Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_211023APB_FTO_327977
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-10-008-013-003/70-A
(RUSALLA (P)) 		1710008000NRG24211020230337832 21/10/2023 KAMLESH KUSHWAHA 1710008WL038903 KAMLESH KUSHWAHA 00045 BARB0SAGMAC 1224 1224 Processed 09/11/2023 291236592 KAMLESHKUSHWAHA BANK OF BARODA(606985)
2 SAGAR MP-10-008-044-001/185
(SAIKHEDA (P)) 		1710008000NRG24211020230337778 21/10/2023 Amol 1710008WL038897 Amol 00045 BARB0SAGMAC 884 884 Processed 09/11/2023 291236592 Amol BANK OF BARODA(606985)
3 SAGAR MP-10-008-044-001/206
(SAIKHEDA (P)) 		1710008000NRG24211020230337779 21/10/2023 Dasi 1710008WL038897 Dasi 00045 BARB0SAGMAC 884 884 Processed 09/11/2023 291236592 Dasi BANK OF BARODA(606985)
SubTotal 2992 2992
4 SAGAR MP-10-008-058-001/384
(BAMHORI BIKA (P)) 		1710008058NRG24211020230338648 21/10/2023 ABDESH RAJPUT 1710008058WL038991 ABDESH RAJPUT 00045 BARB0SIRSAG 1547 1547 Processed 09/11/2023 291236592 ABDESHRAJPUT BANK OF BARODA(606985)
SubTotal 1547 1547
5 SAGAR MP-10-008-042-003/174
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337911 21/10/2023 narvad 1710008WL038910 narvad 00048 BKID0009424 884 884 Processed 09/11/2023 291236592 narvad BANK OF INDIA(508505)
6 SAGAR MP-10-008-042-003/674
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337926 21/10/2023 arvind chadar 1710008WL038910 arvind chadar 00048 BKID0009424 663 663 Processed 09/11/2023 291236592 arvindchadar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 SAGAR MP-10-008-042-003/1029-B
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337515 21/10/2023 hemraj dangi 1710008089WL038862 hemraj dangi 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 hemrajdangi CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-042-003/118
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337907 21/10/2023 ashok 1710008WL038910 ashok 00089 CBIN0281717 1105 1105 Processed 09/11/2023 291236592 ashok CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-042-003/118
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337906 21/10/2023 syamrani 1710008WL038910 syamrani 00089 CBIN0281717 1105 1105 Processed 09/11/2023 291236592 syamrani CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-042-003/127
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337909 21/10/2023 hemraj 1710008WL038910 hemraj 00089 CBIN0281717 1105 1105 Processed 09/11/2023 291236592 hemraj CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-042-003/127
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337908 21/10/2023 prembai 1710008WL038910 prembai 00089 CBIN0281717 1105 1105 Processed 09/11/2023 291236592 prembai CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-042-003/151-B
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337516 21/10/2023 SATENDR SINGH 1710008089WL038862 SATENDR SINGH 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 SATENDRSINGH CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-042-003/154-B
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337859 21/10/2023 DHARMENDRA 1710008WL038908 DHARMENDRA 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 DHARMENDRA CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-042-003/207
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337915 21/10/2023 ASHOK 1710008WL038910 ASHOK 00089 CBIN0281717 884 884 Processed 09/11/2023 291236592 ASHOK CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-042-003/221
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337916 21/10/2023 ramjan 1710008WL038910 ramjan 00089 CBIN0281717 884 884 Processed 09/11/2023 291236592 ramjan CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-042-003/222
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337517 21/10/2023 badde bhai 1710008089WL038862 badde bhai 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 baddebhai CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-042-003/243-A
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337521 21/10/2023 KUSUMRANI THAKUR 1710008089WL038862 KUSUMRANI THAKUR 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 KUSUMRANITHAKUR CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-042-003/245-A
