Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_221022FTO_476205
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-10-008-009-001/437-A
(SANODHA (P)) 		1710008009NRG23221020220631756 22/10/2022 SACHIN SAHU 1710008009WL121229 SACHIN SAHU 00045 BARB0SAGARX 1224 1224 Processed 29/10/2022 829315340 SACHINSAHU (000000)
2 SAGAR MP-10-008-043-002/265
(RICHHAWAR (P)) 		1710008043NRG23221020220630356 22/10/2022 vashvnath 1710008043WL120826 vashvnath 00045 BARB0SAGARX 1428 1428 Processed 29/10/2022 829315340 vashvnath (000000)
3 SAGAR MP-10-008-051-001/35-A
(AMET (P)) 		1710008000NRG23221020220632562 22/10/2022 Sharad kurmi 1710008WL121401 Sharad kurmi 00045 BARB0SAGARX 1224 1224 Processed 29/10/2022 829315340 Sharadkurmi (000000)
SubTotal 3876 3876
4 SAGAR MP-10-008-043-001/570-A
(RICHHAWAR (P)) 		1710008043NRG23221020220630331 22/10/2022 Abhiraj Ahirwar 1710008043WL120823 Abhiraj Ahirwar 00045 BARB0SAGMAC 1428 1428 Processed 29/10/2022 829315340 AbhirajAhirwar (000000)
5 SAGAR MP-10-008-043-002/503
(RICHHAWAR (P)) 		1710008043NRG23221020220630357 22/10/2022 Babu Singh Lodhi 1710008043WL120826 Babu Singh Lodhi 00045 BARB0SAGMAC 1224 1224 Processed 29/10/2022 829315340 BabuSinghLodhi (000000)
6 SAGAR MP-10-008-043-002/523
(RICHHAWAR (P)) 		1710008043NRG23221020220630358 22/10/2022 Karan Patel 1710008043WL120826 Karan Patel 00045 BARB0SAGMAC 1428 1428 Processed 29/10/2022 829315340 KaranPatel (000000)
SubTotal 4080 4080
7 SAGAR MP-10-008-009-001/233-A
(SANODHA (P)) 		1710008009NRG23221020220631784 22/10/2022 betibai ahirwar 1710008009WL121240 betibai ahirwar 00048 BKID0009428 1428 1428 Processed 29/10/2022 829315340 betibaiahirwar (000000)
8 SAGAR MP-10-008-009-001/272-A
(SANODHA (P)) 		1710008009NRG23221020220631929 22/10/2022 vimla 1710008009WL121298 vimla 00048 BKID0009428 1428 1428 Processed 29/10/2022 829315340 vimla (000000)
9 SAGAR MP-10-008-009-001/32-B
(SANODHA (P)) 		1710008009NRG23221020220631882 22/10/2022 ARJUN AHIRWAR 1710008009WL121282 ARJUN AHIRWAR 00048 BKID0009428 1428 1428 Processed 29/10/2022 829315340 ARJUNAHIRWAR (000000)
10 SAGAR MP-10-008-009-001/427-A
(SANODHA (P)) 		1710008009NRG23221020220631679 22/10/2022 rahul upadhaya 1710008009WL121192 rahul upadhaya 00048 BKID0009428 1224 1224 Processed 29/10/2022 829315340 rahulupadhaya (000000)
11 SAGAR MP-10-008-009-001/682-C
(SANODHA (P)) 		1710008009NRG23221020220631794 22/10/2022 NITESH 1710008009WL121244 NITESH 00048 BKID0009428 1224 1224 Processed 29/10/2022 829315340 NITESH (000000)
SubTotal 6732 6732
12 SAGAR MP-10-008-051-001/13
(AMET (P)) 		1710008000NRG23221020220632559 22/10/2022 RAM SAHAY 1710008WL121401 RAM SAHAY 00089 CBIN0280737 1224 1224 Processed 29/10/2022 829315340 RAMSAHAY (000000)
13 SAGAR MP-10-008-051-001/28
(AMET (P)) 		1710008000NRG23221020220632561 22/10/2022 Bhagvandas 1710008WL121401 Bhagvandas 00089 CBIN0280737 1224 1224 Processed 29/10/2022 829315340 Bhagvandas (000000)
