Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:17:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_260422FTO_79114
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-10-008-072-003/132
(GURAIYA (P)) 		1710008072NRG23260420220060148 26/04/2022 rajendra 1710008072WL010797 rajendra 00045 BARB0SAGMAC 1224 1224 Processed 05/05/2022 555051154 rajendra (000000)
2 SAGAR MP-10-008-072-003/149
(GURAIYA (P)) 		1710008072NRG23260420220060241 26/04/2022 Babbu 1710008072WL010804 Babbu 00045 BARB0SAGMAC 1224 1224 Processed 05/05/2022 555051154 Babbu (000000)
SubTotal 2448 2448
3 SAGAR MP-10-008-072-003/150
(GURAIYA (P)) 		1710008072NRG23260420220060242 26/04/2022 Imarati bai sahu 1710008072WL010804 Imarati bai sahu 00045 BARB0VJSAMP 1224 1224 Processed 05/05/2022 555051154 Imaratibaisahu (000000)
4 SAGAR MP-10-008-072-003/150-A
(GURAIYA (P)) 		1710008072NRG23260420220060243 26/04/2022 Ramkumar 1710008072WL010804 Ramkumar 00045 BARB0VJSAMP 1224 1224 Processed 05/05/2022 555051154 Ramkumar (000000)
5 SAGAR MP-10-008-072-003/150-B
(GURAIYA (P)) 		1710008072NRG23260420220060244 26/04/2022 Kanchhedi lal 1710008072WL010804 Kanchhedi lal 00045 BARB0VJSAMP 1224 1224 Processed 05/05/2022 555051154 Kanchhedilal (000000)
SubTotal 3672 3672
6 SAGAR MP-10-008-022-001/60-B
(PAGARA (P)) 		1710008000NRG23260420220059294 26/04/2022 Prakash 1710008WL010643 Prakash 00048 BKID0009420 1224 1224 Processed 05/05/2022 555051154 Prakash (000000)
SubTotal 1224 1224
7 SAGAR MP-10-008-072-004/214-C
(GURAIYA (P)) 		1710008072NRG23260420220060169 26/04/2022 Poonam 1710008072WL010799 Poonam 00048 BKID0009424 1224 1224 Processed 05/05/2022 555051154 Poonam (000000)
SubTotal 1224 1224
8 SAGAR MP-10-008-072-004/514
(GURAIYA (P)) 		1710008072NRG23260420220060220 26/04/2022 suresh 1710008072WL010802 suresh 00089 CBIN0281239 1224 1224 Processed 05/05/2022 555051154 suresh (000000)
SubTotal 1224 1224
9 SAGAR MP-10-008-034-001/247-A
(PADARIYA (P)) 		1710008034NRG23260420220059314 26/04/2022 BAJEER KHAN 1710008034WL010649 BAJEER KHAN 00089 CBIN0281717 1224 1224 Processed 05/05/2022 555051154 BAJEERKHAN (000000)
10 SAGAR MP-10-008-034-001/362
(PADARIYA (P)) 		1710008034NRG23260420220059317 26/04/2022 AJAY SINGH 1710008034WL010649 AJAY SINGH 00089 CBIN0281717 1224 1224 Processed 05/05/2022 555051154 AJAYSINGH (000000)
11 SAGAR MP-10-008-039-001/307-A
(RAGOLI (P)) 		1710008039NRG23260420220058930 26/04/2022 tulsiram 1710008039WL010579 tulsiram 00089 CBIN0281717 2040 2040 Processed 05/05/2022 555051154 tulsiram (000000)
12 SAGAR MP-10-008-039-001/307-B
(RAGOLI (P)) 		1710008039NRG23260420220058932 26/04/2022 Pooja lodhi 1710008039WL010579 Pooja lodhi 00089 CBIN0281717 2040 2040 Processed 05/05/2022 555051154 Poojalodhi (000000)
13 SAGAR MP-10-008-039-001/307-B
(RAGOLI (P)) 		1710008039NRG23260420220058931 26/04/2022 Ramnath lodhi 1710008039WL010579 Ramnath lodhi 00089 CBIN0281717 2040 2040 Processed 05/05/2022 555051154 Ramnathlodhi (000000)
14 SAGAR MP-10-008-039-001/479-A
