Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_101023APB_FTO_312401
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-10-008-066-001/45444600-B
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322406 10/10/2023 Surendra ahirwar 1710008092WL036918 Surendra ahirwar 00045 BARB0SIRSAG 1326 1326 Processed 08/11/2023 284247554 Surendraahirwar BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAGAR MP-10-008-009-001/1296-B
(SANODHA (P)) 		1710008000NRG24091020230321763 10/10/2023 Hari singh thakur 1710008WL036831 Hari singh thakur 00048 BKID0009428 3160 3160 Processed 08/11/2023 284247554 Harisinghthakur BANK OF INDIA(508505)
3 SAGAR MP-10-008-066-001/1139-A
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322379 10/10/2023 Dropti Bai Patwa 1710008092WL036918 Dropti Bai Patwa 00048 BKID0009428 1547 1547 Processed 08/11/2023 284247554 DroptiBaiPatwa BANK OF INDIA(508505)
4 SAGAR MP-10-008-066-001/128
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322381 10/10/2023 Revti 1710008092WL036918 Revti 00048 BKID0009428 1547 1547 Processed 08/11/2023 284247554 Revti BANK OF INDIA(508505)
5 SAGAR MP-10-008-066-001/180-C
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322384 10/10/2023 Mahesh 1710008092WL036918 Mahesh 00048 BKID0009428 1547 1547 Processed 08/11/2023 284247554 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAGAR MP-10-008-066-001/214
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322391 10/10/2023 sunitaAHIRWAR 1710008092WL036918 sunitaAHIRWAR 00048 BKID0009428 1326 1326 Processed 08/11/2023 284247554 sunitaAHIRWAR RATNAKAR BANK(607393)
7 SAGAR MP-10-008-066-001/236
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322398 10/10/2023 SONA BAI 1710008092WL036918 SONA BAI 00048 BKID0009428 1326 1326 Processed 08/11/2023 284247554 SONABAI CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-066-001/243
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322399 10/10/2023 SANTOSHI 1710008092WL036918 SANTOSHI 00048 BKID0009428 1326 1326 Processed 08/11/2023 284247554 SANTOSHI BANK OF INDIA(508505)
9 SAGAR MP-10-008-066-001/251
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322401 10/10/2023 KRIPA SINGH 1710008092WL036918 KRIPA SINGH 00048 BKID0009428 1326 1326 Processed 08/11/2023 284247554 KRIPASINGH BANK OF INDIA(508505)
SubTotal 13105 13105
10 SAGAR MP-10-008-009-001/1451-C
(SANODHA (P)) 		1710008000NRG24101020230322734 10/10/2023 hanumat 1710008WL036970 hanumat 00089 CBIN0281717 1326 1326 Processed 08/11/2023 284247554 hanumat STATE BANK OF INDIA(508548)
11 SAGAR MP-10-008-062-001/238-B
(BHAINSWAHI (P)) 		1710008000NRG24101020230322688 10/10/2023 MEENA 1710008WL036960 MEENA 00089 CBIN0281717 1326 1326 Processed 08/11/2023 284247554 MEENA CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-066-001/157
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322382 10/10/2023 sangeeta 1710008092WL036918 sangeeta 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284247554 sangeeta CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-066-001/164
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322383 10/10/2023 akhlesh 1710008092WL036918 akhlesh 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284247554 akhlesh STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-066-001/204-B
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322387 10/10/2023 Nanahebhai 1710008092WL036918 Nanahebhai 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284247554 Nanahebhai CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-066-001/211
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322388 10/10/2023 VRINDAVAN 1710008092WL036918 VRINDAVAN 00089 CBIN0281717 1547 1547 Processed 08/11/2023 284247554 VRINDAVAN CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-066-001/212
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322389 10/10/2023 RUPCHAND 1710008092WL036918 RUPCHAND 00089 CBIN0281717 1326 1326 Processed 08/11/2023 284247554 RUPCHAND CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-066-001/222
