Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_041023APB_FTO_302632
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-10-008-040-001/466-A
(GIRWAR (P)) 		1710008040NRG24041020230317119 04/10/2023 Ratiram 1710008040WL035999 Ratiram 00089 CBIN0281717 221 221 Processed 09/11/2023 291382545 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAGAR MP-10-008-040-001/508
(GIRWAR (P)) 		1710008000NRG24041020230317226 04/10/2023 premrani 1710008WL036023 premrani 00089 CBIN0281717 2652 2652 Processed 09/11/2023 291382545 premrani UNION BANK OF INDIA(508500)
3 SAGAR MP-10-008-040-001/508-B
(GIRWAR (P)) 		1710008000NRG24041020230317227 04/10/2023 hari shankar 1710008WL036023 hari shankar 00089 CBIN0281717 2652 2652 Processed 09/11/2023 291382545 harishankar CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-040-001/508-C
(GIRWAR (P)) 		1710008000NRG24041020230317228 04/10/2023 ramkuwar 1710008WL036023 ramkuwar 00089 CBIN0281717 2652 2652 Processed 09/11/2023 291382545 ramkuwar UNION BANK OF INDIA(508500)
5 SAGAR MP-10-008-040-001/527-C
(GIRWAR (P)) 		1710008040NRG24041020230317120 04/10/2023 dalchand 1710008040WL035999 dalchand 00089 CBIN0281717 221 221 Processed 09/11/2023 291382545 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAGAR MP-10-008-041-001/44
(BHONHARI (P)) 		1710008000NRG24041020230317316 04/10/2023 Jagbhan 1710008WL036050 Jagbhan 00089 CBIN0281717 3094 3094 Processed 09/11/2023 291382545 Jagbhan CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-041-001/516
(BHONHARI (P)) 		1710008000NRG24041020230317317 04/10/2023 Somnath 1710008WL036050 Somnath 00089 CBIN0281717 3094 3094 Processed 09/11/2023 291382545 Somnath CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
8 SAGAR MP-10-008-049-001/914
(PATHARIYA JAT (P)) 		1710008000NRG24041020230317336 04/10/2023 NARESH RAJAK 1710008WL036056 NARESH RAJAK 00089 CBIN0284261 884 884 Processed 09/11/2023 291382545 NARESHRAJAK UNION BANK OF INDIA(508500)
9 SAGAR MP-10-008-049-002/651
(PATHARIYA JAT (P)) 		1710008000NRG24041020230317338 04/10/2023 PREM RANI RAJAK 1710008WL036056 PREM RANI RAJAK 00089 CBIN0284261 884 884 Processed 09/11/2023 291382545 PREMRANIRAJAK CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-049-002/830
(PATHARIYA JAT (P)) 		1710008000NRG24041020230317341 04/10/2023 ANJNA RAJAK 1710008WL036056 ANJNA RAJAK 00089 CBIN0284261 884 884 Processed 09/11/2023 291382545 ANJNARAJAK CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-049-002/830-A
(PATHARIYA JAT (P)) 		1710008000NRG24041020230317342 04/10/2023 AMIT RAJAK 1710008WL036056 AMIT RAJAK 00089 CBIN0284261 884 884 Processed 09/11/2023 291382545 AMITRAJAK CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-049-002/908
(PATHARIYA JAT (P)) 		1710008000NRG24041020230317347 04/10/2023 DEEPA RAJAK 1710008WL036056 DEEPA RAJAK 00089 CBIN0284261 884 884 Processed 09/11/2023 291382545 DEEPARAJAK BANK OF BARODA(606985)
13 SAGAR MP-10-008-049-002/908
(PATHARIYA JAT (P)) 		1710008000NRG24041020230317346 04/10/2023 RISHI KESH RAJAK 1710008WL036056 RISHI KESH RAJAK 00089 CBIN0284261 884 884 Processed 09/11/2023 291382545 RISHIKESHRAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
14 SAGAR MP-10-008-021-001/160
(KUDARI (P)) 		1710008000NRG24041020230317329 04/10/2023 Kavita 1710008WL036054 Kavita 00176 IDIB000S512 1105 1105 Processed 10/11/2023 291382545 Kavita INDUSIND BANK(607189)
SubTotal 1105 1105
15 SAGAR MP-10-008-021-001/160
(KUDARI (P)) 		1710008000NRG24041020230317330 04/10/2023 VISHAL AHIRWAR 1710008WL036054 VISHAL AHIRWAR 00349 PSIB0000278 1105 1105 Processed 10/11/2023 291382545 VISHALAHIRWAR PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
16 SAGAR MP-10-008-021-001/160
(KUDARI (P)) 		1710008000NRG24041020230317328 04/10/2023 MUNNA 1710008WL036054 MUNNA 00354 PUNB0217620 1105 1105 Processed 09/11/2023 291382545 MUNNA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
17 SAGAR MP-10-008-049-002/651
(PATHARIYA JAT (P)) 		1710008000NRG24041020230317337 04/10/2023 gangaram rajak 1710008WL036056 gangaram rajak 00415 SBIN0001143 884 884 Processed 09/11/2023 291382545 gangaramrajak BANK OF BARODA(606985)
18 SAGAR MP-10-008-049-002/651-B
(PATHARIYA JAT (P)) 		1710008000NRG24041020230317339 04/10/2023 JEEVAN RAJAK 1710008WL036056 JEEVAN RAJAK 00415 SBIN0001143 884 884 Processed 09/11/2023 291382545 JEEVANRAJAK BANK OF BARODA(606985)
19 SAGAR MP-10-008-049-002/830-A
(PATHARIYA JAT (P)) 		1710008000NRG24041020230317343 04/10/2023 ARTI RAJAK 1710008WL036056 ARTI RAJAK 00415 SBIN0001143 884 884 Processed 10/11/2023 291382545 ARTIRAJAK STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-049-002/901
(PATHARIYA JAT (P)) 		1710008000NRG24041020230317345 04/10/2023 Anima sarkar 1710008WL036056 Anima sarkar 00415 SBIN0001143 884 884 Processed 10/11/2023 291382545 Animasarkar STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-049-002/901
