Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_131223APB_FTO_389392
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-10-008-078-001/242
(BANSIYA (P)) 		1710008000NRG24131220230404925 13/12/2023 Shree Ram 1710008WL045778 Shree Ram 00045 BARB0SAGARX 663 663 Processed 01/03/2024 478011074 ShreeRam BANK OF BARODA(606985)
2 SAGAR MP-10-008-078-001/62
(BANSIYA (P)) 		1710008000NRG24131220230404968 13/12/2023 KALU 1710008WL045778 KALU 00045 BARB0SAGARX 663 663 Processed 01/03/2024 478011074 KALU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SAGAR MP-10-008-005-001/445-C
(SADERI (P)) 		1710008005NRG24131220230404151 13/12/2023 KESHAV CHADAR 1710008005WL045686 KESHAV CHADAR 00045 BARB0SAGMAC 1326 1326 Processed 01/03/2024 478011074 KESHAVCHADAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SAGAR MP-10-008-046-001/893-A
(PAMAKHEDI (P)) 		1710008046NRG24131220230404540 13/12/2023 Ravindra Ahirwar 1710008046WL045712 Ravindra Ahirwar 00045 BARB0SIRSAG 1326 1326 Processed 01/03/2024 478011074 RavindraAhirwar STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-078-001/224-A
(BANSIYA (P)) 		1710008000NRG24131220230404923 13/12/2023 SANTRAM GOUND 1710008WL045778 SANTRAM GOUND 00045 BARB0SIRSAG 663 663 Processed 01/03/2024 478011074 SANTRAMGOUND BANK OF BARODA(606985)
6 SAGAR MP-10-008-078-001/316
(BANSIYA (P)) 		1710008000NRG24131220230404940 13/12/2023 CHANDRAPAL SINGH 1710008WL045778 CHANDRAPAL SINGH 00045 BARB0SIRSAG 884 884 Processed 01/03/2024 478011074 CHANDRAPALSINGH BANK OF BARODA(606985)
7 SAGAR MP-10-008-078-001/385-B
(BANSIYA (P)) 		1710008000NRG24131220230404949 13/12/2023 PUSHPENDRA VISHWAKARMA 1710008WL045778 PUSHPENDRA VISHWAKARMA 00045 BARB0SIRSAG 884 884 Processed 01/03/2024 478011074 PUSHPENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-078-001/390-A
(BANSIYA (P)) 		1710008000NRG24131220230404953 13/12/2023 Vish Sahu 1710008WL045778 Vish Sahu 00045 BARB0SIRSAG 884 884 Processed 01/03/2024 478011074 VishSahu BANK OF BARODA(606985)
9 SAGAR MP-10-008-078-001/408
(BANSIYA (P)) 		1710008000NRG24131220230404959 13/12/2023 SANTOSH SAHU 1710008WL045778 SANTOSH SAHU 00045 BARB0SIRSAG 884 884 Processed 01/03/2024 478011074 SANTOSHSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 5525 5525
10 SAGAR MP-10-008-066-002/12-A
(KHIRIYA KHURD (P)) 		1710008066NRG24131220230403683 13/12/2023 DALCHAND LODHI 1710008066WL045626 DALCHAND LODHI 00048 BKID0009428 1547 1547 Processed 01/03/2024 478011074 DALCHANDLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
11 SAGAR MP-10-008-046-001/893
(PAMAKHEDI (P)) 		1710008046NRG24131220230404538 13/12/2023 Ravi Ahirwar 1710008046WL045712 Ravi Ahirwar 00078 CNRB0017881 1326 1326 Processed 01/03/2024 478011074 RaviAhirwar CANARA BANK(508532)
SubTotal 1326 1326
12 SAGAR MP-10-008-042-003/221
(LIDHORA KHURD (P)) 		1710008089NRG24121220230403438 13/12/2023 ramjan 1710008089WL045579 ramjan 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478011074 ramjan CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-042-003/515
(LIDHORA KHURD (P)) 		1710008089NRG24121220230403439 13/12/2023 rampal thakur 1710008089WL045579 rampal thakur 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478011074 rampalthakur CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-042-003/517
(LIDHORA KHURD (P)) 		1710008089NRG24121220230403443 13/12/2023 shivram 1710008089WL045579 shivram 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478011074 shivram CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-042-003/553
(LIDHORA KHURD (P)) 		1710008089NRG24121220230403446 13/12/2023 JANKI 1710008089WL045579 JANKI 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478011074 JANKI INDUSIND BANK(607189)
16 SAGAR MP-10-008-042-003/559
(LIDHORA KHURD (P)) 		1710008089NRG24121220230403447 13/12/2023 dinesh 1710008089WL045579 dinesh 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478011074 dinesh CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-042-003/612
