Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_051223APB_FTO_375164
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)) 		1710008051NRG24051220230393454 05/12/2023 Akhilesh 1710008051WL044505 Akhilesh 00045 BARB0BHAPEL 1326 1326 Processed 01/01/2024 320038852 Akhilesh BANK OF BARODA(606985)
2 SAGAR MP-10-008-051-002/95-B
(AMET (P)) 		1710008051NRG24051220230393459 05/12/2023 Reetesh kurmi 1710008051WL044505 Reetesh kurmi 00045 BARB0BHAPEL 1326 1326 Processed 01/01/2024 320038852 Reeteshkurmi BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAGAR MP-10-008-051-001/144-A
(AMET (P)) 		1710008051NRG24051220230393485 05/12/2023 Shubham kurmi 1710008051WL044507 Shubham kurmi 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 320038852 Shubhamkurmi STATE BANK OF INDIA(508548)
4 SAGAR MP-10-008-051-001/145
(AMET (P)) 		1710008051NRG24051220230393486 05/12/2023 Umakant kurmi 1710008051WL044507 Umakant kurmi 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 320038852 Umakantkurmi BANK OF BARODA(606985)
5 SAGAR MP-10-008-051-001/185-A
(AMET (P)) 		1710008051NRG24051220230393490 05/12/2023 Abhishek Kurmi 1710008051WL044507 Abhishek Kurmi 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 320038852 AbhishekKurmi BANK OF BARODA(606985)
6 SAGAR MP-10-008-051-001/258
(AMET (P)) 		1710008051NRG24051220230393498 05/12/2023 MADHAV 1710008051WL044507 MADHAV 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 320038852 MADHAV BANK OF BARODA(606985)
7 SAGAR MP-10-008-051-001/439
(AMET (P)) 		1710008051NRG24051220230393472 05/12/2023 Chandn kurmi 1710008051WL044506 Chandn kurmi 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 320038852 Chandnkurmi BANK OF BARODA(606985)
8 SAGAR MP-10-008-051-001/59
(AMET (P)) 		1710008051NRG24051220230393473 05/12/2023 Sukhram kurmi 1710008051WL044506 Sukhram kurmi 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 320038852 Sukhramkurmi STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-051-001/84
(AMET (P)) 		1710008051NRG24051220230393474 05/12/2023 RAMKRESH 1710008051WL044506 RAMKRESH 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 320038852 RAMKRESH STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-051-002/14
(AMET (P)) 		1710008051NRG24051220230393477 05/12/2023 pappu 1710008051WL044506 pappu 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 320038852 pappu BANK OF BARODA(606985)
11 SAGAR MP-10-008-051-002/34
(AMET (P)) 		1710008051NRG24051220230393478 05/12/2023 mathuraprasad 1710008051WL044506 mathuraprasad 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 320038852 mathuraprasad BANK OF BARODA(606985)
12 SAGAR MP-10-008-051-002/60
(AMET (P)) 		1710008051NRG24051220230393450 05/12/2023 Kailash 1710008051WL044505 Kailash 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 320038852 Kailash MADHYANCHAL GRAMIN BANK(607232)
13 SAGAR MP-10-008-051-002/9
(AMET (P)) 		1710008051NRG24051220230393458 05/12/2023 MURARI AHIRWAR 1710008051WL044505 MURARI AHIRWAR 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 320038852 MURARIAHIRWAR BANK OF BARODA(606985)
14 SAGAR MP-10-008-053-001/714
(BADONA (P)) 		1710008053NRG24051220230393335 05/12/2023 PUSHPA LADIYA 1710008053WL044491 PUSHPA LADIYA 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 320038852 PUSHPALADIYA BANK OF BARODA(606985)
15 SAGAR MP-10-008-053-001/899
(BADONA (P)) 		1710008053NRG24051220230393308 05/12/2023 suman urf khema patel 1710008053WL044490 suman urf khema patel 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 320038852 sumanurfkhemapatel BANK OF BARODA(606985)
SubTotal 17238 17238
16 SAGAR MP-10-008-051-001/188
(AMET (P)) 		1710008051NRG24051220230393491 05/12/2023 Kashiram kurmi 1710008051WL044507 Kashiram kurmi 00048 BKID0009420 1326 1326 Processed 01/01/2024 320038852 Kashiramkurmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 SAGAR MP-10-008-051-001/101