(PATHARIYA JAT (P)) 		1710008000NRG24041020230317344 04/10/2023 Soumitra sarkar 1710008WL036056 Soumitra sarkar 00415 SBIN0001143 884 884 Processed 09/11/2023 291382545 Soumitrasarkar CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
22 SAGAR MP-10-008-052-001/575
(RAJAUYA (P)) 		1710008000NRG24041020230317313 04/10/2023 RENU 1710008WL036048 RENU 00415 SBIN0009816 3094 3094 Processed 10/11/2023 291382545 RENU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
23 SAGAR MP-10-008-040-001/740
(GIRWAR (P)) 		1710008040NRG24041020230317121 04/10/2023 hemarj kurmi 1710008040WL035999 hemarj kurmi 00415 SBIN0010855 221 221 Processed 10/11/2023 291382545 hemarjkurmi STATE BANK OF INDIA(508548)
SubTotal 221 221
24 SAGAR MP-10-008-086-001/1768-A
(DHANA) 		1710008000NRG24041020230317281 04/10/2023 SAROJRANI 1710008WL036041 SAROJRANI 00415 SBIN0012183 442 442 Processed 10/11/2023 291382545 SAROJRANI STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-086-001/1768-D
(DHANA) 		1710008000NRG24041020230317282 04/10/2023 MURLI 1710008WL036041 MURLI 00415 SBIN0012183 442 442 Processed 10/11/2023 291382545 MURLI STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-086-001/1768-D
(DHANA) 		1710008000NRG24041020230317283 04/10/2023 MURLI MANOHAR LODHI 1710008WL036041 MURLI MANOHAR LODHI 00415 SBIN0012183 442 442 Processed 10/11/2023 291382545 MURLIMANOHARLODHI STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-086-001/1768-D
(DHANA) 		1710008000NRG24041020230317284 04/10/2023 RANU 1710008WL036041 RANU 00415 SBIN0012183 442 442 Processed 10/11/2023 291382545 RANU STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-086-001/1777
(DHANA) 		1710008000NRG24041020230317285 04/10/2023 BALRAM 1710008WL036041 BALRAM 00415 SBIN0012183 442 442 Processed 10/11/2023 291382545 BALRAM STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-086-001/1780-B
(DHANA) 		1710008000NRG24041020230317287 04/10/2023 PRASHANT 1710008WL036041 PRASHANT 00415 SBIN0012183 442 442 Processed 09/11/2023 291382545 PRASHANT CANARA BANK(508532)
30 SAGAR MP-10-008-086-001/25
(DHANA) 		1710008000NRG24041020230317288 04/10/2023 DEVIDEEN 1710008WL036041 DEVIDEEN 00415 SBIN0012183 442 442 Processed 10/11/2023 291382545 DEVIDEEN STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-086-001/554
(DHANA) 		1710008000NRG24041020230317291 04/10/2023 UMARANI 1710008WL036041 UMARANI 00415 SBIN0012183 442 442 Processed 10/11/2023 291382545 UMARANI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
32 SAGAR MP-10-008-020-001/211
(KAPURIYA (P)) 		1710008000NRG24041020230317311 04/10/2023 nandlal 1710008WL036047 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382545 nandlal PUNJAB & SIND BANK(607087)
33 SAGAR MP-10-008-052-001/575
(RAJAUYA (P)) 		1710008000NRG24041020230317312 04/10/2023 MANISH 1710008WL036048 MANISH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291382545 MANISH MADHYANCHAL GRAMIN BANK(607232)
34 SAGAR MP-10-008-086-001/1780-B
(DHANA) 		1710008000NRG24041020230317286 04/10/2023 BRIJESH 1710008WL036041 BRIJESH 00602 SBIN0RRMBGB 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SAGAR MP-10-008-086-001/25
(DHANA) 		1710008000NRG24041020230317289 04/10/2023 JANAKRANI 1710008WL036041 JANAKRANI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291382545 JANAKRANI MADHYANCHAL GRAMIN BANK(607232)
36 SAGAR MP-10-008-086-001/554
(DHANA) 		1710008000NRG24041020230317290 04/10/2023 NATTHU 1710008WL036041 NATTHU 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291382545 NATTHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 5746 5746
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_041023APB_FTO_302632 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 14586
2 SAGAR MP1710008_041023APB_FTO_302632 Central Bank Of India CBIN0284261 PATHARIYA JAT 5304
3 SAGAR MP1710008_041023APB_FTO_302632 Indian Bank IDIB000S512 SAGAR 1105
4 SAGAR MP1710008_041023APB_FTO_302632 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 1105
5 SAGAR MP1710008_041023APB_FTO_302632 Punjab National Bank PUNB0217620 Sagar 1105
6 SAGAR MP1710008_041023APB_FTO_302632 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 4420
7 SAGAR MP1710008_041023APB_FTO_302632 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 3094
8 SAGAR MP1710008_041023APB_FTO_302632 State Bank of India SBIN0010855 MAKRONIA-SAGAR 221
9 SAGAR MP1710008_041023APB_FTO_302632 State Bank of India SBIN0012183 DHANA, SAGAR 3536
10 SAGAR MP1710008_041023APB_FTO_302632 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 3094
11 SAGAR MP1710008_041023APB_FTO_302632 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1326
12 SAGAR MP1710008_041023APB_FTO_302632 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326

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