(LIDHORA KHURD (P)) 		1710008089NRG24121220230403450 13/12/2023 vinod 1710008089WL045579 vinod 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478011074 vinod STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-042-003/630
(LIDHORA KHURD (P)) 		1710008089NRG24121220230403454 13/12/2023 damodar raikwar 1710008089WL045579 damodar raikwar 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478011074 damodarraikwar CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-042-003/655
(LIDHORA KHURD (P)) 		1710008089NRG24121220230403455 13/12/2023 Ramlakhan Dangi 1710008089WL045579 Ramlakhan Dangi 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478011074 RamlakhanDangi CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-042-003/662
(LIDHORA KHURD (P)) 		1710008089NRG24121220230403458 13/12/2023 Raghunath Ahirwar 1710008089WL045579 Raghunath Ahirwar 00089 CBIN0281717 1547 1547 Processed 02/03/2024 478011074 RaghunathAhirwar PUNJAB NATIONAL BANK(508568)
21 SAGAR MP-10-008-042-003/79-A
(LIDHORA KHURD (P)) 		1710008089NRG24121220230403461 13/12/2023 santosh rani 1710008089WL045579 santosh rani 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478011074 santoshrani CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-066-002/110-A
(KHIRIYA KHURD (P)) 		1710008066NRG24131220230403682 13/12/2023 RAMDEVI LODHI 1710008066WL045626 RAMDEVI LODHI 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478011074 RAMDEVILODHI CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-066-002/137-A
(KHIRIYA KHURD (P)) 		1710008066NRG24131220230403686 13/12/2023 manoj 1710008066WL045626 manoj 00089 CBIN0281717 1547 1547 Processed 02/03/2024 478011074 manoj PUNJAB NATIONAL BANK(508568)
24 SAGAR MP-10-008-066-002/137-A
(KHIRIYA KHURD (P)) 		1710008066NRG24131220230403685 13/12/2023 manoj 1710008066WL045626 manoj 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478011074 manoj CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-066-002/141-A
(KHIRIYA KHURD (P)) 		1710008066NRG24131220230403687 13/12/2023 Raghuveer 1710008066WL045626 Raghuveer 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478011074 Raghuveer CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-066-002/141-A
(KHIRIYA KHURD (P)) 		1710008066NRG24131220230403688 13/12/2023 sushma 1710008066WL045626 sushma 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478011074 sushma CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
27 SAGAR MP-10-008-078-001/349
(BANSIYA (P)) 		1710008000NRG24131220230404944 13/12/2023 veerendra singh 1710008WL045778 veerendra singh 00089 CBIN0283368 884 884 Processed 01/03/2024 478011074 veerendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
28 SAGAR MP-10-008-005-001/280
(SADERI (P)) 		1710008005NRG24131220230404136 13/12/2023 param singh 1710008005WL045686 param singh 00176 IDIB000K610 1547 1547 Processed 01/03/2024 478011074 paramsingh INDIAN BANK(607105)
29 SAGAR MP-10-008-005-001/4
(SADERI (P)) 		1710008005NRG24131220230404147 13/12/2023 Gajendra 1710008005WL045686 Gajendra 00176 IDIB000K610 1326 1326 Processed 01/03/2024 478011074 Gajendra INDIAN BANK(607105)
30 SAGAR MP-10-008-005-001/4
(SADERI (P)) 		1710008005NRG24131220230404148 13/12/2023 Mamta 1710008005WL045686 Mamta 00176 IDIB000K610 663 663 Processed 01/03/2024 478011074 Mamta INDIAN BANK(607105)
SubTotal 3536 3536
31 SAGAR MP-10-008-066-002/12-B
(KHIRIYA KHURD (P)) 		1710008066NRG24131220230403684 13/12/2023 RADHA BAI LODHI 1710008066WL045626 RADHA BAI LODHI 00354 PUNB0907700 1547 1547 Processed 01/03/2024 478011074 RADHABAILODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 SAGAR MP-10-008-078-001/247
(BANSIYA (P)) 		1710008000NRG24131220230404927 13/12/2023 SOMPAL SINGH THAKUR 1710008WL045778 SOMPAL SINGH THAKUR 00415 SBIN0001143 663 663 Processed 01/03/2024 478011074 SOMPALSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 663 663
