Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:39:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_030424APB_FTO_2465
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-10-008-053-001/688
(BADONA (P)) 		1710008000NRG24020420240564341 03/04/2024 NADRAM PARJAIPAT 1710008WL063229 NADRAM PARJAIPAT 00045 BARB0SAGARX 1326 1326 Processed 19/04/2024 397865461 NADRAMPARJAIPAT BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAGAR MP-10-008-042-001/35-A
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564319 03/04/2024 SUSHIL 1710008WL063227 SUSHIL 00045 BARB0SAGMAC 1105 1105 Processed 19/04/2024 397865461 SUSHIL BANK OF INDIA(508505)
SubTotal 1105 1105
3 SAGAR MP-10-008-053-001/39
(BADONA (P)) 		1710008000NRG24020420240564338 03/04/2024 randheer 1710008WL063229 randheer 00048 BKID0009420 1326 1326 Processed 19/04/2024 397865461 randheer BANK OF INDIA(508505)
SubTotal 1326 1326
4 SAGAR MP-10-008-049-002/277
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564455 03/04/2024 NITU 1710008049WL063248 NITU 00048 BKID0009424 884 884 Processed 19/04/2024 397865461 NITU BANK OF INDIA(508505)
5 SAGAR MP-10-008-049-002/277
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564457 03/04/2024 NITU 1710008049WL063248 NITU 00048 BKID0009424 663 663 Processed 19/04/2024 397865461 NITU BANK OF INDIA(508505)
6 SAGAR MP-10-008-049-002/336
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564458 03/04/2024 DEVENDRA KUMAR SHAKYA 1710008049WL063248 DEVENDRA KUMAR SHAKYA 00048 BKID0009424 663 663 Processed 19/04/2024 397865461 DEVENDRAKUMARSHAKYA BANK OF INDIA(508505)
7 SAGAR MP-10-008-049-002/336
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564460 03/04/2024 DEVENDRA KUMAR SHAKYA 1710008049WL063248 DEVENDRA KUMAR SHAKYA 00048 BKID0009424 884 884 Processed 19/04/2024 397865461 DEVENDRAKUMARSHAKYA BANK OF INDIA(508505)
8 SAGAR MP-10-008-049-002/425-A
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564466 03/04/2024 umesh 1710008049WL063248 umesh 00048 BKID0009424 663 663 Processed 19/04/2024 397865461 umesh BANK OF INDIA(508505)
9 SAGAR MP-10-008-049-002/425-A
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564468 03/04/2024 umesh 1710008049WL063248 umesh 00048 BKID0009424 884 884 Processed 19/04/2024 397865461 umesh BANK OF INDIA(508505)
10 SAGAR MP-10-008-049-002/435
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564470 03/04/2024 Promad 1710008049WL063248 Promad 00048 BKID0009424 884 884 Processed 19/04/2024 397865461 Promad BANK OF INDIA(508505)
11 SAGAR MP-10-008-049-002/435
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564472 03/04/2024 Promad 1710008049WL063248 Promad 00048 BKID0009424 663 663 Processed 19/04/2024 397865461 Promad BANK OF INDIA(508505)
12 SAGAR MP-10-008-049-002/452
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564474 03/04/2024 MAHESH PRASAD YADAV 1710008049WL063248 MAHESH PRASAD YADAV 00048 BKID0009424 663 663 Processed 19/04/2024 397865461 MAHESHPRASADYADAV BANK OF INDIA(508505)
13 SAGAR MP-10-008-049-002/452
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564475 03/04/2024 MAHESH PRASAD YADAV 1710008049WL063248 MAHESH PRASAD YADAV 00048 BKID0009424 884 884 Processed 19/04/2024 397865461 MAHESHPRASADYADAV BANK OF INDIA(508505)
14 SAGAR MP-10-008-049-002/539
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564476 03/04/2024 Kamesh 1710008049WL063248 Kamesh 00048 BKID0009424 884 884 Processed 19/04/2024 397865461 Kamesh BANK OF INDIA(508505)
15 SAGAR MP-10-008-049-002/539
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564478 03/04/2024 Kamesh 1710008049WL063248 Kamesh 00048 BKID0009424 663 663 Processed 19/04/2024 397865461 Kamesh BANK OF INDIA(508505)
16 SAGAR MP-10-008-049-002/800
