Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_290822FTO_364777
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-10-008-007-002/444426
() 		1710008007NRG23290820220515416 29/08/2022 VEERENDRA 1710008007WL087743 VEERENDRA 00045 BARB0SAGMAC 612 612 Processed 03/10/2022 390002712 VEERENDRA (000000)
2 SAGAR MP-10-008-007-002/444426
() 		1710008007NRG23290820220515415 29/08/2022 VEERENDRA 1710008007WL087743 VEERENDRA 00045 BARB0SAGMAC 612 612 Processed 03/10/2022 390002712 VEERENDRA (000000)
SubTotal 1224 1224
3 SAGAR MP-10-008-046-001/848
(PAMAKHEDI (P)) 		1710008000NRG23290820220517430 29/08/2022 Durga Prasad Sen 1710008WL088359 Durga Prasad Sen 00045 BARB0SIRSAG 2856 2856 Processed 03/10/2022 390002712 DurgaPrasadSen (000000)
4 SAGAR MP-10-008-046-001/858
(PAMAKHEDI (P)) 		1710008000NRG23290820220517431 29/08/2022 Ramcharan 1710008WL088359 Ramcharan 00045 BARB0SIRSAG 2856 2856 Processed 03/10/2022 390002712 Ramcharan (000000)
SubTotal 5712 5712
5 SAGAR MP-10-008-019-001/1032-D
(BARARU (P)) 		1710008019NRG23270820220512665 29/08/2022 SHUDAMA PRASAD VISHKARMA 1710008019WL086958 SHUDAMA PRASAD VISHKARMA 00048 BKID0009420 2448 2448 Processed 03/10/2022 390002712 SHUDAMAPRASADVISHKARMA (000000)
SubTotal 2448 2448
6 SAGAR MP-10-008-039-001/128-A
(RAGOLI (P)) 		1710008000NRG23290820220517439 29/08/2022 Sitarani 1710008WL088365 Sitarani 00048 BKID0009428 1224 1224 Processed 03/10/2022 390002712 Sitarani (000000)
7 SAGAR MP-10-008-039-001/426-B
(RAGOLI (P)) 		1710008000NRG23290820220517452 29/08/2022 SAROJRANI 1710008WL088365 SAROJRANI 00048 BKID0009428 1224 1224 Processed 03/10/2022 390002712 SAROJRANI (000000)
8 SAGAR MP-10-008-062-001/374-D
(BHAINSWAHI (P)) 		1710008062NRG23290820220516887 29/08/2022 ROOPVATI LODHI 1710008062WL088218 ROOPVATI LODHI 00048 BKID0009428 2244 2244 Processed 03/10/2022 390002712 ROOPVATILODHI (000000)
SubTotal 4692 4692
9 SAGAR MP-10-008-062-001/889
(BHAINSWAHI (P)) 		1710008062NRG23290820220516879 29/08/2022 kapoor chand 1710008062WL088212 kapoor chand 00078 CNRB0017881 2040 2040 Processed 03/10/2022 390002712 kapoorchand (000000)
10 SAGAR MP-10-008-062-001/889
(BHAINSWAHI (P)) 		1710008062NRG23290820220516878 29/08/2022 kapoor chand 1710008062WL088212 kapoor chand 00078 CNRB0017881 2040 2040 Processed 03/10/2022 390002712 kapoorchand (000000)
SubTotal 4080 4080
11 SAGAR MP-10-008-033-001/104-B
(PARSORIYA (P)) 		1710008033NRG23290820220516408 29/08/2022 chanda bai 1710008033WL088105 chanda bai 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 chandabai (000000)
12 SAGAR MP-10-008-033-001/371
(PARSORIYA (P)) 		1710008033NRG23290820220516409 29/08/2022 ankur 1710008033WL088105 ankur 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 ankur (000000)
13 SAGAR MP-10-008-033-001/6-A
(PARSORIYA (P)) 		1710008033NRG23290820220516410 29/08/2022 kamla lodhi 1710008033WL088105 kamla lodhi 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 kamlalodhi (000000)
