Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_210422FTO_66351
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-10-008-055-001/28689844-A
(BAMHORI RENGUWAN (P)) 		1710008055NRG23200420220040371 21/04/2022 akhlesh yadav 1710008055WL007351 akhlesh yadav 00045 BARB0SAGARX 1224 1224 Processed 06/05/2022 561035582 akhleshyadav (000000)
SubTotal 1224 1224
2 SAGAR MP-10-008-058-001/199-A
(BAMHORI BIKA (P)) 		1710008000NRG23210420220043266 21/04/2022 SURENDRA SINGH KORI 1710008WL007859 SURENDRA SINGH KORI 00045 BARB0SIRSAG 1224 1224 Processed 06/05/2022 561035582 SURENDRASINGHKORI (000000)
3 SAGAR MP-10-008-058-001/440-A
(BAMHORI BIKA (P)) 		1710008000NRG23210420220043270 21/04/2022 ABHISHEK ROHIT 1710008WL007859 ABHISHEK ROHIT 00045 BARB0SIRSAG 1224 1224 Processed 06/05/2022 561035582 ABHISHEKROHIT (000000)
SubTotal 2448 2448
4 SAGAR MP-10-008-037-002/281-A
(DHURA (P)) 		1710008000NRG23210420220043239 21/04/2022 BIHARI YADAV 1710008WL007856 BIHARI YADAV 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 BIHARIYADAV (000000)
5 SAGAR MP-10-008-037-002/286
(DHURA (P)) 		1710008000NRG23210420220043242 21/04/2022 mansingh 1710008WL007856 mansingh 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 mansingh (000000)
6 SAGAR MP-10-008-037-002/72
(DHURA (P)) 		1710008000NRG23210420220043256 21/04/2022 nannebhai 1710008WL007856 nannebhai 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 nannebhai (000000)
7 SAGAR MP-10-008-040-001/101-A
(GIRWAR (P)) 		1710008040NRG23210420220042945 21/04/2022 janki kurmi 1710008040WL007826 janki kurmi 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 jankikurmi (000000)
8 SAGAR MP-10-008-040-001/101-A
(GIRWAR (P)) 		1710008040NRG23210420220042946 21/04/2022 nandrani 1710008040WL007826 nandrani 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 nandrani (000000)
9 SAGAR MP-10-008-040-001/114-B
(GIRWAR (P)) 		1710008040NRG23210420220042947 21/04/2022 santoshrani 1710008040WL007826 santoshrani 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 santoshrani (000000)
10 SAGAR MP-10-008-040-001/115-A
(GIRWAR (P)) 		1710008040NRG23210420220042949 21/04/2022 avadhrani 1710008040WL007826 avadhrani 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 avadhrani (000000)
11 SAGAR MP-10-008-040-001/115-A
(GIRWAR (P)) 		1710008040NRG23210420220042948 21/04/2022 natthu ahirwar 1710008040WL007826 natthu ahirwar 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 natthuahirwar (000000)
12 SAGAR MP-10-008-040-001/1154
(GIRWAR (P)) 		1710008040NRG23210420220042950 21/04/2022 NANDRAM 1710008040WL007826 NANDRAM 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 NANDRAM (000000)
13 SAGAR MP-10-008-040-001/1332
(GIRWAR (P)) 		1710008040NRG23210420220042956 21/04/2022 NANDRAM AHIRWAR 1710008040WL007826 NANDRAM AHIRWAR 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 NANDRAMAHIRWAR (000000)
14 SAGAR MP-10-008-040-001/1375
(GIRWAR (P)) 		1710008040NRG23210420220042965 21/04/2022 SHIV PRASAD 1710008040WL007826 SHIV PRASAD 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 SHIVPRASAD (000000)
15 SAGAR MP-10-008-040-001/15-A
(GIRWAR (P)) 		1710008040NRG23210420220042967 21/04/2022 shri singh kurku 1710008040WL007826 shri singh kurku 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 shrisinghkurku (000000)
16 SAGAR MP-10-008-040-001/168
(GIRWAR (P)) 		1710008040NRG23210420220042970 21/04/2022 Rahul kurmi 1710008040WL007826 Rahul kurmi 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 Rahulkurmi (000000)
17 SAGAR MP-10-008-040-001/318-A
(GIRWAR (P)) 		1710008040NRG23210420220042973 21/04/2022 rajkumar vishakrama 1710008040WL007826 rajkumar vishakrama 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 rajkumarvishakrama (000000)
18 SAGAR MP-10-008-040-001/33-A
