Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_280422FTO_84097
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-10-008-078-001/131
(BANSIYA (P)) 		1710008000NRG23280420220067723 28/04/2022 MAKHANLAL 1710008WL011953 MAKHANLAL 00045 BARB0SAGARX 1224 1224 Processed 06/05/2022 562922388 MAKHANLAL (000000)
2 SAGAR MP-10-008-078-001/62
(BANSIYA (P)) 		1710008000NRG23280420220067732 28/04/2022 KALU 1710008WL011953 KALU 00045 BARB0SAGARX 1224 1224 Processed 06/05/2022 562922388 KALU (000000)
SubTotal 2448 2448
3 SAGAR MP-10-008-030-002/199-A
(GUDA (P)) 		1710008000NRG23280420220067453 28/04/2022 malkhan lodhi 1710008WL011898 malkhan lodhi 00045 BARB0SAGMAC 1224 1224 Processed 06/05/2022 562922388 malkhanlodhi (000000)
4 SAGAR MP-10-008-034-001/1161
(PADARIYA (P)) 		1710008000NRG23280420220067510 28/04/2022 MAHENDRA 1710008WL011912 MAHENDRA 00045 BARB0SAGMAC 1224 1224 Processed 06/05/2022 562922388 MAHENDRA (000000)
SubTotal 2448 2448
5 SAGAR MP-10-008-046-001/473-A
(PAMAKHEDI (P)) 		1710008000NRG23280420220067360 28/04/2022 Ramkumar 1710008WL011890 Ramkumar 00045 BARB0SIRSAG 1224 1224 Processed 06/05/2022 562922388 Ramkumar (000000)
6 SAGAR MP-10-008-046-001/473-A
(PAMAKHEDI (P)) 		1710008000NRG23280420220067359 28/04/2022 Ramkumar 1710008WL011890 Ramkumar 00045 BARB0SIRSAG 1224 1224 Processed 06/05/2022 562922388 Ramkumar (000000)
7 SAGAR MP-10-008-046-001/473-A
(PAMAKHEDI (P)) 		1710008000NRG23280420220067358 28/04/2022 Ramkumar 1710008WL011890 Ramkumar 00045 BARB0SIRSAG 1224 1224 Processed 06/05/2022 562922388 Ramkumar (000000)
8 SAGAR MP-10-008-059-001/283
(KHEJRABAG (P)) 		1710008059NRG23280420220067397 28/04/2022 Jagat 1710008059WL011894 Jagat 00045 BARB0SIRSAG 1428 1428 Processed 06/05/2022 562922388 Jagat (000000)
9 SAGAR MP-10-008-059-001/445
(KHEJRABAG (P)) 		1710008059NRG23280420220067433 28/04/2022 Munna Ahirwar 1710008059WL011897 Munna Ahirwar 00045 BARB0SIRSAG 1428 1428 Processed 06/05/2022 562922388 MunnaAhirwar (000000)
10 SAGAR MP-10-008-059-001/465
(KHEJRABAG (P)) 		1710008059NRG23280420220067435 28/04/2022 Kirti Rajak 1710008059WL011897 Kirti Rajak 00045 BARB0SIRSAG 1428 1428 Processed 06/05/2022 562922388 KirtiRajak (000000)
11 SAGAR MP-10-008-059-001/467
(KHEJRABAG (P)) 		1710008059NRG23280420220067436 28/04/2022 Kapil Kachhi 1710008059WL011897 Kapil Kachhi 00045 BARB0SIRSAG 1428 1428 Processed 06/05/2022 562922388 KapilKachhi (000000)
12 SAGAR MP-10-008-059-001/489
(KHEJRABAG (P)) 		1710008059NRG23280420220067437 28/04/2022 Manoj Patel 1710008059WL011897 Manoj Patel 00045 BARB0SIRSAG 1428 1428 Processed 06/05/2022 562922388 ManojPatel (000000)
13 SAGAR MP-10-008-059-001/520