14 SAGAR MP-10-008-033-002/1052
(PARSORIYA (P)) 		1710008033NRG23290820220516411 29/08/2022 dinesh 1710008033WL088105 dinesh 00089 CBIN0281717 2856 2856 Processed 03/10/2022 390002712 dinesh (000000)
15 SAGAR MP-10-008-033-002/1052-B
(PARSORIYA (P)) 		1710008033NRG23290820220516412 29/08/2022 RAJENDRA LODHI 1710008033WL088105 RAJENDRA LODHI 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 RAJENDRALODHI (000000)
16 SAGAR MP-10-008-033-002/1057
(PARSORIYA (P)) 		1710008033NRG23290820220516413 29/08/2022 anuj singh 1710008033WL088105 anuj singh 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 anujsingh (000000)
17 SAGAR MP-10-008-033-002/1060-A
(PARSORIYA (P)) 		1710008033NRG23290820220516415 29/08/2022 neha lodhi 1710008033WL088105 neha lodhi 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 nehalodhi (000000)
18 SAGAR MP-10-008-033-002/1060-B
(PARSORIYA (P)) 		1710008033NRG23290820220516416 29/08/2022 NEETESH LODHI 1710008033WL088105 NEETESH LODHI 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 NEETESHLODHI (000000)
19 SAGAR MP-10-008-033-002/1060-C
(PARSORIYA (P)) 		1710008033NRG23290820220516417 29/08/2022 SHILPA LODHI 1710008033WL088105 SHILPA LODHI 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 SHILPALODHI (000000)
20 SAGAR MP-10-008-033-002/1060-D
(PARSORIYA (P)) 		1710008033NRG23290820220516418 29/08/2022 sachin 1710008033WL088105 sachin 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 sachin (000000)
21 SAGAR MP-10-008-033-002/1127
(PARSORIYA (P)) 		1710008033NRG23290820220516419 29/08/2022 Rohit lodhi 1710008033WL088105 Rohit lodhi 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 Rohitlodhi (000000)
22 SAGAR MP-10-008-033-002/1129
(PARSORIYA (P)) 		1710008033NRG23290820220516420 29/08/2022 Amardeep 1710008033WL088105 Amardeep 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 Amardeep (000000)
23 SAGAR MP-10-008-033-002/1135
(PARSORIYA (P)) 		1710008033NRG23290820220516421 29/08/2022 Vishal sahu 1710008033WL088105 Vishal sahu 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 Vishalsahu (000000)
24 SAGAR MP-10-008-033-002/1188-A
(PARSORIYA (P)) 		1710008033NRG23290820220516422 29/08/2022 durag singh lodhi 1710008033WL088105 durag singh lodhi 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 duragsinghlodhi (000000)
25 SAGAR MP-10-008-033-002/1193
(PARSORIYA (P)) 		1710008033NRG23290820220516423 29/08/2022 mohan prajapati 1710008033WL088105 mohan prajapati 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 mohanprajapati (000000)
26 SAGAR MP-10-008-033-002/1199-B
(PARSORIYA (P)) 		1710008033NRG23290820220516424 29/08/2022 SAROJRANI 1710008033WL088105 SAROJRANI 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 SAROJRANI (000000)
27 SAGAR MP-10-008-033-002/1200
(PARSORIYA (P)) 		1710008033NRG23290820220516426 29/08/2022 bhanu pratap 1710008033WL088105 bhanu pratap 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 bhanupratap (000000)