(AMET (P)) 		1710008051NRG24051220230393480 05/12/2023 MOHAN 1710008051WL044507 MOHAN 00089 CBIN0280737 1326 1326 Processed 01/01/2024 320038852 MOHAN CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-051-001/13
(AMET (P)) 		1710008051NRG24051220230393482 05/12/2023 RAM SAHAY 1710008051WL044507 RAM SAHAY 00089 CBIN0280737 1326 1326 Processed 01/01/2024 320038852 RAMSAHAY CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-051-001/22
(AMET (P)) 		1710008051NRG24051220230393494 05/12/2023 KARAN 1710008051WL044507 KARAN 00089 CBIN0280737 1326 1326 Processed 01/01/2024 320038852 KARAN CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-051-002/7
(AMET (P)) 		1710008051NRG24051220230393452 05/12/2023 kamlish 1710008051WL044505 kamlish 00089 CBIN0280737 1326 1326 Processed 01/01/2024 320038852 kamlish CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
21 SAGAR MP-10-008-051-001/429
(AMET (P)) 		1710008051NRG24051220230393471 05/12/2023 Rup singh 1710008051WL044506 Rup singh 00089 CBIN0281239 1326 1326 Processed 01/01/2024 320038852 Rupsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
22 SAGAR MP-10-008-051-001/195
(AMET (P)) 		1710008051NRG24051220230393492 05/12/2023 dashirat 1710008051WL044507 dashirat 00089 CBIN0282737 1326 1326 Processed 01/01/2024 320038852 dashirat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SAGAR MP-10-008-051-001/393
(AMET (P)) 		1710008051NRG24051220230393466 05/12/2023 BIHARI LAL KURMI 1710008051WL044506 BIHARI LAL KURMI 00089 CBIN0283142 1326 1326 Processed 01/01/2024 320038852 BIHARILALKURMI MADHYANCHAL GRAMIN BANK(607232)
24 SAGAR MP-10-008-071-002/233-C
(SAMNAPUR (P)) 		1710008000NRG24051220230393374 05/12/2023 Chandresh Choubey 1710008WL044497 Chandresh Choubey 00089 CBIN0283142 1326 1326 Processed 01/01/2024 320038852 ChandreshChoubey CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 SAGAR MP-10-008-071-002/302-C
(SAMNAPUR (P)) 		1710008000NRG24051220230393376 05/12/2023 Gayattri choubey 1710008WL044497 Gayattri choubey 00089 CBIN0284261 1326 1326 Processed 01/01/2024 320038852 Gayattrichoubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 SAGAR MP-10-008-053-001/159
(BADONA (P)) 		1710008053NRG24051220230393320 05/12/2023 nilesh ahirwar 1710008053WL044491 nilesh ahirwar 00152 HDFC0000449 1326 1326 Processed 01/01/2024 320038852 nileshahirwar BANK OF INDIA(508505)
SubTotal 1326 1326
27 SAGAR MP-10-008-053-001/460
(BADONA (P)) 		1710008053NRG24051220230393300 05/12/2023 veerendea kushwaha 1710008053WL044490 veerendea kushwaha 00152 HDFC0002400 1326 1326 Processed 01/01/2024 320038852 veerendeakushwaha UCO BANK(607066)
SubTotal 1326 1326
28 SAGAR MP-10-008-051-002/387
(AMET (P)) 		1710008051NRG24051220230393448 05/12/2023 heeralal ahirwar 1710008051WL044505 heeralal ahirwar 00176 IDIB000S512 1326 1326 Processed 02/01/2024 320038852 heeralalahirwar INDIAN BANK(607105)
SubTotal 1326 1326
29 SAGAR MP-10-008-051-001/428
(AMET (P)) 		1710008051NRG24051220230393470 05/12/2023 Makhan Singh kurmi 1710008051WL044506 Makhan Singh kurmi 00354 PUNB0042000 1326 1326 Processed 01/01/2024 320038852 MakhanSinghkurmi PUNJAB NATIONAL BANK(508568)
30 SAGAR MP-10-008-053-001/1140
(BADONA (P)) 		1710008053NRG24051220230393318 05/12/2023 vinod ahirwar 1710008053WL044491 vinod ahirwar 00354 PUNB0042000 1326 1326 Processed 01/01/2024 320038852 vinodahirwar PUNJAB NATIONAL BANK(508568)
31 SAGAR MP-10-008-053-001/121-A
(BADONA (P)) 		1710008053NRG24051220230393319 05/12/2023 sahib singh 1710008053WL044491 sahib singh 00354 PUNB0042000 1326 1326 Processed 01/01/2024 320038852 sahibsingh PUNJAB NATIONAL BANK(508568)
32 SAGAR MP-10-008-053-001/914
(BADONA (P)) 		1710008053NRG24051220230393310 05/12/2023 Govind patek 1710008053WL044490 Govind patek 00354 PUNB0042000 1326 1326 Processed 01/01/2024 320038852 Govindpatek PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
