Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_071123APB_FTO_348730
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-10-008-005-001/354
(SADERI (P)) 		1710008000NRG24071120230363523 07/11/2023 HARGOVIND 1710008WL041465 HARGOVIND 00045 BARB0SAGMAC 2431 2431 Processed 02/01/2024 327975761 HARGOVIND BANK OF BARODA(606985)
2 SAGAR MP-10-008-030-001/261
(GUDA (P)) 		1710008030NRG24071120230363414 07/11/2023 VISHNU KURMI 1710008030WL041454 VISHNU KURMI 00045 BARB0SAGMAC 1326 1326 Processed 02/01/2024 327975761 VISHNUKURMI BANK OF BARODA(606985)
3 SAGAR MP-10-008-030-002/118-B
(GUDA (P)) 		1710008030NRG24071120230363419 07/11/2023 rajendra vishkarma 1710008030WL041454 rajendra vishkarma 00045 BARB0SAGMAC 1326 1326 Processed 02/01/2024 327975761 rajendravishkarma BANK OF BARODA(606985)
4 SAGAR MP-10-008-030-002/145
(GUDA (P)) 		1710008030NRG24071120230363421 07/11/2023 BATI 1710008030WL041454 BATI 00045 BARB0SAGMAC 1326 1326 Processed 02/01/2024 327975761 BATI BANK OF BARODA(606985)
SubTotal 6409 6409
5 SAGAR MP-10-008-030-002/241
(GUDA (P)) 		1710008030NRG24071120230363438 07/11/2023 PUSHPENDRA LODHI 1710008030WL041454 PUSHPENDRA LODHI 00045 BARB0SIRSAG 1326 1326 Processed 02/01/2024 327975761 PUSHPENDRALODHI BANK OF BARODA(606985)
6 SAGAR MP-10-008-078-001/179
(BANSIYA (P)) 		1710008000NRG24071120230363526 07/11/2023 CHENSINGH 1710008WL041466 CHENSINGH 00045 BARB0SIRSAG 3094 3094 Processed 02/01/2024 327975761 CHENSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 4420 4420
7 SAGAR MP-10-008-001-001/64
(GADPAHRA MUHAL (P)) 		1710008001NRG24011120230354335 07/11/2023 keshar bai 1710008001WL040647 keshar bai 00045 BARB0VJSAMP 1326 1326 Processed 02/01/2024 327975761 kesharbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SAGAR MP-10-008-030-001/260
(GUDA (P)) 		1710008030NRG24071120230363413 07/11/2023 SHERSINGH 1710008030WL041454 SHERSINGH 00048 BKID0009424 1326 1326 Processed 02/01/2024 327975761 SHERSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
9 SAGAR MP-10-008-037-002/817
(DHURA (P)) 		1710008088NRG24071120230363466 07/11/2023 Surendra ahirwar 1710008088WL041460 Surendra ahirwar 00089 CBIN0281717 442 442 Processed 02/01/2024 327975761 Surendraahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
10 SAGAR MP-10-008-030-001/271
(GUDA (P)) 		1710008030NRG24071120230363415 07/11/2023 preetam singh 1710008030WL041454 preetam singh 00089 CBIN0284520 1326 1326 Processed 02/01/2024 327975761 preetamsingh CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-030-002/118
(GUDA (P)) 		1710008030NRG24071120230363418 07/11/2023 shiv narayan vishkarma 1710008030WL041454 shiv narayan vishkarma 00089 CBIN0284520 1326 1326 Processed 02/01/2024 327975761 shivnarayanvishkarma UNION BANK OF INDIA(508500)
12 SAGAR MP-10-008-030-002/198-A
(GUDA (P)) 		1710008030NRG24071120230363436 07/11/2023 RASHMI 1710008030WL041454 RASHMI 00089 CBIN0284520 1326 1326 Processed 02/01/2024 327975761 RASHMI PUNJAB NATIONAL BANK(508568)
13 SAGAR MP-10-008-030-002/246
(GUDA (P)) 		1710008030NRG24071120230363439 07/11/2023 usha rajak 1710008030WL041454 usha rajak 00089 CBIN0284520 1326 1326 Processed 02/01/2024 327975761 usharajak CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
14 SAGAR MP-10-008-030-002/304
(GUDA (P)) 		1710008030NRG24071120230363447 07/11/2023 kalpna ahirwar 1710008030WL041454 kalpna ahirwar 00152 HDFC0000449 1326 1326 Processed 02/01/2024 327975761 kalpnaahirwar HDFC BANK LTD(607152)