SubTotal 2448 2448
14 SAGAR MP-10-008-009-001/1129-C
(SANODHA (P)) 		1710008009NRG23221020220631738 22/10/2022 CHHATAR SINGH 1710008009WL121218 CHHATAR SINGH 00089 CBIN0281717 1632 1632 Processed 29/10/2022 829315340 CHHATARSINGH (000000)
15 SAGAR MP-10-008-009-001/1172-A
(SANODHA (P)) 		1710008009NRG23221020220631927 22/10/2022 SANJAY UPADHYAY 1710008009WL121296 SANJAY UPADHYAY 00089 CBIN0281717 1428 1428 Processed 29/10/2022 829315340 SANJAYUPADHYAY (000000)
16 SAGAR MP-10-008-009-001/1172-C
(SANODHA (P)) 		1710008009NRG23221020220631782 22/10/2022 kalawati upadhyay 1710008009WL121240 kalawati upadhyay 00089 CBIN0281717 1428 1428 Processed 29/10/2022 829315340 kalawatiupadhyay (000000)
17 SAGAR MP-10-008-009-001/1184-B
(SANODHA (P)) 		1710008009NRG23221020220631765 22/10/2022 rahul 1710008009WL121234 rahul 00089 CBIN0281717 1428 1428 Processed 29/10/2022 829315340 rahul (000000)
18 SAGAR MP-10-008-009-001/3561
(SANODHA (P)) 		1710008009NRG23221020220631776 22/10/2022 gaura bai 1710008009WL121236 gaura bai 00089 CBIN0281717 612 612 Processed 29/10/2022 829315340 gaurabai (000000)
19 SAGAR MP-10-008-009-001/4681
(SANODHA (P)) 		1710008009NRG23221020220631814 22/10/2022 prebeshika thakur 1710008009WL121257 prebeshika thakur 00089 CBIN0281717 1224 1224 Processed 29/10/2022 829315340 prebeshikathakur (000000)
20 SAGAR MP-10-008-009-001/5000-A
(SANODHA (P)) 		1710008009NRG23221020220631749 22/10/2022 jaikumar 1710008009WL121225 jaikumar 00089 CBIN0281717 1224 1224 Processed 29/10/2022 829315340 jaikumar (000000)
21 SAGAR MP-10-008-009-001/5000-B
(SANODHA (P)) 		1710008009NRG23221020220631750 22/10/2022 dinesh 1710008009WL121225 dinesh 00089 CBIN0281717 1224 1224 Processed 29/10/2022 829315340 dinesh (000000)
22 SAGAR MP-10-008-009-001/5000-C
(SANODHA (P)) 		1710008009NRG23221020220631748 22/10/2022 SOURABH 1710008009WL121224 SOURABH 00089 CBIN0281717 1224 1224 Processed 29/10/2022 829315340 SOURABH (000000)
23 SAGAR MP-10-008-009-001/735-A
(SANODHA (P)) 		1710008009NRG23221020220631687 22/10/2022 ashish 1710008009WL121196 ashish 00089 CBIN0281717 1224 1224 Processed 29/10/2022 829315340 ashish (000000)
24 SAGAR MP-10-008-009-001/976-A
(SANODHA (P)) 		1710008009NRG23221020220631684 22/10/2022 vikash tiwari 1710008009WL121194 vikash tiwari 00089 CBIN0281717 1224 1224 Processed 29/10/2022 829315340 vikashtiwari (000000)
25 SAGAR MP-10-008-009-001/976-B
(SANODHA (P)) 		1710008009NRG23221020220631685 22/10/2022 anchal tiwari 1710008009WL121194 anchal tiwari 00089 CBIN0281717 1224 1224 Processed 29/10/2022 829315340 anchaltiwari (000000)
SubTotal 15096 15096
26 SAGAR MP-10-008-009-001/1184-C
(SANODHA (P)) 		1710008009NRG23221020220631921 22/10/2022 shailendra 1710008009WL121292 shailendra 00089 CBIN0284520 816 816 Processed 29/10/2022 829315340 shailendra (000000)
27 SAGAR MP-10-008-009-001/1184-C