33 SAGAR MP-10-008-051-002/36
(AMET (P)) 		1710008051NRG24051220230393446 05/12/2023 RAMSWAROOP 1710008051WL044505 RAMSWAROOP 00354 PUNB0273000 1326 1326 Processed 01/01/2024 320038852 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 SAGAR MP-10-008-015-001/609
(BADKUWAN (P)) 		1710008000NRG24051220230393386 05/12/2023 prashant rajak 1710008WL044498 prashant rajak 00415 SBIN0000475 3315 3315 Processed 01/01/2024 320038852 prashantrajak STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-051-002/83
(AMET (P)) 		1710008051NRG24051220230393456 05/12/2023 Pavan kurmi 1710008051WL044505 Pavan kurmi 00415 SBIN0000475 1326 1326 Processed 01/01/2024 320038852 Pavankurmi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
36 SAGAR MP-10-008-051-001/292
(AMET (P)) 		1710008051NRG24051220230393460 05/12/2023 SHYAMLAL 1710008051WL044506 SHYAMLAL 00415 SBIN0004543 1326 1326 Processed 01/01/2024 320038852 SHYAMLAL STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-051-001/327
(AMET (P)) 		1710008051NRG24051220230393464 05/12/2023 Virsingh kurmi 1710008051WL044506 Virsingh kurmi 00415 SBIN0004543 1326 1326 Processed 01/01/2024 320038852 Virsinghkurmi STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-051-001/98-A
(AMET (P)) 		1710008051NRG24051220230393476 05/12/2023 Devendra kurmi 1710008051WL044506 Devendra kurmi 00415 SBIN0004543 1326 1326 Processed 01/01/2024 320038852 Devendrakurmi STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-071-001/138
(SAMNAPUR (P)) 		1710008000NRG24051220230393392 05/12/2023 mohan 1710008WL044501 mohan 00415 SBIN0004543 1326 1326 Processed 01/01/2024 320038852 mohan MADHYANCHAL GRAMIN BANK(607232)
40 SAGAR MP-10-008-071-001/218
(SAMNAPUR (P)) 		1710008000NRG24051220230393388 05/12/2023 kanhaiyalal 1710008WL044499 kanhaiyalal 00415 SBIN0004543 1326 1326 Processed 01/01/2024 320038852 kanhaiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
41 SAGAR MP-10-008-051-001/252-A
(AMET (P)) 		1710008051NRG24051220230393497 05/12/2023 Sandeep kurmi 1710008051WL044507 Sandeep kurmi 00415 SBIN0009816 1326 1326 Processed 01/01/2024 320038852 Sandeepkurmi MADHYANCHAL GRAMIN BANK(607232)
42 SAGAR MP-10-008-051-002/384
(AMET (P)) 		1710008051NRG24051220230393447 05/12/2023 Balchand kurmi 1710008051WL044505 Balchand kurmi 00415 SBIN0009816 1326 1326 Processed 01/01/2024 320038852 Balchandkurmi STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-053-001/1139
(BADONA (P)) 		1710008053NRG24051220230393317 05/12/2023 sarojrani ahirwar 1710008053WL044491 sarojrani ahirwar 00415 SBIN0009816 1326 1326 Processed 01/01/2024 320038852 sarojraniahirwar STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-053-001/160
(BADONA (P)) 		1710008053NRG24051220230393322 05/12/2023 krishana kumar 1710008053WL044491 krishana kumar 00415 SBIN0009816 1326 1326 Processed 01/01/2024 320038852 krishanakumar STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-053-001/177
(BADONA (P)) 		1710008053NRG24051220230393324 05/12/2023 KOMAL AHIRWAR 1710008053WL044491 KOMAL AHIRWAR 00415 SBIN0009816 1326 1326 Processed 01/01/2024 320038852 KOMALAHIRWAR STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-053-001/81
(BADONA (P)) 		1710008053NRG24051220230393337 05/12/2023 Sanjay rajak 1710008053WL044491 Sanjay rajak 00415 SBIN0009816 1326 1326 Processed 01/01/2024 320038852 Sanjayrajak STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-053-001/827
(BADONA (P)) 		1710008053NRG24051220230393339 05/12/2023 radha ahirwar 1710008053WL044491 radha ahirwar 00415 SBIN0009816 1326 1326 Processed 01/01/2024 320038852 radhaahirwar PAYTM PAYMENTS BANK LTD(608032)
48 SAGAR MP-10-008-053-001/827
(BADONA (P)) 		1710008053NRG24051220230393340 05/12/2023 rashmi ahirwar 1710008053WL044491 rashmi ahirwar 00415 SBIN0009816 1326 1326 Processed 01/01/2024 320038852 rashmiahirwar STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-053-001/914
