Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_121123APB_FTO_353766
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-10-008-030-001/65-A
(GUDA (P)) 		1710008030NRG24121120230369333 12/11/2023 ARVIND 1710008030WL041997 ARVIND 00048 BKID0009428 884 884 Processed 01/01/2024 327204771 ARVIND BANK OF INDIA(508505)
SubTotal 884 884
2 SAGAR MP-10-008-022-001/576
(PAGARA (P)) 		1710008000NRG24121120230369662 12/11/2023 Ashabai 1710008WL042014 Ashabai 00176 IDIB000S044 1105 1105 Processed 02/01/2024 327204771 Ashabai INDIAN BANK(607105)
SubTotal 1105 1105
3 SAGAR MP-10-008-065-001/120-A
(BELAI MAFI (P)) 		1710008065NRG24111120230369228 12/11/2023 govind 1710008065WL041986 govind 00415 SBIN0012183 1326 1326 Processed 01/01/2024 327204771 govind INDUSIND BANK(607189)
4 SAGAR MP-10-008-065-001/203-B
(BELAI MAFI (P)) 		1710008065NRG24111120230369245 12/11/2023 pavan yadav 1710008065WL041986 pavan yadav 00415 SBIN0012183 1326 1326 Processed 01/01/2024 327204771 pavanyadav STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-065-001/51-A
(BELAI MAFI (P)) 		1710008065NRG24111120230369246 12/11/2023 anguri 1710008065WL041986 anguri 00415 SBIN0012183 1326 1326 Processed 01/01/2024 327204771 anguri STATE BANK OF INDIA(508548)
6 SAGAR MP-10-008-065-001/7-C
(BELAI MAFI (P)) 		1710008065NRG24111120230369253 12/11/2023 Vijay Prasad Yadav 1710008065WL041986 Vijay Prasad Yadav 00415 SBIN0012183 1326 1326 Processed 01/01/2024 327204771 VijayPrasadYadav STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-065-002/105-A
(BELAI MAFI (P)) 		1710008065NRG24111120230369254 12/11/2023 Anjani 1710008065WL041986 Anjani 00415 SBIN0012183 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SAGAR MP-10-008-065-002/105-B
(BELAI MAFI (P)) 		1710008065NRG24111120230369257 12/11/2023 Anuj Kurmi 1710008065WL041986 Anuj Kurmi 00415 SBIN0012183 1326 1326 Processed 01/01/2024 327204771 AnujKurmi STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-065-002/109
(BELAI MAFI (P)) 		1710008065NRG24111120230369261 12/11/2023 santosh 1710008065WL041986 santosh 00415 SBIN0012183 1326 1326 Processed 01/01/2024 327204771 santosh STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-065-002/66-B
(BELAI MAFI (P)) 		1710008065NRG24111120230369270 12/11/2023 Rajesh 1710008065WL041986 Rajesh 00415 SBIN0012183 1326 1326 Processed 01/01/2024 327204771 Rajesh STATE BANK OF INDIA(508548)
11 SAGAR MP-10-008-065-002/87-D
(BELAI MAFI (P)) 		1710008065NRG24111120230369281 12/11/2023 hallebhai 1710008065WL041986 hallebhai 00415 SBIN0012183 1326 1326 Processed 01/01/2024 327204771 hallebhai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
12 SAGAR MP-10-008-065-001/150
(BELAI MAFI (P)) 		1710008065NRG24111120230369231 12/11/2023 rajjan 1710008065WL041986 rajjan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327204771 rajjan UNION BANK OF INDIA(508500)
13 SAGAR MP-10-008-065-001/160
(BELAI MAFI (P)) 		1710008065NRG24111120230369232 12/11/2023 mitthu 1710008065WL041986 mitthu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327204771 mitthu MADHYANCHAL GRAMIN BANK(607232)
14 SAGAR MP-10-008-065-001/175-A
(BELAI MAFI (P)) 		1710008065NRG24111120230369236 12/11/2023 Gokal singh yadav 1710008065WL041986 Gokal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327204771 Gokalsinghyadav STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-065-001/175-A
(BELAI MAFI (P)) 		1710008065NRG24111120230369237 12/11/2023 Gulab rani 1710008065WL041986 Gulab rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327204771 Gulabrani MADHYANCHAL GRAMIN BANK(607232)
16 SAGAR MP-10-008-065-001/2-B
(BELAI MAFI (P)) 		1710008065NRG24111120230369242 12/11/2023 baijanti gound 1710008065WL041986 baijanti gound 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327204771 baijantigound MADHYANCHAL GRAMIN BANK(607232)