(RAGOLI (P)) 		1710008039NRG23260420220058933 26/04/2022 Dinesh mishra 1710008039WL010579 Dinesh mishra 00089 CBIN0281717 1224 1224 Processed 05/05/2022 555051154 Dineshmishra (000000)
15 SAGAR MP-10-008-039-001/479-A
(RAGOLI (P)) 		1710008039NRG23260420220058934 26/04/2022 Rani mishra 1710008039WL010579 Rani mishra 00089 CBIN0281717 1224 1224 Processed 05/05/2022 555051154 Ranimishra (000000)
SubTotal 11016 11016
16 SAGAR MP-10-008-072-003/24-D
(GURAIYA (P)) 		1710008072NRG23260420220060153 26/04/2022 Neha 1710008072WL010797 Neha 00089 CBIN0284173 1224 1224 Processed 05/05/2022 555051154 Neha (000000)
17 SAGAR MP-10-008-072-003/52-C
(GURAIYA (P)) 		1710008072NRG23260420220060155 26/04/2022 Kannu 1710008072WL010797 Kannu 00089 CBIN0284173 1224 1224 Processed 05/05/2022 555051154 Kannu (000000)
18 SAGAR MP-10-008-072-004/550
(GURAIYA (P)) 		1710008072NRG23260420220060224 26/04/2022 rekha 1710008072WL010802 rekha 00089 CBIN0284173 1224 1224 Processed 05/05/2022 555051154 rekha (000000)
SubTotal 3672 3672
19 SAGAR MP-10-008-030-001/109-A
(GUDA (P)) 		1710008030NRG23260420220057990 26/04/2022 sandeep 1710008030WL010349 sandeep 00089 CBIN0284520 1224 1224 Processed 05/05/2022 555051154 sandeep (000000)
20 SAGAR MP-10-008-030-001/38
(GUDA (P)) 		1710008030NRG23260420220057997 26/04/2022 jagat singh ahirwar 1710008030WL010349 jagat singh ahirwar 00089 CBIN0284520 1224 1224 Processed 05/05/2022 555051154 jagatsinghahirwar (000000)
21 SAGAR MP-10-008-030-001/51-B
(GUDA (P)) 		1710008030NRG23260420220058003 26/04/2022 bhoomi kurmi SHWETA KURMI 1710008030WL010349 bhoomi kurmi SHWETA KURMI 00089 CBIN0284520 1224 1224 Processed 05/05/2022 555051154 bhoomikurmiSHWETAKURMI (000000)
SubTotal 3672 3672
22 SAGAR MP-10-008-022-001/850
(PAGARA (P)) 		1710008000NRG23260420220059300 26/04/2022 Renuka thakur 1710008WL010643 Renuka thakur 00176 IDIB000S044 1224 1224 Processed 05/05/2022 555051154 Renukathakur (000000)
SubTotal 1224 1224
23 SAGAR MP-10-008-022-001/10-B
(PAGARA (P)) 		1710008000NRG23260420220059286 26/04/2022 Meera rani 1710008WL010643 Meera rani 00176 IDIB000S512 1224 1224 Processed 05/05/2022 555051154 Meerarani (000000)
24 SAGAR MP-10-008-022-001/1073
(PAGARA (P)) 		1710008000NRG23260420220059288 26/04/2022 Shivkumari lodhi 1710008WL010643 Shivkumari lodhi 00176 IDIB000S512 1224 1224 Processed 05/05/2022 555051154 Shivkumarilodhi (000000)
25 SAGAR MP-10-008-022-001/159
(PAGARA (P)) 		1710008000NRG23260420220059291 26/04/2022 Ramkali 1710008WL010643 Ramkali 00176 IDIB000S512 1224 1224 Processed 05/05/2022 555051154 Ramkali (000000)
26 SAGAR MP-10-008-022-001/49-B
(PAGARA (P)) 		1710008000NRG23260420220059293 26/04/2022 Arun katare 1710008WL010643 Arun katare 00176 IDIB000S512 1224 1224 Processed 05/05/2022 555051154 Arunkatare (000000)
27 SAGAR MP-10-008-022-001/695
(PAGARA (P)) 		1710008000NRG23260420220059297 26/04/2022 Hemlata 1710008WL010643 Hemlata 00176 IDIB000S512 1224 1224 Processed 05/05/2022 555051154 Hemlata (000000)
28 SAGAR MP-10-008-022-001/695
