Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_211123APB_FTO_361215
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-10-008-033-002/1130-B
(PARSORIYA (P)) 		1710008033NRG24211120230378956 21/11/2023 ARATI LODHI 1710008033WL042925 ARATI LODHI 00045 BARB0SAGMAC 1768 1768 Processed 01/01/2024 325131073 ARATILODHI UNION BANK OF INDIA(508500)
2 SAGAR MP-10-008-033-002/1130-B
(PARSORIYA (P)) 		1710008033NRG24211120230378955 21/11/2023 RAJA LODHI 1710008033WL042925 RAJA LODHI 00045 BARB0SAGMAC 1768 1768 Processed 01/01/2024 325131073 RAJALODHI UNION BANK OF INDIA(508500)
SubTotal 3536 3536
3 SAGAR MP-10-008-015-001/515
(BADKUWAN (P)) 		1710008015NRG24211120230379189 21/11/2023 veer singh patel 1710008015WL042960 veer singh patel 00048 BKID0009420 1326 1326 Processed 01/01/2024 325131073 veersinghpatel IDBI BANK(607095)
SubTotal 1326 1326
4 SAGAR MP-10-008-015-001/570
(BADKUWAN (P)) 		1710008015NRG24211120230379200 21/11/2023 Chandra Bhan Ahirwar 1710008015WL042960 Chandra Bhan Ahirwar 00048 BKID0009424 1326 1326 Processed 01/01/2024 325131073 ChandraBhanAhirwar BANK OF INDIA(508505)
5 SAGAR MP-10-008-049-002/734-A
(PATHARIYA JAT (P)) 		1710008049NRG24211120230379050 21/11/2023 moolchand yadav 1710008049WL042945 moolchand yadav 00048 BKID0009424 1989 1989 Processed 01/01/2024 325131073 moolchandyadav BANK OF INDIA(508505)
SubTotal 3315 3315
6 SAGAR MP-10-008-015-001/192
(BADKUWAN (P)) 		1710008015NRG24211120230379174 21/11/2023 rahul rajak 1710008015WL042960 rahul rajak 00078 CNRB0000297 1326 1326 Processed 01/01/2024 325131073 rahulrajak INDIAN BANK(607105)
SubTotal 1326 1326
7 SAGAR MP-10-008-015-001/563
(BADKUWAN (P)) 		1710008015NRG24211120230379197 21/11/2023 sunil prasad ahirwar 1710008015WL042960 sunil prasad ahirwar 00089 CBIN0280737 1326 1326 Processed 01/01/2024 325131073 sunilprasadahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 SAGAR MP-10-008-033-002/1053-A
(PARSORIYA (P)) 		1710008033NRG24211120230378950 21/11/2023 DEEPA 1710008033WL042925 DEEPA 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 DEEPA CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-033-002/1054
(PARSORIYA (P)) 		1710008033NRG24211120230379052 21/11/2023 asharani 1710008033WL042946 asharani 00089 CBIN0281717 1547 1547 Processed 01/01/2024 325131073 asharani PUNJAB NATIONAL BANK(508568)
10 SAGAR MP-10-008-033-002/1060-C
(PARSORIYA (P)) 		1710008033NRG24211120230379054 21/11/2023 SHILPA LODHI 1710008033WL042946 SHILPA LODHI 00089 CBIN0281717 1547 1547 Processed 01/01/2024 325131073 SHILPALODHI CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-033-002/1060-D
(PARSORIYA (P)) 		1710008033NRG24211120230379055 21/11/2023 sachin 1710008033WL042946 sachin 00089 CBIN0281717 1547 1547 Processed 01/01/2024 325131073 sachin CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-033-002/1101
(PARSORIYA (P)) 		1710008033NRG24211120230378951 21/11/2023 ravindra singh 1710008033WL042925 ravindra singh 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 ravindrasingh UNION BANK OF INDIA(508500)
13 SAGAR MP-10-008-033-002/1101
(PARSORIYA (P)) 		1710008033NRG24211120230378953 21/11/2023 REENA LODHI 1710008033WL042925 REENA LODHI 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 REENALODHI CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-033-002/1101
