Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_110324APB_FTO_497465
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-10-008-030-002/84-A
(GUDA (P)) 		1710008000NRG24110320240536520 11/03/2024 purushottam 1710008WL060328 purushottam 00045 BARB0SAGARX 663 0
SubTotal 663 0
2 SAGAR MP-10-008-048-001/274
(SIRONJA (P)) 		1710008048NRG24110320240535984 11/03/2024 veerchand 1710008048WL060286 veerchand 00045 BARB0SIRSAG 221 0
3 SAGAR MP-10-008-048-001/651
(SIRONJA (P)) 		1710008048NRG24110320240535985 11/03/2024 Mamta 1710008048WL060286 Mamta 00045 BARB0SIRSAG 221 0
4 SAGAR MP-10-008-048-001/691
(SIRONJA (P)) 		1710008048NRG24110320240535986 11/03/2024 Meena Patel 1710008048WL060286 Meena Patel 00045 BARB0SIRSAG 221 0
5 SAGAR MP-10-008-048-001/949
(SIRONJA (P)) 		1710008048NRG24110320240535989 11/03/2024 Keerat Singh 1710008048WL060286 Keerat Singh 00045 BARB0SIRSAG 221 0
SubTotal 884 0
6 SAGAR MP-10-008-048-001/70-A
(SIRONJA (P)) 		1710008048NRG24110320240535988 11/03/2024 Moti 1710008048WL060286 Moti 00048 BKID0009424 221 0
SubTotal 221 0
7 SAGAR MP-10-008-013-001/375-C
(RUSALLA (P)) 		1710008000NRG24110320240536516 11/03/2024 SHRIKANT PATEL 1710008WL060327 SHRIKANT PATEL 00078 CNRB0004730 1326 0
SubTotal 1326 0
8 SAGAR MP-10-008-013-003/86
(RUSALLA (P)) 		1710008000NRG24110320240536519 11/03/2024 RAGINA 1710008WL060327 RAGINA 00089 CBIN0280739 1326 0
SubTotal 1326 0
9 SAGAR MP-10-008-034-001/1155
(PADARIYA (P)) 		1710008034NRG24110320240535363 11/03/2024 CHHOTU 1710008034WL060204 CHHOTU 00089 CBIN0281717 1547 0
10 SAGAR MP-10-008-034-001/453-B
(PADARIYA (P)) 		1710008034NRG24110320240535364 11/03/2024 SHEETAL KURMI 1710008034WL060204 SHEETAL KURMI 00089 CBIN0281717 1547 0
11 SAGAR MP-10-008-034-001/6
(PADARIYA (P)) 		1710008034NRG24110320240535365 11/03/2024 kajal kurmi 1710008034WL060204 kajal kurmi 00089 CBIN0281717 1547 1547 Processed 24/04/2024 472667656 kajalkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAGAR MP-10-008-034-001/6-A
(PADARIYA (P)) 		1710008034NRG24110320240535366 11/03/2024 DEEPRANI KURMI 1710008034WL060204 DEEPRANI KURMI 00089 CBIN0281717 1547 1547 Processed 24/04/2024 472667656 DEEPRANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 3094
13 SAGAR MP-10-008-031-001/309
(BAMHORI DHUNDER (P)) 		1710008031NRG24110320240535637 11/03/2024 umashankar 1710008031WL060259 umashankar 00176 IDIB000S514 1547 1547 Processed 24/04/2024 472667656 umashankar INDIAN BANK(607105)
14 SAGAR MP-10-008-031-001/310
(BAMHORI DHUNDER (P)) 		1710008031NRG24110320240535638 11/03/2024 munna 1710008031WL060259 munna 00176 IDIB000S514 1547 1547 Processed 24/04/2024 472667656 munna INDIAN BANK(607105)
15 SAGAR MP-10-008-031-001/421
(BAMHORI DHUNDER (P)) 		1710008031NRG24110320240535639 11/03/2024 bhagirath 1710008031WL060259 bhagirath 00176 IDIB000S514 1547 1547 Processed 24/04/2024 472667656 bhagirath INDIAN BANK(607105)
16 SAGAR MP-10-008-031-001/421
(BAMHORI DHUNDER (P)) 		1710008031NRG24110320240535640 11/03/2024 Sanjay 1710008031WL060259 Sanjay 00176 IDIB000S514 1547 0
17 SAGAR MP-10-008-031-001/438