(PAGARA (P)) 		1710008000NRG23260420220059296 26/04/2022 Trilok 1710008WL010643 Trilok 00176 IDIB000S512 1224 1224 Processed 05/05/2022 555051154 Trilok (000000)
SubTotal 7344 7344
29 SAGAR MP-10-008-030-001/109
(GUDA (P)) 		1710008030NRG23260420220057989 26/04/2022 sagarwari dhangi 1710008030WL010349 sagarwari dhangi 00176 IDIB000S514 1224 1224 Processed 05/05/2022 555051154 sagarwaridhangi (000000)
30 SAGAR MP-10-008-030-001/109-B
(GUDA (P)) 		1710008030NRG23260420220057991 26/04/2022 sanket 1710008030WL010349 sanket 00176 IDIB000S514 1224 1224 Processed 05/05/2022 555051154 sanket (000000)
31 SAGAR MP-10-008-030-001/140
(GUDA (P)) 		1710008030NRG23260420220057993 26/04/2022 NARMADA 1710008030WL010349 NARMADA 00176 IDIB000S514 1224 1224 Processed 05/05/2022 555051154 NARMADA (000000)
32 SAGAR MP-10-008-030-001/224
(GUDA (P)) 		1710008030NRG23260420220058079 26/04/2022 SAMEENA BAI KURMI 1710008030WL010397 SAMEENA BAI KURMI 00176 IDIB000S514 1224 1224 Processed 05/05/2022 555051154 SAMEENABAIKURMI (000000)
33 SAGAR MP-10-008-030-001/224
(GUDA (P)) 		1710008030NRG23260420220058078 26/04/2022 TIKARAM KURMI 1710008030WL010397 TIKARAM KURMI 00176 IDIB000S514 1224 1224 Processed 05/05/2022 555051154 TIKARAMKURMI (000000)
34 SAGAR MP-10-008-030-001/27
(GUDA (P)) 		1710008030NRG23260420220058082 26/04/2022 MAN SINGH KURMI 1710008030WL010397 MAN SINGH KURMI 00176 IDIB000S514 1224 1224 Processed 05/05/2022 555051154 MANSINGHKURMI (000000)
35 SAGAR MP-10-008-030-001/40
(GUDA (P)) 		1710008030NRG23260420220057998 26/04/2022 ragunath jogi 1710008030WL010349 ragunath jogi 00176 IDIB000S514 1224 1224 Processed 05/05/2022 555051154 ragunathjogi (000000)
36 SAGAR MP-10-008-030-001/41
(GUDA (P)) 		1710008030NRG23260420220058001 26/04/2022 KHILAN JOGEE 1710008030WL010349 KHILAN JOGEE 00176 IDIB000S514 1224 1224 Processed 05/05/2022 555051154 KHILANJOGEE (000000)
SubTotal 9792 9792
37 SAGAR MP-10-008-068-002/41
(GHATAMPUR (P)) 		1710008068NRG23260420220058287 26/04/2022 kashi ram 1710008068WL010443 kashi ram 00266 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 kashiram (000000)
38 SAGAR MP-10-008-072-004/131
(GURAIYA (P)) 		1710008072NRG23260420220060165 26/04/2022 ragubir 1710008072WL010799 ragubir 00266 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 ragubir (000000)
39 SAGAR MP-10-008-072-004/249
(GURAIYA (P)) 		1710008072NRG23260420220060170 26/04/2022 pheransingh 1710008072WL010799 pheransingh 00266 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 pheransingh (000000)
40 SAGAR MP-10-008-072-004/74
(GURAIYA (P)) 		1710008072NRG23260420220060177 26/04/2022 damma 1710008072WL010799 damma 00266 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 damma (000000)
41 SAGAR MP-10-008-072-004/75
(GURAIYA (P)) 		1710008072NRG23260420220060178 26/04/2022 jagan 1710008072WL010799 jagan 00266 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 jagan (000000)
SubTotal 6120 6120
42 SAGAR MP-10-008-022-001/1075