(BADONA (P)) 		1710008053NRG24051220230393311 05/12/2023 REKHA 1710008053WL044490 REKHA 00415 SBIN0009816 1326 1326 Processed 01/01/2024 320038852 REKHA STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-053-001/933
(BADONA (P)) 		1710008053NRG24051220230393341 05/12/2023 rajendra ahirwar 1710008053WL044491 rajendra ahirwar 00415 SBIN0009816 1326 1326 Processed 01/01/2024 320038852 rajendraahirwar STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-053-001/939
(BADONA (P)) 		1710008053NRG24051220230393342 05/12/2023 foola 1710008053WL044491 foola 00415 SBIN0009816 1326 1326 Processed 01/01/2024 320038852 foola STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-053-001/940
(BADONA (P)) 		1710008053NRG24051220230393344 05/12/2023 dropti ravat 1710008053WL044491 dropti ravat 00415 SBIN0009816 1326 1326 Processed 01/01/2024 320038852 droptiravat STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-053-001/940
(BADONA (P)) 		1710008053NRG24051220230393343 05/12/2023 nabal sour 1710008053WL044491 nabal sour 00415 SBIN0009816 1326 1326 Processed 01/01/2024 320038852 nabalsour STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-053-001/956
(BADONA (P)) 		1710008053NRG24051220230393347 05/12/2023 gulab rajak 1710008053WL044491 gulab rajak 00415 SBIN0009816 1326 1326 Processed 01/01/2024 320038852 gulabrajak STATE BANK OF INDIA(508548)
SubTotal 18564 18564
55 SAGAR MP-10-008-015-001/581
(BADKUWAN (P)) 		1710008000NRG24051220230393382 05/12/2023 salochna ahirwar 1710008WL044498 salochna ahirwar 00415 SBIN0009879 3315 3315 Processed 01/01/2024 320038852 salochnaahirwar STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-015-001/616
(BADKUWAN (P)) 		1710008000NRG24051220230393387 05/12/2023 seema patel 1710008WL044498 seema patel 00415 SBIN0009879 3315 3315 Processed 01/01/2024 320038852 seemapatel STATE BANK OF INDIA(508548)
SubTotal 6630 6630
57 SAGAR MP-10-008-015-001/606
(BADKUWAN (P)) 		1710008000NRG24051220230393383 05/12/2023 narendra patel 1710008WL044498 narendra patel 00415 SBIN0010855 3315 3315 Processed 01/01/2024 320038852 narendrapatel KOTAK MAHINDRA BANK LTD(607420)
58 SAGAR MP-10-008-015-001/606
(BADKUWAN (P)) 		1710008000NRG24051220230393384 05/12/2023 priti bai patel 1710008WL044498 priti bai patel 00415 SBIN0010855 3315 3315 Processed 01/01/2024 320038852 pritibaipatel STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-015-001/607-A
(BADKUWAN (P)) 		1710008000NRG24051220230393385 05/12/2023 deepak patel 1710008WL044498 deepak patel 00415 SBIN0010855 3315 3315 Processed 02/01/2024 320038852 deepakpatel INDIAN BANK(607105)
SubTotal 9945 9945
60 SAGAR MP-10-008-051-001/144
(AMET (P)) 		1710008051NRG24051220230393484 05/12/2023 omkar 1710008051WL044507 omkar 00415 SBIN0012181 1326 1326 Processed 01/01/2024 320038852 omkar STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-051-001/166
(AMET (P)) 		1710008051NRG24051220230393487 05/12/2023 Raju kurmi 1710008051WL044507 Raju kurmi 00415 SBIN0012181 1326 1326 Processed 01/01/2024 320038852 Rajukurmi STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-051-001/171
(AMET (P)) 		1710008051NRG24051220230393488 05/12/2023 rajkumar 1710008051WL044507 rajkumar 00415 SBIN0012181 1326 1326 Processed 01/01/2024 320038852 rajkumar BANK OF BARODA(606985)
63 SAGAR MP-10-008-051-001/292-A
(AMET (P)) 		1710008051NRG24051220230393461 05/12/2023 Prahalad Kurmi 1710008051WL044506 Prahalad Kurmi 00415 SBIN0012181 1326 1326 Processed 01/01/2024 320038852 PrahaladKurmi STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-051-001/307-A
(AMET (P)) 		1710008051NRG24051220230393463 05/12/2023 Shelandra Kurmi 1710008051WL044506 Shelandra Kurmi 00415 SBIN0012181 1326 1326 Processed 01/01/2024 320038852 ShelandraKurmi STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-051-001/395