28 SAGAR MP-10-008-033-002/1217-B
(PARSORIYA (P)) 		1710008033NRG23290820220516427 29/08/2022 Rajkumar Lodhi 1710008033WL088105 Rajkumar Lodhi 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 RajkumarLodhi (000000)
29 SAGAR MP-10-008-033-002/1234
(PARSORIYA (P)) 		1710008033NRG23290820220516428 29/08/2022 SANCHIT SINGH THAKUR 1710008033WL088105 SANCHIT SINGH THAKUR 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 SANCHITSINGHTHAKUR (000000)
30 SAGAR MP-10-008-033-002/1247
(PARSORIYA (P)) 		1710008033NRG23290820220516429 29/08/2022 Adarsha namdev 1710008033WL088105 Adarsha namdev 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 Adarshanamdev (000000)
31 SAGAR MP-10-008-033-002/1260
(PARSORIYA (P)) 		1710008033NRG23290820220516430 29/08/2022 ROHNI 1710008033WL088105 ROHNI 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 ROHNI (000000)
32 SAGAR MP-10-008-033-002/1261
(PARSORIYA (P)) 		1710008033NRG23290820220516431 29/08/2022 KUSUM RANI YADAV 1710008033WL088105 KUSUM RANI YADAV 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 KUSUMRANIYADAV (000000)
33 SAGAR MP-10-008-033-002/1266
(PARSORIYA (P)) 		1710008033NRG23290820220516432 29/08/2022 DHARMENDRA PRAJAPATI 1710008033WL088105 DHARMENDRA PRAJAPATI 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 DHARMENDRAPRAJAPATI (000000)
34 SAGAR MP-10-008-033-002/1270
(PARSORIYA (P)) 		1710008033NRG23290820220516433 29/08/2022 KIRSHNA PRATAP SINGH 1710008033WL088105 KIRSHNA PRATAP SINGH 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 KIRSHNAPRATAPSINGH (000000)
35 SAGAR MP-10-008-033-002/265-B
(PARSORIYA (P)) 		1710008033NRG23290820220516435 29/08/2022 devendra singh lodhi 1710008033WL088105 devendra singh lodhi 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 devendrasinghlodhi (000000)
36 SAGAR MP-10-008-033-002/265-B
(PARSORIYA (P)) 		1710008033NRG23290820220516434 29/08/2022 sandeep singh lodhi 1710008033WL088105 sandeep singh lodhi 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 sandeepsinghlodhi (000000)
37 SAGAR MP-10-008-033-002/774
(PARSORIYA (P)) 		1710008033NRG23290820220516436 29/08/2022 dipa lodhi 1710008033WL088105 dipa lodhi 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 dipalodhi (000000)
38 SAGAR MP-10-008-033-002/905-A
(PARSORIYA (P)) 		1710008033NRG23290820220516437 29/08/2022 basant lodhi 1710008033WL088105 basant lodhi 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 basantlodhi (000000)
39 SAGAR MP-10-008-033-002/971-B
(PARSORIYA (P)) 		1710008033NRG23290820220516439 29/08/2022 AMJID KHAN 1710008033WL088105 AMJID KHAN 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 AMJIDKHAN (000000)
40 SAGAR MP-10-008-033-002/971-D
(PARSORIYA (P)) 		1710008033NRG23290820220516440 29/08/2022 Sohel Khan 1710008033WL088105 Sohel Khan 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 SohelKhan (000000)
41 SAGAR MP-10-008-033-002/974