(KHEJRABAG (P)) 		1710008059NRG23280420220067439 28/04/2022 Tulsa 1710008059WL011897 Tulsa 00045 BARB0SIRSAG 1428 1428 Processed 06/05/2022 562922388 Tulsa (000000)
14 SAGAR MP-10-008-078-001/405-A
(BANSIYA (P)) 		1710008000NRG23280420220067725 28/04/2022 PRABHU SAHU 1710008WL011953 PRABHU SAHU 00045 BARB0SIRSAG 1224 1224 Processed 06/05/2022 562922388 PRABHUSAHU (000000)
15 SAGAR MP-10-008-078-001/408
(BANSIYA (P)) 		1710008000NRG23280420220067727 28/04/2022 SANTOSH SAHU 1710008WL011953 SANTOSH SAHU 00045 BARB0SIRSAG 1224 1224 Processed 06/05/2022 562922388 SANTOSHSAHU (000000)
16 SAGAR MP-10-008-078-001/438
(BANSIYA (P)) 		1710008000NRG23280420220067729 28/04/2022 Pappu 1710008WL011953 Pappu 00045 BARB0SIRSAG 1224 1224 Processed 06/05/2022 562922388 Pappu (000000)
SubTotal 15912 15912
17 SAGAR MP-10-008-059-001/127
(KHEJRABAG (P)) 		1710008059NRG23280420220067394 28/04/2022 Gangaram Patel 1710008059WL011894 Gangaram Patel 00078 CNRB0000297 1428 1428 Processed 06/05/2022 562922388 GangaramPatel (000000)
SubTotal 1428 1428
18 SAGAR MP-10-008-030-002/169-A
(GUDA (P)) 		1710008000NRG23280420220067424 28/04/2022 Shivram lodhi 1710008WL011896 Shivram lodhi 00078 CNRB0017881 1224 1224 Processed 06/05/2022 562922388 Shivramlodhi (000000)
SubTotal 1224 1224
19 SAGAR MP-10-008-034-001/1161
(PADARIYA (P)) 		1710008000NRG23280420220067511 28/04/2022 laxmi 1710008WL011912 laxmi 00089 CBIN0281717 1224 1224 Processed 06/05/2022 562922388 laxmi (000000)
20 SAGAR MP-10-008-034-001/1161
(PADARIYA (P)) 		1710008000NRG23280420220067512 28/04/2022 reena 1710008WL011912 reena 00089 CBIN0281717 1224 1224 Processed 06/05/2022 562922388 reena (000000)
21 SAGAR MP-10-008-034-001/951
(PADARIYA (P)) 		1710008000NRG23280420220067516 28/04/2022 RAMESH DUBEY 1710008WL011912 RAMESH DUBEY 00089 CBIN0281717 1224 1224 Processed 06/05/2022 562922388 RAMESHDUBEY (000000)
SubTotal 3672 3672
22 SAGAR MP-10-008-030-002/169-A
(GUDA (P)) 		1710008000NRG23280420220067425 28/04/2022 Rachna lodhi 1710008WL011896 Rachna lodhi 00089 CBIN0284520 1224 1224 Processed 06/05/2022 562922388 Rachnalodhi (000000)
SubTotal 1224 1224
23 SAGAR MP-10-008-010-001/371-A
() 		1710008000NRG23280420220067323 28/04/2022 nikita vishvakarma 1710008WL011883 nikita vishvakarma 00176 IDIB000K610 1224 1224 Processed 06/05/2022 562922388 nikitavishvakarma (000000)
24 SAGAR MP-10-008-010-001/590-A
() 		1710008000NRG23280420220067329 28/04/2022 akash vishwakarma 1710008WL011883 akash vishwakarma 00176 IDIB000K610 1224 1224 Processed 06/05/2022 562922388 akashvishwakarma (000000)
SubTotal 2448 2448
25 SAGAR MP-10-008-010-001/704
() 		1710008000NRG23280420220067306 28/04/2022 sandeep 1710008WL011876 sandeep 00176 IDIB000S514 1158 1158 Processed 06/05/2022 562922388 sandeep (000000)
26 SAGAR MP-10-008-030-001/12-A