(PAGARA (P)) 		1710008000NRG23260420220059289 26/04/2022 Ramratan 1710008WL010643 Ramratan 00354 PUNB0042000 1224 1224 Processed 06/05/2022 555051154 Ramratan (000000)
SubTotal 1224 1224
43 SAGAR MP-10-008-022-001/850
(PAGARA (P)) 		1710008000NRG23260420220059299 26/04/2022 Baghat singh 1710008WL010643 Baghat singh 00354 PUNB0296200 1224 1224 Processed 06/05/2022 555051154 Baghatsingh (000000)
SubTotal 1224 1224
44 SAGAR MP-10-008-022-001/36-B
(PAGARA (P)) 		1710008000NRG23260420220059292 26/04/2022 Pushpendra 1710008WL010643 Pushpendra 00415 SBIN0000475 1224 1224 Processed 05/05/2022 555051154 Pushpendra (000000)
SubTotal 1224 1224
45 SAGAR MP-10-008-072-003/148
(GURAIYA (P)) 		1710008072NRG23260420220060240 26/04/2022 Aasha 1710008072WL010804 Aasha 00415 SBIN0004543 1224 1224 Processed 05/05/2022 555051154 Aasha (000000)
SubTotal 1224 1224
46 SAGAR MP-10-008-030-001/95
(GUDA (P)) 		1710008030NRG23260420220058008 26/04/2022 GANESH PRASAD 1710008030WL010349 GANESH PRASAD 00415 SBIN0010855 1428 1428 Processed 05/05/2022 555051154 GANESHPRASAD (000000)
47 SAGAR MP-10-008-030-001/95-B
(GUDA (P)) 		1710008030NRG23260420220058009 26/04/2022 vishwanath 1710008030WL010349 vishwanath 00415 SBIN0010855 1428 1428 Processed 05/05/2022 555051154 vishwanath (000000)
48 SAGAR MP-10-008-072-004/214-B
(GURAIYA (P)) 		1710008072NRG23260420220060168 26/04/2022 MINAKSHI 1710008072WL010799 MINAKSHI 00415 SBIN0010855 1224 1224 Processed 05/05/2022 555051154 MINAKSHI (000000)
49 SAGAR MP-10-008-072-004/388
(GURAIYA (P)) 		1710008072NRG23260420220060171 26/04/2022 rahul 1710008072WL010799 rahul 00415 SBIN0010855 1224 1224 Processed 05/05/2022 555051154 rahul (000000)
50 SAGAR MP-10-008-072-004/402-C
(GURAIYA (P)) 		1710008072NRG23260420220060218 26/04/2022 Ramkumar 1710008072WL010802 Ramkumar 00415 SBIN0010855 1224 1224 Processed 05/05/2022 555051154 Ramkumar (000000)
51 SAGAR MP-10-008-072-004/516
(GURAIYA (P)) 		1710008072NRG23260420220060223 26/04/2022 raghvendra 1710008072WL010802 raghvendra 00415 SBIN0010855 1224 1224 Processed 05/05/2022 555051154 raghvendra (000000)
52 SAGAR MP-10-008-072-004/520
(GURAIYA (P)) 		1710008072NRG23260420220060172 26/04/2022 sanju rathore 1710008072WL010799 sanju rathore 00415 SBIN0010855 1224 1224 Processed 05/05/2022 555051154 sanjurathore (000000)
SubTotal 8976 8976
53 SAGAR MP-10-008-022-001/630
(PAGARA (P)) 		1710008000NRG23260420220059295 26/04/2022 Radharani 1710008WL010643 Radharani 00415 SBIN0012181 1224 1224 Processed 05/05/2022 555051154 Radharani (000000)
SubTotal 1224 1224
54 SAGAR MP-10-008-068-002/14
(GHATAMPUR (P)) 		1710008068NRG23260420220058281 26/04/2022 suraj rani 1710008068WL010443 suraj rani 00415 SBIN0012183 1224 1224 Processed 05/05/2022 555051154 surajrani (000000)
55 SAGAR MP-10-008-072-004/4010-A
(GURAIYA (P)) 		1710008072NRG23260420220060214 26/04/2022 rambharat 1710008072WL010802 rambharat 00415 SBIN0012183 1224 1224 Processed 05/05/2022 555051154 rambharat (000000)
56 SAGAR MP-10-008-072-004/402-B
