Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_101023APB_FTO_312423
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-10-008-066-001/7180-B
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322857 10/10/2023 KANAI AHIRWAR 1710008092WL036983 KANAI AHIRWAR 00032 UTIB0001089 1547 1547 Processed 08/11/2023 284362138 KANAIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SAGAR MP-10-008-066-001/45444600-B
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322849 10/10/2023 Surendra ahirwar 1710008092WL036983 Surendra ahirwar 00045 BARB0SIRSAG 1547 1547 Processed 08/11/2023 284362138 Surendraahirwar BANK OF BARODA(606985)
3 SAGAR MP-10-008-066-001/8631-A
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322420 10/10/2023 NITESH KUMAR 1710008092WL036918 NITESH KUMAR 00045 BARB0SIRSAG 1547 1547 Processed 08/11/2023 284362138 NITESHKUMAR BANK OF BARODA(606985)
4 SAGAR MP-10-008-066-001/8634-B
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322429 10/10/2023 RAMVISHAL 1710008092WL036918 RAMVISHAL 00045 BARB0SIRSAG 1547 1547 Processed 08/11/2023 284362138 RAMVISHAL BANK OF BARODA(606985)
5 SAGAR MP-10-008-066-001/8656
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322453 10/10/2023 MANIKANT SWAMI 1710008092WL036918 MANIKANT SWAMI 00045 BARB0SIRSAG 1547 1547 Processed 08/11/2023 284362138 MANIKANTSWAMI BANK OF BARODA(606985)
6 SAGAR MP-10-008-066-001/8670
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322465 10/10/2023 ROSHNI 1710008092WL036918 ROSHNI 00045 BARB0SIRSAG 1547 1547 Processed 08/11/2023 284362138 ROSHNI BANK OF BARODA(606985)
7 SAGAR MP-10-008-066-001/8678
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322472 10/10/2023 purushottam 1710008092WL036918 purushottam 00045 BARB0SIRSAG 1547 1547 Processed 08/11/2023 284362138 purushottam PUNJAB NATIONAL BANK(508568)
8 SAGAR MP-10-008-066-001/8706
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322370 10/10/2023 sudha tiwari 1710008092WL036917 sudha tiwari 00045 BARB0SIRSAG 1547 1547 Processed 08/11/2023 284362138 sudhatiwari BANK OF BARODA(606985)
9 SAGAR MP-10-008-066-001/8707
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322371 10/10/2023 RADHA TIWARI 1710008092WL036917 RADHA TIWARI 00045 BARB0SIRSAG 1547 1547 Processed 08/11/2023 284362138 RADHATIWARI CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-066-001/8709
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322373 10/10/2023 MUKESH 1710008092WL036917 MUKESH 00045 BARB0SIRSAG 1547 1547 Processed 08/11/2023 284362138 MUKESH BANK OF BARODA(606985)
SubTotal 13923 13923
11 SAGAR MP-10-008-066-001/214
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322834 10/10/2023 sunitaAHIRWAR 1710008092WL036983 sunitaAHIRWAR 00048 BKID0009428 1547 1547 Processed 08/11/2023 284362138 sunitaAHIRWAR RATNAKAR BANK(607393)
12 SAGAR MP-10-008-066-001/236
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322841 10/10/2023 SONA BAI 1710008092WL036983 SONA BAI 00048 BKID0009428 1547 1547 Processed 08/11/2023 284362138 SONABAI CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-066-001/243
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322842 10/10/2023 SANTOSHI 1710008092WL036983 SANTOSHI 00048 BKID0009428 1547 1547 Processed 08/11/2023 284362138 SANTOSHI BANK OF INDIA(508505)
14 SAGAR MP-10-008-066-001/251
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322844 10/10/2023 KRIPA SINGH 1710008092WL036983 KRIPA SINGH 00048 BKID0009428 1547 1547 Processed 08/11/2023 284362138 KRIPASINGH BANK OF INDIA(508505)
15 SAGAR MP-10-008-066-001/698532-A
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322855 10/10/2023 ROOPBATI 1710008092WL036983 ROOPBATI 00048 BKID0009428 1547 1547 Processed 08/11/2023 284362138 ROOPBATI BANK OF INDIA(508505)
16 SAGAR MP-10-008-066-001/8634
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322425 10/10/2023 NEERAJ 1710008092WL036918 NEERAJ 00048 BKID0009428 1547 1547 Processed 08/11/2023 284362138 NEERAJ BANK OF INDIA(508505)
17 SAGAR MP-10-008-066-001/8639