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564479 03/04/2024 Jagdesh 1710008049WL063248 Jagdesh 00048 BKID0009424 884 884 Processed 19/04/2024 397865461 Jagdesh BANK OF INDIA(508505)
SubTotal 10166 10166
17 SAGAR MP-10-008-041-001/644
(BHONHARI (P)) 		1710008000NRG24020420240564303 03/04/2024 Sourabh Lodhi 1710008WL063226 Sourabh Lodhi 00048 BKID0009428 1326 1326 Processed 19/04/2024 397865461 SourabhLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
18 SAGAR MP-10-008-053-001/204-A
(BADONA (P)) 		1710008000NRG24020420240564335 03/04/2024 pritam thakur 1710008WL063229 pritam thakur 00078 CNRB0000297 1326 1326 Processed 19/04/2024 397865461 pritamthakur CANARA BANK(508532)
SubTotal 1326 1326
19 SAGAR MP-10-008-042-001/1103
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564310 03/04/2024 SOHAN 1710008WL063227 SOHAN 00078 CNRB0017881 1105 1105 Processed 19/04/2024 397865461 SOHAN CANARA BANK(508532)
20 SAGAR MP-10-008-042-001/1118
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564311 03/04/2024 DHARMENDRA AHIRWAR 1710008WL063227 DHARMENDRA AHIRWAR 00078 CNRB0017881 1105 1105 Processed 19/04/2024 397865461 DHARMENDRAAHIRWAR CANARA BANK(508532)
21 SAGAR MP-10-008-042-001/1119
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564312 03/04/2024 UMASHANKAR 1710008WL063227 UMASHANKAR 00078 CNRB0017881 1105 1105 Processed 19/04/2024 397865461 UMASHANKAR CANARA BANK(508532)
22 SAGAR MP-10-008-042-001/117
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564314 03/04/2024 ANGURI 1710008WL063227 ANGURI 00078 CNRB0017881 1105 1105 Processed 19/04/2024 397865461 ANGURI HDFC BANK LTD(607152)
23 SAGAR MP-10-008-042-001/117
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564313 03/04/2024 nandkisor 1710008WL063227 nandkisor 00078 CNRB0017881 1105 1105 Processed 19/04/2024 397865461 nandkisor UNION BANK OF INDIA(508500)
24 SAGAR MP-10-008-042-001/38
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564320 03/04/2024 chandrabhan 1710008WL063227 chandrabhan 00078 CNRB0017881 1105 1105 Processed 19/04/2024 397865461 chandrabhan CANARA BANK(508532)
25 SAGAR MP-10-008-042-001/544
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564321 03/04/2024 radha 1710008WL063227 radha 00078 CNRB0017881 1105 1105 Processed 19/04/2024 397865461 radha CANARA BANK(508532)
SubTotal 7735 7735
26 SAGAR MP-10-008-041-001/11-C
(BHONHARI (P)) 		1710008000NRG24020420240564284 03/04/2024 Ramdas 1710008WL063226 Ramdas 00089 CBIN0281717 1326 1326 Processed 19/04/2024 397865461 Ramdas CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-041-001/156
(BHONHARI (P)) 		1710008000NRG24020420240564285 03/04/2024 surendra 1710008WL063226 surendra 00089 CBIN0281717 6 6 Processed 19/04/2024 397865461 surendra CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-041-001/182-A
(BHONHARI (P)) 		1710008000NRG24020420240564286 03/04/2024 Ruprani 1710008WL063226 Ruprani 00089 CBIN0281717 6 6 Processed 19/04/2024 397865461 Ruprani CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-041-001/202
(BHONHARI (P)) 		1710008000NRG24020420240564287 03/04/2024 Suresh 1710008WL063226 Suresh 00089 CBIN0281717 6 6 Processed 19/04/2024 397865461 Suresh CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-041-001/211
(BHONHARI (P)) 		1710008000NRG24020420240564288 03/04/2024 Prabhu 1710008WL063226 Prabhu 00089 CBIN0281717 6 6 Processed 19/04/2024 397865461 Prabhu CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-041-001/221
(BHONHARI (P)) 		1710008000NRG24020420240564289 03/04/2024 Suhagrani 1710008WL063226 Suhagrani 00089 CBIN0281717 6 6 Processed 19/04/2024 397865461 Suhagrani CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-041-001/226
(BHONHARI (P)) 		1710008000NRG24020420240564290 03/04/2024 Gudda 1710008WL063226 Gudda 00089 CBIN0281717 6 6 Processed 19/04/2024 397865461 Gudda CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-041-001/267