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322393 10/10/2023 RAJU 1710008092WL036918 RAJU 00089 CBIN0281717 1326 1326 Processed 08/11/2023 284247554 RAJU CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-066-001/223
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322394 10/10/2023 SEEMARANI 1710008092WL036918 SEEMARANI 00089 CBIN0281717 1326 1326 Processed 08/11/2023 284247554 SEEMARANI CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-066-001/234
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322397 10/10/2023 POONAM 1710008092WL036918 POONAM 00089 CBIN0281717 1326 1326 Processed 08/11/2023 284247554 POONAM CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-066-001/264
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322403 10/10/2023 Ashish 1710008092WL036918 Ashish 00089 CBIN0281717 1326 1326 Processed 08/11/2023 284247554 Ashish CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-066-001/280
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322404 10/10/2023 Dinesh 1710008092WL036918 Dinesh 00089 CBIN0281717 1326 1326 Processed 08/11/2023 284247554 Dinesh CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-066-001/33874095-A
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322405 10/10/2023 SONU 1710008092WL036918 SONU 00089 CBIN0281717 1326 1326 Processed 08/11/2023 284247554 SONU CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-066-001/47
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322408 10/10/2023 ANURUDHA 1710008092WL036918 ANURUDHA 00089 CBIN0281717 1326 1326 Processed 08/11/2023 284247554 ANURUDHA CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
24 SAGAR MP-10-008-066-001/213
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322390 10/10/2023 archna 1710008092WL036918 archna 00089 CBIN0283142 1326 1326 Processed 08/11/2023 284247554 archna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SAGAR MP-10-008-045-001/50
(LIDHORAHAT (P)) 		1710008045NRG24091020230322135 10/10/2023 Padma 1710008045WL036870 Padma 00176 IDIB000S512 1989 1989 Processed 09/11/2023 284247554 Padma INDIAN BANK(607105)
SubTotal 1989 1989
26 SAGAR MP-10-008-045-001/180-D
(LIDHORAHAT (P)) 		1710008045NRG24091020230322124 10/10/2023 Pushpenda Dhanak 1710008045WL036870 Pushpenda Dhanak 00176 IDIB000S514 2652 2652 Processed 09/11/2023 284247554 PushpendaDhanak INDIAN BANK(607105)
27 SAGAR MP-10-008-045-001/343
(LIDHORAHAT (P)) 		1710008045NRG24091020230322127 10/10/2023 BAULAL 1710008045WL036870 BAULAL 00176 IDIB000S514 3315 3315 Processed 09/11/2023 284247554 BAULAL INDIAN BANK(607105)
28 SAGAR MP-10-008-045-001/370
(LIDHORAHAT (P)) 		1710008045NRG24091020230322129 10/10/2023 Neelesh nayak 1710008045WL036870 Neelesh nayak 00176 IDIB000S514 3315 3315 Processed 09/11/2023 284247554 Neeleshnayak INDIAN BANK(607105)
29 SAGAR MP-10-008-045-001/462
(LIDHORAHAT (P)) 		1710008045NRG24091020230322131 10/10/2023 sachin singh lodhi 1710008045WL036870 sachin singh lodhi 00176 IDIB000S514 3315 3315 Processed 08/11/2023 284247554 sachinsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 12597 12597
30 SAGAR MP-10-008-009-001/4209
(SANODHA (P)) 		1710008000NRG24091020230321764 10/10/2023 BINDIYA THAKUR 1710008WL036831 BINDIYA THAKUR 00354 PUNB0907700 3160 3160 Processed 08/11/2023 284247554 BINDIYATHAKUR PUNJAB NATIONAL BANK(508568)
31 SAGAR MP-10-008-066-001/1984-A
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322385 10/10/2023 MANOJ 1710008092WL036918 MANOJ 00354 PUNB0907700 1547 1547 Processed 08/11/2023 284247554 MANOJ CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-066-001/4648
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322407 10/10/2023 ARTI AHIRWAR 1710008092WL036918 ARTI AHIRWAR 00354 PUNB0907700 1326 1326 Processed 08/11/2023 284247554 ARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 6033 6033
33 SAGAR MP-10-008-053-001/317