(SANODHA (P)) 		1710008009NRG23221020220631920 22/10/2022 shailendra 1710008009WL121292 shailendra 00089 CBIN0284520 816 816 Processed 29/10/2022 829315340 shailendra (000000)
28 SAGAR MP-10-008-009-001/1320-A
(SANODHA (P)) 		1710008009NRG23221020220631812 22/10/2022 SUMIT THAKUR 1710008009WL121255 SUMIT THAKUR 00089 CBIN0284520 1428 1428 Processed 29/10/2022 829315340 SUMITTHAKUR (000000)
29 SAGAR MP-10-008-080-001/340
(HANOTA KALAN (P)) 		1710008000NRG23221020220632096 22/10/2022 Kalpana 1710008WL121323 Kalpana 00089 CBIN0284520 1224 1224 Processed 29/10/2022 829315340 Kalpana (000000)
SubTotal 4284 4284
30 SAGAR MP-10-008-020-001/97-A
(KAPURIYA (P)) 		1710008020NRG23221020220629351 22/10/2022 Shoharat 1710008020WL120512 Shoharat 00089 CBIN0284718 1428 1428 Processed 29/10/2022 829315340 Shoharat (000000)
31 SAGAR MP-10-008-023-004/360
(BIHARIPURA (P)) 		1710008000NRG23221020220632168 22/10/2022 RAJARAM AHIRWAR 1710008WL121338 RAJARAM AHIRWAR 00089 CBIN0284718 612 612 Processed 29/10/2022 829315340 RAJARAMAHIRWAR (000000)
32 SAGAR MP-10-008-023-004/411
(BIHARIPURA (P)) 		1710008000NRG23221020220632169 22/10/2022 HALLU YADAV 1710008WL121338 HALLU YADAV 00089 CBIN0284718 408 408 Processed 29/10/2022 829315340 HALLUYADAV (000000)
SubTotal 2448 2448
33 SAGAR MP-10-008-022-001/637
(PAGARA (P)) 		1710008000NRG23221020220632383 22/10/2022 mahesh sour 1710008WL121376 mahesh sour 00176 IDIB000S044 204 204 Processed 29/10/2022 829315340 maheshsour (000000)
SubTotal 204 204
34 SAGAR MP-10-008-009-001/1183-C
(SANODHA (P)) 		1710008009NRG23221020220631764 22/10/2022 JYOTI 1710008009WL121234 JYOTI 00176 IDIB000S514 1428 1428 Processed 29/10/2022 829315340 JYOTI (000000)
35 SAGAR MP-10-008-009-001/1397-B
(SANODHA (P)) 		1710008009NRG23221020220631691 22/10/2022 YASH 1710008009WL121198 YASH 00176 IDIB000S514 816 816 Processed 29/10/2022 829315340 YASH (000000)
36 SAGAR MP-10-008-009-001/3619-C
(SANODHA (P)) 		1710008009NRG23221020220631836 22/10/2022 SHUBAM 1710008009WL121264 SHUBAM 00176 IDIB000S514 1224 1224 Processed 29/10/2022 829315340 SHUBAM (000000)
37 SAGAR MP-10-008-009-001/3858
(SANODHA (P)) 		1710008009NRG23221020220631791 22/10/2022 NEERAJ AHIRWAR 1710008009WL121244 NEERAJ AHIRWAR 00176 IDIB000S514 1224 1224 Processed 29/10/2022 829315340 NEERAJAHIRWAR (000000)
38 SAGAR MP-10-008-009-001/3864
(SANODHA (P)) 		1710008009NRG23221020220631792 22/10/2022 RANJEET BHADONIYA 1710008009WL121244 RANJEET BHADONIYA 00176 IDIB000S514 1224 1224 Processed 29/10/2022 829315340 RANJEETBHADONIYA (000000)
39 SAGAR MP-10-008-009-001/3870
(SANODHA (P)) 		1710008009NRG23221020220631872 22/10/2022 SANDEEP THAKUR 1710008009WL121275 SANDEEP THAKUR 00176 IDIB000S514 1224 1224 Processed 29/10/2022 829315340 SANDEEPTHAKUR (000000)
40 SAGAR MP-10-008-009-001/3875
(SANODHA (P)) 		1710008009NRG23221020220631793 22/10/2022 DEVI SINGH 1710008009WL121244 DEVI SINGH 00176 IDIB000S514 1224 1224 Processed 29/10/2022 829315340 DEVISINGH (000000)