SubTotal 1326 1326
15 SAGAR MP-10-008-030-001/196-A
(GUDA (P)) 		1710008030NRG24071120230363411 07/11/2023 chandrani kurmi 1710008030WL041454 chandrani kurmi 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 chandranikurmi INDIAN BANK(607105)
16 SAGAR MP-10-008-030-001/271-A
(GUDA (P)) 		1710008030NRG24071120230363416 07/11/2023 chhote lal kurmi 1710008030WL041454 chhote lal kurmi 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 chhotelalkurmi INDIAN BANK(607105)
17 SAGAR MP-10-008-030-002/117-A
(GUDA (P)) 		1710008030NRG24071120230363417 07/11/2023 angad lodhi 1710008030WL041454 angad lodhi 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 angadlodhi INDIAN BANK(607105)
18 SAGAR MP-10-008-030-002/145
(GUDA (P)) 		1710008030NRG24071120230363420 07/11/2023 GHANSHYAM LODHI 1710008030WL041454 GHANSHYAM LODHI 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 GHANSHYAMLODHI INDIAN BANK(607105)
19 SAGAR MP-10-008-030-002/145-C
(GUDA (P)) 		1710008030NRG24071120230363424 07/11/2023 KRIPAL SINGH LODHI 1710008030WL041454 KRIPAL SINGH LODHI 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 KRIPALSINGHLODHI INDIAN BANK(607105)
20 SAGAR MP-10-008-030-002/145-C
(GUDA (P)) 		1710008030NRG24071120230363425 07/11/2023 NEHA LODHI 1710008030WL041454 NEHA LODHI 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 NEHALODHI INDIAN BANK(607105)
21 SAGAR MP-10-008-030-002/163
(GUDA (P)) 		1710008030NRG24071120230363428 07/11/2023 RAMESHWAR LODHI 1710008030WL041454 RAMESHWAR LODHI 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 RAMESHWARLODHI INDIAN BANK(607105)
22 SAGAR MP-10-008-030-002/163
(GUDA (P)) 		1710008030NRG24071120230363429 07/11/2023 Ruprani lodhi 1710008030WL041454 Ruprani lodhi 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 Rupranilodhi INDIAN BANK(607105)
23 SAGAR MP-10-008-030-002/182
(GUDA (P)) 		1710008030NRG24071120230363431 07/11/2023 sovat singh 1710008030WL041454 sovat singh 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 sovatsingh INDIAN BANK(607105)
24 SAGAR MP-10-008-030-002/182-B
(GUDA (P)) 		1710008030NRG24071120230363432 07/11/2023 sonu lodhi 1710008030WL041454 sonu lodhi 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 sonulodhi INDIAN BANK(607105)
25 SAGAR MP-10-008-030-002/182-C
(GUDA (P)) 		1710008030NRG24071120230363433 07/11/2023 RAVI LODHI 1710008030WL041454 RAVI LODHI 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 RAVILODHI AXIS BANK(607153)
26 SAGAR MP-10-008-030-002/183-A
(GUDA (P)) 		1710008030NRG24071120230363434 07/11/2023 ROHIT LODHI 1710008030WL041454 ROHIT LODHI 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 ROHITLODHI FINO PAYMENTS BANK LTD(608001)
27 SAGAR MP-10-008-030-002/198-A
(GUDA (P)) 		1710008030NRG24071120230363435 07/11/2023 PRAMOD LODHI 1710008030WL041454 PRAMOD LODHI 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 PRAMODLODHI INDIAN BANK(607105)
28 SAGAR MP-10-008-030-002/221
(GUDA (P)) 		1710008030NRG24071120230363437 07/11/2023 UMA BAI AHIRWAR 1710008030WL041454 UMA BAI AHIRWAR 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 UMABAIAHIRWAR INDIAN BANK(607105)
29 SAGAR MP-10-008-030-002/263
(GUDA (P)) 		1710008030NRG24071120230363441 07/11/2023 thakurdas ahirwar 1710008030WL041454 thakurdas ahirwar 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 thakurdasahirwar INDIAN BANK(607105)