(BHONHARI (P)) 		1710008000NRG24020420240564291 03/04/2024 Gulam 1710008WL063226 Gulam 00089 CBIN0281717 6 6 Processed 19/04/2024 397865461 Gulam CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-041-001/269
(BHONHARI (P)) 		1710008000NRG24020420240564292 03/04/2024 uttam 1710008WL063226 uttam 00089 CBIN0281717 6 6 Processed 19/04/2024 397865461 uttam CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-041-001/289
(BHONHARI (P)) 		1710008000NRG24020420240564293 03/04/2024 munna 1710008WL063226 munna 00089 CBIN0281717 6 6 Processed 19/04/2024 397865461 munna CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-041-001/296-A
(BHONHARI (P)) 		1710008000NRG24020420240564294 03/04/2024 Dhan Prasad 1710008WL063226 Dhan Prasad 00089 CBIN0281717 6 6 Processed 19/04/2024 397865461 DhanPrasad CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-041-001/297
(BHONHARI (P)) 		1710008000NRG24020420240564295 03/04/2024 Babulal 1710008WL063226 Babulal 00089 CBIN0281717 6 6 Processed 19/04/2024 397865461 Babulal CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-041-001/309
(BHONHARI (P)) 		1710008000NRG24020420240564296 03/04/2024 Sibbu 1710008WL063226 Sibbu 00089 CBIN0281717 6 6 Processed 19/04/2024 397865461 Sibbu CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-041-001/31
(BHONHARI (P)) 		1710008000NRG24020420240564297 03/04/2024 Kashiram 1710008WL063226 Kashiram 00089 CBIN0281717 6 6 Processed 19/04/2024 397865461 Kashiram CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-041-001/316
(BHONHARI (P)) 		1710008000NRG24020420240564298 03/04/2024 Babusingh 1710008WL063226 Babusingh 00089 CBIN0281717 6 6 Processed 19/04/2024 397865461 Babusingh CENTRAL BANK OF INDIA(607115)
41 SAGAR MP-10-008-041-001/319
(BHONHARI (P)) 		1710008000NRG24020420240564299 03/04/2024 chetu 1710008WL063226 chetu 00089 CBIN0281717 6 6 Processed 19/04/2024 397865461 chetu CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-041-001/320
(BHONHARI (P)) 		1710008000NRG24020420240564300 03/04/2024 Brajmohan 1710008WL063226 Brajmohan 00089 CBIN0281717 1326 1326 Processed 19/04/2024 397865461 Brajmohan CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-041-001/34
(BHONHARI (P)) 		1710008000NRG24020420240564301 03/04/2024 Gangaram 1710008WL063226 Gangaram 00089 CBIN0281717 1326 1326 Processed 19/04/2024 397865461 Gangaram CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-041-001/351
(BHONHARI (P)) 		1710008000NRG24020420240564302 03/04/2024 Dropti bai 1710008WL063226 Dropti bai 00089 CBIN0281717 1105 1105 Processed 19/04/2024 397865461 Droptibai CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-042-001/1038
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564306 03/04/2024 sapna sen 1710008WL063227 sapna sen 00089 CBIN0281717 1105 1105 Processed 19/04/2024 397865461 sapnasen HDFC BANK LTD(607152)
46 SAGAR MP-10-008-042-001/1046
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564307 03/04/2024 Rekharani bansal 1710008WL063227 Rekharani bansal 00089 CBIN0281717 1105 1105 Processed 19/04/2024 397865461 Rekharanibansal CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-042-001/1079
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564308 03/04/2024 TRIBHUBHAN SOUR 1710008WL063227 TRIBHUBHAN SOUR 00089 CBIN0281717 1105 1105 Processed 19/04/2024 397865461 TRIBHUBHANSOUR CENTRAL BANK OF INDIA(607115)
48 SAGAR MP-10-008-042-001/12
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564315 03/04/2024 rajesh 1710008WL063227 rajesh 00089 CBIN0281717 1105 1105 Processed 19/04/2024 397865461 rajesh CENTRAL BANK OF INDIA(607115)
49 SAGAR MP-10-008-042-001/12-D
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564316 03/04/2024 PINKU RAWAT 1710008WL063227 PINKU RAWAT 00089 CBIN0281717 1105 1105 Processed 19/04/2024 397865461 PINKURAWAT CENTRAL BANK OF INDIA(607115)