(BADONA (P)) 		1710008000NRG24091020230321756 10/10/2023 devaki patel 1710008WL036830 devaki patel 00415 SBIN0009816 2210 2210 Processed 08/11/2023 284247554 devakipatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
34 SAGAR MP-10-008-045-001/463
(LIDHORAHAT (P)) 		1710008045NRG24091020230322132 10/10/2023 Ratanlal 1710008045WL036870 Ratanlal 00415 SBIN0010855 3315 3315 Processed 08/11/2023 284247554 Ratanlal STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-045-002/458
(LIDHORAHAT (P)) 		1710008045NRG24091020230322137 10/10/2023 kadori 1710008045WL036870 kadori 00415 SBIN0010855 2873 2873 Processed 08/11/2023 284247554 kadori STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-066-001/225
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322396 10/10/2023 KULDEEP PATHAK 1710008092WL036918 KULDEEP PATHAK 00415 SBIN0010855 1326 1326 Processed 08/11/2023 284247554 KULDEEPPATHAK STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-074-001/125-B
(KISHANPURA (P)) 		1710008074NRG24101020230322241 10/10/2023 SANGEETA BANSAL 1710008074WL036892 SANGEETA BANSAL 00415 SBIN0010855 663 663 Processed 08/11/2023 284247554 SANGEETABANSAL BANK OF INDIA(508505)
SubTotal 8177 8177
38 SAGAR MP-10-008-066-001/122-A
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322380 10/10/2023 GANGARAM AHIRWAR 1710008092WL036918 GANGARAM AHIRWAR 00415 SBIN0012183 1547 1547 Processed 08/11/2023 284247554 GANGARAMAHIRWAR CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-066-001/2232-B
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322395 10/10/2023 Kusum Ahirwar 1710008092WL036918 Kusum Ahirwar 00415 SBIN0012183 1326 1326 Processed 08/11/2023 284247554 KusumAhirwar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
40 SAGAR MP-10-008-074-001/162-A
(KISHANPURA (P)) 		1710008074NRG24101020230322242 10/10/2023 DEEPAK SEN 1710008074WL036892 DEEPAK SEN 00468 UBIN0541346 663 663 Processed 08/11/2023 284247554 DEEPAKSEN UNION BANK OF INDIA(508500)
41 SAGAR MP-10-008-074-001/172
(KISHANPURA (P)) 		1710008074NRG24101020230322243 10/10/2023 ramkrishan 1710008074WL036892 ramkrishan 00468 UBIN0541346 663 663 Processed 08/11/2023 284247554 ramkrishan UNION BANK OF INDIA(508500)
42 SAGAR MP-10-008-074-001/195
(KISHANPURA (P)) 		1710008074NRG24101020230322244 10/10/2023 Shaymrani 1710008074WL036892 Shaymrani 00468 UBIN0541346 663 663 Processed 08/11/2023 284247554 Shaymrani UNION BANK OF INDIA(508500)
43 SAGAR MP-10-008-074-001/250
(KISHANPURA (P)) 		1710008074NRG24101020230322246 10/10/2023 Sitarani Kurmi 1710008074WL036892 Sitarani Kurmi 00468 UBIN0541346 663 663 Processed 08/11/2023 284247554 SitaraniKurmi UNION BANK OF INDIA(508500)
44 SAGAR MP-10-008-074-001/268
(KISHANPURA (P)) 		1710008074NRG24101020230322247 10/10/2023 lakhan 1710008074WL036892 lakhan 00468 UBIN0541346 663 663 Processed 08/11/2023 284247554 lakhan UNION BANK OF INDIA(508500)
45 SAGAR MP-10-008-074-001/300-A
(KISHANPURA (P)) 		1710008074NRG24101020230322248 10/10/2023 RAJNI KURMI 1710008074WL036892 RAJNI KURMI 00468 UBIN0541346 663 663 Processed 08/11/2023 284247554 RAJNIKURMI UNION BANK OF INDIA(508500)
46 SAGAR MP-10-008-074-001/80-C
(KISHANPURA (P)) 		1710008074NRG24101020230322249 10/10/2023 Devshankar Dhanak 1710008074WL036892 Devshankar Dhanak 00468 UBIN0541346 663 663 Processed 08/11/2023 284247554 DevshankarDhanak UNION BANK OF INDIA(508500)
SubTotal 4641 4641
47 SAGAR MP-10-008-066-001/199-B
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322386 10/10/2023 jeevan ahirwar 1710008092WL036918 jeevan ahirwar 00468 UBIN0549631 1547 1547 Processed 08/11/2023 284247554 jeevanahirwar HDFC BANK LTD(607152)
SubTotal 1547 1547
48 SAGAR MP-10-008-053-001/457
(BADONA (P)) 		1710008000NRG24091020230321758 10/10/2023 KRISHNA BAI KUSHWAHA 1710008WL036830 KRISHNA BAI KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 284247554 KRISHNABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-070-001/103
(CHITOURA (P)) 		1710008070NRG24091020230322202 10/10/2023 baldaw 1710008070WL036882 baldaw 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284247554 baldaw MADHYANCHAL GRAMIN BANK(607232)