33 SAGAR MP-10-008-078-001/413
(BANSIYA (P)) 		1710008000NRG24131220230404962 13/12/2023 SUDAMA AHIRWAR 1710008WL045778 SUDAMA AHIRWAR 00415 SBIN0004543 884 884 Processed 01/03/2024 478011074 SUDAMAAHIRWAR BANK OF BARODA(606985)
SubTotal 884 884
34 SAGAR MP-10-008-055-001/35077119-A
(BAMHORI RENGUWAN (P)) 		1710008055NRG24131220230404495 13/12/2023 Rajesh Sour 1710008055WL045707 Rajesh Sour 00415 SBIN0009816 1326 1326 Processed 01/03/2024 478011074 RajeshSour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SAGAR MP-10-008-005-001/280
(SADERI (P)) 		1710008005NRG24131220230404137 13/12/2023 uma bai lodhi 1710008005WL045686 uma bai lodhi 00415 SBIN0010168 1547 1547 Processed 01/03/2024 478011074 umabailodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 SAGAR MP-10-008-046-001/697
(PAMAKHEDI (P)) 		1710008046NRG24131220230404537 13/12/2023 Surendra Choubey 1710008046WL045712 Surendra Choubey 00415 SBIN0010855 1326 1326 Processed 01/03/2024 478011074 SurendraChoubey STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-046-001/893-A
(PAMAKHEDI (P)) 		1710008046NRG24131220230404539 13/12/2023 Ladli Ahirwar 1710008046WL045712 Ladli Ahirwar 00415 SBIN0010855 1326 1326 Processed 01/03/2024 478011074 LadliAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
38 SAGAR MP-10-008-067-001/1-C
(RENWJHA (P)) 		1710008067NRG24131220230403690 13/12/2023 Ghansyam Gound 1710008067WL045628 Ghansyam Gound 00415 SBIN0012183 1547 1547 Processed 01/03/2024 478011074 GhansyamGound STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-067-001/130-A
(RENWJHA (P)) 		1710008067NRG24131220230403691 13/12/2023 Poona Bai Gound 1710008067WL045628 Poona Bai Gound 00415 SBIN0012183 1547 1547 Processed 01/03/2024 478011074 PoonaBaiGound STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-067-002/112
(RENWJHA (P)) 		1710008067NRG24131220230403692 13/12/2023 sitaram 1710008067WL045628 sitaram 00415 SBIN0012183 1547 1547 Processed 01/03/2024 478011074 sitaram STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-067-002/185-A
(RENWJHA (P)) 		1710008067NRG24131220230403695 13/12/2023 Meera bai chadar 1710008067WL045628 Meera bai chadar 00415 SBIN0012183 1547 1547 Processed 01/03/2024 478011074 Meerabaichadar STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-067-002/186-B
(RENWJHA (P)) 		1710008067NRG24131220230403697 13/12/2023 Suneel 1710008067WL045628 Suneel 00415 SBIN0012183 1547 1547 Processed 01/03/2024 478011074 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAGAR MP-10-008-067-002/40
(RENWJHA (P)) 		1710008067NRG24131220230403698 13/12/2023 lilabai 1710008067WL045628 lilabai 00415 SBIN0012183 1547 1547 Processed 01/03/2024 478011074 lilabai STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-067-002/40
(RENWJHA (P)) 		1710008067NRG24131220230403699 13/12/2023 Rupesh chadar 1710008067WL045628 Rupesh chadar 00415 SBIN0012183 1547 1547 Processed 01/03/2024 478011074 Rupeshchadar STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-067-002/42-A
(RENWJHA (P)) 		1710008067NRG24131220230403700 13/12/2023 ranjeeta chadar 1710008067WL045628 ranjeeta chadar 00415 SBIN0012183 1547 1547 Processed 01/03/2024 478011074 ranjeetachadar STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-078-001/224
(BANSIYA (P)) 		1710008000NRG24131220230404920 13/12/2023 BHURE 1710008WL045778 BHURE 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 BHURE STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-078-001/255
(BANSIYA (P)) 		1710008000NRG24131220230404929 13/12/2023 SHOBHA RAM AHIRWAR 1710008WL045778 SHOBHA RAM AHIRWAR 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 SHOBHARAMAHIRWAR STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-078-001/274