41 SAGAR MP-10-008-009-001/3875-C
(SANODHA (P)) 		1710008009NRG23221020220631816 22/10/2022 SAVITRI THAKUR 1710008009WL121259 SAVITRI THAKUR 00176 IDIB000S514 1224 1224 Processed 29/10/2022 829315340 SAVITRITHAKUR (000000)
42 SAGAR MP-10-008-009-001/3879
(SANODHA (P)) 		1710008009NRG23221020220631813 22/10/2022 GEETA THAKUR 1710008009WL121256 GEETA THAKUR 00176 IDIB000S514 1224 1224 Processed 29/10/2022 829315340 GEETATHAKUR (000000)
43 SAGAR MP-10-008-009-001/4203
(SANODHA (P)) 		1710008009NRG23221020220631866 22/10/2022 Puspendra Raikwar 1710008009WL121272 Puspendra Raikwar 00176 IDIB000S514 1224 1224 Processed 29/10/2022 829315340 PuspendraRaikwar (000000)
44 SAGAR MP-10-008-009-001/4502
(SANODHA (P)) 		1710008009NRG23221020220631757 22/10/2022 subal ahirwar 1710008009WL121229 subal ahirwar 00176 IDIB000S514 1224 1224 Processed 29/10/2022 829315340 subalahirwar (000000)
SubTotal 13260 13260
45 SAGAR MP-10-008-009-001/820-A
(SANODHA (P)) 		1710008009NRG23221020220631683 22/10/2022 shanti bai 1710008009WL121194 shanti bai 00354 PUNB0042000 204 204 Processed 29/10/2022 829315340 shantibai (000000)
SubTotal 204 204
46 SAGAR MP-10-008-012-001/520-A
(SIDGUWAN (P)) 		1710008012NRG23221020220630885 22/10/2022 MANOJ PATEL 1710008012WL121007 MANOJ PATEL 00354 PUNB0296200 1428 1428 Processed 29/10/2022 829315340 MANOJPATEL (000000)
SubTotal 1428 1428
47 SAGAR MP-10-008-009-001/1172
(SANODHA (P)) 		1710008009NRG23221020220631926 22/10/2022 dinesh 1710008009WL121295 dinesh 00354 PUNB0907700 1428 1428 Processed 29/10/2022 829315340 dinesh (000000)
48 SAGAR MP-10-008-009-001/1805
(SANODHA (P)) 		1710008009NRG23221020220631801 22/10/2022 AMIT 1710008009WL121249 AMIT 00354 PUNB0907700 1428 1428 Processed 29/10/2022 829315340 AMIT (000000)
49 SAGAR MP-10-008-012-001/520-B
(SIDGUWAN (P)) 		1710008012NRG23221020220630886 22/10/2022 MADHAV PATEL 1710008012WL121007 MADHAV PATEL 00354 PUNB0907700 1428 1428 Processed 29/10/2022 829315340 MADHAVPATEL (000000)
50 SAGAR MP-10-008-012-001/784
(SIDGUWAN (P)) 		1710008012NRG23221020220630888 22/10/2022 Arti sen 1710008012WL121007 Arti sen 00354 PUNB0907700 1428 1428 Processed 29/10/2022 829315340 Artisen (000000)
51 SAGAR MP-10-008-012-001/829-A
(SIDGUWAN (P)) 		1710008012NRG23221020220630889 22/10/2022 jashoda 1710008012WL121007 jashoda 00354 PUNB0907700 1428 1428 Processed 29/10/2022 829315340 jashoda (000000)
SubTotal 7140 7140
52 SAGAR MP-10-008-043-001/510
(RICHHAWAR (P)) 		1710008043NRG23221020220630379 22/10/2022 Kavita 1710008043WL120833 Kavita 00415 SBIN0002882 1428 1428 Processed 29/10/2022 829315340 Kavita (000000)
SubTotal 1428 1428
53 SAGAR MP-10-008-009-001/1128-B
(SANODHA (P)) 		1710008009NRG23221020220631774 22/10/2022 BRIJESH KUMAR 1710008009WL121236 BRIJESH KUMAR 00415 SBIN0004543 1428 1428 Processed 29/10/2022 829315340 BRIJESHKUMAR (000000)