(AMET (P)) 		1710008051NRG24051220230393467 05/12/2023 Hemraj kurmi 1710008051WL044506 Hemraj kurmi 00415 SBIN0012181 1326 1326 Processed 01/01/2024 320038852 Hemrajkurmi STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-051-001/424
(AMET (P)) 		1710008051NRG24051220230393468 05/12/2023 Kailash kachhi 1710008051WL044506 Kailash kachhi 00415 SBIN0012181 1326 1326 Processed 01/01/2024 320038852 Kailashkachhi STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-051-002/35
(AMET (P)) 		1710008051NRG24051220230393479 05/12/2023 Kamlesh kumar patel 1710008051WL044506 Kamlesh kumar patel 00415 SBIN0012181 1326 1326 Processed 01/01/2024 320038852 Kamleshkumarpatel STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-051-002/44
(AMET (P)) 		1710008051NRG24051220230393449 05/12/2023 DEEPAK 1710008051WL044505 DEEPAK 00415 SBIN0012181 1326 1326 Processed 01/01/2024 320038852 DEEPAK STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-051-002/78
(AMET (P)) 		1710008051NRG24051220230393453 05/12/2023 Bhagwansingh kurmi 1710008051WL044505 Bhagwansingh kurmi 00415 SBIN0012181 1326 1326 Processed 01/01/2024 320038852 Bhagwansinghkurmi STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-053-001/601
(BADONA (P)) 		1710008053NRG24051220230393306 05/12/2023 churamam 1710008053WL044490 churamam 00415 SBIN0012181 1326 1326 Processed 01/01/2024 320038852 churamam STATE BANK OF INDIA(508548)
SubTotal 14586 14586
71 SAGAR MP-10-008-051-001/142-B
(AMET (P)) 		1710008051NRG24051220230393483 05/12/2023 Veerendra Kurmi 1710008051WL044507 Veerendra Kurmi 00468 UBIN0532541 1326 1326 Processed 01/01/2024 320038852 VeerendraKurmi STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-051-002/85-A
(AMET (P)) 		1710008051NRG24051220230393457 05/12/2023 Ashish kurmi 1710008051WL044505 Ashish kurmi 00468 UBIN0532541 1326 1326 Processed 01/01/2024 320038852 Ashishkurmi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
73 SAGAR MP-10-008-051-001/178-A
(AMET (P)) 		1710008051NRG24051220230393489 05/12/2023 Shyamjee Kurmi 1710008051WL044507 Shyamjee Kurmi 00468 UBIN0559504 1326 1326 Processed 01/01/2024 320038852 ShyamjeeKurmi STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-051-001/300-A
(AMET (P)) 		1710008051NRG24051220230393462 05/12/2023 Balbant 1710008051WL044506 Balbant 00468 UBIN0559504 1326 1326 Processed 01/01/2024 320038852 Balbant BANK OF BARODA(606985)
SubTotal 2652 2652
75 SAGAR MP-10-008-051-001/231
(AMET (P)) 		1710008051NRG24051220230393495 05/12/2023 SHIVRAJ 1710008051WL044507 SHIVRAJ 00468 UBIN0911054 1326 1326 Processed 01/01/2024 320038852 SHIVRAJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 SAGAR MP-10-008-051-001/130
(AMET (P)) 		1710008051NRG24051220230393445 05/12/2023 kamlesh 1710008051WL044505 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 kamlesh MADHYANCHAL GRAMIN BANK(607232)
77 SAGAR MP-10-008-051-001/219
(AMET (P)) 		1710008051NRG24051220230393493 05/12/2023 rajkumar 1710008051WL044507 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 rajkumar STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-051-001/247
(AMET (P)) 		1710008051NRG24051220230393496 05/12/2023 AVADHRANI 1710008051WL044507 AVADHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 AVADHRANI STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-051-001/98
(AMET (P)) 		1710008051NRG24051220230393475 05/12/2023 THANSINGH 1710008051WL044506 THANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 THANSINGH MADHYANCHAL GRAMIN BANK(607232)
80 SAGAR MP-10-008-051-002/80-A
(AMET (P)) 		1710008051NRG24051220230393455 05/12/2023 Gopal kurmi 1710008051WL044505 Gopal kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 320038852 Gopalkurmi INDIAN BANK(607105)
81 SAGAR MP-10-008-053-001/1030
(BADONA (P)) 		1710008053NRG24051220230393316 05/12/2023 krishn kumar ahirwar 1710008053WL044491 krishn kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 krishnkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