(BANSIYA (P)) 		1710008000NRG24131220230404933 13/12/2023 BHAGWAN DAS SAHU 1710008WL045778 BHAGWAN DAS SAHU 00415 SBIN0012183 884 884 Processed 01/03/2024 478011074 BHAGWANDASSAHU STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-078-001/306
(BANSIYA (P)) 		1710008000NRG24131220230404937 13/12/2023 ramnath 1710008WL045778 ramnath 00415 SBIN0012183 884 884 Processed 01/03/2024 478011074 ramnath STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-078-001/374-A
(BANSIYA (P)) 		1710008000NRG24131220230404947 13/12/2023 Pramnarayan 1710008WL045778 Pramnarayan 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 Pramnarayan STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-078-001/411-A
(BANSIYA (P)) 		1710008000NRG24131220230404961 13/12/2023 MAMTA 1710008WL045778 MAMTA 00415 SBIN0012183 884 884 Processed 01/03/2024 478011074 MAMTA STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-078-001/68
(BANSIYA (P)) 		1710008000NRG24131220230404971 13/12/2023 mahesh 1710008WL045778 mahesh 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 mahesh STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-078-001/70
(BANSIYA (P)) 		1710008000NRG24131220230404972 13/12/2023 RAMKRISHN 1710008WL045778 RAMKRISHN 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 RAMKRISHN STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-078-001/78
(BANSIYA (P)) 		1710008000NRG24131220230404973 13/12/2023 RAMESH SINGH 1710008WL045778 RAMESH SINGH 00415 SBIN0012183 663 663 Processed 02/03/2024 478011074 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
55 SAGAR MP-10-008-078-001/91
(BANSIYA (P)) 		1710008000NRG24131220230404976 13/12/2023 RAMLAL YADAV 1710008WL045778 RAMLAL YADAV 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 RAMLALYADAV STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-086-001/1679-A
(DHANA) 		1710008086NRG24131220230404169 13/12/2023 PRAMENDRA 1710008086WL045691 PRAMENDRA 00415 SBIN0012183 663 663 Processed 02/03/2024 478011074 PRAMENDRA MADHYANCHAL GRAMIN BANK(607232)
57 SAGAR MP-10-008-086-001/1690
(DHANA) 		1710008086NRG24131220230404170 13/12/2023 TARUN 1710008086WL045691 TARUN 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 TARUN STATE BANK OF INDIA(508548)
58 SAGAR MP-10-008-086-001/1703
(DHANA) 		1710008086NRG24131220230404200 13/12/2023 DURGA 1710008086WL045692 DURGA 00415 SBIN0012183 1547 1547 Processed 01/03/2024 478011074 DURGA STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-086-001/1703
(DHANA) 		1710008086NRG24131220230404199 13/12/2023 DURGA 1710008086WL045692 DURGA 00415 SBIN0012183 1547 1547 Processed 01/03/2024 478011074 DURGA STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-086-001/1728
(DHANA) 		1710008086NRG24131220230404172 13/12/2023 ARUN 1710008086WL045691 ARUN 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 ARUN STATE BANK OF INDIA(508548)
61 SAGAR MP-10-008-086-001/1767-A
(DHANA) 		1710008086NRG24131220230404174 13/12/2023 BABULAL 1710008086WL045691 BABULAL 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 BABULAL STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-086-001/1767-A
(DHANA) 		1710008086NRG24131220230404173 13/12/2023 BABULAL 1710008086WL045691 BABULAL 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 BABULAL STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-086-001/1768
(DHANA) 		1710008086NRG24131220230404176 13/12/2023 ANITA 1710008086WL045691 ANITA 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 ANITA STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-086-001/1768
(DHANA) 		1710008086NRG24131220230404175 13/12/2023 MOOLCHAND 1710008086WL045691 MOOLCHAND 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 MOOLCHAND STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-086-001/1768-A
(DHANA) 		1710008086NRG24131220230404178 13/12/2023 SAROJRANI 1710008086WL045691 SAROJRANI 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 SAROJRANI STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-086-001/1768-B