(PARSORIYA (P)) 		1710008033NRG24211120230378952 21/11/2023 santosh rani lodhi 1710008033WL042925 santosh rani lodhi 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 santoshranilodhi UNION BANK OF INDIA(508500)
15 SAGAR MP-10-008-033-002/1127
(PARSORIYA (P)) 		1710008033NRG24211120230379056 21/11/2023 Rohit lodhi 1710008033WL042946 Rohit lodhi 00089 CBIN0281717 1547 1547 Processed 01/01/2024 325131073 Rohitlodhi CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-033-002/1129
(PARSORIYA (P)) 		1710008033NRG24211120230378954 21/11/2023 Amardeep 1710008033WL042925 Amardeep 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 Amardeep CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-033-002/1149
(PARSORIYA (P)) 		1710008033NRG24211120230378957 21/11/2023 manohar yadav 1710008033WL042925 manohar yadav 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 manoharyadav UNION BANK OF INDIA(508500)
18 SAGAR MP-10-008-033-002/1149
(PARSORIYA (P)) 		1710008033NRG24211120230378958 21/11/2023 pooja yadav 1710008033WL042925 pooja yadav 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 poojayadav UNION BANK OF INDIA(508500)
19 SAGAR MP-10-008-033-002/1152
(PARSORIYA (P)) 		1710008033NRG24211120230378959 21/11/2023 neeraj yadav 1710008033WL042925 neeraj yadav 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 neerajyadav BANK OF MAHARASHTRA(607387)
20 SAGAR MP-10-008-033-002/1217-B
(PARSORIYA (P)) 		1710008033NRG24211120230378961 21/11/2023 Anuraag Lodhi 1710008033WL042925 Anuraag Lodhi 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 AnuraagLodhi CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-033-002/1217-B
(PARSORIYA (P)) 		1710008033NRG24211120230378960 21/11/2023 Rajkumar Lodhi 1710008033WL042925 Rajkumar Lodhi 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 RajkumarLodhi CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-033-002/1239
(PARSORIYA (P)) 		1710008033NRG24211120230378962 21/11/2023 JITENDRA SAHU 1710008033WL042925 JITENDRA SAHU 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 JITENDRASAHU CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-033-002/1239
(PARSORIYA (P)) 		1710008033NRG24211120230378963 21/11/2023 VANDANA SAHU 1710008033WL042925 VANDANA SAHU 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 VANDANASAHU CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-033-002/1260
(PARSORIYA (P)) 		1710008033NRG24211120230378964 21/11/2023 ROHNI 1710008033WL042925 ROHNI 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 ROHNI PUNJAB NATIONAL BANK(508568)
25 SAGAR MP-10-008-033-002/1261
(PARSORIYA (P)) 		1710008033NRG24211120230378965 21/11/2023 KUSUM RANI YADAV 1710008033WL042925 KUSUM RANI YADAV 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 KUSUMRANIYADAV CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-033-002/1261
(PARSORIYA (P)) 		1710008033NRG24211120230378966 21/11/2023 LAKISHANKAR 1710008033WL042925 LAKISHANKAR 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 LAKISHANKAR CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-033-002/1264