(GURAIYA (P)) 		1710008072NRG23260420220060217 26/04/2022 BANTI 1710008072WL010802 BANTI 00415 SBIN0012183 1224 1224 Processed 05/05/2022 555051154 BANTI (000000)
57 SAGAR MP-10-008-072-004/515
(GURAIYA (P)) 		1710008072NRG23260420220060222 26/04/2022 malti 1710008072WL010802 malti 00415 SBIN0012183 1224 1224 Processed 05/05/2022 555051154 malti (000000)
58 SAGAR MP-10-008-072-004/621-A
(GURAIYA (P)) 		1710008072NRG23260420220060175 26/04/2022 Sapna 1710008072WL010799 Sapna 00415 SBIN0012183 1224 1224 Processed 05/05/2022 555051154 Sapna (000000)
SubTotal 6120 6120
59 SAGAR MP-10-008-072-004/654
(GURAIYA (P)) 		1710008072NRG23260420220060176 26/04/2022 Ravi 1710008072WL010799 Ravi 00415 SBIN0018651 1224 1224 Processed 05/05/2022 555051154 Ravi (000000)
SubTotal 1224 1224
60 SAGAR MP-10-008-030-001/109
(GUDA (P)) 		1710008030NRG23260420220057988 26/04/2022 KHETSING 1710008030WL010349 KHETSING 00468 UBIN0549631 1224 1224 Processed 05/05/2022 555051154 KHETSING (000000)
61 SAGAR MP-10-008-030-002/63-A
(GUDA (P)) 		1710008030NRG23260420220058012 26/04/2022 vijay yadav 1710008030WL010349 vijay yadav 00468 UBIN0549631 1428 1428 Processed 05/05/2022 555051154 vijayyadav (000000)
62 SAGAR MP-10-008-071-002/636-A
(SAMNAPUR (P)) 		1710008071NRG23260420220058869 26/04/2022 RAMPRAKASH CHOUBEY 1710008071WL010557 RAMPRAKASH CHOUBEY 00468 UBIN0549631 1428 1428 Processed 05/05/2022 555051154 RAMPRAKASHCHOUBEY (000000)
63 SAGAR MP-10-008-072-004/443
(GURAIYA (P)) 		1710008072NRG23260420220060219 26/04/2022 tulsiram 1710008072WL010802 tulsiram 00468 UBIN0549631 1224 1224 Processed 05/05/2022 555051154 tulsiram (000000)
SubTotal 5304 5304
64 SAGAR MP-10-008-022-001/10-B
(PAGARA (P)) 		1710008000NRG23260420220059287 26/04/2022 Madhav 1710008WL010643 Madhav 00468 UBIN0556807 1224 1224 Processed 05/05/2022 555051154 Madhav (000000)
SubTotal 1224 1224
65 SAGAR MP-10-008-022-001/1076
(PAGARA (P)) 		1710008000NRG23260420220059290 26/04/2022 Santosh lodhi 1710008WL010643 Santosh lodhi 00468 UBIN0559504 1224 1224 Processed 05/05/2022 555051154 Santoshlodhi (000000)
SubTotal 1224 1224
66 SAGAR MP-10-008-068-002/14
(GHATAMPUR (P)) 		1710008068NRG23260420220058282 26/04/2022 raju 1710008068WL010443 raju 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 raju (000000)
67 SAGAR MP-10-008-068-002/170
(GHATAMPUR (P)) 		1710008068NRG23260420220058283 26/04/2022 shitaram 1710008068WL010443 shitaram 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 shitaram (000000)
68 SAGAR MP-10-008-068-002/170-B
(GHATAMPUR (P)) 		1710008068NRG23260420220058286 26/04/2022 kalpana kurmi 1710008068WL010443 kalpana kurmi 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 kalpanakurmi (000000)
69 SAGAR MP-10-008-068-002/170-B
(GHATAMPUR (P)) 		1710008068NRG23260420220058285 26/04/2022 kaluram 1710008068WL010443 kaluram 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 kaluram (000000)
70 SAGAR MP-10-008-068-002/41
(GHATAMPUR (P)) 		1710008068NRG23260420220058288 26/04/2022 saroj rani 1710008068WL010443 saroj rani 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 sarojrani (000000)
