Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_100723APB_FTO_158877
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-10-008-020-001/76-A
(KAPURIYA (P)) 		1710008000NRG24100720230197915 10/07/2023 PANKAJ 1710008WL016641 PANKAJ 00045 BARB0VJSAMP 1105 1105 Processed 15/07/2023 858014174 PANKAJ INDIAN BANK(607105)
SubTotal 1105 1105
2 SAGAR MP-10-008-020-001/1-A
(KAPURIYA (P)) 		1710008000NRG24100720230197887 10/07/2023 Anita Yadav 1710008WL016641 Anita Yadav 00048 BKID0009420 1105 1105 Processed 14/07/2023 858014174 AnitaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 SAGAR MP-10-008-020-001/2-B
(KAPURIYA (P)) 		1710008000NRG24100720230197902 10/07/2023 SATISH YADAV 1710008WL016641 SATISH YADAV 00078 CNRB0004730 1105 1105 Processed 14/07/2023 858014174 SATISHYADAV CANARA BANK(508532)
SubTotal 1105 1105
4 SAGAR MP-10-008-009-001/1617-B
(SANODHA (P)) 		1710008000NRG24100720230197804 10/07/2023 kamlesh rani dangi 1710008WL016635 kamlesh rani dangi 00089 CBIN0281717 1702 1702 Processed 14/07/2023 858014174 kamleshranidangi CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-009-001/3641
(SANODHA (P)) 		1710008000NRG24100720230197806 10/07/2023 Ranjeet thakur 1710008WL016635 Ranjeet thakur 00089 CBIN0281717 1702 1702 Processed 14/07/2023 858014174 Ranjeetthakur PUNJAB NATIONAL BANK(508568)
6 SAGAR MP-10-008-009-001/3641-A
(SANODHA (P)) 		1710008000NRG24100720230197807 10/07/2023 rashmi dangi 1710008WL016635 rashmi dangi 00089 CBIN0281717 1702 1702 Processed 14/07/2023 858014174 rashmidangi STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-009-001/4480
(SANODHA (P)) 		1710008000NRG24100720230197810 10/07/2023 SHUBHAM NAMDEV 1710008WL016635 SHUBHAM NAMDEV 00089 CBIN0281717 1702 1702 Processed 14/07/2023 858014174 SHUBHAMNAMDEV CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-009-001/4784-C
(SANODHA (P)) 		1710008000NRG24100720230197812 10/07/2023 umang jain 1710008WL016635 umang jain 00089 CBIN0281717 1702 1702 Rejected 14/07/2023 858014174 A/c Blocked or Frozen
9 SAGAR MP-10-008-009-001/5006
(SANODHA (P)) 		1710008000NRG24100720230197813 10/07/2023 shubham jain 1710008WL016635 shubham jain 00089 CBIN0281717 1702 1702 Processed 14/07/2023 858014174 shubhamjain PUNJAB NATIONAL BANK(508568)
SubTotal 10212 10212
10 SAGAR MP-10-008-020-001/1-B
(KAPURIYA (P)) 		1710008000NRG24100720230197888 10/07/2023 Navin Yadav 1710008WL016641 Navin Yadav 00089 CBIN0283368 1105 1105 Processed 14/07/2023 858014174 NavinYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
11 SAGAR MP-10-008-020-001/1-C
(KAPURIYA (P)) 		1710008000NRG24100720230197889 10/07/2023 RAMSWAROOP 1710008WL016641 RAMSWAROOP 00089 CBIN0284718 1105 1105 Processed 14/07/2023 858014174 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-020-001/177-A
(KAPURIYA (P)) 		1710008000NRG24100720230197894 10/07/2023 HARIOM YADAV 1710008WL016641 HARIOM YADAV 00089 CBIN0284718 1105 1105 Processed 14/07/2023 858014174 HARIOMYADAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 SAGAR MP-10-008-009-001/3619-C
(SANODHA (P)) 		1710008000NRG24100720230197805 10/07/2023 SHUBAM 1710008WL016635 SHUBAM 00176 IDIB000S514 1702 1702 Processed 14/07/2023 858014174 SHUBAM STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-009-001/3814
(SANODHA (P)) 		1710008000NRG24100720230197809 10/07/2023 SUKDEV RAI 1710008WL016635 SUKDEV RAI 00176 IDIB000S514 1702 1702 Processed 15/07/2023 858014174 SUKDEVRAI INDIAN BANK(607105)
SubTotal 3404 3404
15 SAGAR MP-10-008-009-001/3801-A
(SANODHA (P)) 		1710008000NRG24100720230197808 10/07/2023 veerendra ray 1710008WL016635 veerendra ray 00176 IDIB000T583 1702 1702 Processed 14/07/2023 858014174 veerendraray PUNJAB NATIONAL BANK(508568)
SubTotal 1702 1702
16 SAGAR MP-10-008-020-001/108-A
(KAPURIYA (P)) 		1710008000NRG24100720230197891 10/07/2023 Mohit Yadav 1710008WL016641 Mohit Yadav 00349 PSIB0000278 1105 1105 Processed 14/07/2023 858014174 MohitYadav PUNJAB & SIND BANK(607087)