(PARSORIYA (P)) 		1710008033NRG24211120230378967 21/11/2023 RAMVATI LODHI 1710008033WL042925 RAMVATI LODHI 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 RAMVATILODHI CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-033-002/1266
(PARSORIYA (P)) 		1710008033NRG24211120230378970 21/11/2023 DHARMENDRA PRAJAPATI 1710008033WL042925 DHARMENDRA PRAJAPATI 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 DHARMENDRAPRAJAPATI CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-033-002/1266
(PARSORIYA (P)) 		1710008033NRG24211120230378969 21/11/2023 SANGITA 1710008033WL042925 SANGITA 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 SANGITA CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-033-002/22-A
(PARSORIYA (P)) 		1710008033NRG24211120230379057 21/11/2023 RAJESH 1710008033WL042946 RAJESH 00089 CBIN0281717 1547 1547 Processed 01/01/2024 325131073 RAJESH CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-033-002/303-B
(PARSORIYA (P)) 		1710008033NRG24211120230378972 21/11/2023 gorelal 1710008033WL042925 gorelal 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 gorelal CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-033-002/303-B
(PARSORIYA (P)) 		1710008033NRG24211120230378971 21/11/2023 rajesh 1710008033WL042925 rajesh 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 rajesh CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-033-002/313
(PARSORIYA (P)) 		1710008033NRG24211120230378974 21/11/2023 BARIBAI LODHI 1710008033WL042925 BARIBAI LODHI 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 BARIBAILODHI CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-033-002/313
(PARSORIYA (P)) 		1710008033NRG24211120230378973 21/11/2023 SATYANARAYAN 1710008033WL042925 SATYANARAYAN 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-033-002/38-A
(PARSORIYA (P)) 		1710008033NRG24211120230378975 21/11/2023 rajrani 1710008033WL042925 rajrani 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 rajrani CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-033-002/447
(PARSORIYA (P)) 		1710008033NRG24211120230379059 21/11/2023 PRAKESH 1710008033WL042946 PRAKESH 00089 CBIN0281717 1547 1547 Processed 01/01/2024 325131073 PRAKESH CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-033-002/498
(PARSORIYA (P)) 		1710008033NRG24211120230378976 21/11/2023 jagan 1710008033WL042925 jagan 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 jagan CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-033-002/52
(PARSORIYA (P)) 		1710008033NRG24211120230379060 21/11/2023 ravi 1710008033WL042946 ravi 00089 CBIN0281717 1547 1547 Processed 01/01/2024 325131073 ravi CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-033-002/612-D
(PARSORIYA (P)) 		1710008033NRG24211120230379061 21/11/2023 POOJA LODHI 1710008033WL042946 POOJA LODHI 00089 CBIN0281717 1547 1547 Processed 01/01/2024 325131073 POOJALODHI STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-033-002/651
(PARSORIYA (P)) 		1710008033NRG24211120230379062 21/11/2023 shriram 1710008033WL042946 shriram 00089 CBIN0281717 1547 1547 Processed 01/01/2024 325131073 shriram CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-033-002/651
(PARSORIYA (P)) 		1710008033NRG24211120230379063 21/11/2023 SHUBHAM 1710008033WL042946 SHUBHAM 00089 CBIN0281717 1547 1547 Processed 01/01/2024 325131073 SHUBHAM CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-033-002/732
