF INDIA(508500)
9 SAGAR MP-10-008-046-002/728
(PAMAKHEDI (P)) 		1710008059NRG24080120240445410 09/01/2024 RAJJO BAI 1710008059WL050352 RAJJO BAI 00045 BARB0SIRSAG 2210 2210 Processed 13/03/2024 686807884 RAJJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAGAR MP-10-008-059-004/758
(KHEJRABAG (P)) 		1710008059NRG24080120240445413 09/01/2024 DEVI SINGH 1710008059WL050352 DEVI SINGH 00045 BARB0SIRSAG 3094 3094 Processed 13/03/2024 686807884 DEVISINGH UNION BANK OF INDIA(508500)
11 SAGAR MP-10-008-059-004/761
(KHEJRABAG (P)) 		1710008059NRG24080120240445415 09/01/2024 SUVED 1710008059WL050352 SUVED 00045 BARB0SIRSAG 3094 3094 Processed 13/03/2024 686807884 SUVED STATE BANK OF INDIA(508548)
SubTotal 14365 14365
12 SAGAR MP-10-008-009-001/32-B
(SANODHA (P)) 		1710008000NRG24090120240447858 09/01/2024 ARJUN AHIRWAR 1710008WL050639 ARJUN AHIRWAR 00048 BKID0009428 1547 1547 Processed 13/03/2024 686807884 ARJUNAHIRWAR BANK OF INDIA(508505)
13 SAGAR MP-10-008-009-001/358-C
(SANODHA (P)) 		1710008009NRG24020120240436852 09/01/2024 ajay raikwar 1710008009WL049314 ajay raikwar 00048 BKID0009428 1547 1547 Processed 13/03/2024 686807884 ajayraikwar BANK OF INDIA(508505)
14 SAGAR MP-10-008-009-001/4785-A
(SANODHA (P)) 		1710008000NRG24090120240447617 09/01/2024 GEETA PATEL 1710008WL050624 GEETA PATEL 00048 BKID0009428 3094 3094 Processed 13/03/2024 686807884 GEETAPATEL STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-009-001/863-A
(SANODHA (P)) 		1710008000NRG24090120240447846 09/01/2024 shivani thakur 1710008WL050636 shivani thakur 00048 BKID0009428 2431 2431 Processed 13/03/2024 686807884 shivanithakur BANK OF INDIA(508505)
16 SAGAR MP-10-008-009-001/864-C
(SANODHA (P)) 		1710008000NRG24090120240447848 09/01/2024 Amit singh 1710008WL050636 Amit singh 00048 BKID0009428 2431 2431 Processed 13/03/2024 686807884 Amitsingh BANK OF INDIA(508505)
17 SAGAR MP-10-008-009-001/965-B
(SANODHA (P)) 		1710008000NRG24090120240447849 09/01/2024 arvind patel 1710008WL050636 arvind patel 00048 BKID0009428 3094 3094 Processed 13/03/2024 686807884 arvindpatel CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
18 SAGAR MP-10-008-009-001/192-C
(SANODHA (P)) 		1710008000NRG24090120240447845 09/01/2024 Jaikumari ravat 1710008WL050636 Jaikumari ravat 00089 CBIN0281717 3094 3094 Processed 13/03/2024 686807884 Jaikumariravat CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-009-001/3577
(SANODHA (P)) 		1710008000NRG24090120240447854 09/01/2024 Rajkumari patel 1710008WL050638 Rajkumari patel 00089 CBIN0281717 350 350 Processed 13/03/2024 686807884 Rajkumaripatel BANK OF INDIA(508505)
20 SAGAR MP-10-008-009-001/3620-A
(SANODHA (P)) 		1710008000NRG24090120240447855 09/01/2024 SANDHYA 1710008WL050638 SANDHYA 00089 CBIN0281717 350 350 Processed 13/03/2024 686807884 SANDHYA CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-009-001/4513
(SANODHA (P)) 		1710008000NRG24090120240447615 09/01/2024 sanjay sahu 1710008WL050624 sanjay sahu 00089 CBIN0281717 3094 3094 Processed 13/03/2024 686807884 sanjaysahu CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-009-001/46-C
(SANODHA (P)) 		1710008000NRG24090120240447862 09/01/2024 NAINSI DANDI 1710008WL050639 NAINSI DANDI 00089 CBIN0281717 1547 1547 Processed 13/03/2024 686807884 NAINSIDANDI CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-009-001/812