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322436 10/10/2023 Nrendra Patel 1710008092WL036918 Nrendra Patel 00048 BKID0009428 1547 1547 Processed 08/11/2023 284362138 NrendraPatel BANK OF BARODA(606985)
18 SAGAR MP-10-008-066-001/8658
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322457 10/10/2023 GUDDI 1710008092WL036918 GUDDI 00048 BKID0009428 1547 1547 Processed 08/11/2023 284362138 GUDDI BANK OF INDIA(508505)
19 SAGAR MP-10-008-066-001/8699
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322492 10/10/2023 TRABENI 1710008092WL036918 TRABENI 00048 BKID0009428 1547 1547 Processed 08/11/2023 284362138 TRABENI BANK OF INDIA(508505)
20 SAGAR MP-10-008-066-001/9287-A
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322378 10/10/2023 BASANTI AHIRWAR 1710008092WL036917 BASANTI AHIRWAR 00048 BKID0009428 1547 1547 Processed 08/11/2023 284362138 BASANTIAHIRWAR BANK OF INDIA(508505)
SubTotal 15470 15470
21 SAGAR MP-10-008-066-001/8708
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322372 10/10/2023 ANKITA TIWARI 1710008092WL036917 ANKITA TIWARI 00089 CBIN0280733 1547 1547 Processed 08/11/2023 284362138 ANKITATIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
22 SAGAR MP-10-008-066-001/212
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322832 10/10/2023 RUPCHAND 1710008092WL036983 RUPCHAND 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 RUPCHAND CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-066-001/222
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322836 10/10/2023 RAJU 1710008092WL036983 RAJU 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 RAJU CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-066-001/223
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322837 10/10/2023 SEEMARANI 1710008092WL036983 SEEMARANI 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 SEEMARANI CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-066-001/234
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322840 10/10/2023 POONAM 1710008092WL036983 POONAM 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 POONAM CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-066-001/264
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322846 10/10/2023 Ashish 1710008092WL036983 Ashish 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 Ashish CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-066-001/280
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322847 10/10/2023 Dinesh 1710008092WL036983 Dinesh 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 Dinesh CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-066-001/33874095-A
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322848 10/10/2023 SONU 1710008092WL036983 SONU 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 SONU CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-066-001/47
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322851 10/10/2023 ANURUDHA 1710008092WL036983 ANURUDHA 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 ANURUDHA CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-066-001/6
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322853 10/10/2023 bhura 1710008092WL036983 bhura 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 bhura BANK OF BARODA(606985)
31 SAGAR MP-10-008-066-001/7866-A
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322858 10/10/2023 Rohendra Tiwari 1710008092WL036983 Rohendra Tiwari 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 RohendraTiwari CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-066-001/7934-A
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322859 10/10/2023 DEEPAK CHADAR 1710008092WL036983 DEEPAK CHADAR 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 DEEPAKCHADAR CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-066-001/8631-C
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322421 10/10/2023 PALLAVI DUBEY 1710008092WL036918 PALLAVI DUBEY 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 PALLAVIDUBEY CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-066-001/8634-A
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322428 10/10/2023 MAMTA BAI 1710008092WL036918 MAMTA BAI 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 MAMTABAI CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-066-001/8636