(GUDA (P)) 		1710008000NRG23280420220067492 28/04/2022 kamal rani kurmi 1710008WL011908 kamal rani kurmi 00176 IDIB000S514 1224 1224 Processed 06/05/2022 562922388 kamalranikurmi (000000)
27 SAGAR MP-10-008-030-001/151-B
(GUDA (P)) 		1710008000NRG23280420220067457 28/04/2022 RAMRAJ 1710008WL011899 RAMRAJ 00176 IDIB000S514 1224 1224 Processed 06/05/2022 562922388 RAMRAJ (000000)
28 SAGAR MP-10-008-030-001/196
(GUDA (P)) 		1710008000NRG23280420220068248 28/04/2022 Mamtarani kurmi 1710008WL012000 Mamtarani kurmi 00176 IDIB000S514 1224 1224 Processed 06/05/2022 562922388 Mamtaranikurmi (000000)
29 SAGAR MP-10-008-030-001/196-A
(GUDA (P)) 		1710008000NRG23280420220068249 28/04/2022 chandrani kurmi 1710008WL012000 chandrani kurmi 00176 IDIB000S514 1224 1224 Processed 06/05/2022 562922388 chandranikurmi (000000)
30 SAGAR MP-10-008-030-002/144
(GUDA (P)) 		1710008000NRG23280420220067479 28/04/2022 aasharani lodhi 1710008WL011903 aasharani lodhi 00176 IDIB000S514 1224 1224 Processed 06/05/2022 562922388 aasharanilodhi (000000)
31 SAGAR MP-10-008-030-002/144
(GUDA (P)) 		1710008000NRG23280420220067478 28/04/2022 MR. MADHAV LODHI 1710008WL011903 MR. MADHAV LODHI 00176 IDIB000S514 1224 1224 Processed 06/05/2022 562922388 MR.MADHAVLODHI (000000)
32 SAGAR MP-10-008-030-002/147
(GUDA (P)) 		1710008000NRG23280420220067451 28/04/2022 ajay singh lodhi 1710008WL011898 ajay singh lodhi 00176 IDIB000S514 1224 1224 Processed 06/05/2022 562922388 ajaysinghlodhi (000000)
33 SAGAR MP-10-008-030-002/147
(GUDA (P)) 		1710008000NRG23280420220067450 28/04/2022 hemraj 1710008WL011898 hemraj 00176 IDIB000S514 1224 1224 Processed 06/05/2022 562922388 hemraj (000000)
34 SAGAR MP-10-008-030-002/182
(GUDA (P)) 		1710008000NRG23280420220067462 28/04/2022 sovat singh 1710008WL011900 sovat singh 00176 IDIB000S514 1224 1224 Processed 06/05/2022 562922388 sovatsingh (000000)
35 SAGAR MP-10-008-030-002/183-A
(GUDA (P)) 		1710008000NRG23280420220067463 28/04/2022 ROHIT LODHI 1710008WL011900 ROHIT LODHI 00176 IDIB000S514 1224 1224 Processed 06/05/2022 562922388 ROHITLODHI (000000)
36 SAGAR MP-10-008-030-002/208
(GUDA (P)) 		1710008000NRG23280420220067426 28/04/2022 NIRANJAN SINGH 1710008WL011896 NIRANJAN SINGH 00176 IDIB000S514 1224 1224 Processed 06/05/2022 562922388 NIRANJANSINGH (000000)
37 SAGAR MP-10-008-030-002/208
(GUDA (P)) 		1710008000NRG23280420220067427 28/04/2022 radha rani 1710008WL011896 radha rani 00176 IDIB000S514 1224 1224 Processed 06/05/2022 562922388 radharani (000000)
38 SAGAR MP-10-008-030-002/236
(GUDA (P)) 		1710008000NRG23280420220067459 28/04/2022 savitri lodhi 1710008WL011899 savitri lodhi 00176 IDIB000S514 1224 1224 Processed 06/05/2022 562922388 savitrilodhi (000000)