(PARSORIYA (P)) 		1710008033NRG24211120230378977 21/11/2023 manoj kumar 1710008033WL042925 manoj kumar 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325131073 manojkumar PUNJAB NATIONAL BANK(508568)
43 SAGAR MP-10-008-033-002/9341
(PARSORIYA (P)) 		1710008033NRG24211120230379065 21/11/2023 arti 1710008033WL042946 arti 00089 CBIN0281717 1547 1547 Processed 01/01/2024 325131073 arti PUNJAB NATIONAL BANK(508568)
44 SAGAR MP-10-008-033-002/9341
(PARSORIYA (P)) 		1710008033NRG24211120230379064 21/11/2023 SURESH 1710008033WL042946 SURESH 00089 CBIN0281717 1547 1547 Processed 01/01/2024 325131073 SURESH CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-033-002/982-C
(PARSORIYA (P)) 		1710008033NRG24211120230379066 21/11/2023 pratap 1710008033WL042946 pratap 00089 CBIN0281717 1547 1547 Processed 01/01/2024 325131073 pratap CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-033-002/982-C
(PARSORIYA (P)) 		1710008033NRG24211120230379067 21/11/2023 santoshrani 1710008033WL042946 santoshrani 00089 CBIN0281717 1547 1547 Processed 01/01/2024 325131073 santoshrani CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-066-003/170-C
(KHIRIYA KHURD (P)) 		1710008000NRG24211120230378753 21/11/2023 Netram Adhiwasi 1710008WL042899 Netram Adhiwasi 00089 CBIN0281717 3094 3094 Processed 01/01/2024 325131073 NetramAdhiwasi CENTRAL BANK OF INDIA(607115)
48 SAGAR MP-10-008-066-003/204-B
(KHIRIYA KHURD (P)) 		1710008000NRG24211120230378754 21/11/2023 reetam 1710008WL042900 reetam 00089 CBIN0281717 3094 3094 Processed 01/01/2024 325131073 reetam CENTRAL BANK OF INDIA(607115)
49 SAGAR MP-10-008-066-003/204-D
(KHIRIYA KHURD (P)) 		1710008000NRG24211120230378858 21/11/2023 Abheansingh Adhiwasi 1710008WL042914 Abheansingh Adhiwasi 00089 CBIN0281717 3094 3094 Processed 01/01/2024 325131073 AbheansinghAdhiwasi CENTRAL BANK OF INDIA(607115)
50 SAGAR MP-10-008-066-003/204-D
(KHIRIYA KHURD (P)) 		1710008000NRG24211120230378859 21/11/2023 Laxmirani 1710008WL042914 Laxmirani 00089 CBIN0281717 3094 3094 Processed 01/01/2024 325131073 Laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAGAR MP-10-008-066-003/36
(KHIRIYA KHURD (P)) 		1710008000NRG24211120230378787 21/11/2023 Babulal 1710008WL042906 Babulal 00089 CBIN0281717 3094 3094 Processed 01/01/2024 325131073 Babulal CENTRAL BANK OF INDIA(607115)
52 SAGAR MP-10-008-066-003/4-D
(KHIRIYA KHURD (P)) 		1710008000NRG24211120230378751 21/11/2023 JAGABHAN 1710008WL042897 JAGABHAN 00089 CBIN0281717 3094 3094 Processed 01/01/2024 325131073 JAGABHAN CENTRAL BANK OF INDIA(607115)
SubTotal 84422 84422
53 SAGAR MP-10-008-015-001/506
(BADKUWAN (P)) 		1710008015NRG24211120230379184 21/11/2023 Bhole singh lodhi 1710008015WL042960 Bhole singh lodhi 00089 CBIN0283368 1326 1326 Processed 01/01/2024 325131073 Bholesinghlodhi MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-015-001/535
(BADKUWAN (P)) 		1710008015NRG24211120230379195 21/11/2023 balram patel 1710008015WL042960 balram patel 00089 CBIN0283368 1326 1326 Processed 01/01/2024 325131073 balrampatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 SAGAR MP-10-008-049-001/415-A