30 SAGAR MP-10-008-030-002/300
(GUDA (P)) 		1710008030NRG24071120230363445 07/11/2023 vishal ahirwar 1710008030WL041454 vishal ahirwar 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 vishalahirwar INDIAN BANK(607105)
31 SAGAR MP-10-008-030-002/306
(GUDA (P)) 		1710008030NRG24071120230363448 07/11/2023 BHURI 1710008030WL041454 BHURI 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 BHURI UNION BANK OF INDIA(508500)
32 SAGAR MP-10-008-030-002/31-A
(GUDA (P)) 		1710008030NRG24071120230363449 07/11/2023 suhagarani dhanak 1710008030WL041454 suhagarani dhanak 00176 IDIB000S514 1326 1326 Processed 02/01/2024 327975761 suhagaranidhanak INDIAN BANK(607105)
SubTotal 23868 23868
33 SAGAR MP-10-008-030-002/265-B
(GUDA (P)) 		1710008030NRG24071120230363443 07/11/2023 mohan kumar vishwakarma 1710008030WL041454 mohan kumar vishwakarma 00177 IOBA0002190 1326 1326 Processed 02/01/2024 327975761 mohankumarvishwakarma INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
34 SAGAR MP-10-008-001-001/104
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363271 07/11/2023 keshar 1710008001WL041441 keshar 00354 PUNB0296200 1326 1326 Processed 02/01/2024 327975761 keshar FINCARE SMALL FINANCE BANK LTD(608304)
35 SAGAR MP-10-008-001-001/104
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363270 07/11/2023 leeladhar 1710008001WL041441 leeladhar 00354 PUNB0296200 1326 1326 Processed 02/01/2024 327975761 leeladhar MADHYANCHAL GRAMIN BANK(607232)
36 SAGAR MP-10-008-001-001/99
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363286 07/11/2023 AVINASH 1710008001WL041441 AVINASH 00354 PUNB0296200 884 884 Processed 02/01/2024 327975761 AVINASH UNION BANK OF INDIA(508500)
37 SAGAR MP-10-008-001-001/99
(GADPAHRA MUHAL (P)) 		1710008001NRG24011120230354340 07/11/2023 AVINASH 1710008001WL040647 AVINASH 00354 PUNB0296200 1326 1326 Processed 02/01/2024 327975761 AVINASH UNION BANK OF INDIA(508500)
SubTotal 4862 4862
38 SAGAR MP-10-008-001-001/100-B
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363268 07/11/2023 Anguri 1710008001WL041441 Anguri 00354 PUNB0907700 1326 1326 Processed 02/01/2024 327975761 Anguri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 SAGAR MP-10-008-001-001/99-C
(GADPAHRA MUHAL (P)) 		1710008001NRG24011120230354342 07/11/2023 Pratiaksha 1710008001WL040647 Pratiaksha 00415 SBIN0000475 1326 1326 Processed 02/01/2024 327975761 Pratiaksha BANK OF MAHARASHTRA(607387)
40 SAGAR MP-10-008-001-001/99-C
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363289 07/11/2023 Pratiaksha 1710008001WL041441 Pratiaksha 00415 SBIN0000475 1326 1326 Processed 02/01/2024 327975761 Pratiaksha BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
41 SAGAR MP-10-008-078-001/117
(BANSIYA (P)) 		1710008000NRG24071120230363524 07/11/2023 BIJENDRA SINGH 1710008WL041466 BIJENDRA SINGH 00415 SBIN0004543 3094 3094 Processed 02/01/2024 327975761 BIJENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 SAGAR MP-10-008-078-001/335
(BANSIYA (P)) 		1710008000NRG24071120230363527 07/11/2023 RANJIT SINGH THAKUR 1710008WL041466 RANJIT SINGH THAKUR 00415 SBIN0004543 3094 3094 Processed 02/01/2024 327975761 RANJITSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 6188 6188
43 SAGAR MP-10-008-030-001/125
(GUDA (P)) 		1710008030NRG24071120230363410 07/11/2023 parbhan kurmi 1710008030WL041454 parbhan kurmi 00415 SBIN0010855 1326 1326 Processed 02/01/2024 327975761 parbhankurmi MADHYANCHAL GRAMIN BANK(607232)