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337522 21/10/2023 SANTOSH RANI 1710008089WL038862 SANTOSH RANI 00089 CBIN0281717 1326 1326 Processed 10/11/2023 291236592 SANTOSHRANI STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-042-003/245-B
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337523 21/10/2023 JAYANTI 1710008089WL038862 JAYANTI 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 JAYANTI CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-042-003/245-C
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337525 21/10/2023 priti lodhi 1710008089WL038862 priti lodhi 00089 CBIN0281717 1326 1326 Processed 10/11/2023 291236592 pritilodhi STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-042-003/245-C
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337524 21/10/2023 sunil lodhi 1710008089WL038862 sunil lodhi 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 sunillodhi CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-042-003/246-B
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337527 21/10/2023 CHANDA BAI 1710008089WL038862 CHANDA BAI 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 CHANDABAI PUNJAB NATIONAL BANK(508568)
23 SAGAR MP-10-008-042-003/246-B
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337526 21/10/2023 DHRAM SINGH LODHI 1710008089WL038862 DHRAM SINGH LODHI 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 DHRAMSINGHLODHI PUNJAB NATIONAL BANK(508568)
24 SAGAR MP-10-008-042-003/246-B
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337528 21/10/2023 KAPIL LODHI 1710008089WL038862 KAPIL LODHI 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 KAPILLODHI CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-042-003/247-A
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337530 21/10/2023 KIRAN LODHI 1710008089WL038862 KIRAN LODHI 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 KIRANLODHI RATNAKAR BANK(607393)
26 SAGAR MP-10-008-042-003/247-A
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337531 21/10/2023 SAPNA LODHI 1710008089WL038862 SAPNA LODHI 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 SAPNALODHI CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-042-003/247-C
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337533 21/10/2023 ANITA BAI LODHI 1710008089WL038862 ANITA BAI LODHI 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 ANITABAILODHI CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-042-003/247-D
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337537 21/10/2023 AKANCHHA 1710008089WL038862 AKANCHHA 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 AKANCHHA CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-042-003/247-D
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337536 21/10/2023 SHUBHAM 1710008089WL038862 SHUBHAM 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 SHUBHAM PAYTM PAYMENTS BANK LTD(608032)
30 SAGAR MP-10-008-042-003/515
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337861 21/10/2023 rampal thakur 1710008WL038908 rampal thakur 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 rampalthakur CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-042-003/519-A
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337540 21/10/2023 MOHNI 1710008089WL038862 MOHNI 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 MOHNI CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-042-003/519-A
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337539 21/10/2023 RITU DANGI 1710008089WL038862 RITU DANGI 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 RITUDANGI UNION BANK OF INDIA(508500)
33 SAGAR MP-10-008-042-003/519-C
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337542 21/10/2023 POORAN SINGH 1710008089WL038862 POORAN SINGH 00089 CBIN0281717 1326 1326 Processed 10/11/2023 291236592 POORANSINGH STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-042-003/525-C
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337917 21/10/2023 neha 1710008WL038910 neha 00089 CBIN0281717 1105 1105 Processed 10/11/2023 291236592 neha INDUSIND BANK(607189)
35 SAGAR MP-10-008-042-003/536
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337863 21/10/2023 HALLI 1710008WL038908 HALLI 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 HALLI CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-042-003/536