SubTotal 17070 17070
39 SAGAR MP-10-008-059-001/462
(KHEJRABAG (P)) 		1710008059NRG23280420220067434 28/04/2022 AKASH KURMI 1710008059WL011897 AKASH KURMI 00415 SBIN0001143 1428 1428 Processed 06/05/2022 562922388 AKASHKURMI (000000)
SubTotal 1428 1428
40 SAGAR MP-10-008-059-004/259
(KHEJRABAG (P)) 		1710008059NRG23280420220067447 28/04/2022 Dhammu 1710008059WL011897 Dhammu 00415 SBIN0004543 1428 1428 Processed 06/05/2022 562922388 Dhammu (000000)
41 SAGAR MP-10-008-078-001/117
(BANSIYA (P)) 		1710008000NRG23280420220067722 28/04/2022 BIJENDRA SINGH 1710008WL011953 BIJENDRA SINGH 00415 SBIN0004543 1224 1224 Processed 06/05/2022 562922388 BIJENDRASINGH (000000)
42 SAGAR MP-10-008-078-001/413
(BANSIYA (P)) 		1710008000NRG23280420220067728 28/04/2022 SUDAMA AHIRWAR 1710008WL011953 SUDAMA AHIRWAR 00415 SBIN0004543 1224 1224 Processed 06/05/2022 562922388 SUDAMAAHIRWAR (000000)
SubTotal 3876 3876
43 SAGAR MP-10-008-030-002/168-A
(GUDA (P)) 		1710008000NRG23280420220067423 28/04/2022 Gayatree lodhi 1710008WL011896 Gayatree lodhi 00415 SBIN0005373 1224 1224 Processed 06/05/2022 562922388 Gayatreelodhi (000000)
44 SAGAR MP-10-008-078-001/405-B
(BANSIYA (P)) 		1710008000NRG23280420220067726 28/04/2022 RAKESH SAHU 1710008WL011953 RAKESH SAHU 00415 SBIN0005373 1224 1224 Processed 06/05/2022 562922388 RAKESHSAHU (000000)
SubTotal 2448 2448
45 SAGAR MP-10-008-030-002/168-A
(GUDA (P)) 		1710008000NRG23280420220067422 28/04/2022 Ramprit lodhi 1710008WL011896 Ramprit lodhi 00415 SBIN0006254 1224 1224 Processed 06/05/2022 562922388 Rampritlodhi (000000)
SubTotal 1224 1224
46 SAGAR MP-10-008-010-001/371-A
() 		1710008000NRG23280420220067324 28/04/2022 jyoti vishwakarma 1710008WL011883 jyoti vishwakarma 00415 SBIN0010168 1224 1224 Processed 06/05/2022 562922388 jyotivishwakarma (000000)
47 SAGAR MP-10-008-010-001/673
() 		1710008000NRG23280420220067305 28/04/2022 genda rani patel 1710008WL011876 genda rani patel 00415 SBIN0010168 1158 1158 Processed 06/05/2022 562922388 gendaranipatel (000000)
SubTotal 2382 2382
48 SAGAR MP-10-008-010-001/371-A
() 		1710008000NRG23280420220067322 28/04/2022 chhatar 1710008WL011883 chhatar 00415 SBIN0010855 1224 1224 Processed 06/05/2022 562922388 chhatar (000000)
49 SAGAR MP-10-008-059-001/110
(KHEJRABAG (P)) 		1710008059NRG23280420220067392 28/04/2022 AMIT 1710008059WL011894 AMIT 00415 SBIN0010855 1428 1428 Processed 06/05/2022 562922388 AMIT (000000)
50 SAGAR MP-10-008-059-001/324
(KHEJRABAG (P)) 		1710008059NRG23280420220067401 28/04/2022 anjo 1710008059WL011894 anjo 00415 SBIN0010855 1428 1428 Processed 06/05/2022 562922388 anjo (000000)
51 SAGAR MP-10-008-059-001/324