71 SAGAR MP-10-008-072-003/24-A
(GURAIYA (P)) 		1710008072NRG23260420220060150 26/04/2022 Ramkesh 1710008072WL010797 Ramkesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 Ramkesh (000000)
72 SAGAR MP-10-008-072-003/24-B
(GURAIYA (P)) 		1710008072NRG23260420220060151 26/04/2022 Ramlala 1710008072WL010797 Ramlala 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 Ramlala (000000)
73 SAGAR MP-10-008-072-003/24-C
(GURAIYA (P)) 		1710008072NRG23260420220060152 26/04/2022 Raja 1710008072WL010797 Raja 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 Raja (000000)
74 SAGAR MP-10-008-072-003/52-A
(GURAIYA (P)) 		1710008072NRG23260420220060154 26/04/2022 DEEPAK 1710008072WL010797 DEEPAK 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 DEEPAK (000000)
75 SAGAR MP-10-008-072-004/123
(GURAIYA (P)) 		1710008072NRG23260420220060209 26/04/2022 bhaiya lal rathor 1710008072WL010802 bhaiya lal rathor 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 bhaiyalalrathor (000000)
76 SAGAR MP-10-008-072-004/152
(GURAIYA (P)) 		1710008072NRG23260420220060210 26/04/2022 Raju 1710008072WL010802 Raju 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 Raju (000000)
77 SAGAR MP-10-008-072-004/152
(GURAIYA (P)) 		1710008072NRG23260420220060211 26/04/2022 REVTI 1710008072WL010802 REVTI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 REVTI (000000)
78 SAGAR MP-10-008-072-004/2
(GURAIYA (P)) 		1710008072NRG23260420220060167 26/04/2022 ramjanki 1710008072WL010799 ramjanki 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 ramjanki (000000)
79 SAGAR MP-10-008-072-004/402-A
(GURAIYA (P)) 		1710008072NRG23260420220060215 26/04/2022 mukesh 1710008072WL010802 mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 mukesh (000000)
80 SAGAR MP-10-008-072-004/402-A
(GURAIYA (P)) 		1710008072NRG23260420220060216 26/04/2022 Sanjayrani 1710008072WL010802 Sanjayrani 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 Sanjayrani (000000)
81 SAGAR MP-10-008-072-004/514
(GURAIYA (P)) 		1710008072NRG23260420220060221 26/04/2022 jayanti 1710008072WL010802 jayanti 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 jayanti (000000)
82 SAGAR MP-10-008-072-004/612
(GURAIYA (P)) 		1710008072NRG23260420220060173 26/04/2022 Radha 1710008072WL010799 Radha 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 Radha (000000)
83 SAGAR MP-10-008-072-004/621
(GURAIYA (P)) 		1710008072NRG23260420220060174 26/04/2022 Keshav 1710008072WL010799 Keshav 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 Keshav (000000)
84 SAGAR MP-10-008-072-004/88
(GURAIYA (P)) 		1710008072NRG23260420220060179 26/04/2022 dayali 1710008072WL010799 dayali 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555051154 dayali (000000)
SubTotal 23256 23256
85 SAGAR MP-10-008-022-001/830
(PAGARA (P)) 		1710008000NRG23260420220059298 26/04/2022 Surendra Ahirwar 1710008WL010643 Surendra Ahirwar 00688 FINO0001446 1224 1224 Processed 05/05/2022 555051154 SurendraAhirwar (000000)
