Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_070922FTO_383147
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-10-008-043-002/220
(RICHHAWAR (P)) 		1710008000NRG23070920220540157 07/09/2022 devendra 1710008WL094708 devendra 00045 BARB0SAGARX 1428 1428 Processed 02/10/2022 376062013 devendra (000000)
2 SAGAR MP-10-008-043-002/265
(RICHHAWAR (P)) 		1710008000NRG23070920220540147 07/09/2022 vashvnath 1710008WL094706 vashvnath 00045 BARB0SAGARX 1428 1428 Processed 02/10/2022 376062013 vashvnath (000000)
SubTotal 2856 2856
3 SAGAR MP-10-008-043-001/570-A
(RICHHAWAR (P)) 		1710008043NRG23070920220540081 07/09/2022 Abhiraj Ahirwar 1710008043WL094693 Abhiraj Ahirwar 00045 BARB0SAGMAC 1428 1428 Processed 02/10/2022 376062013 AbhirajAhirwar (000000)
4 SAGAR MP-10-008-043-001/611
(RICHHAWAR (P)) 		1710008000NRG23070920220540162 07/09/2022 RAJESH 1710008WL094711 RAJESH 00045 BARB0SAGMAC 1428 1428 Processed 02/10/2022 376062013 RAJESH (000000)
SubTotal 2856 2856
5 SAGAR MP-10-008-019-001/3061-D
(BARARU (P)) 		1710008019NRG23070920220540366 07/09/2022 Vinod Kumar 1710008019WL094755 Vinod Kumar 00045 BARB0SIRSAG 3060 3060 Processed 02/10/2022 376062013 VinodKumar (000000)
6 SAGAR MP-10-008-077-001/1322
(MOKALPUR (P)) 		1710008077NRG23070920220539851 07/09/2022 MEENA YADAV 1710008077WL094664 MEENA YADAV 00045 BARB0SIRSAG 1428 1428 Processed 02/10/2022 376062013 MEENAYADAV (000000)
7 SAGAR MP-10-008-077-001/1333
(MOKALPUR (P)) 		1710008077NRG23070920220539849 07/09/2022 GOVIND KACHHI 1710008077WL094662 GOVIND KACHHI 00045 BARB0SIRSAG 1428 1428 Processed 02/10/2022 376062013 GOVINDKACHHI (000000)
SubTotal 5916 5916
8 SAGAR MP-10-008-064-002/139
(CHANDRPURA (P)) 		1710008064NRG23070920220539600 07/09/2022 parvati 1710008064WL094610 parvati 00048 BKID0009428 2856 2856 Processed 02/10/2022 376062013 parvati (000000)
9 SAGAR MP-10-008-064-002/95-B
(CHANDRPURA (P)) 		1710008064NRG23070920220539603 07/09/2022 LALI 1710008064WL094610 LALI 00048 BKID0009428 2856 2856 Processed 02/10/2022 376062013 LALI (000000)
10 SAGAR MP-10-008-064-002/95-C
(CHANDRPURA (P)) 		1710008064NRG23070920220539604 07/09/2022 RAMJI DHANAK 1710008064WL094610 RAMJI DHANAK 00048 BKID0009428 2856 2856 Processed 02/10/2022 376062013 RAMJIDHANAK (000000)
SubTotal 8568 8568
11 SAGAR MP-10-008-043-001/601
(RICHHAWAR (P)) 		1710008000NRG23070920220540145 07/09/2022 Munna rajak 1710008WL094705 Munna rajak 00078 CNRB0017881 1428 1428 Processed 02/10/2022 376062013 Munnarajak (000000)
SubTotal 1428 1428
12 SAGAR MP-10-008-040-001/133-A
(GIRWAR (P)) 		1710008000NRG23070920220540280 07/09/2022 Gorelal kurmi 1710008WL094744 Gorelal kurmi 00089 CBIN0281717 2448 2448 Processed 02/10/2022 376062013 Gorelalkurmi (000000)
13 SAGAR MP-10-008-040-001/475-A
(GIRWAR (P)) 		1710008000NRG23070920220540281 07/09/2022 vinod kumar kachhi 1710008WL094744 vinod kumar kachhi 00089 CBIN0281717 2856 2856 Processed 02/10/2022 376062013 vinodkumarkachhi (000000)
14 SAGAR MP-10-008-040-001/508-A
(GIRWAR (P)) 		1710008000NRG23070920220540284 07/09/2022 deshrani 1710008WL094744 deshrani 00089 CBIN0281717 2448 2448 Processed 02/10/2022 376062013 deshrani (000000)
15 SAGAR MP-10-008-040-001/508-C
(GIRWAR (P)) 		1710008000NRG23070920220540286 07/09/2022 gita 1710008WL094744 gita 00089 CBIN0281717 2448 2448 Processed 02/10/2022 376062013 gita (000000)