(GIRWAR (P)) 		1710008040NRG23210420220042974 21/04/2022 raghuveer ahirwar 1710008040WL007826 raghuveer ahirwar 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 raghuveerahirwar (000000)
19 SAGAR MP-10-008-040-001/537-A
(GIRWAR (P)) 		1710008040NRG23210420220042985 21/04/2022 dashrath 1710008040WL007826 dashrath 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 dashrath (000000)
20 SAGAR MP-10-008-040-001/537-A
(GIRWAR (P)) 		1710008040NRG23210420220042986 21/04/2022 pushpa agnihotri 1710008040WL007826 pushpa agnihotri 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 pushpaagnihotri (000000)
21 SAGAR MP-10-008-040-001/549-A
(GIRWAR (P)) 		1710008040NRG23210420220042987 21/04/2022 SITA RANI 1710008040WL007826 SITA RANI 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 SITARANI (000000)
22 SAGAR MP-10-008-040-001/549-A
(GIRWAR (P)) 		1710008040NRG23210420220042988 21/04/2022 SITARANI URF DURGA 1710008040WL007826 SITARANI URF DURGA 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 SITARANIURFDURGA (000000)
23 SAGAR MP-10-008-040-001/600-B
(GIRWAR (P)) 		1710008040NRG23210420220042989 21/04/2022 jamna 1710008040WL007826 jamna 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 jamna (000000)
24 SAGAR MP-10-008-040-001/600-B
(GIRWAR (P)) 		1710008040NRG23210420220042990 21/04/2022 jamna bai 1710008040WL007826 jamna bai 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 jamnabai (000000)
25 SAGAR MP-10-008-040-001/604
(GIRWAR (P)) 		1710008040NRG23210420220042992 21/04/2022 kalpna rani 1710008040WL007826 kalpna rani 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 kalpnarani (000000)
26 SAGAR MP-10-008-040-001/604
(GIRWAR (P)) 		1710008040NRG23210420220042991 21/04/2022 mukesh 1710008040WL007826 mukesh 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 mukesh (000000)
27 SAGAR MP-10-008-040-001/734
(GIRWAR (P)) 		1710008040NRG23210420220042995 21/04/2022 Anandni 1710008040WL007826 Anandni 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 Anandni (000000)
28 SAGAR MP-10-008-040-001/82-A
(GIRWAR (P)) 		1710008040NRG23210420220042996 21/04/2022 komal ahirwar 1710008040WL007826 komal ahirwar 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 komalahirwar (000000)
29 SAGAR MP-10-008-040-001/82-A
(GIRWAR (P)) 		1710008040NRG23210420220042997 21/04/2022 kusamrani 1710008040WL007826 kusamrani 00089 CBIN0281717 1224 1224 Processed 06/05/2022 561035582 kusamrani (000000)
SubTotal 31824 31824
30 SAGAR MP-10-008-003-001/212
(BACHHLON (P)) 		1710008003NRG23210420220042568 21/04/2022 KISORI 1710008003WL007750 KISORI 00176 IDIB000S044 1224 1224 Processed 06/05/2022 561035582 KISORI (000000)
SubTotal 1224 1224
31 SAGAR MP-10-008-003-001/504
(BACHHLON (P)) 		1710008003NRG23210420220042571 21/04/2022 MANU SINGH LODHI 1710008003WL007750 MANU SINGH LODHI 00415 SBIN0001143 1224 1224 Processed 06/05/2022 561035582 MANUSINGHLODHI (000000)
32 SAGAR MP-10-008-037-002/288-A
(DHURA (P)) 		1710008000NRG23210420220043246 21/04/2022 SANJAY 1710008WL007856 SANJAY 00415 SBIN0001143 1224 1224 Processed 06/05/2022 561035582 SANJAY (000000)
SubTotal 2448 2448
33 SAGAR MP-10-008-058-001/166
(BAMHORI BIKA (P)) 		1710008000NRG23210420220043275 21/04/2022 HARIRAM KORI 1710008WL007861 HARIRAM KORI 00415 SBIN0004543 1224 1224 Processed 06/05/2022 561035582 HARIRAMKORI (000000)
34 SAGAR MP-10-008-058-001/428-B
(BAMHORI BIKA (P)) 		1710008058NRG23210420220041269 21/04/2022 Raja Singh 1710008058WL007478 Raja Singh 00415 SBIN0004543 1224 1224 Processed 06/05/2022 561035582 RajaSingh (000000)
35 SAGAR MP-10-008-058-001/434
(BAMHORI BIKA (P)) 		1710008058NRG23210420220041259 21/04/2022 RAJENDRASINGH 1710008058WL007475 RAJENDRASINGH 00415 SBIN0004543 1224 1224 Processed 06/05/2022 561035582 RAJENDRASINGH (000000)
SubTotal 3672 3672
36 SAGAR MP-10-008-037-002/179-A