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337862 21/10/2023 Vishvanath 1710008WL038908 Vishvanath 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 Vishvanath CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-042-003/538
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337864 21/10/2023 Dharmendra 1710008WL038908 Dharmendra 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 Dharmendra CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-042-003/539
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337865 21/10/2023 Mahendra 1710008WL038908 Mahendra 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 Mahendra CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-042-003/553
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337866 21/10/2023 JANKI 1710008WL038908 JANKI 00089 CBIN0281717 1326 1326 Processed 10/11/2023 291236592 JANKI INDUSIND BANK(607189)
40 SAGAR MP-10-008-042-003/562
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337867 21/10/2023 Bhupendra Singh 1710008WL038908 Bhupendra Singh 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 BhupendraSingh CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-042-003/564
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337869 21/10/2023 gyatri 1710008WL038908 gyatri 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 gyatri CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-042-003/564
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337868 21/10/2023 ravindra 1710008WL038908 ravindra 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 ravindra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
43 SAGAR MP-10-008-042-003/588
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337870 21/10/2023 chhatar 1710008WL038908 chhatar 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 chhatar CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-042-003/626
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337871 21/10/2023 mayarani 1710008WL038908 mayarani 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 mayarani CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-042-003/626
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337872 21/10/2023 ranu raikwar 1710008WL038908 ranu raikwar 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 ranuraikwar CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-042-003/627
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337873 21/10/2023 brajesh raikwar 1710008WL038908 brajesh raikwar 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 brajeshraikwar CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-042-003/630
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337874 21/10/2023 damodar raikwar 1710008WL038908 damodar raikwar 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 damodarraikwar CENTRAL BANK OF INDIA(607115)
48 SAGAR MP-10-008-042-003/631
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337875 21/10/2023 rahul rawat 1710008WL038908 rahul rawat 00089 CBIN0281717 884 884 Processed 09/11/2023 291236592 rahulrawat PUNJAB NATIONAL BANK(508568)
49 SAGAR MP-10-008-042-003/633
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337543 21/10/2023 sanjay panday 1710008089WL038862 sanjay panday 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 sanjaypanday CENTRAL BANK OF INDIA(607115)
50 SAGAR MP-10-008-042-003/644
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337919 21/10/2023 Arti yadav 1710008WL038910 Arti yadav 00089 CBIN0281717 884 884 Processed 09/11/2023 291236592 Artiyadav CENTRAL BANK OF INDIA(607115)
51 SAGAR MP-10-008-042-003/644
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337918 21/10/2023 Garibdas Yadav 1710008WL038910 Garibdas Yadav 00089 CBIN0281717 884 884 Processed 09/11/2023 291236592 GaribdasYadav CENTRAL BANK OF INDIA(607115)
52 SAGAR MP-10-008-042-003/645
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337920 21/10/2023 Rambabu Yadav 1710008WL038910 Rambabu Yadav 00089 CBIN0281717 663 663 Processed 09/11/2023 291236592 RambabuYadav CANARA BANK(508532)
53 SAGAR MP-10-008-042-003/655
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337877 21/10/2023 Ramlakhan Dangi 1710008WL038908 Ramlakhan Dangi 00089 CBIN0281717 884 884 Processed 09/11/2023 291236592 RamlakhanDangi CENTRAL BANK OF INDIA(607115)