16 SAGAR MP-10-008-040-001/508-C
(GIRWAR (P)) 		1710008000NRG23070920220540285 07/09/2022 ramkuwar 1710008WL094744 ramkuwar 00089 CBIN0281717 2448 2448 Processed 02/10/2022 376062013 ramkuwar (000000)
17 SAGAR MP-10-008-040-001/752
(GIRWAR (P)) 		1710008000NRG23070920220540287 07/09/2022 gayrtibai 1710008WL094744 gayrtibai 00089 CBIN0281717 2448 2448 Processed 02/10/2022 376062013 gayrtibai (000000)
18 SAGAR MP-10-008-064-001/118
(CHANDRPURA (P)) 		1710008000NRG23070920220540333 07/09/2022 Karan goud 1710008WL094750 Karan goud 00089 CBIN0281717 2652 2652 Processed 02/10/2022 376062013 Karangoud (000000)
19 SAGAR MP-10-008-064-002/98
(CHANDRPURA (P)) 		1710008064NRG23070920220539607 07/09/2022 radharani 1710008064WL094610 radharani 00089 CBIN0281717 2856 2856 Processed 02/10/2022 376062013 radharani (000000)
20 SAGAR MP-10-008-064-003/37
(CHANDRPURA (P)) 		1710008000NRG23070920220540336 07/09/2022 vinita tiwari 1710008WL094750 vinita tiwari 00089 CBIN0281717 2448 2448 Processed 02/10/2022 376062013 vinitatiwari (000000)
SubTotal 23052 23052
21 SAGAR MP-10-008-019-001/3056-D
(BARARU (P)) 		1710008019NRG23070920220540370 07/09/2022 Rajesh Mishra 1710008019WL094757 Rajesh Mishra 00089 CBIN0283368 3060 3060 Processed 02/10/2022 376062013 RajeshMishra (000000)
SubTotal 3060 3060
22 SAGAR MP-10-008-040-001/506
(GIRWAR (P)) 		1710008000NRG23070920220540283 07/09/2022 khusbhu 1710008WL094744 khusbhu 00089 CBIN0284520 2448 2448 Processed 02/10/2022 376062013 khusbhu (000000)
23 SAGAR MP-10-008-040-001/506
(GIRWAR (P)) 		1710008000NRG23070920220540282 07/09/2022 narayan 1710008WL094744 narayan 00089 CBIN0284520 2448 2448 Processed 02/10/2022 376062013 narayan (000000)
SubTotal 4896 4896
24 SAGAR MP-10-008-019-001/3006
(BARARU (P)) 		1710008019NRG23070920220540369 07/09/2022 Vikram Patel 1710008019WL094757 Vikram Patel 00176 IDIB000S512 1224 1224 Processed 02/10/2022 376062013 VikramPatel (000000)
25 SAGAR MP-10-008-019-001/3059-D
(BARARU (P)) 		1710008019NRG23070920220540365 07/09/2022 Sita Ahirwar 1710008019WL094755 Sita Ahirwar 00176 IDIB000S512 3060 3060 Processed 02/10/2022 376062013 SitaAhirwar (000000)
26 SAGAR MP-10-008-019-001/3061-D
(BARARU (P)) 		1710008019NRG23070920220540367 07/09/2022 NISHA AHIRWAR 1710008019WL094755 NISHA AHIRWAR 00176 IDIB000S512 3060 3060 Processed 02/10/2022 376062013 NISHAAHIRWAR (000000)
SubTotal 7344 7344
27 SAGAR MP-10-008-064-002/12
(CHANDRPURA (P)) 		1710008000NRG23070920220540331 07/09/2022 balram 1710008WL094749 balram 00266 SBIN0RRMBGB 2244 2244 Processed 02/10/2022 376062013 balram (000000)
28 SAGAR MP-10-008-072-003/66
(GURAIYA (P)) 		1710008000NRG23070920220540307 07/09/2022 kalu 1710008WL094746 kalu 00266 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 376062013 kalu (000000)
29 SAGAR MP-10-008-077-001/488
(MOKALPUR (P)) 		1710008077NRG23070920220539803 07/09/2022 prabhu 1710008077WL094653 prabhu 00266 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 prabhu (000000)
30 SAGAR MP-10-008-077-001/732
(MOKALPUR (P)) 		1710008077NRG23070920220539695 07/09/2022 preetam 1710008077WL094625 preetam 00266 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 376062013 preetam (000000)
SubTotal 9384 9384
31 SAGAR MP-10-008-072-004/475