17 SAGAR MP-10-008-065-001/60-B
(BELAI MAFI (P)) 		1710008065NRG24111120230369249 12/11/2023 malti 1710008065WL041986 malti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327204771 malti MADHYANCHAL GRAMIN BANK(607232)
18 SAGAR MP-10-008-065-001/60-C
(BELAI MAFI (P)) 		1710008065NRG24111120230369250 12/11/2023 pavan 1710008065WL041986 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327204771 pavan MADHYANCHAL GRAMIN BANK(607232)
19 SAGAR MP-10-008-065-002/4-B
(BELAI MAFI (P)) 		1710008065NRG24111120230369269 12/11/2023 Umarani Gound 1710008065WL041986 Umarani Gound 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327204771 UmaraniGound MADHYANCHAL GRAMIN BANK(607232)
20 SAGAR MP-10-008-065-002/87
(BELAI MAFI (P)) 		1710008065NRG24111120230369277 12/11/2023 ganesh 1710008065WL041986 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327204771 ganesh MADHYANCHAL GRAMIN BANK(607232)
21 SAGAR MP-10-008-065-002/87-B
(BELAI MAFI (P)) 		1710008065NRG24111120230369278 12/11/2023 suneel 1710008065WL041986 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327204771 suneel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
22 SAGAR MP-10-008-065-001/19-B
(BELAI MAFI (P)) 		1710008065NRG24111120230369238 12/11/2023 Chhotu 1710008065WL041986 Chhotu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327204771 Chhotu STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-065-002/105-C
(BELAI MAFI (P)) 		1710008065NRG24111120230369258 12/11/2023 Archana 1710008065WL041986 Archana 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327204771 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAGAR MP-10-008-065-002/18-B
(BELAI MAFI (P)) 		1710008065NRG24111120230369265 12/11/2023 Shivhari Kurmi 1710008065WL041986 Shivhari Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327204771 ShivhariKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAGAR MP-10-008-065-002/73-A
(BELAI MAFI (P)) 		1710008065NRG24111120230369273 12/11/2023 Rashmi Rani 1710008065WL041986 Rashmi Rani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327204771 RashmiRani STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-065-002/73-B
(BELAI MAFI (P)) 		1710008065NRG24111120230369274 12/11/2023 Mangal Singh Gound 1710008065WL041986 Mangal Singh Gound 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327204771 MangalSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAGAR MP-10-008-065-002/88-B
(BELAI MAFI (P)) 		1710008065NRG24111120230369282 12/11/2023 Gaytri Kurmi 1710008065WL041986 Gaytri Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327204771 GaytriKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAGAR MP-10-008-065-002/88-D
(BELAI MAFI (P)) 		1710008065NRG24111120230369285 12/11/2023 Chandrani Kurmi 1710008065WL041986 Chandrani Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327204771 ChandraniKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
29 SAGAR MP-10-008-065-002/109-B
(BELAI MAFI (P)) 		1710008065NRG24111120230369262 12/11/2023 Gulab Rani 1710008065WL041986 Gulab Rani 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327204771 GulabRani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_121123APB_FTO_353766 Bank of India BKID0009428 Makronia Buzurg 884
2 SAGAR MP1710008_121123APB_FTO_353766 Indian Bank IDIB000S044 SAGAR (M P) 1105
3 SAGAR MP1710008_121123APB_FTO_353766 State Bank of India SBIN0012183 DHANA, SAGAR 11934
4 SAGAR MP1710008_121123APB_FTO_353766 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 13260
5 SAGAR MP1710008_121123APB_FTO_353766 India Post Payments Bank IPOS0000001 Sagar 9282
6 SAGAR MP1710008_121123APB_FTO_353766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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