(DHANA) 		1710008086NRG24131220230404180 13/12/2023 vishaka 1710008086WL045691 vishaka 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 vishaka STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-086-001/1777
(DHANA) 		1710008086NRG24131220230404182 13/12/2023 BALRAM 1710008086WL045691 BALRAM 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 BALRAM STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-086-001/1786-D
(DHANA) 		1710008086NRG24131220230404184 13/12/2023 ASHA 1710008086WL045691 ASHA 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 ASHA STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-086-001/1786-D
(DHANA) 		1710008086NRG24131220230404183 13/12/2023 MANISH 1710008086WL045691 MANISH 00415 SBIN0012183 442 442 Processed 01/03/2024 478011074 MANISH STATE BANK OF INDIA(508548)
70 SAGAR MP-10-008-086-001/1787-A
(DHANA) 		1710008086NRG24131220230404185 13/12/2023 SATYAM 1710008086WL045691 SATYAM 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 SATYAM STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-086-001/1787-D
(DHANA) 		1710008086NRG24131220230404186 13/12/2023 SONU 1710008086WL045691 SONU 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 SONU STATE BANK OF INDIA(508548)
72 SAGAR MP-10-008-086-001/1788-B
(DHANA) 		1710008086NRG24131220230404188 13/12/2023 ANKIT 1710008086WL045691 ANKIT 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAGAR MP-10-008-086-001/1788-B
(DHANA) 		1710008086NRG24131220230404189 13/12/2023 MEENA 1710008086WL045691 MEENA 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 MEENA STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-086-001/1792
(DHANA) 		1710008086NRG24131220230404201 13/12/2023 BHOORI 1710008086WL045692 BHOORI 00415 SBIN0012183 1547 1547 Processed 01/03/2024 478011074 BHOORI STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-086-001/1792-A
(DHANA) 		1710008086NRG24131220230404202 13/12/2023 RAJESH 1710008086WL045692 RAJESH 00415 SBIN0012183 1547 1547 Processed 01/03/2024 478011074 RAJESH STATE BANK OF INDIA(508548)
76 SAGAR MP-10-008-086-001/1792-A
(DHANA) 		1710008086NRG24131220230404203 13/12/2023 RATNESH 1710008086WL045692 RATNESH 00415 SBIN0012183 1547 1547 Processed 01/03/2024 478011074 RATNESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAGAR MP-10-008-086-001/1792-A
(DHANA) 		1710008086NRG24131220230404204 13/12/2023 SANDHYA 1710008086WL045692 SANDHYA 00415 SBIN0012183 1547 1547 Processed 02/03/2024 478011074 SANDHYA MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-086-001/21-B
(DHANA) 		1710008086NRG24131220230404208 13/12/2023 PEEYUSH 1710008086WL045693 PEEYUSH 00415 SBIN0012183 1547 1547 Processed 01/03/2024 478011074 PEEYUSH STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-086-001/21-C
(DHANA) 		1710008086NRG24131220230404209 13/12/2023 Shivendr 1710008086WL045693 Shivendr 00415 SBIN0012183 1547 1547 Processed 01/03/2024 478011074 Shivendr STATE BANK OF INDIA(508548)
80 SAGAR MP-10-008-086-001/25
(DHANA) 		1710008086NRG24131220230404190 13/12/2023 DEVIDEEN 1710008086WL045691 DEVIDEEN 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 DEVIDEEN STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-086-001/554
(DHANA) 		1710008086NRG24131220230404195 13/12/2023 UMARANI 1710008086WL045691 UMARANI 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 UMARANI STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-086-001/588
(DHANA) 		1710008086NRG24131220230404197 13/12/2023 sitarani 1710008086WL045691 sitarani 00415 SBIN0012183 663 663 Processed 01/03/2024 478011074 sitarani STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-086-001/9-B
(DHANA) 		1710008086NRG24131220230404205 13/12/2023 MAYANK 1710008086WL045692 MAYANK 00415 SBIN0012183 1547 1547 Processed 01/03/2024 478011074 MAYANK STATE BANK OF INDIA(508548)
SubTotal 45968 45968
84 SAGAR MP-10-008-005-001/280-A