(SANODHA (P)) 		1710008000NRG24090120240447618 09/01/2024 narendra 1710008WL050624 narendra 00089 CBIN0281717 2431 2431 Processed 13/03/2024 686807884 narendra CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-009-001/9587
(SANODHA (P)) 		1710008000NRG24090120240447619 09/01/2024 gomtibai sahu 1710008WL050624 gomtibai sahu 00089 CBIN0281717 3094 3094 Processed 13/03/2024 686807884 gomtibaisahu CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-043-002/924
(RICHHAWAR (P)) 		1710008043NRG24090120240447505 09/01/2024 veerendra 1710008043WL050607 veerendra 00089 CBIN0281717 1547 1547 Processed 13/03/2024 686807884 veerendra CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-043-002/926
(RICHHAWAR (P)) 		1710008043NRG24090120240447518 09/01/2024 hari singh lodhi 1710008043WL050612 hari singh lodhi 00089 CBIN0281717 1547 1547 Processed 13/03/2024 686807884 harisinghlodhi BANK OF BARODA(606985)
SubTotal 17054 17054
27 SAGAR MP-10-008-043-002/927
(RICHHAWAR (P)) 		1710008043NRG24090120240447467 09/01/2024 shiva rajpoot 1710008043WL050604 shiva rajpoot 00089 CBIN0284520 1547 1547 Processed 13/03/2024 686807884 shivarajpoot STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 SAGAR MP-10-008-059-004/710-A
(KHEJRABAG (P)) 		1710008059NRG24080120240445401 09/01/2024 BHAGVAT KANT 1710008059WL050351 BHAGVAT KANT 00176 IDIB000S044 3094 3094 Processed 13/03/2024 686807884 BHAGVATKANT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 SAGAR MP-10-008-009-001/3635
(SANODHA (P)) 		1710008000NRG24090120240447859 09/01/2024 anil ahirwar 1710008WL050639 anil ahirwar 00176 IDIB000S514 1547 1547 Processed 13/03/2024 686807884 anilahirwar CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-009-001/46-A
(SANODHA (P)) 		1710008000NRG24090120240447860 09/01/2024 mahendra singh 1710008WL050639 mahendra singh 00176 IDIB000S514 1547 1547 Processed 13/03/2024 686807884 mahendrasingh INDIAN BANK(607105)
31 SAGAR MP-10-008-043-002/577
(RICHHAWAR (P)) 		1710008043NRG24090120240447512 09/01/2024 pralad 1710008043WL050610 pralad 00176 IDIB000S514 1547 1547 Processed 13/03/2024 686807884 pralad BANK OF BARODA(606985)
SubTotal 4641 4641
32 SAGAR MP-10-008-009-001/138
(SANODHA (P)) 		1710008000NRG24090120240447843 09/01/2024 mathura 1710008WL050636 mathura 00354 PUNB0042000 3094 3094 Processed 13/03/2024 686807884 mathura PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
33 SAGAR MP-10-008-009-001/358-B
(SANODHA (P)) 		1710008009NRG24020120240436851 09/01/2024 laxmi 1710008009WL049314 laxmi 00354 PUNB0907700 1547 1547 Processed 13/03/2024 686807884 laxmi PUNJAB NATIONAL BANK(508568)
34 SAGAR MP-10-008-009-001/3620-B
(SANODHA (P)) 		1710008000NRG24090120240447856 09/01/2024 aashok rani patel 1710008WL050638 aashok rani patel 00354 PUNB0907700 350 350 Processed 13/03/2024 686807884 aashokranipatel BANK OF INDIA(508505)
35 SAGAR MP-10-008-009-001/3620-C
(SANODHA (P)) 		1710008000NRG24090120240447857 09/01/2024 anita patel 1710008WL050638 anita patel 00354 PUNB0907700 350 350 Processed 13/03/2024 686807884 anitapatel CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-009-001/5510
(SANODHA (P)) 		1710008009NRG24020120240436853 09/01/2024 mamta ahirwar 1710008009WL049314 mamta ahirwar 00354 PUNB0907700 1547 1547 Processed 13/03/2024 686807884 mamtaahirwar PUNJAB NATIONAL BANK(508568)