50 SAGAR MP-10-008-042-001/120-B
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564317 03/04/2024 ANUJ TIWARI 1710008WL063227 ANUJ TIWARI 00089 CBIN0281717 1105 1105 Processed 19/04/2024 397865461 ANUJTIWARI CENTRAL BANK OF INDIA(607115)
51 SAGAR MP-10-008-042-001/74
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564324 03/04/2024 SIYABAI 1710008WL063227 SIYABAI 00089 CBIN0281717 1105 1105 Processed 19/04/2024 397865461 SIYABAI CENTRAL BANK OF INDIA(607115)
52 SAGAR MP-10-008-042-001/81
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564325 03/04/2024 bhaiyalal 1710008WL063227 bhaiyalal 00089 CBIN0281717 1105 1105 Processed 19/04/2024 397865461 bhaiyalal CENTRAL BANK OF INDIA(607115)
SubTotal 14013 14013
53 SAGAR MP-10-008-049-002/336
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564459 03/04/2024 SHASHI 1710008049WL063248 SHASHI 00089 CBIN0284261 663 663 Processed 19/04/2024 397865461 SHASHI BANK OF BARODA(606985)
54 SAGAR MP-10-008-049-002/336
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564461 03/04/2024 SHASHI 1710008049WL063248 SHASHI 00089 CBIN0284261 884 884 Processed 19/04/2024 397865461 SHASHI BANK OF BARODA(606985)
55 SAGAR MP-10-008-049-002/415
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564462 03/04/2024 MANI RAM PRAJAPATI 1710008049WL063248 MANI RAM PRAJAPATI 00089 CBIN0284261 884 884 Processed 19/04/2024 397865461 MANIRAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
56 SAGAR MP-10-008-049-002/415
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564464 03/04/2024 MANI RAM PRAJAPATI 1710008049WL063248 MANI RAM PRAJAPATI 00089 CBIN0284261 663 663 Processed 19/04/2024 397865461 MANIRAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
57 SAGAR MP-10-008-049-002/415
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564465 03/04/2024 SUDHA 1710008049WL063248 SUDHA 00089 CBIN0284261 663 663 Processed 19/04/2024 397865461 SUDHA CENTRAL BANK OF INDIA(607115)
58 SAGAR MP-10-008-049-002/415
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564463 03/04/2024 SUDHA 1710008049WL063248 SUDHA 00089 CBIN0284261 884 884 Processed 19/04/2024 397865461 SUDHA CENTRAL BANK OF INDIA(607115)
59 SAGAR MP-10-008-049-002/539
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564477 03/04/2024 SANGEETA SEN 1710008049WL063248 SANGEETA SEN 00089 CBIN0284261 884 884 Processed 19/04/2024 397865461 SANGEETASEN BANK OF BARODA(606985)
SubTotal 5525 5525
60 SAGAR MP-10-008-042-001/1083
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564309 03/04/2024 SUNEEL KUMAR AHIRWAR 1710008WL063227 SUNEEL KUMAR AHIRWAR 00176 IDIB000S514 1105 1105 Processed 19/04/2024 397865461 SUNEELKUMARAHIRWAR INDIAN BANK(607105)
61 SAGAR MP-10-008-042-001/611
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564322 03/04/2024 Anil Adiwasi 1710008WL063227 Anil Adiwasi 00176 IDIB000S514 1105 1105 Processed 19/04/2024 397865461 AnilAdiwasi INDIAN BANK(607105)
62 SAGAR MP-10-008-042-001/711-A
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564323 03/04/2024 TEJKUMARI AHIRWAR 1710008WL063227 TEJKUMARI AHIRWAR 00176 IDIB000S514 1105 1105 Processed 19/04/2024 397865461 TEJKUMARIAHIRWAR CANARA BANK(508532)
SubTotal 3315 3315
63 SAGAR MP-10-008-049-002/277
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564456 03/04/2024 DEO SHANKAR SAHU 1710008049WL063248 DEO SHANKAR SAHU 00415 SBIN0001143 663 663 Processed 19/04/2024 397865461 DEOSHANKARSAHU STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-049-002/277
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564454 03/04/2024 DEO SHANKAR SAHU 1710008049WL063248 DEO SHANKAR SAHU 00415 SBIN0001143 884 884 Processed 19/04/2024 397865461 DEOSHANKARSAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 SAGAR MP-10-008-042-001/1026