44 SAGAR MP-10-008-030-002/145-B
(GUDA (P)) 		1710008030NRG24071120230363423 07/11/2023 VINITA 1710008030WL041454 VINITA 00415 SBIN0010855 1326 1326 Processed 02/01/2024 327975761 VINITA INDIAN BANK(607105)
45 SAGAR MP-10-008-030-002/16
(GUDA (P)) 		1710008030NRG24071120230363427 07/11/2023 heera ahirwar 1710008030WL041454 heera ahirwar 00415 SBIN0010855 1326 1326 Processed 02/01/2024 327975761 heeraahirwar STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-030-002/246-A
(GUDA (P)) 		1710008030NRG24071120230363440 07/11/2023 manoj kumar rajak 1710008030WL041454 manoj kumar rajak 00415 SBIN0010855 1326 1326 Processed 02/01/2024 327975761 manojkumarrajak STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-030-002/265-A
(GUDA (P)) 		1710008030NRG24071120230363442 07/11/2023 pradeep vishwakarma 1710008030WL041454 pradeep vishwakarma 00415 SBIN0010855 1326 1326 Processed 02/01/2024 327975761 pradeepvishwakarma BANK OF BARODA(606985)
48 SAGAR MP-10-008-030-002/299
(GUDA (P)) 		1710008030NRG24071120230363444 07/11/2023 bhole ram 1710008030WL041454 bhole ram 00415 SBIN0010855 1326 1326 Processed 02/01/2024 327975761 bholeram STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-030-002/303
(GUDA (P)) 		1710008030NRG24071120230363446 07/11/2023 anita ahiwar 1710008030WL041454 anita ahiwar 00415 SBIN0010855 1326 1326 Processed 02/01/2024 327975761 anitaahiwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
50 SAGAR MP-10-008-036-002/1004
(KAIJRA UDDET (P)) 		1710008000NRG24071120230363514 07/11/2023 Mukti 1710008WL041464 Mukti 00415 SBIN0012182 1768 1768 Processed 02/01/2024 327975761 Mukti STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-036-002/798-B
(KAIJRA UDDET (P)) 		1710008000NRG24071120230363517 07/11/2023 madhuri kurmi 1710008WL041464 madhuri kurmi 00415 SBIN0012182 1768 1768 Processed 02/01/2024 327975761 madhurikurmi STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-036-002/965-A
(KAIJRA UDDET (P)) 		1710008000NRG24071120230363518 07/11/2023 jyanti kurmi 1710008WL041464 jyanti kurmi 00415 SBIN0012182 1768 1768 Processed 02/01/2024 327975761 jyantikurmi STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-036-002/982
(KAIJRA UDDET (P)) 		1710008000NRG24071120230363522 07/11/2023 Priyanka 1710008WL041464 Priyanka 00415 SBIN0012182 1768 1768 Processed 02/01/2024 327975761 Priyanka STATE BANK OF INDIA(508548)
SubTotal 7072 7072
54 SAGAR MP-10-008-036-002/403
(KAIJRA UDDET (P)) 		1710008000NRG24071120230363515 07/11/2023 Suhagrani 1710008WL041464 Suhagrani 00468 UBIN0540447 1768 1768 Processed 02/01/2024 327975761 Suhagrani UNION BANK OF INDIA(508500)
55 SAGAR MP-10-008-036-002/965-B
(KAIJRA UDDET (P)) 		1710008000NRG24071120230363519 07/11/2023 HEMRAJ KURMI 1710008WL041464 HEMRAJ KURMI 00468 UBIN0540447 1768 1768 Processed 02/01/2024 327975761 HEMRAJKURMI UNION BANK OF INDIA(508500)
56 SAGAR MP-10-008-036-002/966
(KAIJRA UDDET (P)) 		1710008000NRG24071120230363520 07/11/2023 Devvrat Kurmi 1710008WL041464 Devvrat Kurmi 00468 UBIN0540447 1768 1768 Processed 02/01/2024 327975761 DevvratKurmi STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-036-002/967
(KAIJRA UDDET (P)) 		1710008000NRG24071120230363521 07/11/2023 Kuldeep Kurmi 1710008WL041464 Kuldeep Kurmi 00468 UBIN0540447 1768 1768 Processed 02/01/2024 327975761 KuldeepKurmi UNION BANK OF INDIA(508500)