(GURAIYA (P)) 		1710008000NRG23070920220540312 07/09/2022 veerendra 1710008WL094746 veerendra 00415 SBIN0004543 2856 2856 Processed 02/10/2022 376062013 veerendra (000000)
32 SAGAR MP-10-008-077-001/1300
(MOKALPUR (P)) 		1710008077NRG23070920220539826 07/09/2022 MOTI LAL PATEL 1710008077WL094656 MOTI LAL PATEL 00415 SBIN0004543 1428 1428 Processed 02/10/2022 376062013 MOTILALPATEL (000000)
33 SAGAR MP-10-008-077-001/1326
(MOKALPUR (P)) 		1710008077NRG23070920220539852 07/09/2022 SHEEL CHAND JAIN 1710008077WL094664 SHEEL CHAND JAIN 00415 SBIN0004543 1428 1428 Processed 02/10/2022 376062013 SHEELCHANDJAIN (000000)
34 SAGAR MP-10-008-077-001/151
(MOKALPUR (P)) 		1710008077NRG23070920220539797 07/09/2022 Heerasingh 1710008077WL094653 Heerasingh 00415 SBIN0004543 1428 1428 Processed 02/10/2022 376062013 Heerasingh (000000)
SubTotal 7140 7140
35 SAGAR MP-10-008-077-001/1301
(MOKALPUR (P)) 		1710008077NRG23070920220539827 07/09/2022 MUNNI BAI 1710008077WL094656 MUNNI BAI 00415 SBIN0008283 1428 1428 Rejected 04/10/2022 376062013 No Such Account
SubTotal 1428 1428
36 SAGAR MP-10-008-019-001/22-C
(BARARU (P)) 		1710008019NRG23070920220540362 07/09/2022 MAGANLAL 1710008019WL094755 MAGANLAL 00415 SBIN0009879 3060 3060 Processed 02/10/2022 376062013 MAGANLAL (000000)
SubTotal 3060 3060
37 SAGAR MP-10-008-019-001/22-C
(BARARU (P)) 		1710008019NRG23070920220540363 07/09/2022 Kapil Choudhary 1710008019WL094755 Kapil Choudhary 00415 SBIN0010855 3060 3060 Processed 02/10/2022 376062013 KapilChoudhary (000000)
38 SAGAR MP-10-008-040-001/752-B
(GIRWAR (P)) 		1710008000NRG23070920220540288 07/09/2022 shailendra dubey 1710008WL094744 shailendra dubey 00415 SBIN0010855 2448 2448 Processed 02/10/2022 376062013 shailendradubey (000000)
39 SAGAR MP-10-008-043-001/624
(RICHHAWAR (P)) 		1710008000NRG23070920220540143 07/09/2022 Kamalrani 1710008WL094704 Kamalrani 00415 SBIN0010855 1428 1428 Processed 02/10/2022 376062013 Kamalrani (000000)
40 SAGAR MP-10-008-043-001/625
(RICHHAWAR (P)) 		1710008000NRG23070920220540153 07/09/2022 suresh 1710008WL094707 suresh 00415 SBIN0010855 1428 1428 Processed 02/10/2022 376062013 suresh (000000)
SubTotal 8364 8364
41 SAGAR MP-10-008-043-001/209-A
(RICHHAWAR (P)) 		1710008043NRG23070920220540099 07/09/2022 durga 1710008043WL094696 durga 00415 SBIN0012183 1428 1428 Processed 02/10/2022 376062013 durga (000000)
42 SAGAR MP-10-008-064-002/12-A
(CHANDRPURA (P)) 		1710008000NRG23070920220540332 07/09/2022 LAXMI 1710008WL094749 LAXMI 00415 SBIN0012183 2244 2244 Processed 02/10/2022 376062013 LAXMI (000000)
43 SAGAR MP-10-008-064-002/95-B
(CHANDRPURA (P)) 		1710008064NRG23070920220539602 07/09/2022 GARIBDASH 1710008064WL094610 GARIBDASH 00415 SBIN0012183 2856 2856 Processed 02/10/2022 376062013 GARIBDASH (000000)
44 SAGAR MP-10-008-064-003/32-B
(CHANDRPURA (P)) 		1710008000NRG23070920220540335 07/09/2022 CHANDAN 1710008WL094750 CHANDAN 00415 SBIN0012183 2448 2448 Processed 02/10/2022 376062013 CHANDAN (000000)
45 SAGAR MP-10-008-064-003/55-A
(CHANDRPURA (P)) 		1710008064NRG23070920220539611 07/09/2022 DEEPAK LODHI 1710008064WL094611 DEEPAK LODHI 00415 SBIN0012183 2448 2448 Processed 02/10/2022 376062013 DEEPAKLODHI (000000)
46 SAGAR MP-10-008-064-003/59
(CHANDRPURA (P)) 		1710008064NRG23070920220539612 07/09/2022 pappu 1710008064WL094611 pappu 00415 SBIN0012183 2448 2448 Processed 02/10/2022 376062013 pappu (000000)