(DHURA (P)) 		1710008000NRG23210420220043229 21/04/2022 BRIJESH YADAV 1710008WL007856 BRIJESH YADAV 00415 SBIN0006138 1224 1224 Processed 06/05/2022 561035582 BRIJESHYADAV (000000)
37 SAGAR MP-10-008-037-002/251-A
(DHURA (P)) 		1710008000NRG23210420220043234 21/04/2022 RAMESH 1710008WL007856 RAMESH 00415 SBIN0006138 1224 1224 Processed 06/05/2022 561035582 RAMESH (000000)
38 SAGAR MP-10-008-037-002/54-B
(DHURA (P)) 		1710008000NRG23210420220043251 21/04/2022 HARGOVIND 1710008WL007856 HARGOVIND 00415 SBIN0006138 1224 1224 Processed 06/05/2022 561035582 HARGOVIND (000000)
39 SAGAR MP-10-008-037-002/613
(DHURA (P)) 		1710008000NRG23210420220043255 21/04/2022 Ramadhar 1710008WL007856 Ramadhar 00415 SBIN0006138 1224 1224 Processed 06/05/2022 561035582 Ramadhar (000000)
SubTotal 4896 4896
40 SAGAR MP-10-008-058-001/250
(BAMHORI BIKA (P)) 		1710008058NRG23210420220041268 21/04/2022 Narendra Singh Thakur 1710008058WL007478 Narendra Singh Thakur 00415 SBIN0007214 1224 1224 Processed 06/05/2022 561035582 NarendraSinghThakur (000000)
SubTotal 1224 1224
41 SAGAR MP-10-008-037-002/143-A
(DHURA (P)) 		1710008000NRG23210420220043222 21/04/2022 BHARAT 1710008WL007856 BHARAT 00415 SBIN0010855 1224 1224 Processed 06/05/2022 561035582 BHARAT (000000)
42 SAGAR MP-10-008-058-001/126-B
(BAMHORI BIKA (P)) 		1710008000NRG23210420220043265 21/04/2022 Santosh Dhanak 1710008WL007859 Santosh Dhanak 00415 SBIN0010855 1224 1224 Processed 06/05/2022 561035582 SantoshDhanak (000000)
SubTotal 2448 2448
43 SAGAR MP-10-008-037-001/126
(DHURA (P)) 		1710008037NRG23210420220042542 21/04/2022 Rajesh 1710008037WL007746 Rajesh 00415 SBIN0012182 1224 1224 Processed 06/05/2022 561035582 Rajesh (000000)
44 SAGAR MP-10-008-037-001/270-A
(DHURA (P)) 		1710008037NRG23210420220042556 21/04/2022 ARTI 1710008037WL007747 ARTI 00415 SBIN0012182 1224 1224 Processed 06/05/2022 561035582 ARTI (000000)
45 SAGAR MP-10-008-037-002/148-A
(DHURA (P)) 		1710008000NRG23210420220043226 21/04/2022 Mahesh yadav 1710008WL007856 Mahesh yadav 00415 SBIN0012182 1224 1224 Processed 06/05/2022 561035582 Maheshyadav (000000)
SubTotal 3672 3672
46 SAGAR MP-10-008-058-001/278-A
(BAMHORI BIKA (P)) 		1710008058NRG23210420220041254 21/04/2022 RAJABHAIYA 1710008058WL007473 RAJABHAIYA 00415 SBIN0012183 1224 1224 Processed 06/05/2022 561035582 RAJABHAIYA (000000)
47 SAGAR MP-10-008-058-001/377
(BAMHORI BIKA (P)) 		1710008000NRG23210420220043280 21/04/2022 Santosh Singh Thakur 1710008WL007861 Santosh Singh Thakur 00415 SBIN0012183 1224 1224 Processed 06/05/2022 561035582 SantoshSinghThakur (000000)
48 SAGAR MP-10-008-058-001/549-A
(BAMHORI BIKA (P)) 		1710008058NRG23210420220041251 21/04/2022 KAVITA SINGH 1710008058WL007471 KAVITA SINGH 00415 SBIN0012183 1224 1224 Processed 06/05/2022 561035582 KAVITASINGH (000000)
SubTotal 3672 3672
49 SAGAR MP-10-008-037-001/101
(DHURA (P)) 		1710008000NRG23210420220043196 21/04/2022 Bablu 1710008WL007856 Bablu 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Bablu (000000)
50 SAGAR MP-10-008-037-001/121-A
(DHURA (P)) 		1710008037NRG23210420220042554 21/04/2022 Saroj 1710008037WL007747 Saroj 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Saroj (000000)
51 SAGAR MP-10-008-037-001/126
(DHURA (P)) 		1710008037NRG23210420220042541 21/04/2022 chandrabhan 1710008037WL007746 chandrabhan 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 chandrabhan (000000)
52 SAGAR MP-10-008-037-001/162
(DHURA (P)) 		1710008037NRG23210420220042544 21/04/2022 Ladle 1710008037WL007746 Ladle 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Ladle (000000)
53 SAGAR MP-10-008-037-001/162
(DHURA (P)) 		1710008037NRG23210420220042543 21/04/2022 Ladle 1710008037WL007746 Ladle 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Ladle (000000)
54 SAGAR MP-10-008-037-001/198
(DHURA (P)) 		1710008000NRG23210420220043197 21/04/2022 Swatatra 1710008WL007856 Swatatra 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Swatatra (000000)