37 SAGAR MP-10-008-009-001/5511
(SANODHA (P)) 		1710008009NRG24020120240436854 09/01/2024 ravindra ahirwar 1710008009WL049314 ravindra ahirwar 00354 PUNB0907700 1547 1547 Processed 13/03/2024 686807884 ravindraahirwar STATE BANK OF INDIA(508548)
SubTotal 5341 5341
38 SAGAR MP-10-008-059-004/735
(KHEJRABAG (P)) 		1710008059NRG24080120240445412 09/01/2024 SHYAMBAI 1710008059WL050352 SHYAMBAI 00415 SBIN0004543 3094 3094 Processed 13/03/2024 686807884 SHYAMBAI STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-059-004/742
(KHEJRABAG (P)) 		1710008000NRG24090120240447613 09/01/2024 Shriram Patel 1710008WL050623 Shriram Patel 00415 SBIN0004543 3094 3094 Processed 13/03/2024 686807884 ShriramPatel STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-059-004/754
(KHEJRABAG (P)) 		1710008059NRG24080120240445404 09/01/2024 Gulam Singh 1710008059WL050351 Gulam Singh 00415 SBIN0004543 3094 3094 Processed 13/03/2024 686807884 GulamSingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
41 SAGAR MP-10-008-043-002/904
(RICHHAWAR (P)) 		1710008043NRG24090120240447500 09/01/2024 Akash 1710008043WL050606 Akash 00415 SBIN0007214 1547 1547 Processed 13/03/2024 686807884 Akash CANARA BANK(508532)
SubTotal 1547 1547
42 SAGAR MP-10-008-009-001/138-B
(SANODHA (P)) 		1710008000NRG24090120240447844 09/01/2024 kalu 1710008WL050636 kalu 00415 SBIN0010855 3094 3094 Processed 13/03/2024 686807884 kalu BANK OF BARODA(606985)
43 SAGAR MP-10-008-009-001/358-A
(SANODHA (P)) 		1710008009NRG24020120240436850 09/01/2024 gotiram patel 1710008009WL049314 gotiram patel 00415 SBIN0010855 1547 1547 Processed 13/03/2024 686807884 gotirampatel STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-009-001/46-B
(SANODHA (P)) 		1710008000NRG24090120240447861 09/01/2024 VINITA DANGI 1710008WL050639 VINITA DANGI 00415 SBIN0010855 1547 1547 Processed 13/03/2024 686807884 VINITADANGI STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-009-001/4785
(SANODHA (P)) 		1710008000NRG24090120240447616 09/01/2024 ABHISHEK PATEL 1710008WL050624 ABHISHEK PATEL 00415 SBIN0010855 3094 3094 Processed 13/03/2024 686807884 ABHISHEKPATEL STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-009-001/5512
(SANODHA (P)) 		1710008009NRG24020120240436855 09/01/2024 suhag rani ahirwar 1710008009WL049314 suhag rani ahirwar 00415 SBIN0010855 1547 1547 Processed 13/03/2024 686807884 suhagraniahirwar CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-009-001/5513
(SANODHA (P)) 		1710008009NRG24020120240436856 09/01/2024 ranu ahirwar 1710008009WL049314 ranu ahirwar 00415 SBIN0010855 1547 1547 Processed 13/03/2024 686807884 ranuahirwar STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-009-001/5514
(SANODHA (P)) 		1710008009NRG24020120240436857 09/01/2024 kudu ahirwar 1710008009WL049314 kudu ahirwar 00415 SBIN0010855 1547 1547 Processed 13/03/2024 686807884 kuduahirwar CENTRAL BANK OF INDIA(607115)
49 SAGAR MP-10-008-009-001/842
(SANODHA (P)) 		1710008009NRG24020120240436859 09/01/2024 laxmirani 1710008009WL049315 laxmirani 00415 SBIN0010855 1547 1547 Processed 13/03/2024 686807884 laxmirani STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-009-001/842-D