54 SAGAR MP-10-008-042-003/658
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337922 21/10/2023 Manoj Ahirwar 1710008WL038910 Manoj Ahirwar 00089 CBIN0281717 1105 1105 Processed 09/11/2023 291236592 ManojAhirwar CENTRAL BANK OF INDIA(607115)
55 SAGAR MP-10-008-042-003/659
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337924 21/10/2023 Shreekant Ahirwar 1710008WL038910 Shreekant Ahirwar 00089 CBIN0281717 1105 1105 Processed 09/11/2023 291236592 ShreekantAhirwar CENTRAL BANK OF INDIA(607115)
56 SAGAR MP-10-008-042-003/662
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337878 21/10/2023 Raghunath Ahirwar 1710008WL038908 Raghunath Ahirwar 00089 CBIN0281717 884 884 Processed 09/11/2023 291236592 RaghunathAhirwar PUNJAB NATIONAL BANK(508568)
57 SAGAR MP-10-008-042-003/663
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337544 21/10/2023 Devi Patel 1710008089WL038862 Devi Patel 00089 CBIN0281717 1326 1326 Processed 10/11/2023 291236592 DeviPatel STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-042-003/663
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337545 21/10/2023 Varsha Patel 1710008089WL038862 Varsha Patel 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 VarshaPatel CENTRAL BANK OF INDIA(607115)
59 SAGAR MP-10-008-042-003/673
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337546 21/10/2023 Anand Dubey 1710008089WL038862 Anand Dubey 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 AnandDubey BANK OF INDIA(508505)
60 SAGAR MP-10-008-042-003/674
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337927 21/10/2023 anita chadar 1710008WL038910 anita chadar 00089 CBIN0281717 663 663 Processed 09/11/2023 291236592 anitachadar CENTRAL BANK OF INDIA(607115)
61 SAGAR MP-10-008-042-003/691
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337548 21/10/2023 sadhana 1710008089WL038862 sadhana 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 sadhana CENTRAL BANK OF INDIA(607115)
62 SAGAR MP-10-008-042-003/702
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337881 21/10/2023 MANOJ SAHU 1710008WL038908 MANOJ SAHU 00089 CBIN0281717 884 884 Processed 09/11/2023 291236592 MANOJSAHU CENTRAL BANK OF INDIA(607115)
63 SAGAR MP-10-008-042-003/702
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337882 21/10/2023 Maya rani sahu 1710008WL038908 Maya rani sahu 00089 CBIN0281717 884 884 Processed 09/11/2023 291236592 Mayaranisahu PUNJAB NATIONAL BANK(508568)
64 SAGAR MP-10-008-042-003/715-A
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337928 21/10/2023 RIHANA 1710008WL038910 RIHANA 00089 CBIN0281717 663 663 Processed 09/11/2023 291236592 RIHANA CENTRAL BANK OF INDIA(607115)
65 SAGAR MP-10-008-042-003/716-A
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337929 21/10/2023 AKEEL KHAN 1710008WL038910 AKEEL KHAN 00089 CBIN0281717 663 663 Processed 09/11/2023 291236592 AKEELKHAN CENTRAL BANK OF INDIA(607115)
66 SAGAR MP-10-008-042-003/717-A
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337930 21/10/2023 RAJJU KHAN 1710008WL038910 RAJJU KHAN 00089 CBIN0281717 663 663 Processed 09/11/2023 291236592 RAJJUKHAN CENTRAL BANK OF INDIA(607115)
67 SAGAR MP-10-008-042-003/718-A
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337550 21/10/2023 SAPNA VISHWAKARMA 1710008089WL038862 SAPNA VISHWAKARMA 00089 CBIN0281717 1326 1326 Processed 10/11/2023 291236592 SAPNAVISHWAKARMA INDUSIND BANK(607189)
68 SAGAR MP-10-008-042-003/79-A
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337883 21/10/2023 santosh rani 1710008WL038908 santosh rani 00089 CBIN0281717 884 884 Processed 09/11/2023 291236592 santoshrani CENTRAL BANK OF INDIA(607115)
69 SAGAR MP-10-008-042-003/80
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337563 21/10/2023 janakrani 1710008089WL038866 janakrani 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 janakrani CENTRAL BANK OF INDIA(607115)
70 SAGAR MP-10-008-042-003/80
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337562 21/10/2023 saru 1710008089WL038866 saru 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291236592 saru CENTRAL BANK OF INDIA(607115)
SubTotal 75582 75582
71 SAGAR MP-10-008-013-001/140-A