(KHEJRABAG (P)) 		1710008059NRG23280420220067400 28/04/2022 kanhaiya adiwasi 1710008059WL011894 kanhaiya adiwasi 00415 SBIN0010855 1428 1428 Processed 06/05/2022 562922388 kanhaiyaadiwasi (000000)
52 SAGAR MP-10-008-059-001/337
(KHEJRABAG (P)) 		1710008059NRG23280420220067402 28/04/2022 Kanai Adiwai 1710008059WL011894 Kanai Adiwai 00415 SBIN0010855 1428 1428 Processed 06/05/2022 562922388 KanaiAdiwai (000000)
53 SAGAR MP-10-008-059-001/339
(KHEJRABAG (P)) 		1710008059NRG23280420220067404 28/04/2022 shakku 1710008059WL011895 shakku 00415 SBIN0010855 1428 1428 Processed 06/05/2022 562922388 shakku (000000)
54 SAGAR MP-10-008-059-001/340
(KHEJRABAG (P)) 		1710008059NRG23280420220067405 28/04/2022 Somvati adiwasi 1710008059WL011895 Somvati adiwasi 00415 SBIN0010855 1428 1428 Processed 06/05/2022 562922388 Somvatiadiwasi (000000)
55 SAGAR MP-10-008-059-001/348
(KHEJRABAG (P)) 		1710008059NRG23280420220067410 28/04/2022 laxman 1710008059WL011895 laxman 00415 SBIN0010855 1428 1428 Processed 06/05/2022 562922388 laxman (000000)
56 SAGAR MP-10-008-059-001/352
(KHEJRABAG (P)) 		1710008059NRG23280420220067412 28/04/2022 Chhoteram Sour 1710008059WL011895 Chhoteram Sour 00415 SBIN0010855 1428 1428 Processed 06/05/2022 562922388 ChhoteramSour (000000)
57 SAGAR MP-10-008-059-001/353
(KHEJRABAG (P)) 		1710008059NRG23280420220067413 28/04/2022 Maya Adiwasi 1710008059WL011895 Maya Adiwasi 00415 SBIN0010855 1428 1428 Processed 06/05/2022 562922388 MayaAdiwasi (000000)
58 SAGAR MP-10-008-059-001/353
(KHEJRABAG (P)) 		1710008059NRG23280420220067414 28/04/2022 pawan 1710008059WL011895 pawan 00415 SBIN0010855 1428 1428 Processed 06/05/2022 562922388 pawan (000000)
59 SAGAR MP-10-008-059-001/354
(KHEJRABAG (P)) 		1710008059NRG23280420220067415 28/04/2022 Lalman Adiwasi 1710008059WL011895 Lalman Adiwasi 00415 SBIN0010855 1428 1428 Processed 06/05/2022 562922388 LalmanAdiwasi (000000)
60 SAGAR MP-10-008-059-001/356
(KHEJRABAG (P)) 		1710008059NRG23280420220067417 28/04/2022 Rashmi Adiwasi 1710008059WL011895 Rashmi Adiwasi 00415 SBIN0010855 1428 1428 Processed 06/05/2022 562922388 RashmiAdiwasi (000000)
61 SAGAR MP-10-008-059-001/356
(KHEJRABAG (P)) 		1710008059NRG23280420220067428 28/04/2022 vindravan 1710008059WL011897 vindravan 00415 SBIN0010855 1428 1428 Processed 06/05/2022 562922388 vindravan (000000)
62 SAGAR MP-10-008-059-001/493
(KHEJRABAG (P)) 		1710008059NRG23280420220067438 28/04/2022 Raja Ahirwar 1710008059WL011897 Raja Ahirwar 00415 SBIN0010855 1428 1428 Processed 06/05/2022 562922388 RajaAhirwar (000000)
SubTotal 21216 21216
63 SAGAR MP-10-008-078-001/100-A
(BANSIYA (P)) 		1710008000NRG23280420220067719 28/04/2022 BABU GOND 1710008WL011953 BABU GOND 00415 SBIN0012183 1224 1224 Processed 06/05/2022 562922388 BABUGOND (000000)
64 SAGAR MP-10-008-078-001/112