(SANODHA (P)) 		1710008009NRG24020120240436860 09/01/2024 SHANTI BAI 1710008009WL049315 SHANTI BAI 00415 SBIN0010855 1547 1547 Processed 13/03/2024 686807884 SHANTIBAI STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-009-001/843-B
(SANODHA (P)) 		1710008009NRG24020120240436861 09/01/2024 PRAMENDRA AHIRWAR 1710008009WL049315 PRAMENDRA AHIRWAR 00415 SBIN0010855 1547 1547 Processed 13/03/2024 686807884 PRAMENDRAAHIRWAR STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-009-001/843-C
(SANODHA (P)) 		1710008009NRG24020120240436862 09/01/2024 ramkail ahirwar 1710008009WL049315 ramkail ahirwar 00415 SBIN0010855 1547 1547 Processed 13/03/2024 686807884 ramkailahirwar STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-043-002/906
(RICHHAWAR (P)) 		1710008043NRG24090120240447501 09/01/2024 naval tiwari 1710008043WL050606 naval tiwari 00415 SBIN0010855 221 221 Processed 13/03/2024 686807884 navaltiwari STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-046-002/729
(PAMAKHEDI (P)) 		1710008059NRG24080120240445411 09/01/2024 RAMDAS LODHI 1710008059WL050352 RAMDAS LODHI 00415 SBIN0010855 2210 2210 Processed 13/03/2024 686807884 RAMDASLODHI STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-059-004/759
(KHEJRABAG (P)) 		1710008059NRG24080120240445414 09/01/2024 LILADHAR 1710008059WL050352 LILADHAR 00415 SBIN0010855 3094 3094 Processed 13/03/2024 686807884 LILADHAR STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-059-004/760
(KHEJRABAG (P)) 		1710008059NRG24080120240445405 09/01/2024 GOMTIBAI 1710008059WL050351 GOMTIBAI 00415 SBIN0010855 3094 3094 Processed 13/03/2024 686807884 GOMTIBAI STATE BANK OF INDIA(508548)
SubTotal 28730 28730
57 SAGAR MP-10-008-035-001/155
(MAGRON (P)) 		1710008035NRG24090120240447288 09/01/2024 manoj lodhi 1710008035WL050582 manoj lodhi 00415 SBIN0012182 3094 3094 Processed 13/03/2024 686807884 manojlodhi UNION BANK OF INDIA(508500)
58 SAGAR MP-10-008-035-002/1220-A
(MAGRON (P)) 		1710008035NRG24090120240447319 09/01/2024 haridas ahirwar 1710008035WL050594 haridas ahirwar 00415 SBIN0012182 3315 3315 Processed 13/03/2024 686807884 haridasahirwar STATE BANK OF INDIA(508548)
SubTotal 6409 6409
59 SAGAR MP-10-008-035-001/155
(MAGRON (P)) 		1710008035NRG24090120240447287 09/01/2024 mangal singh 1710008035WL050582 mangal singh 00468 UBIN0540447 3094 3094 Processed 13/03/2024 686807884 mangalsingh UNION BANK OF INDIA(508500)
60 SAGAR MP-10-008-035-001/159
(MAGRON (P)) 		1710008035NRG24090120240447314 09/01/2024 Roshanbi 1710008035WL050591 Roshanbi 00468 UBIN0540447 3094 3094 Processed 13/03/2024 686807884 Roshanbi UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-035-001/190-A
(MAGRON (P)) 		1710008035NRG24090120240447312 09/01/2024 VANDANA LODHI 1710008035WL050589 VANDANA LODHI 00468 UBIN0540447 3094 3094 Processed 13/03/2024 686807884 VANDANALODHI UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-035-001/204
(MAGRON (P)) 		1710008035NRG24090120240447317 09/01/2024 MAYARANI WO BHAVSINGH PATEL PATEL 1710008035WL050593 MAYARANI WO BHAVSINGH PATEL PATEL 00468 UBIN0540447 3094 3094 Processed 13/03/2024 686807884 MAYARANIWOBHAVSINGHPATELPATEL UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-035-001/212