(RUSALLA (P)) 		1710008000NRG24211020230337827 21/10/2023 RAKESH PATEL 1710008WL038903 RAKESH PATEL 00089 CBIN0284520 1224 1224 Processed 10/11/2023 291236592 RAKESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
72 SAGAR MP-10-008-042-003/519-A
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337538 21/10/2023 NARAYAN DANGI 1710008089WL038862 NARAYAN DANGI 00152 HDFC0002400 1326 1326 Processed 09/11/2023 291236592 NARAYANDANGI HDFC BANK LTD(607152)
SubTotal 1326 1326
73 SAGAR MP-10-008-013-003/17-A
(RUSALLA (P)) 		1710008000NRG24211020230337830 21/10/2023 SANTOSH KUSHWAHA 1710008WL038903 SANTOSH KUSHWAHA 00176 IDIB000S514 1224 1224 Processed 09/11/2023 291236592 SANTOSHKUSHWAHA INDIAN BANK(607105)
SubTotal 1224 1224
74 SAGAR MP-10-008-042-003/1059
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337904 21/10/2023 VINOD SAHU 1710008WL038910 VINOD SAHU 00354 PUNB0042000 884 884 Processed 09/11/2023 291236592 VINODSAHU UNION BANK OF INDIA(508500)
SubTotal 884 884
75 SAGAR MP-10-008-013-003/45-A
(RUSALLA (P)) 		1710008000NRG24211020230337831 21/10/2023 DINESH KUMAR PATEL 1710008WL038903 DINESH KUMAR PATEL 00364 RATN0000160 1224 1224 Processed 10/11/2023 291236592 DINESHKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
76 SAGAR MP-10-008-086-001/1677
(DHANA) 		1710008000NRG24211020230337852 21/10/2023 RAJESH 1710008WL038905 RAJESH 00415 SBIN0007214 884 884 Processed 09/11/2023 291236592 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 884 884
77 SAGAR MP-10-008-042-003/1116
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337905 21/10/2023 SAPNA SAHU 1710008WL038910 SAPNA SAHU 00415 SBIN0010855 884 884 Processed 10/11/2023 291236592 SAPNASAHU STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-042-003/136
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337910 21/10/2023 rajjan devi 1710008WL038910 rajjan devi 00415 SBIN0010855 1105 1105 Processed 10/11/2023 291236592 rajjandevi STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-042-003/153-B
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337858 21/10/2023 RAJNANDNI 1710008WL038908 RAJNANDNI 00415 SBIN0010855 1326 1326 Processed 10/11/2023 291236592 RAJNANDNI STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-042-003/222-B
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337520 21/10/2023 SULEKHA LODHI 1710008089WL038862 SULEKHA LODHI 00415 SBIN0010855 1326 1326 Processed 10/11/2023 291236592 SULEKHALODHI STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-042-003/718-A
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337549 21/10/2023 BHUPENDRA VISHWAKARMA 1710008089WL038862 BHUPENDRA VISHWAKARMA 00415 SBIN0010855 1326 1326 Processed 09/11/2023 291236592 BHUPENDRAVISHWAKARMA BANK OF INDIA(508505)
82 SAGAR MP-10-008-058-001/384
(BAMHORI BIKA (P)) 		1710008058NRG24211020230338649 21/10/2023 NEETESH RAJPOOT 1710008058WL038991 NEETESH RAJPOOT 00415 SBIN0010855 1547 1547 Processed 10/11/2023 291236592 NEETESHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 7514 7514
83 SAGAR MP-10-008-042-003/635
(LIDHORA KHURD (P)) 		1710008000NRG24211020230337876 21/10/2023 kavita 1710008WL038908 kavita 00415 SBIN0012181 884 884 Processed 09/11/2023 291236592 kavita PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
84 SAGAR MP-10-008-058-001/388
(BAMHORI BIKA (P)) 		1710008058NRG24211020230338650 21/10/2023 Jay Singh 1710008058WL038991 Jay Singh 00415 SBIN0012183 1547 1547 Processed 10/11/2023 291236592 JaySingh STATE BANK OF INDIA(508548)
85 SAGAR MP-10-008-058-001/388-A
(BAMHORI BIKA (P)) 		1710008058NRG24211020230338651 21/10/2023 UMESH SINGH 1710008058WL038991 UMESH SINGH 00415 SBIN0012183 1547 1547 Processed 09/11/2023 291236592 UMESHSINGH AXIS BANK(607153)
86 SAGAR MP-10-008-086-001/1677
(DHANA) 		1710008000NRG24211020230337853 21/10/2023 HEERA 1710008WL038905 HEERA 00415 SBIN0012183 884 884 Processed 10/11/2023 291236592 HEERA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
87 SAGAR MP-10-008-042-003/222-A
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337518 21/10/2023 AARATI LODHI 1710008089WL038862 AARATI LODHI 00415 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236592 AARATILODHI INDUSIND BANK(607189)
SubTotal 1326 1326
88 SAGAR MP-10-008-042-003/247-D