(PATHARIYA JAT (P)) 		1710008049NRG24211120230379049 21/11/2023 SOM YADAV 1710008049WL042945 SOM YADAV 00089 CBIN0284261 1989 1989 Processed 01/01/2024 325131073 SOMYADAV CENTRAL BANK OF INDIA(607115)
56 SAGAR MP-10-008-049-002/734-A
(PATHARIYA JAT (P)) 		1710008049NRG24211120230379043 21/11/2023 parvati yadav 1710008049WL042943 parvati yadav 00089 CBIN0284261 1768 1768 Processed 01/01/2024 325131073 parvatiyadav STATE BANK OF INDIA(508548)
SubTotal 3757 3757
57 SAGAR MP-10-008-015-001/515
(BADKUWAN (P)) 		1710008015NRG24211120230379190 21/11/2023 meena patel 1710008015WL042960 meena patel 00089 CBIN0284520 1326 1326 Processed 01/01/2024 325131073 meenapatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 SAGAR MP-10-008-015-001/476
(BADKUWAN (P)) 		1710008015NRG24211120230379179 21/11/2023 prabha lodhi 1710008015WL042960 prabha lodhi 00152 HDFC0000449 1326 1326 Processed 01/01/2024 325131073 prabhalodhi HDFC BANK LTD(607152)
SubTotal 1326 1326
59 SAGAR MP-10-008-015-001/192
(BADKUWAN (P)) 		1710008015NRG24211120230379173 21/11/2023 Rahul 1710008015WL042960 Rahul 00176 IDIB000K610 1326 1326 Processed 01/01/2024 325131073 Rahul INDIAN BANK(607105)
SubTotal 1326 1326
60 SAGAR MP-10-008-015-001/486
(BADKUWAN (P)) 		1710008015NRG24211120230379181 21/11/2023 Durga 1710008015WL042960 Durga 00176 IDIB000S044 1326 1326 Processed 01/01/2024 325131073 Durga INDIAN BANK(607105)
61 SAGAR MP-10-008-015-001/506
(BADKUWAN (P)) 		1710008015NRG24211120230379185 21/11/2023 Saroj 1710008015WL042960 Saroj 00176 IDIB000S044 1326 1326 Processed 01/01/2024 325131073 Saroj STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-015-001/508
(BADKUWAN (P)) 		1710008015NRG24211120230379186 21/11/2023 Narendra singh lodhi 1710008015WL042960 Narendra singh lodhi 00176 IDIB000S044 1326 1326 Processed 01/01/2024 325131073 Narendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
63 SAGAR MP-10-008-015-001/511
(BADKUWAN (P)) 		1710008015NRG24211120230379188 21/11/2023 rani 1710008015WL042960 rani 00176 IDIB000S044 1326 1326 Processed 01/01/2024 325131073 rani INDIAN BANK(607105)
64 SAGAR MP-10-008-015-001/565
(BADKUWAN (P)) 		1710008015NRG24211120230379199 21/11/2023 Varsha Ahirwar 1710008015WL042960 Varsha Ahirwar 00176 IDIB000S044 1326 1326 Processed 01/01/2024 325131073 VarshaAhirwar STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-015-001/570
(BADKUWAN (P)) 		1710008015NRG24211120230379201 21/11/2023 sapna 1710008015WL042960 sapna 00176 IDIB000S044 1326 1326 Processed 01/01/2024 325131073 sapna INDIAN BANK(607105)
66 SAGAR MP-10-008-015-001/574
(BADKUWAN (P)) 		1710008015NRG24211120230379205 21/11/2023 Puja lodhi 1710008015WL042960 Puja lodhi 00176 IDIB000S044 1326 1326 Processed 01/01/2024 325131073 Pujalodhi STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-015-001/574
(BADKUWAN (P)) 		1710008015NRG24211120230379204 21/11/2023 Ranjeet 1710008015WL042960 Ranjeet 00176 IDIB000S044 1326 1326 Processed 01/01/2024 325131073 Ranjeet INDIAN BANK(607105)
68 SAGAR MP-10-008-015-001/593
(BADKUWAN (P)) 		1710008015NRG24211120230379211 21/11/2023 vigh bai 1710008015WL042960 vigh bai 00176 IDIB000S044 1326 1326 Processed 01/01/2024 325131073 vighbai INDIAN BANK(607105)
SubTotal 11934 11934
69 SAGAR MP-10-008-015-001/476