(BAMHORI DHUNDER (P)) 		1710008031NRG24110320240535641 11/03/2024 puspendra 1710008031WL060259 puspendra 00176 IDIB000S514 1547 0
SubTotal 7735 4641
18 SAGAR MP-10-008-013-003/50-A
(RUSALLA (P)) 		1710008000NRG24110320240536518 11/03/2024 NARENDRA KUMAR PATEL 1710008WL060327 NARENDRA KUMAR PATEL 00415 SBIN0009879 1326 0
SubTotal 1326 0
19 SAGAR MP-10-008-030-002/93-B
(GUDA (P)) 		1710008000NRG24110320240536521 11/03/2024 KALICHARAN SEN 1710008WL060328 KALICHARAN SEN 00415 SBIN0010855 663 0
20 SAGAR MP-10-008-031-001/440
(BAMHORI DHUNDER (P)) 		1710008031NRG24110320240535642 11/03/2024 RAKESH 1710008031WL060259 RAKESH 00415 SBIN0010855 1547 0
21 SAGAR MP-10-008-048-001/692
(SIRONJA (P)) 		1710008048NRG24110320240535987 11/03/2024 Kiran Thakur 1710008048WL060286 Kiran Thakur 00415 SBIN0010855 221 0
SubTotal 2431 0
22 SAGAR MP-10-008-035-001/1518
(MAGRON (P)) 		1710008035NRG24110320240535536 11/03/2024 vandana 1710008035WL060244 vandana 00415 SBIN0012182 1326 0
23 SAGAR MP-10-008-035-001/255
(MAGRON (P)) 		1710008035NRG24110320240535543 11/03/2024 DINESH LODHI 1710008035WL060245 DINESH LODHI 00415 SBIN0012182 1326 0
24 SAGAR MP-10-008-035-001/294-A
(MAGRON (P)) 		1710008035NRG24110320240535551 11/03/2024 DASHODA 1710008035WL060246 DASHODA 00415 SBIN0012182 1326 0
25 SAGAR MP-10-008-035-001/354
(MAGRON (P)) 		1710008035NRG24110320240535547 11/03/2024 UJALA BAI 1710008035WL060245 UJALA BAI 00415 SBIN0012182 1326 0
26 SAGAR MP-10-008-035-001/5-B
(MAGRON (P)) 		1710008035NRG24110320240535539 11/03/2024 BAHADUR SINGH LODHI 1710008035WL060244 BAHADUR SINGH LODHI 00415 SBIN0012182 1326 0
SubTotal 6630 0
27 SAGAR MP-10-008-075-001/20
(BARODA REHLI (P)) 		1710008075NRG24110320240536079 11/03/2024 gudda 1710008075WL060299 gudda 00415 SBIN0012183 1326 0
28 SAGAR MP-10-008-075-001/237
(BARODA REHLI (P)) 		1710008075NRG24110320240536080 11/03/2024 HAJARILAL 1710008075WL060299 HAJARILAL 00415 SBIN0012183 1326 0
29 SAGAR MP-10-008-075-001/810
(BARODA REHLI (P)) 		1710008075NRG24110320240536081 11/03/2024 Harsha pratap 1710008075WL060299 Harsha pratap 00415 SBIN0012183 1326 0
30 SAGAR MP-10-008-075-001/86-A
(BARODA REHLI (P)) 		1710008075NRG24110320240536082 11/03/2024 SANTOSHRANI 1710008075WL060299 SANTOSHRANI 00415 SBIN0012183 1326 0
SubTotal 5304 0
31 SAGAR MP-10-008-013-003/49-A
(RUSALLA (P)) 		1710008000NRG24110320240536517 11/03/2024 JOHN LAGRUS 1710008WL060327 JOHN LAGRUS 00415 SBIN0030179 1326 0
SubTotal 1326 0
32 SAGAR MP-10-008-035-001/109-A
(MAGRON (P)) 		1710008035NRG24110320240535554 11/03/2024 BIJENDRA DUBEY 1710008035WL060247 BIJENDRA DUBEY 00468 UBIN0540447 1326 0
33 SAGAR MP-10-008-035-001/134
(MAGRON (P)) 		1710008035NRG24110320240535555 11/03/2024 rajender 1710008035WL060247 rajender 00468 UBIN0540447 1326 0
34 SAGAR MP-10-008-035-001/134
(MAGRON (P)) 		1710008035NRG24110320240535556 11/03/2024 subhadra 1710008035WL060247 subhadra 00468 UBIN0540447 1326 0
35 SAGAR MP-10-008-035-001/137
(MAGRON (P)) 		1710008035NRG24110320240535548 11/03/2024 Govind prasad 1710008035WL060246 Govind prasad 00468 UBIN0540447 1326 0