SubTotal 1224 1224
86 SAGAR MP-10-008-072-003/57-A
(GURAIYA (P)) 		1710008072NRG23260420220060156 26/04/2022 Shubham patel 1710008072WL010797 Shubham patel 00691 IPOS0000001 1224 1224 Processed 05/05/2022 555051154 Shubhampatel (000000)
SubTotal 1224 1224
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_260422FTO_79114 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2448
2 SAGAR MP1710008_260422FTO_79114 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 3672
3 SAGAR MP1710008_260422FTO_79114 Bank of India BKID0009420 SAGAR 1224
4 SAGAR MP1710008_260422FTO_79114 Bank of India BKID0009424 COLLECTORATE SAGAR 1224
5 SAGAR MP1710008_260422FTO_79114 Central Bank Of India CBIN0281239 SAGAR CANTT 1224
6 SAGAR MP1710008_260422FTO_79114 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 11016
7 SAGAR MP1710008_260422FTO_79114 Central Bank Of India CBIN0284173 JAISINAGAR 3672
8 SAGAR MP1710008_260422FTO_79114 Central Bank Of India CBIN0284520 MAKRONIA 3672
9 SAGAR MP1710008_260422FTO_79114 Indian Bank IDIB000S044 SAGAR (M P) 1224
10 SAGAR MP1710008_260422FTO_79114 Indian Bank IDIB000S512 SAGAR 7344
11 SAGAR MP1710008_260422FTO_79114 Indian Bank IDIB000S514 SAGAR SIDDGAON 9792
12 SAGAR MP1710008_260422FTO_79114 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB DHANA 1224
13 SAGAR MP1710008_260422FTO_79114 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB SURKHI 4896
14 SAGAR MP1710008_260422FTO_79114 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1224
15 SAGAR MP1710008_260422FTO_79114 Punjab National Bank PUNB0296200 SADAR BAZAR 1224
16 SAGAR MP1710008_260422FTO_79114 State Bank of India SBIN0000475 SAGAR MAIN 1224
17 SAGAR MP1710008_260422FTO_79114 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1224
18 SAGAR MP1710008_260422FTO_79114 State Bank of India SBIN0010855 MAKRONIA-SAGAR 8976
19 SAGAR MP1710008_260422FTO_79114 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1224
20 SAGAR MP1710008_260422FTO_79114 State Bank of India SBIN0012183 DHANA, SAGAR 6120
21 SAGAR MP1710008_260422FTO_79114 State Bank of India SBIN0018651 KATARA BRANCH, BHOPAL 1224
22 SAGAR MP1710008_260422FTO_79114 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 5304
23 SAGAR MP1710008_260422FTO_79114 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1224
24 SAGAR MP1710008_260422FTO_79114 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1224
25 SAGAR MP1710008_260422FTO_79114 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1224
26 SAGAR MP1710008_260422FTO_79114 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 6120
27 SAGAR MP1710008_260422FTO_79114 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 1224
28 SAGAR MP1710008_260422FTO_79114 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 14688
29 SAGAR MP1710008_260422FTO_79114 Fino Payments Bank Ltd FINO0001446 MP RO 1224
30 SAGAR MP1710008_260422FTO_79114 India Post Payments Bank IPOS0000001 Sagar 1224

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