58 SAGAR MP-10-008-037-002/94
(DHURA (P)) 		1710008088NRG24071120230363467 07/11/2023 Hargovind 1710008088WL041460 Hargovind 00468 UBIN0540447 442 442 Processed 02/01/2024 327975761 Hargovind UNION BANK OF INDIA(508500)
59 SAGAR MP-10-008-037-002/94-A
(DHURA (P)) 		1710008088NRG24071120230363468 07/11/2023 rahul 1710008088WL041460 rahul 00468 UBIN0540447 442 442 Processed 02/01/2024 327975761 rahul UNION BANK OF INDIA(508500)
SubTotal 7956 7956
60 SAGAR MP-10-008-030-001/24-A
(GUDA (P)) 		1710008030NRG24071120230363412 07/11/2023 ASHOK LAL AHIRWAR 1710008030WL041454 ASHOK LAL AHIRWAR 00468 UBIN0549631 1326 1326 Processed 02/01/2024 327975761 ASHOKLALAHIRWAR UNION BANK OF INDIA(508500)
61 SAGAR MP-10-008-030-002/145-B
(GUDA (P)) 		1710008030NRG24071120230363422 07/11/2023 DWARKA LODHI 1710008030WL041454 DWARKA LODHI 00468 UBIN0549631 1326 1326 Processed 02/01/2024 327975761 DWARKALODHI UNION BANK OF INDIA(508500)
62 SAGAR MP-10-008-030-002/158
(GUDA (P)) 		1710008030NRG24071120230363426 07/11/2023 HALLE BHAI RAJAK 1710008030WL041454 HALLE BHAI RAJAK 00468 UBIN0549631 1326 1326 Processed 02/01/2024 327975761 HALLEBHAIRAJAK UNION BANK OF INDIA(508500)
63 SAGAR MP-10-008-030-002/165-A
(GUDA (P)) 		1710008030NRG24071120230363430 07/11/2023 PAPPU LAL RAJAK 1710008030WL041454 PAPPU LAL RAJAK 00468 UBIN0549631 1326 1326 Processed 02/01/2024 327975761 PAPPULALRAJAK UNION BANK OF INDIA(508500)
SubTotal 5304 5304
64 SAGAR MP-10-008-001-001/100-C
(GADPAHRA MUHAL (P)) 		1710008001NRG24011120230354331 07/11/2023 Sushma 1710008001WL040647 Sushma 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 Sushma UNION BANK OF INDIA(508500)
65 SAGAR MP-10-008-001-001/100-C
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363269 07/11/2023 Sushma 1710008001WL041441 Sushma 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 Sushma UNION BANK OF INDIA(508500)
66 SAGAR MP-10-008-001-001/107
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363272 07/11/2023 manoj 1710008001WL041441 manoj 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 manoj UNION BANK OF INDIA(508500)
67 SAGAR MP-10-008-001-001/107
(GADPAHRA MUHAL (P)) 		1710008001NRG24011120230354332 07/11/2023 manoj 1710008001WL040647 manoj 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 manoj UNION BANK OF INDIA(508500)
68 SAGAR MP-10-008-001-001/110
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363273 07/11/2023 ravindra 1710008001WL041441 ravindra 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 ravindra UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-001-001/131
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363274 07/11/2023 kalpana 1710008001WL041441 kalpana 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 kalpana UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-001-001/57
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363277 07/11/2023 umarani 1710008001WL041441 umarani 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 umarani RATNAKAR BANK(607393)
71 SAGAR MP-10-008-001-001/64
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363278 07/11/2023 SHOBHARAM 1710008001WL041441 SHOBHARAM 00468 UBIN0559504 884 884 Processed 02/01/2024 327975761 SHOBHARAM BANK OF BARODA(606985)
72 SAGAR MP-10-008-001-001/64
(GADPAHRA MUHAL (P)) 		1710008001NRG24011120230354334 07/11/2023 SHOBHARAM 1710008001WL040647 SHOBHARAM 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 SHOBHARAM BANK OF BARODA(606985)