(PARSORIYA (P)) 		1710008033NRG23290820220516441 29/08/2022 arti parjapati 1710008033WL088105 arti parjapati 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 artiparjapati (000000)
42 SAGAR MP-10-008-033-002/982-C
(PARSORIYA (P)) 		1710008033NRG23290820220516442 29/08/2022 pratap 1710008033WL088105 pratap 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 pratap (000000)
43 SAGAR MP-10-008-033-002/982-C
(PARSORIYA (P)) 		1710008033NRG23290820220516443 29/08/2022 santoshrani 1710008033WL088105 santoshrani 00089 CBIN0281717 2448 2448 Processed 03/10/2022 390002712 santoshrani (000000)
44 SAGAR MP-10-008-039-001/128-A
(RAGOLI (P)) 		1710008000NRG23290820220517438 29/08/2022 veerat 1710008WL088365 veerat 00089 CBIN0281717 1224 1224 Processed 03/10/2022 390002712 veerat (000000)
45 SAGAR MP-10-008-039-001/134
(RAGOLI (P)) 		1710008000NRG23290820220517441 29/08/2022 seeta rani 1710008WL088365 seeta rani 00089 CBIN0281717 1224 1224 Processed 03/10/2022 390002712 seetarani (000000)
46 SAGAR MP-10-008-039-001/134
(RAGOLI (P)) 		1710008000NRG23290820220517440 29/08/2022 Somnath 1710008WL088365 Somnath 00089 CBIN0281717 1224 1224 Processed 03/10/2022 390002712 Somnath (000000)
47 SAGAR MP-10-008-039-001/210-A
(RAGOLI (P)) 		1710008000NRG23290820220517442 29/08/2022 omkae 1710008WL088365 omkae 00089 CBIN0281717 1224 1224 Processed 03/10/2022 390002712 omkae (000000)
48 SAGAR MP-10-008-039-001/210-A
(RAGOLI (P)) 		1710008000NRG23290820220517443 29/08/2022 sunita 1710008WL088365 sunita 00089 CBIN0281717 1224 1224 Processed 03/10/2022 390002712 sunita (000000)
49 SAGAR MP-10-008-039-001/232-A
(RAGOLI (P)) 		1710008000NRG23290820220517445 29/08/2022 Meena 1710008WL088365 Meena 00089 CBIN0281717 1224 1224 Processed 03/10/2022 390002712 Meena (000000)
50 SAGAR MP-10-008-039-001/232-A
(RAGOLI (P)) 		1710008000NRG23290820220517444 29/08/2022 Naresh 1710008WL088365 Naresh 00089 CBIN0281717 1224 1224 Processed 03/10/2022 390002712 Naresh (000000)
51 SAGAR MP-10-008-039-001/244-B
(RAGOLI (P)) 		1710008000NRG23290820220517449 29/08/2022 aarti 1710008WL088365 aarti 00089 CBIN0281717 1224 1224 Processed 03/10/2022 390002712 aarti (000000)
52 SAGAR MP-10-008-039-001/368
(RAGOLI (P)) 		1710008000NRG23290820220517450 29/08/2022 Sitarani 1710008WL088365 Sitarani 00089 CBIN0281717 1224 1224 Processed 03/10/2022 390002712 Sitarani (000000)
53 SAGAR MP-10-008-039-001/368
(RAGOLI (P)) 		1710008000NRG23290820220517451 29/08/2022 sitarani lodhi 1710008WL088365 sitarani lodhi 00089 CBIN0281717 1224 1224 Processed 03/10/2022 390002712 sitaranilodhi (000000)
54 SAGAR MP-10-008-039-001/426-B
(RAGOLI (P)) 		1710008000NRG23290820220517453 29/08/2022 RANJEET 1710008WL088365 RANJEET 00089 CBIN0281717 1224 1224 Processed 03/10/2022 390002712 RANJEET (000000)
55 SAGAR MP-10-008-039-001/466
(RAGOLI (P)) 		1710008000NRG23290820220517455 29/08/2022 Sarojrani 1710008WL088365 Sarojrani 00089 CBIN0281717 1224 1224 Processed 03/10/2022 390002712 Sarojrani (000000)
56 SAGAR MP-10-008-039-001/479-A