82 SAGAR MP-10-008-053-001/160
(BADONA (P)) 		1710008053NRG24051220230393321 05/12/2023 paramlal 1710008053WL044491 paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 paramlal MADHYANCHAL GRAMIN BANK(607232)
83 SAGAR MP-10-008-053-001/173-A
(BADONA (P)) 		1710008053NRG24051220230393323 05/12/2023 hari shanker 1710008053WL044491 hari shanker 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 harishanker UNION BANK OF INDIA(508500)
84 SAGAR MP-10-008-053-001/185
(BADONA (P)) 		1710008053NRG24051220230393296 05/12/2023 kishanlal 1710008053WL044490 kishanlal 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320038852 kishanlal MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-053-001/227
(BADONA (P)) 		1710008053NRG24051220230393325 05/12/2023 khuman 1710008053WL044491 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 khuman MADHYANCHAL GRAMIN BANK(607232)
86 SAGAR MP-10-008-053-001/227
(BADONA (P)) 		1710008053NRG24051220230393326 05/12/2023 priamrani 1710008053WL044491 priamrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 priamrani AIRTEL PAYMENTS BANK LIMITED(990288)
87 SAGAR MP-10-008-053-001/227-B
(BADONA (P)) 		1710008053NRG24051220230393327 05/12/2023 manoj ahirwar 1710008053WL044491 manoj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 manojahirwar UNION BANK OF INDIA(508500)
88 SAGAR MP-10-008-053-001/227-B
(BADONA (P)) 		1710008053NRG24051220230393328 05/12/2023 manoj ahirwar 1710008053WL044491 manoj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 manojahirwar MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-053-001/232
(BADONA (P)) 		1710008053NRG24051220230393330 05/12/2023 Aruan 1710008053WL044491 Aruan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 Aruan MADHYANCHAL GRAMIN BANK(607232)
90 SAGAR MP-10-008-053-001/232
(BADONA (P)) 		1710008053NRG24051220230393329 05/12/2023 uma rani takur 1710008053WL044491 uma rani takur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 umaranitakur MADHYANCHAL GRAMIN BANK(607232)
91 SAGAR MP-10-008-053-001/281
(BADONA (P)) 		1710008053NRG24051220230393298 05/12/2023 madan 1710008053WL044490 madan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 madan BANK OF BARODA(606985)
92 SAGAR MP-10-008-053-001/281
(BADONA (P)) 		1710008053NRG24051220230393299 05/12/2023 meerabai 1710008053WL044490 meerabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 meerabai BANK OF BARODA(606985)
93 SAGAR MP-10-008-053-001/283
(BADONA (P)) 		1710008053NRG24051220230393332 05/12/2023 babita 1710008053WL044491 babita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 babita BANK OF INDIA(508505)
94 SAGAR MP-10-008-053-001/283
(BADONA (P)) 		1710008053NRG24051220230393331 05/12/2023 gajendra singh 1710008053WL044491 gajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 gajendrasingh BANK OF INDIA(508505)
95 SAGAR MP-10-008-053-001/587
(BADONA (P)) 		1710008053NRG24051220230393301 05/12/2023 neelesh kushwaha 1710008053WL044490 neelesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 neeleshkushwaha STATE BANK OF INDIA(508548)
96 SAGAR MP-10-008-053-001/587
(BADONA (P)) 		1710008053NRG24051220230393302 05/12/2023 ritu 1710008053WL044490 ritu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 ritu BANK OF BARODA(606985)
97 SAGAR MP-10-008-053-001/588
(BADONA (P)) 		1710008053NRG24051220230393303 05/12/2023 rajkumar kuswasha 1710008053WL044490 rajkumar kuswasha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 rajkumarkuswasha MADHYANCHAL GRAMIN BANK(607232)
98 SAGAR MP-10-008-053-001/600
(BADONA (P)) 		1710008053NRG24051220230393304 05/12/2023 hari om 1710008053WL044490 hari om 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 hariom BANK OF BARODA(606985)
99 SAGAR MP-10-008-053-001/600
(BADONA (P)) 		1710008053NRG24051220230393305 05/12/2023 Malti kushwaha 1710008053WL044490 Malti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 Maltikushwaha BANK OF BARODA(606985)