(BADKUWAN (P)) 		1710008015NRG24211120230379178 21/11/2023 komal singh lodhi 1710008015WL042960 komal singh lodhi 00176 IDIB000S514 1326 1326 Processed 01/01/2024 325131073 komalsinghlodhi INDIAN BANK(607105)
SubTotal 1326 1326
70 SAGAR MP-10-008-015-001/486
(BADKUWAN (P)) 		1710008015NRG24211120230379180 21/11/2023 Deepchand 1710008015WL042960 Deepchand 00354 PUNB0042000 1326 1326 Processed 01/01/2024 325131073 Deepchand MADHYANCHAL GRAMIN BANK(607232)
71 SAGAR MP-10-008-015-001/65
(BADKUWAN (P)) 		1710008015NRG24211120230379215 21/11/2023 karori patel 1710008015WL042960 karori patel 00354 PUNB0042000 1326 1326 Processed 01/01/2024 325131073 karoripatel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
72 SAGAR MP-10-008-033-002/22-A
(PARSORIYA (P)) 		1710008033NRG24211120230379058 21/11/2023 Saroj 1710008033WL042946 Saroj 00354 PUNB0907700 1547 1547 Processed 01/01/2024 325131073 Saroj CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
73 SAGAR MP-10-008-015-001/609
(BADKUWAN (P)) 		1710008015NRG24211120230379214 21/11/2023 prashant rajak 1710008015WL042960 prashant rajak 00415 SBIN0000475 1326 1326 Processed 01/01/2024 325131073 prashantrajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 SAGAR MP-10-008-049-002/403
(PATHARIYA JAT (P)) 		1710008049NRG24211120230379041 21/11/2023 GULAB SINGH JAT 1710008049WL042942 GULAB SINGH JAT 00415 SBIN0001143 1768 1768 Processed 01/01/2024 325131073 GULABSINGHJAT STATE BANK OF INDIA(508548)
SubTotal 1768 1768
75 SAGAR MP-10-008-015-001/17-A
(BADKUWAN (P)) 		1710008015NRG24211120230379169 21/11/2023 jeevan 1710008015WL042960 jeevan 00415 SBIN0009879 1326 1326 Processed 01/01/2024 325131073 jeevan BANK OF INDIA(508505)
76 SAGAR MP-10-008-015-001/41
(BADKUWAN (P)) 		1710008015NRG24211120230379176 21/11/2023 parvati patel 1710008015WL042960 parvati patel 00415 SBIN0009879 1326 1326 Processed 01/01/2024 325131073 parvatipatel STATE BANK OF INDIA(508548)
77 SAGAR MP-10-008-015-001/498
(BADKUWAN (P)) 		1710008015NRG24211120230379182 21/11/2023 bhagban singh lodhi 1710008015WL042960 bhagban singh lodhi 00415 SBIN0009879 1326 1326 Processed 01/01/2024 325131073 bhagbansinghlodhi STATE BANK OF INDIA(508548)
78 SAGAR MP-10-008-015-001/498
(BADKUWAN (P)) 		1710008015NRG24211120230379183 21/11/2023 vinita 1710008015WL042960 vinita 00415 SBIN0009879 1326 1326 Processed 01/01/2024 325131073 vinita STATE BANK OF INDIA(508548)
79 SAGAR MP-10-008-015-001/511
(BADKUWAN (P)) 		1710008015NRG24211120230379187 21/11/2023 govind 1710008015WL042960 govind 00415 SBIN0009879 1326 1326 Processed 01/01/2024 325131073 govind INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAGAR MP-10-008-015-001/517
(BADKUWAN (P)) 		1710008015NRG24211120230379193 21/11/2023 Sarswati adhiwashi 1710008015WL042960 Sarswati adhiwashi 00415 SBIN0009879 1326 1326 Processed 01/01/2024 325131073 Sarswatiadhiwashi STATE BANK OF INDIA(508548)
81 SAGAR MP-10-008-015-001/535
(BADKUWAN (P)) 		1710008015NRG24211120230379196 21/11/2023 malti patel 1710008015WL042960 malti patel 00415 SBIN0009879 1326 1326 Processed 01/01/2024 325131073 maltipatel STATE BANK OF INDIA(508548)
82 SAGAR MP-10-008-015-001/572