(RAGOLI (P)) 		1710008000NRG23290820220517456 29/08/2022 Dinesh mishra 1710008WL088365 Dinesh mishra 00089 CBIN0281717 1224 1224 Processed 03/10/2022 390002712 Dineshmishra (000000)
57 SAGAR MP-10-008-039-001/479-A
(RAGOLI (P)) 		1710008000NRG23290820220517457 29/08/2022 Rani mishra 1710008WL088365 Rani mishra 00089 CBIN0281717 1224 1224 Processed 03/10/2022 390002712 Ranimishra (000000)
58 SAGAR MP-10-008-062-001/112-A
(BHAINSWAHI (P)) 		1710008062NRG23290820220516880 29/08/2022 GUDDIBAI 1710008062WL088213 GUDDIBAI 00089 CBIN0281717 1836 1836 Processed 03/10/2022 390002712 GUDDIBAI (000000)
59 SAGAR MP-10-008-062-001/14
(BHAINSWAHI (P)) 		1710008062NRG23290820220516885 29/08/2022 ramdas 1710008062WL088217 ramdas 00089 CBIN0281717 2652 2652 Processed 03/10/2022 390002712 ramdas (000000)
60 SAGAR MP-10-008-062-001/180-A
(BHAINSWAHI (P)) 		1710008062NRG23290820220516877 29/08/2022 harprasad 1710008062WL088211 harprasad 00089 CBIN0281717 2040 2040 Processed 03/10/2022 390002712 harprasad (000000)
61 SAGAR MP-10-008-062-001/180-A
(BHAINSWAHI (P)) 		1710008062NRG23290820220516876 29/08/2022 ramrani 1710008062WL088211 ramrani 00089 CBIN0281717 2040 2040 Processed 03/10/2022 390002712 ramrani (000000)
62 SAGAR MP-10-008-062-001/196-A
(BHAINSWAHI (P)) 		1710008062NRG23290820220516888 29/08/2022 MANOHAR AHIRWAR 1710008062WL088219 MANOHAR AHIRWAR 00089 CBIN0281717 1836 1836 Processed 03/10/2022 390002712 MANOHARAHIRWAR (000000)
63 SAGAR MP-10-008-062-001/216
(BHAINSWAHI (P)) 		1710008062NRG23290820220516875 29/08/2022 bhagwandas 1710008062WL088210 bhagwandas 00089 CBIN0281717 2652 2652 Processed 03/10/2022 390002712 bhagwandas (000000)
64 SAGAR MP-10-008-062-001/275-D
(BHAINSWAHI (P)) 		1710008062NRG23290820220516884 29/08/2022 PREMRANI LODHI 1710008062WL088216 PREMRANI LODHI 00089 CBIN0281717 2652 2652 Processed 03/10/2022 390002712 PREMRANILODHI (000000)
65 SAGAR MP-10-008-062-001/293
(BHAINSWAHI (P)) 		1710008062NRG23290820220516871 29/08/2022 balkishan 1710008062WL088207 balkishan 00089 CBIN0281717 2244 2244 Processed 03/10/2022 390002712 balkishan (000000)
66 SAGAR MP-10-008-062-001/36-A
(BHAINSWAHI (P)) 		1710008062NRG23290820220516892 29/08/2022 GITARANI AHIRWAR 1710008062WL088222 GITARANI AHIRWAR 00089 CBIN0281717 2652 2652 Processed 03/10/2022 390002712 GITARANIAHIRWAR (000000)
67 SAGAR MP-10-008-062-001/36-A
(BHAINSWAHI (P)) 		1710008062NRG23290820220516891 29/08/2022 RAMCHARAN 1710008062WL088222 RAMCHARAN 00089 CBIN0281717 2040 2040 Processed 03/10/2022 390002712 RAMCHARAN (000000)
68 SAGAR MP-10-008-062-001/42-A
(BHAINSWAHI (P)) 		1710008062NRG23290820220516872 29/08/2022 dheeraj 1710008062WL088208 dheeraj 00089 CBIN0281717 2856 2856 Processed 03/10/2022 390002712 dheeraj (000000)
69 SAGAR MP-10-008-062-001/890
(BHAINSWAHI (P)) 		1710008062NRG23290820220516874 29/08/2022 DHARAMIYA 1710008062WL088209 DHARAMIYA 00089 CBIN0281717 2040 2040 Processed 03/10/2022 390002712 DHARAMIYA (000000)
70 SAGAR MP-10-008-062-001/890