73 SAGAR MP-10-008-001-001/64-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24011120230354336 07/11/2023 NAMAN RAI 1710008001WL040647 NAMAN RAI 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 NAMANRAI STATE BANK OF INDIA(508548)
74 SAGAR MP-10-008-001-001/64-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363279 07/11/2023 NAMAN RAI 1710008001WL041441 NAMAN RAI 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 NAMANRAI STATE BANK OF INDIA(508548)
75 SAGAR MP-10-008-001-001/73
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363280 07/11/2023 dropati 1710008001WL041441 dropati 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 dropati UNION BANK OF INDIA(508500)
76 SAGAR MP-10-008-001-001/73
(GADPAHRA MUHAL (P)) 		1710008001NRG24011120230354337 07/11/2023 dropati 1710008001WL040647 dropati 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 dropati UNION BANK OF INDIA(508500)
77 SAGAR MP-10-008-001-001/82
(GADPAHRA MUHAL (P)) 		1710008001NRG24011120230354338 07/11/2023 sohan 1710008001WL040647 sohan 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 sohan UNION BANK OF INDIA(508500)
78 SAGAR MP-10-008-001-001/82
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363281 07/11/2023 sohan 1710008001WL041441 sohan 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 sohan UNION BANK OF INDIA(508500)
79 SAGAR MP-10-008-001-001/99
(GADPAHRA MUHAL (P)) 		1710008001NRG24011120230354339 07/11/2023 Shiv prasad 1710008001WL040647 Shiv prasad 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 Shivprasad UNION BANK OF INDIA(508500)
80 SAGAR MP-10-008-001-001/99-B
(GADPAHRA MUHAL (P)) 		1710008001NRG24011120230354341 07/11/2023 jasrath 1710008001WL040647 jasrath 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 jasrath UNION BANK OF INDIA(508500)
81 SAGAR MP-10-008-001-001/99-B
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363287 07/11/2023 jasrath 1710008001WL041441 jasrath 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 jasrath UNION BANK OF INDIA(508500)
82 SAGAR MP-10-008-001-001/99-B
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363288 07/11/2023 kamlesh rani 1710008001WL041441 kamlesh rani 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 kamleshrani UNION BANK OF INDIA(508500)
83 SAGAR MP-10-008-001-004/205
(GADPAHRA MUHAL (P)) 		1710008000NRG24071120230363511 07/11/2023 pravesh rani 1710008WL041463 pravesh rani 00468 UBIN0559504 1105 1105 Processed 02/01/2024 327975761 praveshrani UNION BANK OF INDIA(508500)
84 SAGAR MP-10-008-001-004/206
(GADPAHRA MUHAL (P)) 		1710008000NRG24071120230363513 07/11/2023 ARTI 1710008WL041463 ARTI 00468 UBIN0559504 1326 1326 Processed 02/01/2024 327975761 ARTI UNION BANK OF INDIA(508500)
SubTotal 27183 27183
85 SAGAR MP-10-008-001-001/87
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363282 07/11/2023 mahesh pal 1710008001WL041441 mahesh pal 00468 UBIN0816931 1326 1326 Processed 02/01/2024 327975761 maheshpal UNION BANK OF INDIA(508500)
86 SAGAR MP-10-008-001-001/87
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363283 07/11/2023 manisha 1710008001WL041441 manisha 00468 UBIN0816931 1326 1326 Processed 02/01/2024 327975761 manisha UNION BANK OF INDIA(508500)
87 SAGAR MP-10-008-001-001/92