(BANSIYA (P)) 		1710008000NRG23280420220067720 28/04/2022 HARI SINGH GOND 1710008WL011953 HARI SINGH GOND 00415 SBIN0012183 1224 1224 Processed 06/05/2022 562922388 HARISINGHGOND (000000)
65 SAGAR MP-10-008-078-001/56
(BANSIYA (P)) 		1710008000NRG23280420220067731 28/04/2022 RAMDAS GOUND 1710008WL011953 RAMDAS GOUND 00415 SBIN0012183 1224 1224 Processed 06/05/2022 562922388 RAMDASGOUND (000000)
66 SAGAR MP-10-008-078-001/68
(BANSIYA (P)) 		1710008000NRG23280420220067733 28/04/2022 mahesh 1710008WL011953 mahesh 00415 SBIN0012183 1224 1224 Processed 06/05/2022 562922388 mahesh (000000)
67 SAGAR MP-10-008-078-001/91
(BANSIYA (P)) 		1710008000NRG23280420220067735 28/04/2022 RAMLAL YADAV 1710008WL011953 RAMLAL YADAV 00415 SBIN0012183 1224 1224 Processed 06/05/2022 562922388 RAMLALYADAV (000000)
SubTotal 6120 6120
68 SAGAR MP-10-008-046-001/172
(PAMAKHEDI (P)) 		1710008000NRG23280420220067351 28/04/2022 DHNSHA 1710008WL011890 DHNSHA 00468 UBIN0532541 1224 1224 Processed 06/05/2022 562922388 DHNSHA (000000)
SubTotal 1224 1224
69 SAGAR MP-10-008-030-001/111
(GUDA (P)) 		1710008000NRG23280420220068246 28/04/2022 balram 1710008WL012000 balram 00468 UBIN0549631 1224 1224 Processed 06/05/2022 562922388 balram (000000)
70 SAGAR MP-10-008-030-001/85-A
(GUDA (P)) 		1710008000NRG23280420220067448 28/04/2022 AMAR SINGH 1710008WL011898 AMAR SINGH 00468 UBIN0549631 1224 1224 Processed 06/05/2022 562922388 AMARSINGH (000000)
71 SAGAR MP-10-008-030-001/85-A
(GUDA (P)) 		1710008000NRG23280420220067449 28/04/2022 CHANDRA RANI 1710008WL011898 CHANDRA RANI 00468 UBIN0549631 1224 1224 Processed 06/05/2022 562922388 CHANDRARANI (000000)
72 SAGAR MP-10-008-030-002/29
(GUDA (P)) 		1710008000NRG23280420220067454 28/04/2022 omkar 1710008WL011898 omkar 00468 UBIN0549631 1224 1224 Processed 06/05/2022 562922388 omkar (000000)
73 SAGAR MP-10-008-059-001/293
(KHEJRABAG (P)) 		1710008059NRG23280420220067399 28/04/2022 Rahul Rajak 1710008059WL011894 Rahul Rajak 00468 UBIN0549631 1428 1428 Processed 06/05/2022 562922388 RahulRajak (000000)
74 SAGAR MP-10-008-059-001/401
(KHEJRABAG (P)) 		1710008059NRG23280420220067432 28/04/2022 Ganesh Rajak 1710008059WL011897 Ganesh Rajak 00468 UBIN0549631 1428 1428 Processed 06/05/2022 562922388 GaneshRajak (000000)
75 SAGAR MP-10-008-059-004/101
(KHEJRABAG (P)) 		1710008059NRG23280420220067442 28/04/2022 RAM SAHAY 1710008059WL011897 RAM SAHAY 00468 UBIN0549631 1428 1428 Processed 06/05/2022 562922388 RAMSAHAY (000000)
76 SAGAR MP-10-008-059-004/101
(KHEJRABAG (P)) 		1710008059NRG23280420220067443 28/04/2022 Ramsahay 1710008059WL011897 Ramsahay 00468 UBIN0549631 1428 1428 Processed 06/05/2022 562922388 Ramsahay (000000)
SubTotal 10608 10608
77 SAGAR MP-10-008-059-001/127