(BADKUWAN (P)) 		1710008015NRG24211120230379202 21/11/2023 Arvind ahirwar 1710008015WL042960 Arvind ahirwar 00415 SBIN0009879 1326 1326 Processed 01/01/2024 325131073 Arvindahirwar STATE BANK OF INDIA(508548)
83 SAGAR MP-10-008-015-001/581
(BADKUWAN (P)) 		1710008015NRG24211120230379207 21/11/2023 salochna ahirwar 1710008015WL042960 salochna ahirwar 00415 SBIN0009879 1326 1326 Processed 01/01/2024 325131073 salochnaahirwar STATE BANK OF INDIA(508548)
84 SAGAR MP-10-008-015-001/592
(BADKUWAN (P)) 		1710008015NRG24211120230379209 21/11/2023 radha rani bansal 1710008015WL042960 radha rani bansal 00415 SBIN0009879 1326 1326 Processed 01/01/2024 325131073 radharanibansal RATNAKAR BANK(607393)
85 SAGAR MP-10-008-015-001/88
(BADKUWAN (P)) 		1710008015NRG24211120230379217 21/11/2023 RAMLAL 1710008015WL042960 RAMLAL 00415 SBIN0009879 1326 1326 Processed 01/01/2024 325131073 RAMLAL INDIAN BANK(607105)
SubTotal 14586 14586
86 SAGAR MP-10-008-015-001/115
(BADKUWAN (P)) 		1710008015NRG24211120230379167 21/11/2023 bhaiyalal 1710008015WL042960 bhaiyalal 00415 SBIN0010855 1326 1326 Processed 01/01/2024 325131073 bhaiyalal INDIAN BANK(607105)
87 SAGAR MP-10-008-015-001/115
(BADKUWAN (P)) 		1710008015NRG24211120230379168 21/11/2023 Kamalarani 1710008015WL042960 Kamalarani 00415 SBIN0010855 1326 1326 Processed 01/01/2024 325131073 Kamalarani INDIAN BANK(607105)
88 SAGAR MP-10-008-015-001/17-A
(BADKUWAN (P)) 		1710008015NRG24211120230379170 21/11/2023 sundhya 1710008015WL042960 sundhya 00415 SBIN0010855 1326 1326 Processed 01/01/2024 325131073 sundhya INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAGAR MP-10-008-015-001/184-A
(BADKUWAN (P)) 		1710008015NRG24211120230379171 21/11/2023 heera singh 1710008015WL042960 heera singh 00415 SBIN0010855 1326 1326 Processed 01/01/2024 325131073 heerasingh STATE BANK OF INDIA(508548)
90 SAGAR MP-10-008-015-001/184-A
(BADKUWAN (P)) 		1710008015NRG24211120230379172 21/11/2023 vinita lodhi 1710008015WL042960 vinita lodhi 00415 SBIN0010855 1326 1326 Processed 01/01/2024 325131073 vinitalodhi STATE BANK OF INDIA(508548)
91 SAGAR MP-10-008-015-001/421-A
(BADKUWAN (P)) 		1710008015NRG24211120230379177 21/11/2023 deshraj 1710008015WL042960 deshraj 00415 SBIN0010855 1326 1326 Processed 01/01/2024 325131073 deshraj UNION BANK OF INDIA(508500)
92 SAGAR MP-10-008-015-001/516
(BADKUWAN (P)) 		1710008015NRG24211120230379192 21/11/2023 bharti 1710008015WL042960 bharti 00415 SBIN0010855 1326 1326 Processed 01/01/2024 325131073 bharti STATE BANK OF INDIA(508548)
93 SAGAR MP-10-008-015-001/565
(BADKUWAN (P)) 		1710008015NRG24211120230379198 21/11/2023 Raja singh ahirwar 1710008015WL042960 Raja singh ahirwar 00415 SBIN0010855 1326 1326 Processed 01/01/2024 325131073 Rajasinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
94 SAGAR MP-10-008-015-001/606
(BADKUWAN (P)) 		1710008015NRG24211120230379212 21/11/2023 narendra patel 1710008015WL042960 narendra patel 00415 SBIN0010855 1326 1326 Processed 01/01/2024 325131073 narendrapatel KOTAK MAHINDRA BANK LTD(607420)
95 SAGAR MP-10-008-015-001/606
(BADKUWAN (P)) 		1710008015NRG24211120230379213 21/11/2023 priti bai patel 1710008015WL042960 priti bai patel 00415 SBIN0010855 1326 1326 Processed 01/01/2024 325131073 pritibaipatel STATE BANK OF INDIA(508548)
96 SAGAR MP-10-008-015-001/65