54 SAGAR MP-10-008-076-003/126-A
(JASRAJ (P)) 		1710008076NRG23221020220629539 22/10/2022 ashish 1710008076WL120556 ashish 00415 SBIN0004543 1428 1428 Processed 29/10/2022 829315340 ashish (000000)
SubTotal 2856 2856
55 SAGAR MP-10-008-009-001/1128-A
(SANODHA (P)) 		1710008009NRG23221020220631773 22/10/2022 rajesh patairiya 1710008009WL121236 rajesh patairiya 00415 SBIN0006138 1428 1428 Processed 29/10/2022 829315340 rajeshpatairiya (000000)
56 SAGAR MP-10-008-009-001/1138-B
(SANODHA (P)) 		1710008009NRG23221020220631775 22/10/2022 sashi pateriya 1710008009WL121236 sashi pateriya 00415 SBIN0006138 1428 1428 Processed 29/10/2022 829315340 sashipateriya (000000)
SubTotal 2856 2856
57 SAGAR MP-10-008-009-001/1022-C
(SANODHA (P)) 		1710008009NRG23221020220631737 22/10/2022 RUSTAM 1710008009WL121218 RUSTAM 00415 SBIN0010855 1224 1224 Processed 29/10/2022 829315340 RUSTAM (000000)
58 SAGAR MP-10-008-009-001/1432
(SANODHA (P)) 		1710008009NRG23221020220631783 22/10/2022 saddam 1710008009WL121240 saddam 00415 SBIN0010855 1428 1428 Processed 29/10/2022 829315340 saddam (000000)
59 SAGAR MP-10-008-009-001/3702
(SANODHA (P)) 		1710008009NRG23221020220631875 22/10/2022 SATISH 1710008009WL121277 SATISH 00415 SBIN0010855 1224 1224 Processed 29/10/2022 829315340 SATISH (000000)
60 SAGAR MP-10-008-009-001/427-B
(SANODHA (P)) 		1710008009NRG23221020220631815 22/10/2022 sandhya upadhyay 1710008009WL121258 sandhya upadhyay 00415 SBIN0010855 1224 1224 Processed 29/10/2022 829315340 sandhyaupadhyay (000000)
61 SAGAR MP-10-008-009-001/735-B
(SANODHA (P)) 		1710008009NRG23221020220631837 22/10/2022 ABHISHEK AHIRWAR 1710008009WL121264 ABHISHEK AHIRWAR 00415 SBIN0010855 1224 1224 Processed 29/10/2022 829315340 ABHISHEKAHIRWAR (000000)
62 SAGAR MP-10-008-009-001/744-C
(SANODHA (P)) 		1710008009NRG23221020220631739 22/10/2022 manju thakur 1710008009WL121218 manju thakur 00415 SBIN0010855 612 612 Processed 29/10/2022 829315340 manjuthakur (000000)
63 SAGAR MP-10-008-012-001/121
(SIDGUWAN (P)) 		1710008012NRG23221020220630879 22/10/2022 BHUPENDRA 1710008012WL121007 BHUPENDRA 00415 SBIN0010855 1428 1428 Processed 29/10/2022 829315340 BHUPENDRA (000000)
64 SAGAR MP-10-008-012-001/121
(SIDGUWAN (P)) 		1710008012NRG23221020220630880 22/10/2022 urmila 1710008012WL121007 urmila 00415 SBIN0010855 1428 1428 Processed 29/10/2022 829315340 urmila (000000)
65 SAGAR MP-10-008-012-001/19
(SIDGUWAN (P)) 		1710008012NRG23221020220630881 22/10/2022 suresh 1710008012WL121007 suresh 00415 SBIN0010855 1428 1428 Processed 29/10/2022 829315340 suresh (000000)
66 SAGAR MP-10-008-043-001/507
(RICHHAWAR (P)) 		1710008043NRG23221020220630385 22/10/2022 Sonu 1710008043WL120835 Sonu 00415 SBIN0010855 1428 1428 Processed 29/10/2022 829315340 Sonu (000000)
67 SAGAR MP-10-008-043-001/509
(RICHHAWAR (P)) 		1710008043NRG23221020220630330 22/10/2022 Brijesh 1710008043WL120823 Brijesh 00415 SBIN0010855 1428 1428 Processed 29/10/2022 829315340 Brijesh (000000)