17 SAGAR MP-10-008-020-001/179-A
(KAPURIYA (P)) 		1710008000NRG24100720230197896 10/07/2023 Kapil Yadav 1710008WL016641 Kapil Yadav 00349 PSIB0000278 884 884 Processed 14/07/2023 858014174 KapilYadav UCO BANK(607066)
18 SAGAR MP-10-008-020-001/179-A
(KAPURIYA (P)) 		1710008000NRG24100720230197897 10/07/2023 Mohit Yadav 1710008WL016641 Mohit Yadav 00349 PSIB0000278 1105 1105 Processed 14/07/2023 858014174 MohitYadav PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
19 SAGAR MP-10-008-020-001/184-A
(KAPURIYA (P)) 		1710008000NRG24100720230197898 10/07/2023 ANIL KUMAR BHADORIYA 1710008WL016641 ANIL KUMAR BHADORIYA 00354 PUNB0296200 1105 1105 Processed 14/07/2023 858014174 ANILKUMARBHADORIYA PUNJAB NATIONAL BANK(508568)
20 SAGAR MP-10-008-020-001/378
(KAPURIYA (P)) 		1710008000NRG24100720230197907 10/07/2023 rajendra 1710008WL016641 rajendra 00354 PUNB0296200 1105 1105 Processed 14/07/2023 858014174 rajendra PUNJAB NATIONAL BANK(508568)
21 SAGAR MP-10-008-020-001/378
(KAPURIYA (P)) 		1710008000NRG24100720230197908 10/07/2023 ravindra 1710008WL016641 ravindra 00354 PUNB0296200 1105 1105 Processed 14/07/2023 858014174 ravindra PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
22 SAGAR MP-10-008-009-001/4784-A
(SANODHA (P)) 		1710008000NRG24100720230197811 10/07/2023 sharad tiwari 1710008WL016635 sharad tiwari 00354 PUNB0907700 1702 1702 Processed 14/07/2023 858014174 sharadtiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1702 1702
23 SAGAR MP-10-008-020-001/192
(KAPURIYA (P)) 		1710008000NRG24100720230197899 10/07/2023 Nanhe lal 1710008WL016641 Nanhe lal 00415 SBIN0000475 1105 1105 Processed 14/07/2023 858014174 Nanhelal STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-020-001/220
(KAPURIYA (P)) 		1710008000NRG24100720230197904 10/07/2023 SUBHAM YADAV 1710008WL016641 SUBHAM YADAV 00415 SBIN0000475 1105 1105 Processed 14/07/2023 858014174 SUBHAMYADAV STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-020-001/297
(KAPURIYA (P)) 		1710008000NRG24100720230197905 10/07/2023 CHHOTI BAI 1710008WL016641 CHHOTI BAI 00415 SBIN0000475 1105 1105 Processed 14/07/2023 858014174 CHHOTIBAI STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-020-001/41
(KAPURIYA (P)) 		1710008000NRG24100720230197910 10/07/2023 SAROJ 1710008WL016641 SAROJ 00415 SBIN0000475 1105 1105 Processed 14/07/2023 858014174 SAROJ STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-020-001/628-A
(KAPURIYA (P)) 		1710008000NRG24100720230197911 10/07/2023 KAMLA BAI 1710008WL016641 KAMLA BAI 00415 SBIN0000475 1105 1105 Processed 14/07/2023 858014174 KAMLABAI STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-020-001/628-B
(KAPURIYA (P)) 		1710008000NRG24100720230197912 10/07/2023 KAPIL YADAV 1710008WL016641 KAPIL YADAV 00415 SBIN0000475 1105 1105 Processed 14/07/2023 858014174 KAPILYADAV PUNJAB NATIONAL BANK(508568)
29 SAGAR MP-10-008-020-001/68
(KAPURIYA (P)) 		1710008000NRG24100720230197913 10/07/2023 Jamna 1710008WL016641 Jamna 00415 SBIN0000475 1105 1105 Processed 14/07/2023 858014174 Jamna RATNAKAR BANK(607393)
30 SAGAR MP-10-008-020-001/88
(KAPURIYA (P)) 		1710008000NRG24100720230197916 10/07/2023 VIMLA BAI 1710008WL016641 VIMLA BAI 00415 SBIN0000475 884 884 Processed 14/07/2023 858014174 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
31 SAGAR MP-10-008-020-001/341
(KAPURIYA (P)) 		1710008000NRG24100720230197906 10/07/2023 NANDKISHOR 1710008WL016641 NANDKISHOR 00415 SBIN0009879 1105 1105 Processed 14/07/2023 858014174 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 SAGAR MP-10-008-020-001/111
(KAPURIYA (P)) 		1710008000NRG24100720230197893 10/07/2023 Savita 1710008WL016641 Savita 00415 SBIN0030179 1105 1105 Processed 14/07/2023 858014174 Savita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 SAGAR MP-10-008-020-001/108