(BHAINSWAHI (P)) 		1710008062NRG23290820220516873 29/08/2022 DHARAMIYA 1710008062WL088209 DHARAMIYA 00089 CBIN0281717 2040 2040 Processed 03/10/2022 390002712 DHARAMIYA (000000)
SubTotal 127908 127908
71 SAGAR MP-10-008-019-001/3056-D
(BARARU (P)) 		1710008019NRG23230820220504938 29/08/2022 Rajesh Mishra 1710008019WL084618 Rajesh Mishra 00089 CBIN0283368 2856 2856 Processed 03/10/2022 390002712 RajeshMishra (000000)
SubTotal 2856 2856
72 SAGAR MP-10-008-019-001/77-C
(BARARU (P)) 		1710008019NRG23270820220512657 29/08/2022 MANISH KUMAR CHADAR 1710008019WL086954 MANISH KUMAR CHADAR 00089 CBIN0284520 1428 1428 Processed 03/10/2022 390002712 MANISHKUMARCHADAR (000000)
SubTotal 1428 1428
73 SAGAR MP-10-008-024-005/54
(BERKHERI SUWANSH (P)) 		1710008000NRG23290820220517433 29/08/2022 MITHLESH RANI YADAV 1710008WL088361 MITHLESH RANI YADAV 00089 CBIN0284718 3060 3060 Processed 03/10/2022 390002712 MITHLESHRANIYADAV (000000)
SubTotal 3060 3060
74 SAGAR MP-10-008-019-001/1032-D
(BARARU (P)) 		1710008019NRG23270820220512666 29/08/2022 Kusamrani 1710008019WL086958 Kusamrani 00176 IDIB000S044 2448 2448 Processed 03/10/2022 390002712 Kusamrani (000000)
SubTotal 2448 2448
75 SAGAR MP-10-008-019-001/3055-D
(BARARU (P)) 		1710008019NRG23270820220512653 29/08/2022 Omkrakesh 1710008019WL086954 Omkrakesh 00176 IDIB000S512 1428 1428 Processed 03/10/2022 390002712 Omkrakesh (000000)
76 SAGAR MP-10-008-019-001/3055-D
(BARARU (P)) 		1710008019NRG23270820220512654 29/08/2022 Savita Patel 1710008019WL086954 Savita Patel 00176 IDIB000S512 1428 1428 Processed 03/10/2022 390002712 SavitaPatel (000000)
77 SAGAR MP-10-008-019-001/348
(BARARU (P)) 		1710008019NRG23270820220512656 29/08/2022 Bhagchand Ahirwar 1710008019WL086954 Bhagchand Ahirwar 00176 IDIB000S512 1428 1428 Processed 03/10/2022 390002712 BhagchandAhirwar (000000)
78 SAGAR MP-10-008-022-001/623-B
(PAGARA (P)) 		1710008000NRG23290820220517435 29/08/2022 Jamna Prasad Patel 1710008WL088363 Jamna Prasad Patel 00176 IDIB000S512 1428 1428 Processed 03/10/2022 390002712 JamnaPrasadPatel (000000)
SubTotal 5712 5712
79 SAGAR MP-10-008-045-001/80
(LIDHORAHAT (P)) 		1710008000NRG23290820220517434 29/08/2022 Sheela 1710008WL088362 Sheela 00176 IDIB000S514 2652 2652 Processed 03/10/2022 390002712 Sheela (000000)
SubTotal 2652 2652
80 SAGAR MP-10-008-019-001/1035
(BARARU (P)) 		1710008019NRG23270820220512663 29/08/2022 Kamta prasad Patel 1710008019WL086957 Kamta prasad Patel 00354 PUNB0095310 2652 2652 Processed 03/10/2022 390002712 KamtaprasadPatel (000000)
SubTotal 2652 2652
81 SAGAR MP-10-008-019-001/1035
(BARARU (P)) 		1710008019NRG23270820220512664 29/08/2022 Kamla Patel 1710008019WL086957 Kamla Patel 00415 SBIN0009879 2652 2652 Processed 03/10/2022 390002712 KamlaPatel (000000)
82 SAGAR MP-10-008-019-001/393-A
(BARARU (P)) 		1710008019NRG23230820220504932 29/08/2022 Jashoda 1710008019WL084614 Jashoda 00415 SBIN0009879 1836 1836 Processed 03/10/2022 390002712 Jashoda (000000)
