Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_120923APB_FTO_262726
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-10-008-043-001/5200-A
(RICHHAWAR (P)) 		1710008092NRG24120920230292395 12/09/2023 MAHARANI 1710008092WL031949 MAHARANI 00045 BARB0SAGMAC 1326 1326 Processed 21/09/2023 322747920 MAHARANI BANK OF BARODA(606985)
2 SAGAR MP-10-008-043-001/5668
(RICHHAWAR (P)) 		1710008092NRG24120920230292396 12/09/2023 ROHIT 1710008092WL031949 ROHIT 00045 BARB0SAGMAC 1326 1326 Processed 21/09/2023 322747920 ROHIT BANK OF BARODA(606985)
3 SAGAR MP-10-008-043-001/5680
(RICHHAWAR (P)) 		1710008092NRG24120920230292400 12/09/2023 MURLIDHAR 1710008092WL031949 MURLIDHAR 00045 BARB0SAGMAC 1326 1326 Processed 21/09/2023 322747920 MURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAGAR MP-10-008-043-001/611
(RICHHAWAR (P)) 		1710008092NRG24120920230292403 12/09/2023 RAJESH 1710008092WL031949 RAJESH 00045 BARB0SAGMAC 1326 1326 Processed 21/09/2023 322747920 RAJESH BANK OF BARODA(606985)
5 SAGAR MP-10-008-043-001/816
(RICHHAWAR (P)) 		1710008092NRG24120920230292409 12/09/2023 SANDEEP AHIRWAR 1710008092WL031949 SANDEEP AHIRWAR 00045 BARB0SAGMAC 1326 1326 Processed 21/09/2023 322747920 SANDEEPAHIRWAR BANK OF BARODA(606985)
6 SAGAR MP-10-008-043-001/8659
(RICHHAWAR (P)) 		1710008092NRG24120920230292414 12/09/2023 KAJAL AHIRWAR 1710008092WL031949 KAJAL AHIRWAR 00045 BARB0SAGMAC 1326 1326 Processed 21/09/2023 322747920 KAJALAHIRWAR BANK OF BARODA(606985)
7 SAGAR MP-10-008-066-001/249
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292434 12/09/2023 ramkirshna 1710008092WL031949 ramkirshna 00045 BARB0SAGMAC 221 221 Processed 21/09/2023 322747920 ramkirshna BANK OF BARODA(606985)
SubTotal 8177 8177
8 SAGAR MP-10-008-043-001/5681
(RICHHAWAR (P)) 		1710008092NRG24120920230292401 12/09/2023 Anjana 1710008092WL031949 Anjana 00045 BARB0SIRSAG 1326 1326 Processed 21/09/2023 322747920 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAGAR MP-10-008-043-001/807
(RICHHAWAR (P)) 		1710008092NRG24120920230292406 12/09/2023 Harishchandra 1710008092WL031949 Harishchandra 00045 BARB0SIRSAG 1326 1326 Processed 21/09/2023 322747920 Harishchandra HDFC BANK LTD(607152)
10 SAGAR MP-10-008-043-001/807
(RICHHAWAR (P)) 		1710008092NRG24120920230292407 12/09/2023 Laxmi 1710008092WL031949 Laxmi 00045 BARB0SIRSAG 1326 1326 Processed 21/09/2023 322747920 Laxmi BANK OF BARODA(606985)
11 SAGAR MP-10-008-066-001/45444600-B
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292439 12/09/2023 Surendra ahirwar 1710008092WL031949 Surendra ahirwar 00045 BARB0SIRSAG 1326 1326 Processed 21/09/2023 322747920 Surendraahirwar BANK OF BARODA(606985)
SubTotal 5304 5304
12 SAGAR MP-10-008-066-001/128
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292420 12/09/2023 Revti 1710008092WL031949 Revti 00048 BKID0009428 1326 1326 Processed 21/09/2023 322747920 Revti BANK OF INDIA(508505)
13 SAGAR MP-10-008-066-001/214
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292425 12/09/2023 sunitaAHIRWAR 1710008092WL031949 sunitaAHIRWAR 00048 BKID0009428 221 221 Processed 21/09/2023 322747920 sunitaAHIRWAR RATNAKAR BANK(607393)
14 SAGAR MP-10-008-066-001/243
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292431 12/09/2023 SANTOSHI 1710008092WL031949 SANTOSHI 00048 BKID0009428 221 221 Processed 21/09/2023 322747920 SANTOSHI BANK OF INDIA(508505)
15 SAGAR MP-10-008-066-001/251
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292435 12/09/2023 KRIPA SINGH 1710008092WL031949 KRIPA SINGH 00048 BKID0009428 221 221 Processed 21/09/2023 322747920 KRIPASINGH BANK OF INDIA(508505)
SubTotal 1989 1989
16 SAGAR MP-10-008-043-001/834
(RICHHAWAR (P)) 		1710008092NRG24120920230292413 12/09/2023 MANISHA 1710008092WL031949 MANISHA 00078 CNRB0004730 1326 1326 Processed 21/09/2023 322747920 MANISHA RATNAKAR BANK(607393)
SubTotal 1326 1326
17 SAGAR MP-10-008-032-001/2202-B