(MAGRON (P)) 		1710008035NRG24090120240447313 09/01/2024 santosh 1710008035WL050590 santosh 00468 UBIN0540447 3094 3094 Processed 13/03/2024 686807884 santosh UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-035-001/26
(MAGRON (P)) 		1710008035NRG24090120240447260 09/01/2024 parashram 1710008035WL050577 parashram 00468 UBIN0540447 3094 3094 Processed 13/03/2024 686807884 parashram UNION BANK OF INDIA(508500)
65 SAGAR MP-10-008-035-001/261
(MAGRON (P)) 		1710008035NRG24090120240447261 09/01/2024 Chora man 1710008035WL050577 Chora man 00468 UBIN0540447 3094 3094 Processed 13/03/2024 686807884 Choraman UNION BANK OF INDIA(508500)
66 SAGAR MP-10-008-035-001/27
(MAGRON (P)) 		1710008000NRG24090120240447588 09/01/2024 Santosh 1710008WL050619 Santosh 00468 UBIN0540447 1989 1989 Processed 13/03/2024 686807884 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAGAR MP-10-008-035-001/27
(MAGRON (P)) 		1710008000NRG24090120240447587 09/01/2024 Santosh 1710008WL050619 Santosh 00468 UBIN0540447 1989 1989 Processed 13/03/2024 686807884 Santosh UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-035-001/332
(MAGRON (P)) 		1710008035NRG24090120240447315 09/01/2024 Abid 1710008035WL050592 Abid 00468 UBIN0540447 3094 3094 Processed 13/03/2024 686807884 Abid UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-035-001/332
(MAGRON (P)) 		1710008035NRG24090120240447316 09/01/2024 ASGARI BI 1710008035WL050592 ASGARI BI 00468 UBIN0540447 3094 3094 Processed 13/03/2024 686807884 ASGARIBI UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-035-001/97
(MAGRON (P)) 		1710008035NRG24090120240447262 09/01/2024 NEERAJ GOUND 1710008035WL050577 NEERAJ GOUND 00468 UBIN0540447 3094 3094 Processed 13/03/2024 686807884 NEERAJGOUND UNION BANK OF INDIA(508500)
71 SAGAR MP-10-008-035-002/1216-C
(MAGRON (P)) 		1710008035NRG24090120240447318 09/01/2024 seema 1710008035WL050594 seema 00468 UBIN0540447 3315 3315 Processed 13/03/2024 686807884 seema UNION BANK OF INDIA(508500)
72 SAGAR MP-10-008-037-002/260
(DHURA (P)) 		1710008088NRG24080120240445278 09/01/2024 Hakam 1710008088WL050337 Hakam 00468 UBIN0540447 1547 1547 Processed 13/03/2024 686807884 Hakam UNION BANK OF INDIA(508500)
73 SAGAR MP-10-008-037-002/87
(DHURA (P)) 		1710008088NRG24080120240445279 09/01/2024 Rajesh 1710008088WL050337 Rajesh 00468 UBIN0540447 1547 1547 Processed 13/03/2024 686807884 Rajesh UNION BANK OF INDIA(508500)
SubTotal 41327 41327
74 SAGAR MP-10-008-009-001/842
(SANODHA (P)) 		1710008009NRG24020120240436858 09/01/2024 Kadori 1710008009WL049315 Kadori 00468 UBIN0549631 1547 1547 Processed 13/03/2024 686807884 Kadori UNION BANK OF INDIA(508500)
75 SAGAR MP-10-008-009-001/864
(SANODHA (P)) 		1710008000NRG24090120240447847 09/01/2024 rajesh 1710008WL050636 rajesh 00468 UBIN0549631 2431 2431 Processed 13/03/2024 686807884 rajesh UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-035-001/293-A
(MAGRON (P)) 		1710008035NRG24090120240447308 09/01/2024 TIKARAM AHIRWAR 1710008035WL050586 TIKARAM AHIRWAR 00468 UBIN0549631 3094 3094 Processed 13/03/2024 686807884 TIKARAMAHIRWAR UNION BANK OF INDIA(508500)
77 SAGAR MP-10-008-043-002/510
(RICHHAWAR (P)) 		1710008043NRG24090120240447498 09/01/2024 pushpendra 1710008043WL050606 pushpendra 00468 UBIN0549631 1547 1547 Processed 13/03/2024 686807884 pushpendra BANK OF BARODA(606985)
78 SAGAR MP-10-008-043-002/710