100 SAGAR MP-10-008-053-001/601
(BADONA (P)) 		1710008053NRG24051220230393307 05/12/2023 Tika bai 1710008053WL044490 Tika bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 Tikabai BANK OF BARODA(606985)
101 SAGAR MP-10-008-053-001/708
(BADONA (P)) 		1710008053NRG24051220230393333 05/12/2023 DALCHAND AHIRWAR 1710008053WL044491 DALCHAND AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 DALCHANDAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
102 SAGAR MP-10-008-053-001/81
(BADONA (P)) 		1710008053NRG24051220230393336 05/12/2023 Rammilan 1710008053WL044491 Rammilan 00602 SBIN0RRMBGB 132 132 Processed 01/01/2024 320038852 Rammilan MADHYANCHAL GRAMIN BANK(607232)
103 SAGAR MP-10-008-053-001/82
(BADONA (P)) 		1710008053NRG24051220230393338 05/12/2023 Sumran 1710008053WL044491 Sumran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 Sumran MADHYANCHAL GRAMIN BANK(607232)
104 SAGAR MP-10-008-053-001/900
(BADONA (P)) 		1710008053NRG24051220230393309 05/12/2023 GOVARDHAN KUSHWAHA 1710008053WL044490 GOVARDHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 GOVARDHANKUSHWAHA BANK OF BARODA(606985)
105 SAGAR MP-10-008-053-001/918
(BADONA (P)) 		1710008053NRG24051220230393312 05/12/2023 KAVITA 1710008053WL044490 KAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 KAVITA MADHYANCHAL GRAMIN BANK(607232)
106 SAGAR MP-10-008-053-001/920
(BADONA (P)) 		1710008053NRG24051220230393313 05/12/2023 MOTILAL KUSHWAH 1710008053WL044490 MOTILAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 MOTILALKUSHWAH BANK OF BARODA(606985)
107 SAGAR MP-10-008-053-001/922
(BADONA (P)) 		1710008053NRG24051220230393314 05/12/2023 RAMRANI KUSHWAHA 1710008053WL044490 RAMRANI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 RAMRANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
108 SAGAR MP-10-008-053-001/95
(BADONA (P)) 		1710008053NRG24051220230393345 05/12/2023 Amool sing 1710008053WL044491 Amool sing 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 Amoolsing INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAGAR MP-10-008-053-001/95
(BADONA (P)) 		1710008053NRG24051220230393346 05/12/2023 KRANTI BAI 1710008053WL044491 KRANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 KRANTIBAI STATE BANK OF INDIA(508548)
110 SAGAR MP-10-008-053-001/99
(BADONA (P)) 		1710008053NRG24051220230393349 05/12/2023 RATIRAM 1710008053WL044491 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
111 SAGAR MP-10-008-053-001/99
(BADONA (P)) 		1710008053NRG24051220230393350 05/12/2023 SADHNA URF PARVATI 1710008053WL044491 SADHNA URF PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 SADHNAURFPARVATI MADHYANCHAL GRAMIN BANK(607232)
112 SAGAR MP-10-008-071-001/1117
(SAMNAPUR (P)) 		1710008000NRG24051220230393373 05/12/2023 Dayaram Lodhi 1710008WL044497 Dayaram Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320038852 DayaramLodhi MADHYANCHAL GRAMIN BANK(607232)
113 SAGAR MP-10-008-071-001/194
(SAMNAPUR (P)) 		1710008000NRG24051220230393389 05/12/2023 AMOL 1710008WL044500 AMOL 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320038852 AMOL BANK OF INDIA(508505)
114 SAGAR MP-10-008-071-001/460
(SAMNAPUR (P)) 		1710008000NRG24051220230393390 05/12/2023 Ramrani 1710008WL044500 Ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 Ramrani MADHYANCHAL GRAMIN BANK(607232)
115 SAGAR MP-10-008-071-002/342
(SAMNAPUR (P)) 		1710008000NRG24051220230393391 05/12/2023 Pappu 1710008WL044500 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320038852 Pappu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54498 54498
116 SAGAR MP-10-008-053-001/956
(BADONA (P)) 		1710008053NRG24051220230393348 05/12/2023 pushpa rajak 1710008053WL044491 pushpa rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 320038852 pushparajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