50 SAGAR MP-10-008-070-001/151
(CHITOURA (P)) 		1710008070NRG24091020230322199 10/10/2023 Babulal 1710008070WL036881 Babulal 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284247554 Babulal MADHYANCHAL GRAMIN BANK(607232)
51 SAGAR MP-10-008-070-001/834
(CHITOURA (P)) 		1710008070NRG24091020230322204 10/10/2023 UMAKANT 1710008070WL036882 UMAKANT 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284247554 UMAKANT MADHYANCHAL GRAMIN BANK(607232)
52 SAGAR MP-10-008-070-001/870-B
(CHITOURA (P)) 		1710008070NRG24091020230322205 10/10/2023 Sunita 1710008070WL036882 Sunita 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 284247554 Sunita MADHYANCHAL GRAMIN BANK(607232)
53 SAGAR MP-10-008-070-001/878
(CHITOURA (P)) 		1710008070NRG24091020230322206 10/10/2023 Surendra 1710008070WL036882 Surendra 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284247554 Surendra MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-070-001/880
(CHITOURA (P)) 		1710008070NRG24091020230322201 10/10/2023 Sudarani 1710008070WL036881 Sudarani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284247554 Sudarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18122 18122
55 SAGAR MP-10-008-053-001/317
(BADONA (P)) 		1710008000NRG24091020230321755 10/10/2023 chandrakant 1710008WL036830 chandrakant 00688 FINO0001446 2210 2210 Processed 08/11/2023 284247554 chandrakant FINO PAYMENTS BANK LTD(608001)
56 SAGAR MP-10-008-066-001/220
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322392 10/10/2023 sonika 1710008092WL036918 sonika 00688 FINO0001446 1326 1326 Processed 08/11/2023 284247554 sonika CENTRAL BANK OF INDIA(607115)
57 SAGAR MP-10-008-066-001/248
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322400 10/10/2023 ramdeen 1710008092WL036918 ramdeen 00688 FINO0001446 1326 1326 Processed 08/11/2023 284247554 ramdeen BANK OF INDIA(508505)
58 SAGAR MP-10-008-066-001/259
(KHIRIYA KHURD (P)) 		1710008092NRG24101020230322402 10/10/2023 gaya 1710008092WL036918 gaya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284247554 gaya FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
59 SAGAR MP-10-008-053-001/925
(BADONA (P)) 		1710008000NRG24091020230321762 10/10/2023 tularam 1710008WL036830 tularam 00703 AIRP0000001 1989 1989 Processed 08/11/2023 284247554 tularam FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 101571 101571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_101023APB_FTO_312401 Bank of Baroda BARB0SIRSAG SIRONJA 1326
2 SAGAR MP1710008_101023APB_FTO_312401 Bank of India BKID0009428 Makronia Buzurg 13105
3 SAGAR MP1710008_101023APB_FTO_312401 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 19448
4 SAGAR MP1710008_101023APB_FTO_312401 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1326
5 SAGAR MP1710008_101023APB_FTO_312401 Indian Bank IDIB000S512 SAGAR 1989
6 SAGAR MP1710008_101023APB_FTO_312401 Indian Bank IDIB000S514 SAGAR SIDDGAON 12597
7 SAGAR MP1710008_101023APB_FTO_312401 Punjab National Bank PUNB0907700 BAHERIA GADGAD 6033
8 SAGAR MP1710008_101023APB_FTO_312401 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 2210
9 SAGAR MP1710008_101023APB_FTO_312401 State Bank of India SBIN0010855 MAKRONIA-SAGAR 8177
10 SAGAR MP1710008_101023APB_FTO_312401 State Bank of India SBIN0012183 DHANA, SAGAR 2873
11 SAGAR MP1710008_101023APB_FTO_312401 Union Bank of India UBIN0541346 DHANA 4641
12 SAGAR MP1710008_101023APB_FTO_312401 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1547
13 SAGAR MP1710008_101023APB_FTO_312401 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 2210
14 SAGAR MP1710008_101023APB_FTO_312401 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 12818
15 SAGAR MP1710008_101023APB_FTO_312401 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 3094
16 SAGAR MP1710008_101023APB_FTO_312401 Fino Payments Bank Ltd FINO0001446 MP RO 6188
17 SAGAR MP1710008_101023APB_FTO_312401 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

Download In Excel