(KHEJRABAG (P)) 		1710008059NRG23280420220067393 28/04/2022 Mangesh 1710008059WL011894 Mangesh 00468 UBIN0559504 1428 1428 Processed 06/05/2022 562922388 Mangesh (000000)
SubTotal 1428 1428
78 SAGAR MP-10-008-010-001/658
() 		1710008000NRG23280420220067303 28/04/2022 sitaram 1710008WL011876 sitaram 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 562922388 sitaram (000000)
79 SAGAR MP-10-008-010-001/660
() 		1710008000NRG23280420220067304 28/04/2022 tulsiram ahirwar 1710008WL011876 tulsiram ahirwar 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 562922388 tulsiramahirwar (000000)
80 SAGAR MP-10-008-078-001/48
(BANSIYA (P)) 		1710008000NRG23280420220067730 28/04/2022 makhan 1710008WL011953 makhan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922388 makhan (000000)
SubTotal 3540 3540
Total 103368 103368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_280422FTO_84097 Bank of Baroda BARB0SAGARX SAGAR M.P. 2448
2 SAGAR MP1710008_280422FTO_84097 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2448
3 SAGAR MP1710008_280422FTO_84097 Bank of Baroda BARB0SIRSAG SIRONJA 15912
4 SAGAR MP1710008_280422FTO_84097 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1428
5 SAGAR MP1710008_280422FTO_84097 Canara Bank CNRB0017881 SAGAR MAKRONIA 1224
6 SAGAR MP1710008_280422FTO_84097 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 3672
7 SAGAR MP1710008_280422FTO_84097 Central Bank Of India CBIN0284520 MAKRONIA 1224
8 SAGAR MP1710008_280422FTO_84097 Indian Bank IDIB000K610 KARRAPUR 2448
9 SAGAR MP1710008_280422FTO_84097 Indian Bank IDIB000S514 SAGAR SIDDGAON 17070
10 SAGAR MP1710008_280422FTO_84097 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1428
11 SAGAR MP1710008_280422FTO_84097 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3876
12 SAGAR MP1710008_280422FTO_84097 State Bank of India SBIN0005373 REHLI 2448
13 SAGAR MP1710008_280422FTO_84097 State Bank of India SBIN0006254 FUTERA KALAN 1224
14 SAGAR MP1710008_280422FTO_84097 State Bank of India SBIN0010168 BANDA 2382
15 SAGAR MP1710008_280422FTO_84097 State Bank of India SBIN0010855 MAKRONIA-SAGAR 21216
16 SAGAR MP1710008_280422FTO_84097 State Bank of India SBIN0012183 DHANA, SAGAR 6120
17 SAGAR MP1710008_280422FTO_84097 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1224
18 SAGAR MP1710008_280422FTO_84097 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 10608
19 SAGAR MP1710008_280422FTO_84097 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1428
20 SAGAR MP1710008_280422FTO_84097 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1224
21 SAGAR MP1710008_280422FTO_84097 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 2316

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