47 SAGAR MP-10-008-064-003/67-B
(CHANDRPURA (P)) 		1710008064NRG23070920220539613 07/09/2022 SARMAN 1710008064WL094611 SARMAN 00415 SBIN0012183 2448 2448 Processed 02/10/2022 376062013 SARMAN (000000)
48 SAGAR MP-10-008-077-001/192
(MOKALPUR (P)) 		1710008077NRG23070920220539707 07/09/2022 Siyaram 1710008077WL094629 Siyaram 00415 SBIN0012183 2856 2856 Processed 02/10/2022 376062013 Siyaram (000000)
SubTotal 19176 19176
49 SAGAR MP-10-008-019-001/3059-D
(BARARU (P)) 		1710008019NRG23070920220540364 07/09/2022 Krishna Murari Ahirwar 1710008019WL094755 Krishna Murari Ahirwar 00415 SBIN0030179 3060 3060 Processed 02/10/2022 376062013 KrishnaMurariAhirwar (000000)
50 SAGAR MP-10-008-043-002/365
(RICHHAWAR (P)) 		1710008043NRG23070920220540045 07/09/2022 MUKESH 1710008043WL094686 MUKESH 00415 SBIN0030179 1428 1428 Processed 02/10/2022 376062013 MUKESH (000000)
SubTotal 4488 4488
51 SAGAR MP-10-008-043-002/106
(RICHHAWAR (P)) 		1710008043NRG23070920220540019 07/09/2022 AJUDDI 1710008043WL094681 AJUDDI 00468 UBIN0549631 1428 1428 Processed 02/10/2022 376062013 AJUDDI (000000)
52 SAGAR MP-10-008-043-002/237
(RICHHAWAR (P)) 		1710008000NRG23070920220540160 07/09/2022 Rajendra 1710008WL094710 Rajendra 00468 UBIN0549631 1428 1428 Processed 02/10/2022 376062013 Rajendra (000000)
SubTotal 2856 2856
53 SAGAR MP-10-008-064-002/95-C
(CHANDRPURA (P)) 		1710008064NRG23070920220539605 07/09/2022 KUNJA BANSAL 1710008064WL094610 KUNJA BANSAL 00468 UBIN0559466 2856 2856 Processed 02/10/2022 376062013 KUNJABANSAL (000000)
SubTotal 2856 2856
54 SAGAR MP-10-008-064-003/73-A
(CHANDRPURA (P)) 		1710008064NRG23070920220539615 07/09/2022 surendra 1710008064WL094611 surendra 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 376062013 surendra (000000)
55 SAGAR MP-10-008-072-004/172
(GURAIYA (P)) 		1710008072NRG23070920220540352 07/09/2022 hargopal 1710008072WL094752 hargopal 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 376062013 hargopal (000000)
56 SAGAR MP-10-008-072-004/172
(GURAIYA (P)) 		1710008072NRG23070920220540351 07/09/2022 maya 1710008072WL094752 maya 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 376062013 maya (000000)
57 SAGAR MP-10-008-077-001/1062-A
(MOKALPUR (P)) 		1710008077NRG23070920220539769 07/09/2022 JINEDRAKUMAR JAIN 1710008077WL094648 JINEDRAKUMAR JAIN 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 JINEDRAKUMARJAIN (000000)
58 SAGAR MP-10-008-077-001/1063-A
(MOKALPUR (P)) 		1710008077NRG23070920220539844 07/09/2022 BEJANTIGOUND 1710008077WL094660 BEJANTIGOUND 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 BEJANTIGOUND (000000)
59 SAGAR MP-10-008-077-001/1141
(MOKALPUR (P)) 		1710008077NRG23070920220539770 07/09/2022 NANDRAM 1710008077WL094648 NANDRAM 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 NANDRAM (000000)
60 SAGAR MP-10-008-077-001/120
(MOKALPUR (P)) 		1710008077NRG23070920220539846 07/09/2022 SOMAT 1710008077WL094660 SOMAT 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 SOMAT (000000)
61 SAGAR MP-10-008-077-001/1255
(MOKALPUR (P)) 		1710008077NRG23070920220539824 07/09/2022 CHANDRA RANI PRAJAPATI 1710008077WL094656 CHANDRA RANI PRAJAPATI 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 CHANDRARANIPRAJAPATI (000000)
62 SAGAR MP-10-008-077-001/248