(KAPURIYA (P)) 		1710008000NRG24100720230197890 10/07/2023 DAROPTI YADAV 1710008WL016641 DAROPTI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858014174 DAROPTIYADAV MADHYANCHAL GRAMIN BANK(607232)
34 SAGAR MP-10-008-020-001/2-A
(KAPURIYA (P)) 		1710008000NRG24100720230197901 10/07/2023 Kusum Yadav 1710008WL016641 Kusum Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858014174 KusumYadav MADHYANCHAL GRAMIN BANK(607232)
35 SAGAR MP-10-008-020-001/208
(KAPURIYA (P)) 		1710008000NRG24100720230197903 10/07/2023 TARACHAND 1710008WL016641 TARACHAND 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858014174 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
36 SAGAR MP-10-008-020-001/41
(KAPURIYA (P)) 		1710008000NRG24100720230197909 10/07/2023 suresh 1710008WL016641 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858014174 suresh MADHYANCHAL GRAMIN BANK(607232)
37 SAGAR MP-10-008-070-001/107-A
(CHITOURA (P)) 		1710008070NRG24080720230193108 10/07/2023 MUNNA LAL 1710008070WL016202 MUNNA LAL 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858014174 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
38 SAGAR MP-10-008-070-001/685-A
(CHITOURA (P)) 		1710008070NRG24080720230193102 10/07/2023 RAMKRISHNA 1710008070WL016200 RAMKRISHNA 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858014174 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
39 SAGAR MP-10-008-070-001/796-A
(CHITOURA (P)) 		1710008070NRG24080720230193109 10/07/2023 Arvind 1710008070WL016202 Arvind 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858014174 Arvind MADHYANCHAL GRAMIN BANK(607232)
40 SAGAR MP-10-008-070-001/797-A
(CHITOURA (P)) 		1710008070NRG24080720230193110 10/07/2023 PUSHPENDRA 1710008070WL016202 PUSHPENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858014174 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
41 SAGAR MP-10-008-070-001/866
(CHITOURA (P)) 		1710008070NRG24080720230193107 10/07/2023 ANITA 1710008070WL016201 ANITA 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858014174 ANITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
Total 58568 58568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_100723APB_FTO_158877 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1105
2 SAGAR MP1710008_100723APB_FTO_158877 Bank of India BKID0009420 SAGAR 1105
3 SAGAR MP1710008_100723APB_FTO_158877 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1105
4 SAGAR MP1710008_100723APB_FTO_158877 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 10212
5 SAGAR MP1710008_100723APB_FTO_158877 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1105
6 SAGAR MP1710008_100723APB_FTO_158877 Central Bank Of India CBIN0284718 GADOLI KHURD 2210
7 SAGAR MP1710008_100723APB_FTO_158877 Indian Bank IDIB000S514 SAGAR SIDDGAON 3404
8 SAGAR MP1710008_100723APB_FTO_158877 Indian Bank IDIB000T583 Tilli Road SAGAR 1702
9 SAGAR MP1710008_100723APB_FTO_158877 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 3094
10 SAGAR MP1710008_100723APB_FTO_158877 Punjab National Bank PUNB0296200 SADAR BAZAR 3315
11 SAGAR MP1710008_100723APB_FTO_158877 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1702
12 SAGAR MP1710008_100723APB_FTO_158877 State Bank of India SBIN0000475 SAGAR MAIN 8619
13 SAGAR MP1710008_100723APB_FTO_158877 State Bank of India SBIN0009879 MRC SAGAR 1105
14 SAGAR MP1710008_100723APB_FTO_158877 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1105
15 SAGAR MP1710008_100723APB_FTO_158877 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 13260
16 SAGAR MP1710008_100723APB_FTO_158877 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 2210
17 SAGAR MP1710008_100723APB_FTO_158877 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1105
18 SAGAR MP1710008_100723APB_FTO_158877 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1105

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