(RICHHAWAR (P)) 		1710008043NRG24090120240447514 09/01/2024 Manoj Kumar Jain 1710008043WL050610 Manoj Kumar Jain 00468 UBIN0549631 1547 1547 Processed 13/03/2024 686807884 ManojKumarJain BANK OF BARODA(606985)
79 SAGAR MP-10-008-043-002/932
(RICHHAWAR (P)) 		1710008043NRG24090120240447469 09/01/2024 jeera 1710008043WL050604 jeera 00468 UBIN0549631 3094 3094 Processed 13/03/2024 686807884 jeera UNION BANK OF INDIA(508500)
80 SAGAR MP-10-008-046-002/725
(PAMAKHEDI (P)) 		1710008059NRG24080120240445398 09/01/2024 Omkar Lodhi 1710008059WL050351 Omkar Lodhi 00468 UBIN0549631 884 884 Processed 13/03/2024 686807884 OmkarLodhi STATE BANK OF INDIA(508548)
SubTotal 14144 14144
81 SAGAR MP-10-008-053-001/929
(BADONA (P)) 		1710008053NRG24090120240447117 09/01/2024 NEHA AHIRWAR 1710008053WL050559 NEHA AHIRWAR 00468 UBIN0559504 2431 2431 Processed 13/03/2024 686807884 NEHAAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 2431 2431
82 SAGAR MP-10-008-004-004/72
(GIDWANI (P)) 		1710008000NRG24090120240447527 09/01/2024 Gandharv Sour 1710008WL050614 Gandharv Sour 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 686807884 GandharvSour MADHYANCHAL GRAMIN BANK(607232)
83 SAGAR MP-10-008-053-001/190
(BADONA (P)) 		1710008053NRG24090120240447116 09/01/2024 shivprsad 1710008053WL050559 shivprsad 00602 SBIN0RRMBGB 1989 1989 Processed 13/03/2024 686807884 shivprsad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 183283 183283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_090124APB_FTO_425366 Bank of Baroda BARB0SAGARX SAGAR M.P. 3094
2 SAGAR MP1710008_090124APB_FTO_425366 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 7735
3 SAGAR MP1710008_090124APB_FTO_425366 Bank of Baroda BARB0SIRSAG SIRONJA 14365
4 SAGAR MP1710008_090124APB_FTO_425366 Bank of India BKID0009428 Makronia Buzurg 14144
5 SAGAR MP1710008_090124APB_FTO_425366 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 17054
6 SAGAR MP1710008_090124APB_FTO_425366 Central Bank Of India CBIN0284520 MAKRONIA 1547
7 SAGAR MP1710008_090124APB_FTO_425366 Indian Bank IDIB000S044 SAGAR (M P) 3094
8 SAGAR MP1710008_090124APB_FTO_425366 Indian Bank IDIB000S514 SAGAR SIDDGAON 4641
9 SAGAR MP1710008_090124APB_FTO_425366 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 3094
10 SAGAR MP1710008_090124APB_FTO_425366 Punjab National Bank PUNB0907700 BAHERIA GADGAD 5341
11 SAGAR MP1710008_090124APB_FTO_425366 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 9282
12 SAGAR MP1710008_090124APB_FTO_425366 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1547
13 SAGAR MP1710008_090124APB_FTO_425366 State Bank of India SBIN0010855 MAKRONIA-SAGAR 28730
14 SAGAR MP1710008_090124APB_FTO_425366 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 6409
15 SAGAR MP1710008_090124APB_FTO_425366 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 41327
16 SAGAR MP1710008_090124APB_FTO_425366 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 14144
17 SAGAR MP1710008_090124APB_FTO_425366 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2431
18 SAGAR MP1710008_090124APB_FTO_425366 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1989
19 SAGAR MP1710008_090124APB_FTO_425366 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 3315

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