(DUNGASRA (P)) 		1710008032NRG24120920230292688 12/09/2023 Rajju Rajak 1710008032WL031998 Rajju Rajak 00089 CBIN0281717 3094 3094 Processed 21/09/2023 322747920 RajjuRajak CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-032-001/2202-B
(DUNGASRA (P)) 		1710008032NRG24120920230292687 12/09/2023 Rajju Rajak 1710008032WL031998 Rajju Rajak 00089 CBIN0281717 3094 3094 Processed 21/09/2023 322747920 RajjuRajak CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-066-001/106
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292419 12/09/2023 dinesh 1710008092WL031949 dinesh 00089 CBIN0281717 1326 1326 Processed 21/09/2023 322747920 dinesh CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-066-001/204-B
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292421 12/09/2023 Nanahebhai 1710008092WL031949 Nanahebhai 00089 CBIN0281717 1326 1326 Processed 21/09/2023 322747920 Nanahebhai CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-066-001/211
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292422 12/09/2023 VRINDAVAN 1710008092WL031949 VRINDAVAN 00089 CBIN0281717 221 221 Processed 21/09/2023 322747920 VRINDAVAN CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-066-001/212
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292423 12/09/2023 RUPCHAND 1710008092WL031949 RUPCHAND 00089 CBIN0281717 221 221 Processed 21/09/2023 322747920 RUPCHAND CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-066-001/222
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292428 12/09/2023 RAJU 1710008092WL031949 RAJU 00089 CBIN0281717 221 221 Processed 21/09/2023 322747920 RAJU CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-066-001/223
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292429 12/09/2023 SEEMARANI 1710008092WL031949 SEEMARANI 00089 CBIN0281717 221 221 Processed 21/09/2023 322747920 SEEMARANI CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-066-001/244
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292432 12/09/2023 NARESH 1710008092WL031949 NARESH 00089 CBIN0281717 221 221 Processed 21/09/2023 322747920 NARESH CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-066-001/264
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292437 12/09/2023 Ashish 1710008092WL031949 Ashish 00089 CBIN0281717 221 221 Processed 21/09/2023 322747920 Ashish CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-066-001/280
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292438 12/09/2023 Dinesh 1710008092WL031949 Dinesh 00089 CBIN0281717 1326 1326 Processed 21/09/2023 322747920 Dinesh CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-066-001/76
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292443 12/09/2023 munna 1710008092WL031949 munna 00089 CBIN0281717 221 221 Processed 21/09/2023 322747920 munna BANK OF INDIA(508505)
29 SAGAR MP-10-008-066-001/76
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292444 12/09/2023 saroj 1710008092WL031949 saroj 00089 CBIN0281717 221 221 Processed 21/09/2023 322747920 saroj BANK OF INDIA(508505)
30 SAGAR MP-10-008-066-001/83-A
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292445 12/09/2023 Shriram 1710008092WL031949 Shriram 00089 CBIN0281717 1326 1326 Processed 21/09/2023 322747920 Shriram STATE BANK OF INDIA(508548)
SubTotal 13260 13260
31 SAGAR MP-10-008-066-001/213
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292424 12/09/2023 archna 1710008092WL031949 archna 00089 CBIN0283142 221 221 Processed 21/09/2023 322747920 archna STATE BANK OF INDIA(508548)
SubTotal 221 221
32 SAGAR MP-10-008-043-001/5682
(RICHHAWAR (P)) 		1710008092NRG24120920230292402 12/09/2023 RAMKISHOR VISHWAKARMA 1710008092WL031949 RAMKISHOR VISHWAKARMA 00176 IDIB000S514 1326 1326 Processed 21/09/2023 322747920 RAMKISHORVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 SAGAR MP-10-008-066-001/4648
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292441 12/09/2023 ARTI AHIRWAR 1710008092WL031949 ARTI AHIRWAR 00354 PUNB0907700 221 221 Processed 21/09/2023 322747920 ARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
34 SAGAR MP-10-008-066-001/8631