117 SAGAR MP-10-008-071-002/3536-A
(SAMNAPUR (P)) 		1710008000NRG24051220230393378 05/12/2023 Ritu Choubey 1710008WL044497 Ritu Choubey 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320038852 RituChoubey INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAGAR MP-10-008-071-002/3536-B
(SAMNAPUR (P)) 		1710008000NRG24051220230393379 05/12/2023 Rani Choubey 1710008WL044497 Rani Choubey 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320038852 RaniChoubey INDIA POST PAYMENTS BANK LIMITED(508528)
119 SAGAR MP-10-008-071-002/3536-C
(SAMNAPUR (P)) 		1710008000NRG24051220230393380 05/12/2023 Kunwarbai 1710008WL044497 Kunwarbai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320038852 Kunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
120 SAGAR MP-10-008-053-001/925
(BADONA (P)) 		1710008053NRG24051220230393315 05/12/2023 tularam 1710008053WL044490 tularam 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320038852 tularam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 172512 172512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_051223APB_FTO_375164 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2652
2 SAGAR MP1710008_051223APB_FTO_375164 Bank of Baroda BARB0SAGARX SAGAR M.P. 17238
3 SAGAR MP1710008_051223APB_FTO_375164 Bank of India BKID0009420 SAGAR 1326
4 SAGAR MP1710008_051223APB_FTO_375164 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 5304
5 SAGAR MP1710008_051223APB_FTO_375164 Central Bank Of India CBIN0281239 SAGAR CANTT 1326
6 SAGAR MP1710008_051223APB_FTO_375164 Central Bank Of India CBIN0282737 NEPZ NOIDA 1326
7 SAGAR MP1710008_051223APB_FTO_375164 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 2652
8 SAGAR MP1710008_051223APB_FTO_375164 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
9 SAGAR MP1710008_051223APB_FTO_375164 HDFC bank HDFC0000449 SAGAR 1326
10 SAGAR MP1710008_051223APB_FTO_375164 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1326
11 SAGAR MP1710008_051223APB_FTO_375164 Indian Bank IDIB000S512 SAGAR 1326
12 SAGAR MP1710008_051223APB_FTO_375164 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 5304
13 SAGAR MP1710008_051223APB_FTO_375164 Punjab National Bank PUNB0273000 NARAYAOLI 1326
14 SAGAR MP1710008_051223APB_FTO_375164 State Bank of India SBIN0000475 SAGAR MAIN 4641
15 SAGAR MP1710008_051223APB_FTO_375164 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 6630
16 SAGAR MP1710008_051223APB_FTO_375164 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 18564
17 SAGAR MP1710008_051223APB_FTO_375164 State Bank of India SBIN0009879 MRC SAGAR 6630
18 SAGAR MP1710008_051223APB_FTO_375164 State Bank of India SBIN0010855 MAKRONIA-SAGAR 9945
19 SAGAR MP1710008_051223APB_FTO_375164 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 14586
20 SAGAR MP1710008_051223APB_FTO_375164 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 2652
21 SAGAR MP1710008_051223APB_FTO_375164 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2652
22 SAGAR MP1710008_051223APB_FTO_375164 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1326
23 SAGAR MP1710008_051223APB_FTO_375164 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 46984
24 SAGAR MP1710008_051223APB_FTO_375164 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 4420
25 SAGAR MP1710008_051223APB_FTO_375164 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 442
26 SAGAR MP1710008_051223APB_FTO_375164 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
27 SAGAR MP1710008_051223APB_FTO_375164 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1326
28 SAGAR MP1710008_051223APB_FTO_375164 Fino Payments Bank Ltd FINO0001446 MP RO 1326
29 SAGAR MP1710008_051223APB_FTO_375164 India Post Payments Bank IPOS0000001 Sagar 3978
30 SAGAR MP1710008_051223APB_FTO_375164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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