(BADKUWAN (P)) 		1710008015NRG24211120230379216 21/11/2023 govind 1710008015WL042960 govind 00415 SBIN0010855 1326 1326 Processed 01/01/2024 325131073 govind STATE BANK OF INDIA(508548)
97 SAGAR MP-10-008-033-002/1060
(PARSORIYA (P)) 		1710008033NRG24211120230379053 21/11/2023 rajeshwari lodhi 1710008033WL042946 rajeshwari lodhi 00415 SBIN0010855 1547 1547 Processed 01/01/2024 325131073 rajeshwarilodhi STATE BANK OF INDIA(508548)
SubTotal 16133 16133
98 SAGAR MP-10-008-015-001/572
(BADKUWAN (P)) 		1710008015NRG24211120230379203 21/11/2023 lakshmi ahirwar 1710008015WL042960 lakshmi ahirwar 00415 SBIN0030179 1326 1326 Processed 01/01/2024 325131073 lakshmiahirwar STATE BANK OF INDIA(508548)
99 SAGAR MP-10-008-015-001/88
(BADKUWAN (P)) 		1710008015NRG24211120230379218 21/11/2023 brijrani 1710008015WL042960 brijrani 00415 SBIN0030179 1326 1326 Processed 01/01/2024 325131073 brijrani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 SAGAR MP-10-008-015-001/592
(BADKUWAN (P)) 		1710008015NRG24211120230379208 21/11/2023 prabhu bansal 1710008015WL042960 prabhu bansal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325131073 prabhubansal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 160888 160888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_211123APB_FTO_361215 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3536
2 SAGAR MP1710008_211123APB_FTO_361215 Bank of India BKID0009420 SAGAR 1326
3 SAGAR MP1710008_211123APB_FTO_361215 Bank of India BKID0009424 COLLECTORATE SAGAR 3315
4 SAGAR MP1710008_211123APB_FTO_361215 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1326
5 SAGAR MP1710008_211123APB_FTO_361215 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1326
6 SAGAR MP1710008_211123APB_FTO_361215 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 84422
7 SAGAR MP1710008_211123APB_FTO_361215 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 2652
8 SAGAR MP1710008_211123APB_FTO_361215 Central Bank Of India CBIN0284261 PATHARIYA JAT 3757
9 SAGAR MP1710008_211123APB_FTO_361215 Central Bank Of India CBIN0284520 MAKRONIA 1326
10 SAGAR MP1710008_211123APB_FTO_361215 HDFC bank HDFC0000449 SAGAR 1326
11 SAGAR MP1710008_211123APB_FTO_361215 Indian Bank IDIB000K610 KARRAPUR 1326
12 SAGAR MP1710008_211123APB_FTO_361215 Indian Bank IDIB000S044 SAGAR (M P) 11934
13 SAGAR MP1710008_211123APB_FTO_361215 Indian Bank IDIB000S514 SAGAR SIDDGAON 1326
14 SAGAR MP1710008_211123APB_FTO_361215 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 2652
15 SAGAR MP1710008_211123APB_FTO_361215 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1547
16 SAGAR MP1710008_211123APB_FTO_361215 State Bank of India SBIN0000475 SAGAR MAIN 1326
17 SAGAR MP1710008_211123APB_FTO_361215 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1768
18 SAGAR MP1710008_211123APB_FTO_361215 State Bank of India SBIN0009879 MRC SAGAR 14586
19 SAGAR MP1710008_211123APB_FTO_361215 State Bank of India SBIN0010855 MAKRONIA-SAGAR 16133
20 SAGAR MP1710008_211123APB_FTO_361215 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 2652
21 SAGAR MP1710008_211123APB_FTO_361215 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 1326

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