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564305 03/04/2024 aniket chadar 1710008WL063227 aniket chadar 00415 SBIN0010855 1105 1105 Processed 19/04/2024 397865461 aniketchadar STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-042-001/1026
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564304 03/04/2024 rajesh chadar 1710008WL063227 rajesh chadar 00415 SBIN0010855 1105 1105 Processed 19/04/2024 397865461 rajeshchadar STATE BANK OF INDIA(508548)
67 SAGAR MP-10-008-042-001/121
(LIDHORA KHURD (P)) 		1710008000NRG24020420240564318 03/04/2024 sheeru 1710008WL063227 sheeru 00415 SBIN0010855 1105 1105 Processed 19/04/2024 397865461 sheeru INDIAN BANK(607105)
SubTotal 3315 3315
68 SAGAR MP-10-008-037-002/112
(DHURA (P)) 		1710008000NRG24020420240564326 03/04/2024 Raghuveer singh 1710008WL063228 Raghuveer singh 00468 UBIN0540447 1547 1547 Processed 19/04/2024 397865461 Raghuveersingh UNION BANK OF INDIA(508500)
69 SAGAR MP-10-008-037-002/139
(DHURA (P)) 		1710008000NRG24020420240564327 03/04/2024 Karan singh 1710008WL063228 Karan singh 00468 UBIN0540447 1547 1547 Processed 19/04/2024 397865461 Karansingh UNION BANK OF INDIA(508500)
70 SAGAR MP-10-008-037-002/196
(DHURA (P)) 		1710008000NRG24020420240564328 03/04/2024 Ramprasad 1710008WL063228 Ramprasad 00468 UBIN0540447 1547 1547 Processed 19/04/2024 397865461 Ramprasad UNION BANK OF INDIA(508500)
71 SAGAR MP-10-008-037-002/565-A
(DHURA (P)) 		1710008000NRG24020420240564329 03/04/2024 DELAN SINGH GOUND 1710008WL063228 DELAN SINGH GOUND 00468 UBIN0540447 1547 1547 Processed 19/04/2024 397865461 DELANSINGHGOUND UNION BANK OF INDIA(508500)
SubTotal 6188 6188
72 SAGAR MP-10-008-049-002/425-A
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564469 03/04/2024 KALPANA 1710008049WL063248 KALPANA 00468 UBIN0559504 884 884 Processed 19/04/2024 397865461 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAGAR MP-10-008-049-002/425-A
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564467 03/04/2024 KALPANA 1710008049WL063248 KALPANA 00468 UBIN0559504 663 663 Processed 19/04/2024 397865461 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAGAR MP-10-008-049-002/435
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564473 03/04/2024 RAJNI SEN 1710008049WL063248 RAJNI SEN 00468 UBIN0559504 663 663 Processed 19/04/2024 397865461 RAJNISEN CENTRAL BANK OF INDIA(607115)
75 SAGAR MP-10-008-049-002/435
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564471 03/04/2024 RAJNI SEN 1710008049WL063248 RAJNI SEN 00468 UBIN0559504 884 884 Processed 19/04/2024 397865461 RAJNISEN CENTRAL BANK OF INDIA(607115)
76 SAGAR MP-10-008-049-002/800
(PATHARIYA JAT (P)) 		1710008049NRG24030420240564480 03/04/2024 SHIVA 1710008049WL063248 SHIVA 00468 UBIN0559504 884 884 Processed 19/04/2024 397865461 SHIVA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
77 SAGAR MP-10-008-052-001/142
(RAJAUYA (P)) 		1710008000NRG24020420240564345 03/04/2024 Nannebhai 1710008WL063230 Nannebhai 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397865461 Nannebhai MADHYANCHAL GRAMIN BANK(607232)
78 SAGAR MP-10-008-052-001/850
(RAJAUYA (P)) 		1710008000NRG24020420240564346 03/04/2024 savita 1710008WL063230 savita 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397865461 savita BANK OF BARODA(606985)
79 SAGAR MP-10-008-053-001/109
(BADONA (P)) 		1710008000NRG24020420240564331 03/04/2024 aneeta rajak 1710008WL063229 aneeta rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397865461 aneetarajak UNION BANK OF INDIA(508500)
80 SAGAR MP-10-008-053-001/109
(BADONA (P)) 		1710008000NRG24020420240564330 03/04/2024 netram rajak 1710008WL063229 netram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397865461 netramrajak UNION BANK OF INDIA(508500)