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292446 12/09/2023 Chhadami 1710008092WL031949 Chhadami 00354 PUNB0907700 221 221 Processed 21/09/2023 322747920 Chhadami PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
35 SAGAR MP-10-008-043-001/8660
(RICHHAWAR (P)) 		1710008092NRG24120920230292415 12/09/2023 VINITA 1710008092WL031949 VINITA 00415 SBIN0009270 1326 1326 Processed 21/09/2023 322747920 VINITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SAGAR MP-10-008-043-001/102
(RICHHAWAR (P)) 		1710008092NRG24120920230292389 12/09/2023 REKHRANI 1710008092WL031949 REKHRANI 00415 SBIN0010855 1326 1326 Processed 21/09/2023 322747920 REKHRANI STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-043-001/4504-A
(RICHHAWAR (P)) 		1710008092NRG24120920230292393 12/09/2023 SHARDA 1710008092WL031949 SHARDA 00415 SBIN0010855 1326 1326 Processed 21/09/2023 322747920 SHARDA STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-043-001/5670
(RICHHAWAR (P)) 		1710008092NRG24120920230292397 12/09/2023 DAYA SHUKLA 1710008092WL031949 DAYA SHUKLA 00415 SBIN0010855 1326 1326 Processed 21/09/2023 322747920 DAYASHUKLA STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-043-001/5671
(RICHHAWAR (P)) 		1710008092NRG24120920230292398 12/09/2023 MEENA 1710008092WL031949 MEENA 00415 SBIN0010855 1326 1326 Processed 21/09/2023 322747920 MEENA STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-043-001/5674
(RICHHAWAR (P)) 		1710008092NRG24120920230292399 12/09/2023 USHA 1710008092WL031949 USHA 00415 SBIN0010855 1326 1326 Processed 21/09/2023 322747920 USHA STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-043-001/825
(RICHHAWAR (P)) 		1710008092NRG24120920230292411 12/09/2023 DAMANTI AHIRWAR 1710008092WL031949 DAMANTI AHIRWAR 00415 SBIN0010855 1326 1326 Processed 21/09/2023 322747920 DAMANTIAHIRWAR STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-043-001/825
(RICHHAWAR (P)) 		1710008092NRG24120920230292410 12/09/2023 SURENDRA AHIRWAR 1710008092WL031949 SURENDRA AHIRWAR 00415 SBIN0010855 1326 1326 Processed 21/09/2023 322747920 SURENDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
43 SAGAR MP-10-008-066-001/2232-B
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292430 12/09/2023 Kusum Ahirwar 1710008092WL031949 Kusum Ahirwar 00415 SBIN0012183 221 221 Processed 21/09/2023 322747920 KusumAhirwar STATE BANK OF INDIA(508548)
SubTotal 221 221
44 SAGAR MP-10-008-066-001/7111-A
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292442 12/09/2023 BHAIJI SWAMI 1710008092WL031949 BHAIJI SWAMI 00462 UCBA0000269 221 221 Processed 21/09/2023 322747920 BHAIJISWAMI UCO BANK(607066)
SubTotal 221 221
45 SAGAR MP-10-008-043-001/39
(RICHHAWAR (P)) 		1710008092NRG24120920230292391 12/09/2023 umed 1710008092WL031949 umed 00468 UBIN0544531 1326 1326 Processed 21/09/2023 322747920 umed BANK OF BARODA(606985)
SubTotal 1326 1326
46 SAGAR MP-10-008-032-001/502-B
(DUNGASRA (P)) 		1710008032NRG24120920230292680 12/09/2023 Jaikumar 1710008032WL031995 Jaikumar 00468 UBIN0549631 1989 1989 Processed 21/09/2023 322747920 Jaikumar STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-032-001/502-B
(DUNGASRA (P)) 		1710008032NRG24120920230292679 12/09/2023 Jaikumar 1710008032WL031995 Jaikumar 00468 UBIN0549631 2210 2210 Processed 21/09/2023 322747920 Jaikumar INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAGAR MP-10-008-043-001/102
(RICHHAWAR (P)) 		1710008092NRG24120920230292388 12/09/2023 IKLASH AHIRWAR 1710008092WL031949 IKLASH AHIRWAR 00468 UBIN0549631 1326 1326 Processed 21/09/2023 322747920 IKLASHAHIRWAR BANK OF BARODA(606985)
49 SAGAR MP-10-008-043-001/1587-A
(RICHHAWAR (P)) 		1710008092NRG24120920230292390 12/09/2023 BASANT AHIRWAR 1710008092WL031949 BASANT AHIRWAR 00468 UBIN0549631 1326 1326 Processed 21/09/2023 322747920 BASANTAHIRWAR UNION BANK OF INDIA(508500)
50 SAGAR MP-10-008-043-001/39
(RICHHAWAR (P)) 		1710008092NRG24120920230292392 12/09/2023 leela bai 1710008092WL031949 leela bai 00468 UBIN0549631 1326 1326 Processed 21/09/2023 322747920 leelabai BANK OF BARODA(606985)