(MOKALPUR (P)) 		1710008077NRG23070920220539786 07/09/2022 hotilal 1710008077WL094652 hotilal 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 hotilal (000000)
63 SAGAR MP-10-008-077-001/477
(MOKALPUR (P)) 		1710008077NRG23070920220539801 07/09/2022 VIJAY SINGH 1710008077WL094653 VIJAY SINGH 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 376062013 VIJAYSINGH (000000)
64 SAGAR MP-10-008-077-001/483
(MOKALPUR (P)) 		1710008077NRG23070920220539802 07/09/2022 chotelal 1710008077WL094653 chotelal 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 376062013 chotelal (000000)
65 SAGAR MP-10-008-077-001/491
(MOKALPUR (P)) 		1710008077NRG23070920220539804 07/09/2022 HAKAM 1710008077WL094653 HAKAM 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 HAKAM (000000)
66 SAGAR MP-10-008-077-001/500
(MOKALPUR (P)) 		1710008077NRG23070920220539805 07/09/2022 RAJKUMAR 1710008077WL094653 RAJKUMAR 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 RAJKUMAR (000000)
67 SAGAR MP-10-008-077-001/537
(MOKALPUR (P)) 		1710008077NRG23070920220539775 07/09/2022 Balakdas 1710008077WL094649 Balakdas 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 Balakdas (000000)
68 SAGAR MP-10-008-077-001/614
(MOKALPUR (P)) 		1710008077NRG23070920220539682 07/09/2022 MANSHI 1710008077WL094622 MANSHI 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 376062013 MANSHI (000000)
69 SAGAR MP-10-008-077-001/634
(MOKALPUR (P)) 		1710008077NRG23070920220539684 07/09/2022 kadori 1710008077WL094622 kadori 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 376062013 kadori (000000)
70 SAGAR MP-10-008-077-001/766
(MOKALPUR (P)) 		1710008077NRG23070920220539780 07/09/2022 GUDDI 1710008077WL094650 GUDDI 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 GUDDI (000000)
71 SAGAR MP-10-008-077-001/815
(MOKALPUR (P)) 		1710008077NRG23070920220539784 07/09/2022 prag 1710008077WL094651 prag 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 prag (000000)
72 SAGAR MP-10-008-077-001/819
(MOKALPUR (P)) 		1710008077NRG23070920220539785 07/09/2022 pancham 1710008077WL094651 pancham 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 376062013 pancham (000000)
73 SAGAR MP-10-008-077-001/824
(MOKALPUR (P)) 		1710008077NRG23070920220539793 07/09/2022 Deendayal 1710008077WL094652 Deendayal 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 Deendayal (000000)
74 SAGAR MP-10-008-077-001/832
(MOKALPUR (P)) 		1710008077NRG23070920220539794 07/09/2022 seetaram 1710008077WL094652 seetaram 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 seetaram (000000)
75 SAGAR MP-10-008-077-001/845
(MOKALPUR (P)) 		1710008077NRG23070920220539771 07/09/2022 Kalu 1710008077WL094648 Kalu 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 Kalu (000000)
76 SAGAR MP-10-008-077-001/85
(MOKALPUR (P)) 		1710008077NRG23070920220539795 07/09/2022 Ragdhav sing 1710008077WL094652 Ragdhav sing 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 Ragdhavsing (000000)
77 SAGAR MP-10-008-077-001/867
(MOKALPUR (P)) 		1710008077NRG23070920220539796 07/09/2022 GHANSHYAM 1710008077WL094652 GHANSHYAM 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 GHANSHYAM (000000)
78 SAGAR MP-10-008-077-001/880
(MOKALPUR (P)) 		1710008077NRG23070920220539806 07/09/2022 RAJKUMAR 1710008077WL094653 RAJKUMAR 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 376062013 RAJKUMAR (000000)