SubTotal 4488 4488
83 SAGAR MP-10-008-033-002/1060
(PARSORIYA (P)) 		1710008033NRG23290820220516414 29/08/2022 rajeshwari lodhi 1710008033WL088105 rajeshwari lodhi 00415 SBIN0010855 2448 2448 Processed 03/10/2022 390002712 rajeshwarilodhi (000000)
84 SAGAR MP-10-008-033-002/1199-C
(PARSORIYA (P)) 		1710008033NRG23290820220516425 29/08/2022 RAMSWAROOP LODHI 1710008033WL088105 RAMSWAROOP LODHI 00415 SBIN0010855 2448 2448 Processed 03/10/2022 390002712 RAMSWAROOPLODHI (000000)
85 SAGAR MP-10-008-039-001/244-B
(RAGOLI (P)) 		1710008000NRG23290820220517448 29/08/2022 bhagwansingh 1710008WL088365 bhagwansingh 00415 SBIN0010855 1224 1224 Processed 03/10/2022 390002712 bhagwansingh (000000)
86 SAGAR MP-10-008-062-001/374-D
(BHAINSWAHI (P)) 		1710008062NRG23290820220516886 29/08/2022 CHHATARSNGH LODHI 1710008062WL088218 CHHATARSNGH LODHI 00415 SBIN0010855 2244 2244 Processed 03/10/2022 390002712 CHHATARSNGHLODHI (000000)
SubTotal 8364 8364
87 SAGAR MP-10-008-086-001/1781-D
(DHANA) 		1710008086NRG23290820220516516 29/08/2022 SUFANDHA 1710008086WL088128 SUFANDHA 00415 SBIN0012183 1428 1428 Processed 03/10/2022 390002712 SUFANDHA (000000)
SubTotal 1428 1428
88 SAGAR MP-10-008-019-001/77-C
(BARARU (P)) 		1710008019NRG23270820220512658 29/08/2022 LAXMI CHADAR 1710008019WL086954 LAXMI CHADAR 00415 SBIN0030179 1428 1428 Processed 03/10/2022 390002712 LAXMICHADAR (000000)
SubTotal 1428 1428
Total 182580 182580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_290822FTO_364777 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1224
2 SAGAR MP1710008_290822FTO_364777 Bank of Baroda BARB0SIRSAG SIRONJA 5712
3 SAGAR MP1710008_290822FTO_364777 Bank of India BKID0009420 SAGAR 2448
4 SAGAR MP1710008_290822FTO_364777 Bank of India BKID0009428 Makronia Buzurg 4692
5 SAGAR MP1710008_290822FTO_364777 Canara Bank CNRB0017881 SAGAR MAKRONIA 4080
6 SAGAR MP1710008_290822FTO_364777 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 127908
7 SAGAR MP1710008_290822FTO_364777 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 2856
8 SAGAR MP1710008_290822FTO_364777 Central Bank Of India CBIN0284520 MAKRONIA 1428
9 SAGAR MP1710008_290822FTO_364777 Central Bank Of India CBIN0284718 GADOLI KHURD 3060
10 SAGAR MP1710008_290822FTO_364777 Indian Bank IDIB000S044 SAGAR (M P) 2448
11 SAGAR MP1710008_290822FTO_364777 Indian Bank IDIB000S512 SAGAR 5712
12 SAGAR MP1710008_290822FTO_364777 Indian Bank IDIB000S514 SAGAR SIDDGAON 2652
13 SAGAR MP1710008_290822FTO_364777 Punjab National Bank PUNB0095310 Sagar Cantt 2652
14 SAGAR MP1710008_290822FTO_364777 State Bank of India SBIN0009879 MRC SAGAR 4488
15 SAGAR MP1710008_290822FTO_364777 State Bank of India SBIN0010855 MAKRONIA-SAGAR 8364
16 SAGAR MP1710008_290822FTO_364777 State Bank of India SBIN0012183 DHANA, SAGAR 1428
17 SAGAR MP1710008_290822FTO_364777 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1428

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