(LIDHORA KHURD (P)) 		1710008089NRG24201020230337535 21/10/2023 KRANTIBAI LODHI 1710008089WL038862 KRANTIBAI LODHI 00468 UBIN0540447 1326 1326 Processed 09/11/2023 291236592 KRANTIBAILODHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
89 SAGAR MP-10-008-074-001/213-A
(KISHANPURA (P)) 		1710008074NRG24211020230337984 21/10/2023 Dinesh kurmi 1710008074WL038918 Dinesh kurmi 00468 UBIN0541346 663 663 Processed 09/11/2023 291236592 Dineshkurmi UNION BANK OF INDIA(508500)
90 SAGAR MP-10-008-074-001/216
(KISHANPURA (P)) 		1710008074NRG24211020230337985 21/10/2023 LAKSHMI 1710008074WL038918 LAKSHMI 00468 UBIN0541346 663 663 Processed 09/11/2023 291236592 LAKSHMI UNION BANK OF INDIA(508500)
91 SAGAR MP-10-008-074-001/222-A
(KISHANPURA (P)) 		1710008074NRG24211020230337986 21/10/2023 vikash 1710008074WL038918 vikash 00468 UBIN0541346 663 663 Processed 09/11/2023 291236592 vikash UNION BANK OF INDIA(508500)
92 SAGAR MP-10-008-074-001/224
(KISHANPURA (P)) 		1710008074NRG24211020230337987 21/10/2023 GYAPRASAD 1710008074WL038918 GYAPRASAD 00468 UBIN0541346 663 663 Processed 09/11/2023 291236592 GYAPRASAD UNION BANK OF INDIA(508500)
93 SAGAR MP-10-008-074-001/268
(KISHANPURA (P)) 		1710008074NRG24211020230337988 21/10/2023 lakhan 1710008074WL038918 lakhan 00468 UBIN0541346 663 663 Processed 09/11/2023 291236592 lakhan UNION BANK OF INDIA(508500)
94 SAGAR MP-10-008-074-001/272-A
(KISHANPURA (P)) 		1710008074NRG24211020230337989 21/10/2023 TARA 1710008074WL038918 TARA 00468 UBIN0541346 663 663 Processed 09/11/2023 291236592 TARA UNION BANK OF INDIA(508500)
95 SAGAR MP-10-008-074-001/300-A
(KISHANPURA (P)) 		1710008074NRG24211020230337990 21/10/2023 RAJNI KURMI 1710008074WL038918 RAJNI KURMI 00468 UBIN0541346 663 663 Processed 09/11/2023 291236592 RAJNIKURMI UNION BANK OF INDIA(508500)
96 SAGAR MP-10-008-074-001/313
(KISHANPURA (P)) 		1710008074NRG24211020230337991 21/10/2023 SHOBHA RANI KURMI 1710008074WL038918 SHOBHA RANI KURMI 00468 UBIN0541346 663 663 Processed 09/11/2023 291236592 SHOBHARANIKURMI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
97 SAGAR MP-10-008-013-001/265-C
(RUSALLA (P)) 		1710008000NRG24211020230337829 21/10/2023 Kirti Thakur 1710008WL038903 Kirti Thakur 00468 UBIN0549631 1224 1224 Processed 09/11/2023 291236592 KirtiThakur UNION BANK OF INDIA(508500)
SubTotal 1224 1224
98 SAGAR MP-10-008-044-001/501
(SAIKHEDA (P)) 		1710008000NRG24211020230337780 21/10/2023 Prakash Narayan tiwari 1710008WL038897 Prakash Narayan tiwari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236592 PrakashNarayantiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 110874 110874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_211023APB_FTO_327977 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2992
2 SAGAR MP1710008_211023APB_FTO_327977 Bank of Baroda BARB0SIRSAG SIRONJA 1547
3 SAGAR MP1710008_211023APB_FTO_327977 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
4 SAGAR MP1710008_211023APB_FTO_327977 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 75582
5 SAGAR MP1710008_211023APB_FTO_327977 Central Bank Of India CBIN0284520 MAKRONIA 1224
6 SAGAR MP1710008_211023APB_FTO_327977 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1326
7 SAGAR MP1710008_211023APB_FTO_327977 Indian Bank IDIB000S514 SAGAR SIDDGAON 1224
8 SAGAR MP1710008_211023APB_FTO_327977 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 884
9 SAGAR MP1710008_211023APB_FTO_327977 Ratnakar Bank RATN0000160 MAKRONIA 1224
10 SAGAR MP1710008_211023APB_FTO_327977 State Bank of India SBIN0007214 GOPALGANJ SAGAR 884
11 SAGAR MP1710008_211023APB_FTO_327977 State Bank of India SBIN0010855 MAKRONIA-SAGAR 7514
12 SAGAR MP1710008_211023APB_FTO_327977 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 884
13 SAGAR MP1710008_211023APB_FTO_327977 State Bank of India SBIN0012183 DHANA, SAGAR 3978
14 SAGAR MP1710008_211023APB_FTO_327977 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
15 SAGAR MP1710008_211023APB_FTO_327977 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
16 SAGAR MP1710008_211023APB_FTO_327977 Union Bank of India UBIN0541346 DHANA 5304
17 SAGAR MP1710008_211023APB_FTO_327977 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1224
18 SAGAR MP1710008_211023APB_FTO_327977 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 884

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