79 SAGAR MP-10-008-077-001/975
(MOKALPUR (P)) 		1710008077NRG23070920220539807 07/09/2022 dashrath 1710008077WL094653 dashrath 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 376062013 dashrath (000000)
80 SAGAR MP-10-008-077-001/977
(MOKALPUR (P)) 		1710008077NRG23070920220539808 07/09/2022 ANOOP 1710008077WL094653 ANOOP 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 376062013 ANOOP (000000)
SubTotal 41616 41616
81 SAGAR MP-10-008-077-001/1052
(MOKALPUR (P)) 		1710008077NRG23070920220539705 07/09/2022 Jogendra 1710008077WL094629 Jogendra 00691 IPOS0000001 2652 2652 Processed 02/10/2022 376062013 Jogendra (000000)
82 SAGAR MP-10-008-077-001/1208
(MOKALPUR (P)) 		1710008077NRG23070920220539850 07/09/2022 Rajesh 1710008077WL094663 Rajesh 00691 IPOS0000001 1428 1428 Processed 02/10/2022 376062013 Rajesh (000000)
83 SAGAR MP-10-008-077-001/1257
(MOKALPUR (P)) 		1710008077NRG23070920220539825 07/09/2022 SANDEEP PRAJAPATI 1710008077WL094656 SANDEEP PRAJAPATI 00691 IPOS0000001 1428 1428 Processed 02/10/2022 376062013 SANDEEPPRAJAPATI (000000)
84 SAGAR MP-10-008-077-001/77-A
(MOKALPUR (P)) 		1710008077NRG23070920220539698 07/09/2022 Niraj 1710008077WL094625 Niraj 00691 IPOS0000001 2856 2856 Processed 02/10/2022 376062013 Niraj (000000)
SubTotal 8364 8364
Total 168708 168708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_070922FTO_383147 Bank of Baroda BARB0SAGARX SAGAR M.P. 2856
2 SAGAR MP1710008_070922FTO_383147 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2856
3 SAGAR MP1710008_070922FTO_383147 Bank of Baroda BARB0SIRSAG SIRONJA 5916
4 SAGAR MP1710008_070922FTO_383147 Bank of India BKID0009428 Makronia Buzurg 8568
5 SAGAR MP1710008_070922FTO_383147 Canara Bank CNRB0017881 SAGAR MAKRONIA 1428
6 SAGAR MP1710008_070922FTO_383147 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 23052
7 SAGAR MP1710008_070922FTO_383147 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 3060
8 SAGAR MP1710008_070922FTO_383147 Central Bank Of India CBIN0284520 MAKRONIA 4896
9 SAGAR MP1710008_070922FTO_383147 Indian Bank IDIB000S512 SAGAR 7344
10 SAGAR MP1710008_070922FTO_383147 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB DHANA 2244
11 SAGAR MP1710008_070922FTO_383147 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB SURKHI 7140
12 SAGAR MP1710008_070922FTO_383147 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 7140
13 SAGAR MP1710008_070922FTO_383147 State Bank of India SBIN0008283 PITHAMPUR 1428
14 SAGAR MP1710008_070922FTO_383147 State Bank of India SBIN0009879 MRC SAGAR 3060
15 SAGAR MP1710008_070922FTO_383147 State Bank of India SBIN0010855 MAKRONIA-SAGAR 8364
16 SAGAR MP1710008_070922FTO_383147 State Bank of India SBIN0012183 DHANA, SAGAR 19176
17 SAGAR MP1710008_070922FTO_383147 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 4488
18 SAGAR MP1710008_070922FTO_383147 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2856
19 SAGAR MP1710008_070922FTO_383147 Union Bank of India UBIN0559466 PATHARIYA 2856
20 SAGAR MP1710008_070922FTO_383147 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2448
21 SAGAR MP1710008_070922FTO_383147 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 39168
22 SAGAR MP1710008_070922FTO_383147 India Post Payments Bank IPOS0000001 Sagar 8364

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