55 SAGAR MP-10-008-037-001/208
(DHURA (P)) 		1710008037NRG23210420220042545 21/04/2022 putti 1710008037WL007746 putti 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 putti (000000)
56 SAGAR MP-10-008-037-001/239
(DHURA (P)) 		1710008037NRG23210420220042546 21/04/2022 Paramlal 1710008037WL007746 Paramlal 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Paramlal (000000)
57 SAGAR MP-10-008-037-001/249
(DHURA (P)) 		1710008000NRG23210420220043200 21/04/2022 Kanai 1710008WL007856 Kanai 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Kanai (000000)
58 SAGAR MP-10-008-037-001/297
(DHURA (P)) 		1710008000NRG23210420220043205 21/04/2022 Aneeta 1710008WL007856 Aneeta 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Aneeta (000000)
59 SAGAR MP-10-008-037-001/297
(DHURA (P)) 		1710008000NRG23210420220043204 21/04/2022 Arvindra 1710008WL007856 Arvindra 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Arvindra (000000)
60 SAGAR MP-10-008-037-001/319
(DHURA (P)) 		1710008000NRG23210420220043207 21/04/2022 gourabai 1710008WL007856 gourabai 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 gourabai (000000)
61 SAGAR MP-10-008-037-001/319
(DHURA (P)) 		1710008000NRG23210420220043206 21/04/2022 surendra 1710008WL007856 surendra 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 surendra (000000)
62 SAGAR MP-10-008-037-001/340
(DHURA (P)) 		1710008037NRG23210420220042547 21/04/2022 Ratan 1710008037WL007746 Ratan 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Ratan (000000)
63 SAGAR MP-10-008-037-001/354
(DHURA (P)) 		1710008037NRG23210420220042549 21/04/2022 Deeparani 1710008037WL007746 Deeparani 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Deeparani (000000)
64 SAGAR MP-10-008-037-001/354
(DHURA (P)) 		1710008037NRG23210420220042548 21/04/2022 Ramgopal 1710008037WL007746 Ramgopal 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Ramgopal (000000)
65 SAGAR MP-10-008-037-001/4-A
(DHURA (P)) 		1710008000NRG23210420220043212 21/04/2022 ANIL KATARE 1710008WL007856 ANIL KATARE 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 ANILKATARE (000000)
66 SAGAR MP-10-008-037-001/4-A
(DHURA (P)) 		1710008000NRG23210420220043213 21/04/2022 pinki bai 1710008WL007856 pinki bai 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 pinkibai (000000)
67 SAGAR MP-10-008-037-001/664
(DHURA (P)) 		1710008037NRG23210420220042550 21/04/2022 Kamal 1710008037WL007746 Kamal 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Kamal (000000)
68 SAGAR MP-10-008-037-001/664
(DHURA (P)) 		1710008037NRG23210420220042551 21/04/2022 Shantibai 1710008037WL007746 Shantibai 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Shantibai (000000)
69 SAGAR MP-10-008-037-001/671
(DHURA (P)) 		1710008000NRG23210420220043214 21/04/2022 Chandbhan Katare 1710008WL007856 Chandbhan Katare 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 ChandbhanKatare (000000)
70 SAGAR MP-10-008-037-001/671
(DHURA (P)) 		1710008000NRG23210420220043215 21/04/2022 chandrbhan 1710008WL007856 chandrbhan 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 chandrbhan (000000)
71 SAGAR MP-10-008-037-001/92
(DHURA (P)) 		1710008037NRG23210420220042552 21/04/2022 Radha rani 1710008037WL007746 Radha rani 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Radharani (000000)
72 SAGAR MP-10-008-037-002/102-A
(DHURA (P)) 		1710008000NRG23210420220043221 21/04/2022 RAKCHA 1710008WL007856 RAKCHA 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 RAKCHA (000000)
73 SAGAR MP-10-008-037-002/143-B
(DHURA (P)) 		1710008000NRG23210420220043225 21/04/2022 Kamleshrani 1710008WL007856 Kamleshrani 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Kamleshrani (000000)
74 SAGAR MP-10-008-037-002/190