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322432 10/10/2023 hema 1710008092WL036918 hema 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 hema CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-066-001/8638
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322433 10/10/2023 Ashokrani 1710008092WL036918 Ashokrani 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 Ashokrani CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-066-001/8642
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322437 10/10/2023 DILIP 1710008092WL036918 DILIP 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 DILIP CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-066-001/8646
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322441 10/10/2023 jagvati 1710008092WL036918 jagvati 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 jagvati CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-066-001/8647
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322444 10/10/2023 Shailendra Dubey 1710008092WL036918 Shailendra Dubey 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 ShailendraDubey CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-066-001/8657
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322456 10/10/2023 Mamta ahirwar 1710008092WL036918 Mamta ahirwar 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 Mamtaahirwar CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-066-001/8660
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322460 10/10/2023 Malti 1710008092WL036918 Malti 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 Malti CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-066-001/8667
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322461 10/10/2023 priyanka chadar 1710008092WL036918 priyanka chadar 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 priyankachadar CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-066-001/8672
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322468 10/10/2023 Devki ahirwar 1710008092WL036918 Devki ahirwar 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 Devkiahirwar CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-066-001/8683
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322473 10/10/2023 RAJKUMARI DUBEY 1710008092WL036918 RAJKUMARI DUBEY 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 RAJKUMARIDUBEY CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-066-001/8688
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322480 10/10/2023 VINITARANI 1710008092WL036918 VINITARANI 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 VINITARANI CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-066-001/8690
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322484 10/10/2023 KABITA 1710008092WL036918 KABITA 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 KABITA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAGAR MP-10-008-066-001/8712
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322374 10/10/2023 SEEMA 1710008092WL036917 SEEMA 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 SEEMA CENTRAL BANK OF INDIA(607115)
48 SAGAR MP-10-008-066-001/8715
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322375 10/10/2023 sHASHI 1710008092WL036917 sHASHI 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 sHASHI CENTRAL BANK OF INDIA(607115)
49 SAGAR MP-10-008-066-001/8717
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322377 10/10/2023 Shivraj ahiwar 1710008092WL036917 Shivraj ahiwar 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284362138 Shivrajahiwar CENTRAL BANK OF INDIA(607115)
SubTotal 43316 43316
50 SAGAR MP-10-008-066-001/213
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322833 10/10/2023 archna 1710008092WL036983 archna 00089 CBIN0283142 1547 1547 Processed 08/11/2023 284362138 archna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 SAGAR MP-10-008-066-001/8685