(SADERI (P)) 		1710008005NRG24131220230404139 13/12/2023 sadhana 1710008005WL045686 sadhana 00415 SBIN0030179 1326 1326 Processed 01/03/2024 478011074 sadhana BANK OF BARODA(606985)
85 SAGAR MP-10-008-005-001/445-C
(SADERI (P)) 		1710008005NRG24131220230404150 13/12/2023 pramod 1710008005WL045686 pramod 00415 SBIN0030179 1547 1547 Processed 01/03/2024 478011074 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
86 SAGAR MP-10-008-055-001/35042578-A
(BAMHORI RENGUWAN (P)) 		1710008055NRG24131220230404493 13/12/2023 Prashant Kumar Kushvaha 1710008055WL045707 Prashant Kumar Kushvaha 00468 UBIN0532541 1326 1326 Processed 01/03/2024 478011074 PrashantKumarKushvaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
87 SAGAR MP-10-008-046-001/230
(PAMAKHEDI (P)) 		1710008046NRG24131220230404536 13/12/2023 Vinayak tiwari 1710008046WL045712 Vinayak tiwari 00468 UBIN0549631 1326 1326 Processed 01/03/2024 478011074 Vinayaktiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
88 SAGAR MP-10-008-055-001/35072831-A
(BAMHORI RENGUWAN (P)) 		1710008055NRG24131220230404494 13/12/2023 Manoj 1710008055WL045707 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011074 Manoj IDBI BANK(607095)
89 SAGAR MP-10-008-055-001/40545276-A
(BAMHORI RENGUWAN (P)) 		1710008055NRG24131220230404496 13/12/2023 Bhagwan Singh Kurmi 1710008055WL045707 Bhagwan Singh Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011074 BhagwanSinghKurmi MADHYANCHAL GRAMIN BANK(607232)
90 SAGAR MP-10-008-055-001/41582779-A
(BAMHORI RENGUWAN (P)) 		1710008055NRG24131220230404497 13/12/2023 Mahendra Chadar 1710008055WL045707 Mahendra Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011074 MahendraChadar MADHYANCHAL GRAMIN BANK(607232)
91 SAGAR MP-10-008-055-001/46427842-A
(BAMHORI RENGUWAN (P)) 		1710008055NRG24131220230404498 13/12/2023 Balkishan Yadav 1710008055WL045707 Balkishan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011074 BalkishanYadav MADHYANCHAL GRAMIN BANK(607232)
92 SAGAR MP-10-008-078-001/235
(BANSIYA (P)) 		1710008000NRG24131220230404924 13/12/2023 nanhelal 1710008WL045778 nanhelal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478011074 nanhelal STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-078-001/252
(BANSIYA (P)) 		1710008000NRG24131220230404928 13/12/2023 Bhagwansingh 1710008WL045778 Bhagwansingh 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478011074 Bhagwansingh STATE BANK OF INDIA(508548)
94 SAGAR MP-10-008-078-001/385-A
(BANSIYA (P)) 		1710008000NRG24131220230404948 13/12/2023 ANIL VISHVAKRMA 1710008WL045778 ANIL VISHVAKRMA 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478011074 ANILVISHVAKRMA STATE BANK OF INDIA(508548)
95 SAGAR MP-10-008-078-001/389
(BANSIYA (P)) 		1710008000NRG24131220230404950 13/12/2023 PRAKASH SINGH DANGI 1710008WL045778 PRAKASH SINGH DANGI 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478011074 PRAKASHSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAGAR MP-10-008-078-001/392
(BANSIYA (P)) 		1710008000NRG24131220230404957 13/12/2023 GANPAT AHIRWAR 1710008WL045778 GANPAT AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478011074 GANPATAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
97 SAGAR MP-10-008-078-001/424-A
(BANSIYA (P)) 		1710008000NRG24131220230404965 13/12/2023 AARTI BHADORIYA 1710008WL045778 AARTI BHADORIYA 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478011074 AARTIBHADORIYA MADHYANCHAL GRAMIN BANK(607232)
98 SAGAR MP-10-008-078-001/48
(BANSIYA (P)) 		1710008000NRG24131220230404966 13/12/2023 makhan 1710008WL045778 makhan 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478011074 makhan MADHYANCHAL GRAMIN BANK(607232)
99 SAGAR MP-10-008-086-001/1693
(DHANA) 		1710008086NRG24131220230404171 13/12/2023 GOLU 1710008086WL045691 GOLU 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478011074 GOLU STATE BANK OF INDIA(508548)
100 SAGAR MP-10-008-086-001/1703