(DHURA (P)) 		1710008000NRG23210420220043230 21/04/2022 harisevak 1710008WL007856 harisevak 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 harisevak (000000)
75 SAGAR MP-10-008-037-002/191-A
(DHURA (P)) 		1710008000NRG23210420220043233 21/04/2022 malti 1710008WL007856 malti 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 malti (000000)
76 SAGAR MP-10-008-037-002/277
(DHURA (P)) 		1710008000NRG23210420220043236 21/04/2022 Goutam 1710008WL007856 Goutam 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Goutam (000000)
77 SAGAR MP-10-008-037-002/283-A
(DHURA (P)) 		1710008000NRG23210420220043241 21/04/2022 MAKHAN YADAV 1710008WL007856 MAKHAN YADAV 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 MAKHANYADAV (000000)
78 SAGAR MP-10-008-037-002/286-A
(DHURA (P)) 		1710008000NRG23210420220043245 21/04/2022 RAMJI YADAV 1710008WL007856 RAMJI YADAV 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 RAMJIYADAV (000000)
79 SAGAR MP-10-008-037-002/356-A
(DHURA (P)) 		1710008000NRG23210420220043248 21/04/2022 BHUPENDRA 1710008WL007856 BHUPENDRA 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 BHUPENDRA (000000)
80 SAGAR MP-10-008-037-002/56
(DHURA (P)) 		1710008000NRG23210420220043252 21/04/2022 Mihilal 1710008WL007856 Mihilal 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Mihilal (000000)
81 SAGAR MP-10-008-037-002/94
(DHURA (P)) 		1710008000NRG23210420220043259 21/04/2022 Hargovind 1710008WL007856 Hargovind 00468 UBIN0540447 1224 1224 Processed 06/05/2022 561035582 Hargovind (000000)
SubTotal 40392 40392
82 SAGAR MP-10-008-055-001/197
(BAMHORI RENGUWAN (P)) 		1710008055NRG23200420220040368 21/04/2022 parshottam 1710008055WL007351 parshottam 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561035582 parshottam (000000)
83 SAGAR MP-10-008-055-001/202
(BAMHORI RENGUWAN (P)) 		1710008055NRG23200420220040370 21/04/2022 santosh harisingh chadar 1710008055WL007351 santosh harisingh chadar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561035582 santoshharisinghchadar (000000)
84 SAGAR MP-10-008-055-001/202
(BAMHORI RENGUWAN (P)) 		1710008055NRG23200420220040369 21/04/2022 vijay harisingh chadar 1710008055WL007351 vijay harisingh chadar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561035582 vijayharisinghchadar (000000)
SubTotal 3672 3672
85 SAGAR MP-10-008-040-001/168
(GIRWAR (P)) 		1710008040NRG23210420220042969 21/04/2022 RUPRANI KURMI 1710008040WL007826 RUPRANI KURMI 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561035582 RUPRANIKURMI (000000)
SubTotal 1224 1224
Total 104040 104040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_210422FTO_66351 Bank of Baroda BARB0SAGARX SAGAR M.P. 1224
2 SAGAR MP1710008_210422FTO_66351 Bank of Baroda BARB0SIRSAG SIRONJA 2448
3 SAGAR MP1710008_210422FTO_66351 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 31824
4 SAGAR MP1710008_210422FTO_66351 Indian Bank IDIB000S044 SAGAR (M P) 1224
5 SAGAR MP1710008_210422FTO_66351 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 2448
6 SAGAR MP1710008_210422FTO_66351 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3672
7 SAGAR MP1710008_210422FTO_66351 State Bank of India SBIN0006138 GARHAKOTA 4896
8 SAGAR MP1710008_210422FTO_66351 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1224
9 SAGAR MP1710008_210422FTO_66351 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2448
10 SAGAR MP1710008_210422FTO_66351 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3672
11 SAGAR MP1710008_210422FTO_66351 State Bank of India SBIN0012183 DHANA, SAGAR 3672
12 SAGAR MP1710008_210422FTO_66351 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 40392
13 SAGAR MP1710008_210422FTO_66351 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 3672
14 SAGAR MP1710008_210422FTO_66351 India Post Payments Bank IPOS0000001 Sagar 1224

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