68 SAGAR MP-10-008-043-001/546
(RICHHAWAR (P)) 		1710008043NRG23221020220630326 22/10/2022 Uddat 1710008043WL120822 Uddat 00415 SBIN0010855 1428 1428 Processed 29/10/2022 829315340 Uddat (000000)
69 SAGAR MP-10-008-043-002/717
(RICHHAWAR (P)) 		1710008043NRG23221020220630367 22/10/2022 Vandana 1710008043WL120830 Vandana 00415 SBIN0010855 1428 1428 Processed 29/10/2022 829315340 Vandana (000000)
SubTotal 16932 16932
70 SAGAR MP-10-008-080-001/129
(HANOTA KALAN (P)) 		1710008000NRG23221020220632091 22/10/2022 Ajit Singh 1710008WL121323 Ajit Singh 00462 UCBA0000269 1224 1224 Processed 29/10/2022 829315340 AjitSingh (000000)
SubTotal 1224 1224
71 SAGAR MP-10-008-076-003/105-A
(JASRAJ (P)) 		1710008076NRG23221020220629538 22/10/2022 Rahul 1710008076WL120556 Rahul 00468 UBIN0541346 1428 1428 Processed 29/10/2022 829315340 Rahul (000000)
72 SAGAR MP-10-008-076-003/129
(JASRAJ (P)) 		1710008076NRG23221020220629540 22/10/2022 Medabai 1710008076WL120556 Medabai 00468 UBIN0541346 1428 1428 Processed 29/10/2022 829315340 Medabai (000000)
73 SAGAR MP-10-008-076-003/143-B
(JASRAJ (P)) 		1710008076NRG23221020220629541 22/10/2022 MALEEDA BAI 1710008076WL120556 MALEEDA BAI 00468 UBIN0541346 1428 1428 Processed 29/10/2022 829315340 MALEEDABAI (000000)
74 SAGAR MP-10-008-076-003/263-A
(JASRAJ (P)) 		1710008076NRG23221020220629544 22/10/2022 HANMAT 1710008076WL120556 HANMAT 00468 UBIN0541346 1428 1428 Processed 29/10/2022 829315340 HANMAT (000000)
75 SAGAR MP-10-008-076-003/263-A
(JASRAJ (P)) 		1710008076NRG23221020220629543 22/10/2022 HANMAT 1710008076WL120556 HANMAT 00468 UBIN0541346 1428 1428 Processed 29/10/2022 829315340 HANMAT (000000)
76 SAGAR MP-10-008-076-003/65
(JASRAJ (P)) 		1710008076NRG23221020220629548 22/10/2022 mathura prasad 1710008076WL120556 mathura prasad 00468 UBIN0541346 1428 1428 Processed 29/10/2022 829315340 mathuraprasad (000000)
SubTotal 8568 8568
77 SAGAR MP-10-008-009-001/1022-A
(SANODHA (P)) 		1710008009NRG23221020220631771 22/10/2022 yoonis 1710008009WL121236 yoonis 00468 UBIN0549631 1224 1224 Processed 29/10/2022 829315340 yoonis (000000)
78 SAGAR MP-10-008-009-001/1281-A
(SANODHA (P)) 		1710008009NRG23221020220631811 22/10/2022 ashish thakur 1710008009WL121255 ashish thakur 00468 UBIN0549631 1428 1428 Processed 29/10/2022 829315340 ashishthakur (000000)
79 SAGAR MP-10-008-043-001/508
(RICHHAWAR (P)) 		1710008043NRG23221020220630325 22/10/2022 Mohan 1710008043WL120822 Mohan 00468 UBIN0549631 1428 1428 Processed 29/10/2022 829315340 Mohan (000000)
80 SAGAR MP-10-008-043-002/209
(RICHHAWAR (P)) 		1710008043NRG23221020220630360 22/10/2022 paremdalaiya 1710008043WL120827 paremdalaiya 00468 UBIN0549631 1428 1428 Processed 29/10/2022 829315340 paremdalaiya (000000)
81 SAGAR MP-10-008-043-002/697
(RICHHAWAR (P)) 		1710008043NRG23221020220630361 22/10/2022 Nanhebhai 1710008043WL120828 Nanhebhai 00468 UBIN0549631 1428 1428 Processed 29/10/2022 829315340 Nanhebhai (000000)