36 SAGAR MP-10-008-035-001/137
(MAGRON (P)) 		1710008035NRG24110320240535549 11/03/2024 jyoti 1710008035WL060246 jyoti 00468 UBIN0540447 1326 0
37 SAGAR MP-10-008-035-001/14
(MAGRON (P)) 		1710008035NRG24110320240535540 11/03/2024 mirchu 1710008035WL060245 mirchu 00468 UBIN0540447 1326 0
38 SAGAR MP-10-008-035-001/155
(MAGRON (P)) 		1710008035NRG24110320240535528 11/03/2024 mangal singh 1710008035WL060243 mangal singh 00468 UBIN0540447 1326 0
39 SAGAR MP-10-008-035-001/188
(MAGRON (P)) 		1710008035NRG24110320240535529 11/03/2024 RIYASAT ALI KHAN 1710008035WL060243 RIYASAT ALI KHAN 00468 UBIN0540447 1326 0
40 SAGAR MP-10-008-035-001/190
(MAGRON (P)) 		1710008035NRG24110320240535541 11/03/2024 anguri bai lodhi 1710008035WL060245 anguri bai lodhi 00468 UBIN0540447 1326 0
41 SAGAR MP-10-008-035-001/190-A
(MAGRON (P)) 		1710008035NRG24110320240535542 11/03/2024 SURENDRA LODHI 1710008035WL060245 SURENDRA LODHI 00468 UBIN0540447 1326 0
42 SAGAR MP-10-008-035-001/216
(MAGRON (P)) 		1710008035NRG24110320240535530 11/03/2024 Veer singh 1710008035WL060243 Veer singh 00468 UBIN0540447 1326 0
43 SAGAR MP-10-008-035-001/220
(MAGRON (P)) 		1710008035NRG24110320240535531 11/03/2024 sehjaad 1710008035WL060243 sehjaad 00468 UBIN0540447 1326 0
44 SAGAR MP-10-008-035-001/221
(MAGRON (P)) 		1710008035NRG24110320240535532 11/03/2024 Ajad ali 1710008035WL060243 Ajad ali 00468 UBIN0540447 1326 0
45 SAGAR MP-10-008-035-001/292
(MAGRON (P)) 		1710008035NRG24110320240535537 11/03/2024 Lakhan 1710008035WL060244 Lakhan 00468 UBIN0540447 1326 0
46 SAGAR MP-10-008-035-001/292
(MAGRON (P)) 		1710008035NRG24110320240535538 11/03/2024 manorma mishra 1710008035WL060244 manorma mishra 00468 UBIN0540447 1326 0
47 SAGAR MP-10-008-035-001/294-A
(MAGRON (P)) 		1710008035NRG24110320240535550 11/03/2024 RAKESH DUBYE 1710008035WL060246 RAKESH DUBYE 00468 UBIN0540447 1326 0
48 SAGAR MP-10-008-035-001/294-B
(MAGRON (P)) 		1710008035NRG24110320240535557 11/03/2024 AJAY DUBYE 1710008035WL060247 AJAY DUBYE 00468 UBIN0540447 1326 0
49 SAGAR MP-10-008-035-001/305-A
(MAGRON (P)) 		1710008035NRG24110320240535560 11/03/2024 hardesh dubey 1710008035WL060247 hardesh dubey 00468 UBIN0540447 1326 0
50 SAGAR MP-10-008-035-001/305-A
(MAGRON (P)) 		1710008035NRG24110320240535558 11/03/2024 kirshna rani 1710008035WL060247 kirshna rani 00468 UBIN0540447 1326 0
51 SAGAR MP-10-008-035-001/305-A
(MAGRON (P)) 		1710008035NRG24110320240535561 11/03/2024 prattem dubey 1710008035WL060247 prattem dubey 00468 UBIN0540447 1326 0
52 SAGAR MP-10-008-035-001/305-A
(MAGRON (P)) 		1710008035NRG24110320240535559 11/03/2024 puspandra dubey 1710008035WL060247 puspandra dubey 00468 UBIN0540447 1326 0
53 SAGAR MP-10-008-035-001/31
(MAGRON (P)) 		1710008035NRG24110320240535533 11/03/2024 Israr 1710008035WL060243 Israr 00468 UBIN0540447 1326 0
54 SAGAR MP-10-008-035-001/338
(MAGRON (P)) 		1710008035NRG24110320240535544 11/03/2024 Kripa shankar 1710008035WL060245 Kripa shankar 00468 UBIN0540447 1326 0
55 SAGAR MP-10-008-035-001/342