(DHANA) 		1710008086NRG24131220230404198 13/12/2023 NANDKISHOR 1710008086WL045692 NANDKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478011074 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
101 SAGAR MP-10-008-086-001/25
(DHANA) 		1710008086NRG24131220230404191 13/12/2023 JANAKRANI 1710008086WL045691 JANAKRANI 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478011074 JANAKRANI MADHYANCHAL GRAMIN BANK(607232)
102 SAGAR MP-10-008-086-001/554
(DHANA) 		1710008086NRG24131220230404194 13/12/2023 NATTHU 1710008086WL045691 NATTHU 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478011074 NATTHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
103 SAGAR MP-10-008-086-001/588
(DHANA) 		1710008086NRG24131220230404196 13/12/2023 sundar 1710008086WL045691 sundar 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478011074 sundar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
104 SAGAR MP-10-008-078-001/34
(BANSIYA (P)) 		1710008000NRG24131220230404941 13/12/2023 Vinod Kumar Vishwakarma 1710008WL045778 Vinod Kumar Vishwakarma 00688 FINO0001001 884 884 Processed 01/03/2024 478011074 VinodKumarVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
105 SAGAR MP-10-008-078-001/292
(BANSIYA (P)) 		1710008000NRG24131220230404936 13/12/2023 DURGA AHIRWAR 1710008WL045778 DURGA AHIRWAR 00688 FINO0001446 884 884 Processed 01/03/2024 478011074 DURGAAHIRWAR FINO PAYMENTS BANK LTD(608001)
106 SAGAR MP-10-008-078-001/391
(BANSIYA (P)) 		1710008000NRG24131220230404954 13/12/2023 lakhan 1710008WL045778 lakhan 00688 FINO0001446 884 884 Processed 01/03/2024 478011074 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 116467 116467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_131223APB_FTO_389392 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 SAGAR MP1710008_131223APB_FTO_389392 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
3 SAGAR MP1710008_131223APB_FTO_389392 Bank of Baroda BARB0SIRSAG SIRONJA 5525
4 SAGAR MP1710008_131223APB_FTO_389392 Bank of India BKID0009428 Makronia Buzurg 1547
5 SAGAR MP1710008_131223APB_FTO_389392 Canara Bank CNRB0017881 SAGAR MAKRONIA 1326
6 SAGAR MP1710008_131223APB_FTO_389392 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 23205
7 SAGAR MP1710008_131223APB_FTO_389392 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 884
8 SAGAR MP1710008_131223APB_FTO_389392 Indian Bank IDIB000K610 KARRAPUR 3536
9 SAGAR MP1710008_131223APB_FTO_389392 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1547
10 SAGAR MP1710008_131223APB_FTO_389392 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 663
11 SAGAR MP1710008_131223APB_FTO_389392 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 884
12 SAGAR MP1710008_131223APB_FTO_389392 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
13 SAGAR MP1710008_131223APB_FTO_389392 State Bank of India SBIN0010168 BANDA 1547
14 SAGAR MP1710008_131223APB_FTO_389392 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2652
15 SAGAR MP1710008_131223APB_FTO_389392 State Bank of India SBIN0012183 DHANA, SAGAR 45968
16 SAGAR MP1710008_131223APB_FTO_389392 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 2873
17 SAGAR MP1710008_131223APB_FTO_389392 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
18 SAGAR MP1710008_131223APB_FTO_389392 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
19 SAGAR MP1710008_131223APB_FTO_389392 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 5304
20 SAGAR MP1710008_131223APB_FTO_389392 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 6188
21 SAGAR MP1710008_131223APB_FTO_389392 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 3536
22 SAGAR MP1710008_131223APB_FTO_389392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
23 SAGAR MP1710008_131223APB_FTO_389392 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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