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322476 10/10/2023 RSHMI KUSHWAHA 1710008092WL036918 RSHMI KUSHWAHA 00354 PUNB0078800 1547 1547 Processed 08/11/2023 284362138 RSHMIKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
52 SAGAR MP-10-008-066-001/4648
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322850 10/10/2023 ARTI AHIRWAR 1710008092WL036983 ARTI AHIRWAR 00354 PUNB0907700 1547 1547 Processed 08/11/2023 284362138 ARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
53 SAGAR MP-10-008-066-001/516-B
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322852 10/10/2023 Lakhan Patel 1710008092WL036983 Lakhan Patel 00354 PUNB0907700 1547 1547 Processed 08/11/2023 284362138 LakhanPatel UNION BANK OF INDIA(508500)
54 SAGAR MP-10-008-066-001/8631
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322860 10/10/2023 Chhadami 1710008092WL036983 Chhadami 00354 PUNB0907700 1547 1547 Processed 08/11/2023 284362138 Chhadami PUNJAB NATIONAL BANK(508568)
55 SAGAR MP-10-008-066-001/8631
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322861 10/10/2023 Rekharani 1710008092WL036983 Rekharani 00354 PUNB0907700 1547 1547 Processed 08/11/2023 284362138 Rekharani PUNJAB NATIONAL BANK(508568)
56 SAGAR MP-10-008-066-001/8649
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322448 10/10/2023 SONAM 1710008092WL036918 SONAM 00354 PUNB0907700 1547 1547 Processed 08/11/2023 284362138 SONAM CENTRAL BANK OF INDIA(607115)
57 SAGAR MP-10-008-066-001/8668
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322464 10/10/2023 BANSHGOPAL 1710008092WL036918 BANSHGOPAL 00354 PUNB0907700 1547 1547 Processed 08/11/2023 284362138 BANSHGOPAL PUNJAB NATIONAL BANK(508568)
58 SAGAR MP-10-008-066-001/8676
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322469 10/10/2023 Manali Pathak 1710008092WL036918 Manali Pathak 00354 PUNB0907700 1547 1547 Processed 08/11/2023 284362138 ManaliPathak PUNJAB NATIONAL BANK(508568)
59 SAGAR MP-10-008-066-001/8698
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322489 10/10/2023 NEHA 1710008092WL036918 NEHA 00354 PUNB0907700 1547 1547 Processed 08/11/2023 284362138 NEHA PUNJAB NATIONAL BANK(508568)
60 SAGAR MP-10-008-066-001/8700
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322493 10/10/2023 CHANDRALATA 1710008092WL036918 CHANDRALATA 00354 PUNB0907700 1547 1547 Processed 08/11/2023 284362138 CHANDRALATA PUNJAB NATIONAL BANK(508568)
61 SAGAR MP-10-008-066-001/8701
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322496 10/10/2023 ARUN DUBEY 1710008092WL036918 ARUN DUBEY 00354 PUNB0907700 1547 1547 Processed 08/11/2023 284362138 ARUNDUBEY PUNJAB NATIONAL BANK(508568)
62 SAGAR MP-10-008-066-001/8703
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322497 10/10/2023 LAXMIRANI 1710008092WL036918 LAXMIRANI 00354 PUNB0907700 1547 1547 Processed 08/11/2023 284362138 LAXMIRANI PUNJAB NATIONAL BANK(508568)
63 SAGAR MP-10-008-066-001/8716
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322376 10/10/2023 Shambhusharan Dubey 1710008092WL036917 Shambhusharan Dubey 00354 PUNB0907700 1547 1547 Processed 08/11/2023 284362138 ShambhusharanDubey PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
64 SAGAR MP-10-008-066-001/8648
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322445 10/10/2023 ARTI 1710008092WL036918 ARTI 00415 SBIN0002816 1547 1547 Processed 08/11/2023 284362138 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
65 SAGAR MP-10-008-066-001/8652
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322449 10/10/2023 BRAJESH 1710008092WL036918 BRAJESH 00415 SBIN0009879 1547 1547 Processed 08/11/2023 284362138 BRAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
66 SAGAR MP-10-008-066-001/225
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322839 10/10/2023 KULDEEP PATHAK 1710008092WL036983 KULDEEP PATHAK 00415 SBIN0010855 1547 1547 Processed 08/11/2023 284362138 KULDEEPPATHAK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
67 SAGAR MP-10-008-066-001/2232-B
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322838 10/10/2023 Kusum Ahirwar 1710008092WL036983 Kusum Ahirwar 00415 SBIN0012183 1547 1547 Processed 08/11/2023 284362138 KusumAhirwar STATE BANK OF INDIA(508548)