(MAGRON (P)) 		1710008035NRG24110320240535545 11/03/2024 Vijay 1710008035WL060245 Vijay 00468 UBIN0540447 1326 0
56 SAGAR MP-10-008-035-001/354
(MAGRON (P)) 		1710008035NRG24110320240535546 11/03/2024 Naresh 1710008035WL060245 Naresh 00468 UBIN0540447 1326 0
57 SAGAR MP-10-008-035-001/53
(MAGRON (P)) 		1710008035NRG24110320240535534 11/03/2024 Magraj 1710008035WL060243 Magraj 00468 UBIN0540447 1326 0
58 SAGAR MP-10-008-035-001/57
(MAGRON (P)) 		1710008035NRG24110320240535535 11/03/2024 Rajkumar 1710008035WL060243 Rajkumar 00468 UBIN0540447 1326 0
59 SAGAR MP-10-008-035-001/87
(MAGRON (P)) 		1710008035NRG24110320240535552 11/03/2024 Ajad ali 1710008035WL060246 Ajad ali 00468 UBIN0540447 1326 0
60 SAGAR MP-10-008-035-001/87
(MAGRON (P)) 		1710008035NRG24110320240535553 11/03/2024 DASODA AHIRWAR WO NATTU 1710008035WL060246 DASODA AHIRWAR WO NATTU 00468 UBIN0540447 1326 0
61 SAGAR MP-10-008-035-001/90
(MAGRON (P)) 		1710008035NRG24110320240535563 11/03/2024 Bhagat ram 1710008035WL060247 Bhagat ram 00468 UBIN0540447 1326 0
SubTotal 39780 0
62 SAGAR MP-10-008-013-001/263-C
(RUSALLA (P)) 		1710008013NRG24110320240535393 11/03/2024 RAMKUMARI 1710008013WL060219 RAMKUMARI 00468 UBIN0549631 1326 0
SubTotal 1326 0
63 SAGAR MP-10-008-035-001/343
(MAGRON (P)) 		1710008035NRG24110320240535562 11/03/2024 PRATIBHA 1710008035WL060247 PRATIBHA 00602 SBIN0RRMBGB 1326 0
64 SAGAR MP-10-008-075-001/127
(BARODA REHLI (P)) 		1710008075NRG24110320240536078 11/03/2024 geetarani 1710008075WL060299 geetarani 00602 SBIN0RRMBGB 1326 0
SubTotal 2652 0
Total 79118 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_110324APB_FTO_497465 Bank of Baroda BARB0SAGARX SAGAR M.P. 663
2 SAGAR MP1710008_110324APB_FTO_497465 Bank of Baroda BARB0SIRSAG SIRONJA 884
3 SAGAR MP1710008_110324APB_FTO_497465 Bank of India BKID0009424 COLLECTORATE SAGAR 221
4 SAGAR MP1710008_110324APB_FTO_497465 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1326
5 SAGAR MP1710008_110324APB_FTO_497465 Central Bank Of India CBIN0280739 BANDA BELAI 1326
6 SAGAR MP1710008_110324APB_FTO_497465 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 6188
7 SAGAR MP1710008_110324APB_FTO_497465 Indian Bank IDIB000S514 SAGAR SIDDGAON 7735
8 SAGAR MP1710008_110324APB_FTO_497465 State Bank of India SBIN0009879 MRC SAGAR 1326
9 SAGAR MP1710008_110324APB_FTO_497465 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2431
10 SAGAR MP1710008_110324APB_FTO_497465 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 6630
11 SAGAR MP1710008_110324APB_FTO_497465 State Bank of India SBIN0012183 DHANA, SAGAR 5304
12 SAGAR MP1710008_110324APB_FTO_497465 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1326
13 SAGAR MP1710008_110324APB_FTO_497465 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 39780
14 SAGAR MP1710008_110324APB_FTO_497465 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
15 SAGAR MP1710008_110324APB_FTO_497465 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1326
16 SAGAR MP1710008_110324APB_FTO_497465 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326

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