51 SAGAR MP-10-008-043-001/5200-A
(RICHHAWAR (P)) 		1710008092NRG24120920230292394 12/09/2023 BARELAL 1710008092WL031949 BARELAL 00468 UBIN0549631 1326 1326 Processed 21/09/2023 322747920 BARELAL BANK OF BARODA(606985)
52 SAGAR MP-10-008-043-001/62
(RICHHAWAR (P)) 		1710008092NRG24120920230292404 12/09/2023 malti bai 1710008092WL031949 malti bai 00468 UBIN0549631 1326 1326 Processed 21/09/2023 322747920 maltibai RATNAKAR BANK(607393)
53 SAGAR MP-10-008-043-001/79
(RICHHAWAR (P)) 		1710008092NRG24120920230292405 12/09/2023 meera bai 1710008092WL031949 meera bai 00468 UBIN0549631 1326 1326 Processed 21/09/2023 322747920 meerabai STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-043-001/834
(RICHHAWAR (P)) 		1710008092NRG24120920230292412 12/09/2023 RAMKUMAR AHIRWAR 1710008092WL031949 RAMKUMAR AHIRWAR 00468 UBIN0549631 1326 1326 Processed 21/09/2023 322747920 RAMKUMARAHIRWAR INDIAN BANK(607105)
55 SAGAR MP-10-008-043-001/8675
(RICHHAWAR (P)) 		1710008092NRG24120920230292416 12/09/2023 PINKI AHIRWAR 1710008092WL031949 PINKI AHIRWAR 00468 UBIN0549631 1326 1326 Processed 21/09/2023 322747920 PINKIAHIRWAR UNION BANK OF INDIA(508500)
56 SAGAR MP-10-008-043-001/8679
(RICHHAWAR (P)) 		1710008092NRG24120920230292417 12/09/2023 RAMCHANDRA 1710008092WL031949 RAMCHANDRA 00468 UBIN0549631 1326 1326 Processed 21/09/2023 322747920 RAMCHANDRA UNION BANK OF INDIA(508500)
57 SAGAR MP-10-008-043-001/9
(RICHHAWAR (P)) 		1710008092NRG24120920230292418 12/09/2023 indraj 1710008092WL031949 indraj 00468 UBIN0549631 1326 1326 Processed 21/09/2023 322747920 indraj CENTRAL BANK OF INDIA(607115)
58 SAGAR MP-10-008-066-001/45444616-B
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292440 12/09/2023 ROSHNI AHIRWAR 1710008092WL031949 ROSHNI AHIRWAR 00468 UBIN0549631 1326 1326 Processed 21/09/2023 322747920 ROSHNIAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 18785 18785
59 SAGAR MP-10-008-066-001/220
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292426 12/09/2023 sonika 1710008092WL031949 sonika 00688 FINO0001446 221 221 Processed 21/09/2023 322747920 sonika CENTRAL BANK OF INDIA(607115)
60 SAGAR MP-10-008-066-001/248
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292433 12/09/2023 ramdeen 1710008092WL031949 ramdeen 00688 FINO0001446 221 221 Processed 21/09/2023 322747920 ramdeen BANK OF INDIA(508505)
61 SAGAR MP-10-008-066-001/259
(KHIRIYA KHURD (P)) 		1710008092NRG24120920230292436 12/09/2023 gaya 1710008092WL031949 gaya 00688 FINO0001446 221 221 Processed 21/09/2023 322747920 gaya FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_120923APB_FTO_262726 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 8177
2 SAGAR MP1710008_120923APB_FTO_262726 Bank of Baroda BARB0SIRSAG SIRONJA 5304
3 SAGAR MP1710008_120923APB_FTO_262726 Bank of India BKID0009428 Makronia Buzurg 1989
4 SAGAR MP1710008_120923APB_FTO_262726 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1326
5 SAGAR MP1710008_120923APB_FTO_262726 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 13260
6 SAGAR MP1710008_120923APB_FTO_262726 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 221
7 SAGAR MP1710008_120923APB_FTO_262726 Indian Bank IDIB000S514 SAGAR SIDDGAON 1326
8 SAGAR MP1710008_120923APB_FTO_262726 Punjab National Bank PUNB0907700 BAHERIA GADGAD 442
9 SAGAR MP1710008_120923APB_FTO_262726 State Bank of India SBIN0009270 SEERMAU 1326
10 SAGAR MP1710008_120923APB_FTO_262726 State Bank of India SBIN0010855 MAKRONIA-SAGAR 9282
11 SAGAR MP1710008_120923APB_FTO_262726 State Bank of India SBIN0012183 DHANA, SAGAR 221
12 SAGAR MP1710008_120923APB_FTO_262726 UCO Bank UCBA0000269 SAGAR 221
13 SAGAR MP1710008_120923APB_FTO_262726 Union Bank of India UBIN0544531 ANGAON 1326
14 SAGAR MP1710008_120923APB_FTO_262726 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 18785
15 SAGAR MP1710008_120923APB_FTO_262726 Fino Payments Bank Ltd FINO0001446 MP RO 663

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