68 SAGAR MP-10-008-066-001/8644
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322440 10/10/2023 RAVINDRA AHIRWAR 1710008092WL036918 RAVINDRA AHIRWAR 00415 SBIN0012183 1547 1547 Processed 08/11/2023 284362138 RAVINDRAAHIRWAR CENTRAL BANK OF INDIA(607115)
69 SAGAR MP-10-008-066-001/8655
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322452 10/10/2023 SHIVSHANKAR 1710008092WL036918 SHIVSHANKAR 00415 SBIN0012183 1547 1547 Processed 08/11/2023 284362138 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
70 SAGAR MP-10-008-066-001/8687
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322477 10/10/2023 BASHANTI PATEL 1710008092WL036918 BASHANTI PATEL 00415 SBIN0012183 1547 1547 Processed 08/11/2023 284362138 BASHANTIPATEL STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-066-001/8696
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322488 10/10/2023 REKHA PRAJAPATI 1710008092WL036918 REKHA PRAJAPATI 00415 SBIN0012183 1547 1547 Processed 08/11/2023 284362138 REKHAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
72 SAGAR MP-10-008-066-001/7111-A
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322856 10/10/2023 BHAIJI SWAMI 1710008092WL036983 BHAIJI SWAMI 00462 UCBA0000269 1547 1547 Processed 08/11/2023 284362138 BHAIJISWAMI UCO BANK(607066)
SubTotal 1547 1547
73 SAGAR MP-10-008-066-001/220
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322835 10/10/2023 sonika 1710008092WL036983 sonika 00688 FINO0001446 1547 1547 Processed 08/11/2023 284362138 sonika CENTRAL BANK OF INDIA(607115)
74 SAGAR MP-10-008-066-001/248
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322843 10/10/2023 ramdeen 1710008092WL036983 ramdeen 00688 FINO0001446 1547 1547 Processed 08/11/2023 284362138 ramdeen BANK OF INDIA(508505)
75 SAGAR MP-10-008-066-001/259
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322845 10/10/2023 gaya 1710008092WL036983 gaya 00688 FINO0001446 1547 1547 Processed 08/11/2023 284362138 gaya FINO PAYMENTS BANK LTD(608001)
76 SAGAR MP-10-008-066-001/8631-D
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322424 10/10/2023 HARINARAYAN DUBEY 1710008092WL036918 HARINARAYAN DUBEY 00688 FINO0001446 1547 1547 Processed 08/11/2023 284362138 HARINARAYANDUBEY FINO PAYMENTS BANK LTD(608001)
77 SAGAR MP-10-008-066-001/8689
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322481 10/10/2023 BHARTI 1710008092WL036918 BHARTI 00688 FINO0001446 1547 1547 Processed 08/11/2023 284362138 BHARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
78 SAGAR MP-10-008-066-001/8691
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322485 10/10/2023 VIDHYA RANI 1710008092WL036918 VIDHYA RANI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284362138 VIDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_101023APB_FTO_312423 AXIS BANK UTIB0001089 PITHAMPUR 1547
2 SAGAR MP1710008_101023APB_FTO_312423 Bank of Baroda BARB0SIRSAG SIRONJA 13923
3 SAGAR MP1710008_101023APB_FTO_312423 Bank of India BKID0009428 Makronia Buzurg 15470
4 SAGAR MP1710008_101023APB_FTO_312423 Central Bank Of India CBIN0280733 MANDI DIP 1547
5 SAGAR MP1710008_101023APB_FTO_312423 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 43316
6 SAGAR MP1710008_101023APB_FTO_312423 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1547
7 SAGAR MP1710008_101023APB_FTO_312423 Punjab National Bank PUNB0078800 MALTHONE 1547
8 SAGAR MP1710008_101023APB_FTO_312423 Punjab National Bank PUNB0907700 BAHERIA GADGAD 18564
9 SAGAR MP1710008_101023APB_FTO_312423 State Bank of India SBIN0002816 ABHANA 1547
10 SAGAR MP1710008_101023APB_FTO_312423 State Bank of India SBIN0009879 MRC SAGAR 1547
11 SAGAR MP1710008_101023APB_FTO_312423 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1547
12 SAGAR MP1710008_101023APB_FTO_312423 State Bank of India SBIN0012183 DHANA, SAGAR 7735
13 SAGAR MP1710008_101023APB_FTO_312423 UCO Bank UCBA0000269 SAGAR 1547
14 SAGAR MP1710008_101023APB_FTO_312423 Fino Payments Bank Ltd FINO0001446 MP RO 7735
15 SAGAR MP1710008_101023APB_FTO_312423 India Post Payments Bank IPOS0000001 Sagar 1547

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