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363284 07/11/2023 makhan 1710008001WL041441 makhan 00468 UBIN0816931 1326 1326 Processed 02/01/2024 327975761 makhan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
88 SAGAR MP-10-008-001-001/100-A
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363267 07/11/2023 Pyarelal 1710008001WL041441 Pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975761 Pyarelal MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-001-001/53
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363275 07/11/2023 balkisan 1710008001WL041441 balkisan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975761 balkisan MADHYANCHAL GRAMIN BANK(607232)
90 SAGAR MP-10-008-001-001/53
(GADPAHRA MUHAL (P)) 		1710008001NRG24011120230354333 07/11/2023 balkisan 1710008001WL040647 balkisan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975761 balkisan MADHYANCHAL GRAMIN BANK(607232)
91 SAGAR MP-10-008-001-001/57
(GADPAHRA MUHAL (P)) 		1710008001NRG24071120230363276 07/11/2023 suresh 1710008001WL041441 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327975761 suresh BANK OF BARODA(606985)
92 SAGAR MP-10-008-078-001/127
(BANSIYA (P)) 		1710008000NRG24071120230363525 07/11/2023 RAJA SINGH 1710008WL041466 RAJA SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327975761 RAJASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_071123APB_FTO_348730 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 6409
2 SAGAR MP1710008_071123APB_FTO_348730 Bank of Baroda BARB0SIRSAG SIRONJA 4420
3 SAGAR MP1710008_071123APB_FTO_348730 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1326
4 SAGAR MP1710008_071123APB_FTO_348730 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
5 SAGAR MP1710008_071123APB_FTO_348730 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 442
6 SAGAR MP1710008_071123APB_FTO_348730 Central Bank Of India CBIN0284520 MAKRONIA 5304
7 SAGAR MP1710008_071123APB_FTO_348730 HDFC bank HDFC0000449 SAGAR 1326
8 SAGAR MP1710008_071123APB_FTO_348730 Indian Bank IDIB000S514 SAGAR SIDDGAON 23868
9 SAGAR MP1710008_071123APB_FTO_348730 Indian Overseas Bank IOBA0002190 SAGAR 1326
10 SAGAR MP1710008_071123APB_FTO_348730 Punjab National Bank PUNB0296200 SADAR BAZAR 4862
11 SAGAR MP1710008_071123APB_FTO_348730 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1326
12 SAGAR MP1710008_071123APB_FTO_348730 State Bank of India SBIN0000475 SAGAR MAIN 2652
13 SAGAR MP1710008_071123APB_FTO_348730 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 6188
14 SAGAR MP1710008_071123APB_FTO_348730 State Bank of India SBIN0010855 MAKRONIA-SAGAR 9282
15 SAGAR MP1710008_071123APB_FTO_348730 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 7072
16 SAGAR MP1710008_071123APB_FTO_348730 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 7956
17 SAGAR MP1710008_071123APB_FTO_348730 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 5304
18 SAGAR MP1710008_071123APB_FTO_348730 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 27183
19 SAGAR MP1710008_071123APB_FTO_348730 Union Bank of India UBIN0816931 SAGAR 3978
20 SAGAR MP1710008_071123APB_FTO_348730 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 3094
21 SAGAR MP1710008_071123APB_FTO_348730 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
22 SAGAR MP1710008_071123APB_FTO_348730 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 3978

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