SubTotal 6936 6936
82 SAGAR MP-10-008-076-003/326
(JASRAJ (P)) 		1710008076NRG23221020220629545 22/10/2022 MUKESH LODHI 1710008076WL120556 MUKESH LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 29/10/2022 829315340 MUKESHLODHI (000000)
83 SAGAR MP-10-008-076-003/51
(JASRAJ (P)) 		1710008076NRG23221020220629546 22/10/2022 DHARMENDRA 1710008076WL120556 DHARMENDRA 00602 SBIN0RRMBGB 1428 1428 Processed 29/10/2022 829315340 DHARMENDRA (000000)
84 SAGAR MP-10-008-076-003/525
(JASRAJ (P)) 		1710008076NRG23221020220629547 22/10/2022 ROSHAN 1710008076WL120556 ROSHAN 00602 SBIN0RRMBGB 1428 1428 Processed 29/10/2022 829315340 ROSHAN (000000)
85 SAGAR MP-10-008-080-001/163-A
(HANOTA KALAN (P)) 		1710008000NRG23221020220632092 22/10/2022 Shivshankar 1710008WL121323 Shivshankar 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 829315340 Shivshankar (000000)
SubTotal 5508 5508
Total 107508 107508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_221022FTO_476205 Bank of Baroda BARB0SAGARX SAGAR M.P. 3876
2 SAGAR MP1710008_221022FTO_476205 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 4080
3 SAGAR MP1710008_221022FTO_476205 Bank of India BKID0009428 Makronia Buzurg 6732
4 SAGAR MP1710008_221022FTO_476205 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 2448
5 SAGAR MP1710008_221022FTO_476205 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 15096
6 SAGAR MP1710008_221022FTO_476205 Central Bank Of India CBIN0284520 MAKRONIA 4284
7 SAGAR MP1710008_221022FTO_476205 Central Bank Of India CBIN0284718 GADOLI KHURD 2448
8 SAGAR MP1710008_221022FTO_476205 Indian Bank IDIB000S044 SAGAR (M P) 204
9 SAGAR MP1710008_221022FTO_476205 Indian Bank IDIB000S514 SAGAR SIDDGAON 13260
10 SAGAR MP1710008_221022FTO_476205 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 204
11 SAGAR MP1710008_221022FTO_476205 Punjab National Bank PUNB0296200 SADAR BAZAR 1428
12 SAGAR MP1710008_221022FTO_476205 Punjab National Bank PUNB0907700 BAHERIA GADGAD 7140
13 SAGAR MP1710008_221022FTO_476205 State Bank of India SBIN0002882 PATHARIA 1428
14 SAGAR MP1710008_221022FTO_476205 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2856
15 SAGAR MP1710008_221022FTO_476205 State Bank of India SBIN0006138 GARHAKOTA 2856
16 SAGAR MP1710008_221022FTO_476205 State Bank of India SBIN0010855 MAKRONIA-SAGAR 16932
17 SAGAR MP1710008_221022FTO_476205 UCO Bank UCBA0000269 SAGAR 1224
18 SAGAR MP1710008_221022FTO_476205 Union Bank of India UBIN0541346 DHANA 8568
19 SAGAR MP1710008_221022FTO_476205 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 6936
20 SAGAR MP1710008_221022FTO_476205 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 4284
21 SAGAR MP1710008_221022FTO_476205 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1224

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