81 SAGAR MP-10-008-053-001/1111
(BADONA (P)) 		1710008000NRG24020420240564332 03/04/2024 ROOPRANI DANGHI 1710008WL063229 ROOPRANI DANGHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397865461 ROOPRANIDANGHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
82 SAGAR MP-10-008-053-001/14
(BADONA (P)) 		1710008000NRG24020420240564333 03/04/2024 dinesh 1710008WL063229 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397865461 dinesh MADHYANCHAL GRAMIN BANK(607232)
83 SAGAR MP-10-008-053-001/14
(BADONA (P)) 		1710008000NRG24020420240564334 03/04/2024 seeta rajak 1710008WL063229 seeta rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397865461 seetarajak INDUSIND BANK(607189)
84 SAGAR MP-10-008-053-001/204-A
(BADONA (P)) 		1710008000NRG24020420240564336 03/04/2024 SAVITA RANI 1710008WL063229 SAVITA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397865461 SAVITARANI MADHYANCHAL GRAMIN BANK(607232)
85 SAGAR MP-10-008-053-001/236
(BADONA (P)) 		1710008000NRG24020420240564337 03/04/2024 MONIRANI 1710008WL063229 MONIRANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397865461 MONIRANI BANK OF INDIA(508505)
86 SAGAR MP-10-008-053-001/454
(BADONA (P)) 		1710008000NRG24020420240564339 03/04/2024 balram 1710008WL063229 balram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397865461 balram MADHYANCHAL GRAMIN BANK(607232)
87 SAGAR MP-10-008-053-001/598
(BADONA (P)) 		1710008000NRG24020420240564340 03/04/2024 KADORILAL 1710008WL063229 KADORILAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397865461 KADORILAL BANK OF BARODA(606985)
88 SAGAR MP-10-008-053-001/706
(BADONA (P)) 		1710008000NRG24020420240564342 03/04/2024 panna lal 1710008WL063229 panna lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397865461 pannalal MADHYANCHAL GRAMIN BANK(607232)
89 SAGAR MP-10-008-053-001/710
(BADONA (P)) 		1710008000NRG24020420240564343 03/04/2024 jitendra singh thakur 1710008WL063229 jitendra singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397865461 jitendrasinghthakur CANARA BANK(508532)
90 SAGAR MP-10-008-053-001/809
(BADONA (P)) 		1710008000NRG24020420240564344 03/04/2024 Kamodi parjapati 1710008WL063229 Kamodi parjapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397865461 Kamodiparjapati BANK OF BARODA(606985)
SubTotal 17680 17680
Total 79871 79871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_030424APB_FTO_2465 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 SAGAR MP1710008_030424APB_FTO_2465 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1105
3 SAGAR MP1710008_030424APB_FTO_2465 Bank of India BKID0009420 SAGAR 1326
4 SAGAR MP1710008_030424APB_FTO_2465 Bank of India BKID0009424 COLLECTORATE SAGAR 10166
5 SAGAR MP1710008_030424APB_FTO_2465 Bank of India BKID0009428 Makronia Buzurg 1326
6 SAGAR MP1710008_030424APB_FTO_2465 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1326
7 SAGAR MP1710008_030424APB_FTO_2465 Canara Bank CNRB0017881 SAGAR MAKRONIA 7735
8 SAGAR MP1710008_030424APB_FTO_2465 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 14013
9 SAGAR MP1710008_030424APB_FTO_2465 Central Bank Of India CBIN0284261 PATHARIYA JAT 5525
10 SAGAR MP1710008_030424APB_FTO_2465 Indian Bank IDIB000S514 SAGAR SIDDGAON 3315
11 SAGAR MP1710008_030424APB_FTO_2465 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
12 SAGAR MP1710008_030424APB_FTO_2465 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3315
13 SAGAR MP1710008_030424APB_FTO_2465 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 6188
14 SAGAR MP1710008_030424APB_FTO_2465 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 3978
15 SAGAR MP1710008_030424APB_FTO_2465 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 17680

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