Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_180923APB_FTO_269949
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-10-008-051-001/185-A
(AMET (P)) 		1710008051NRG24170920230298314 18/09/2023 Abhishek Kurmi 1710008051WL032898 Abhishek Kurmi 00045 BARB0SAGARX 1326 1326 Processed 10/11/2023 309484629 AbhishekKurmi BANK OF BARODA(606985)
2 SAGAR MP-10-008-051-001/258
(AMET (P)) 		1710008051NRG24170920230298320 18/09/2023 MADHAV 1710008051WL032898 MADHAV 00045 BARB0SAGARX 1326 1326 Processed 10/11/2023 309484629 MADHAV BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAGAR MP-10-008-051-001/22
(AMET (P)) 		1710008051NRG24170920230298316 18/09/2023 KARAN 1710008051WL032898 KARAN 00089 CBIN0280737 1326 1326 Processed 10/11/2023 309484629 KARAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SAGAR MP-10-008-034-001/77
(PADARIYA (P)) 		1710008034NRG24180920230298453 18/09/2023 VANDANA 1710008034WL032940 VANDANA 00089 CBIN0281717 2652 2652 Processed 10/11/2023 309484629 VANDANA CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-034-001/80
(PADARIYA (P)) 		1710008034NRG24180920230298454 18/09/2023 premrani kurmi 1710008034WL032940 premrani kurmi 00089 CBIN0281717 2873 2873 Processed 10/11/2023 309484629 premranikurmi CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-038-001/689
(APCHAND (P)) 		1710008038NRG24180920230298709 18/09/2023 Vakradan 1710008038WL032999 Vakradan 00089 CBIN0281717 1547 1547 Processed 10/11/2023 309484629 Vakradan CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
7 SAGAR MP-10-008-051-001/195
(AMET (P)) 		1710008051NRG24170920230298315 18/09/2023 dashirat 1710008051WL032898 dashirat 00089 CBIN0282737 1326 1326 Processed 10/11/2023 309484629 dashirat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SAGAR MP-10-008-009-001/682
(SANODHA (P)) 		1710008009NRG24180920230298367 18/09/2023 KAVITA 1710008009WL032914 KAVITA 00354 PUNB0042000 1326 1326 Processed 10/11/2023 309484629 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SAGAR MP-10-008-034-001/77
(PADARIYA (P)) 		1710008034NRG24180920230298452 18/09/2023 SANTOSH 1710008034WL032940 SANTOSH 00415 SBIN0004543 2652 2652 Processed 10/11/2023 309484629 SANTOSH STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-051-001/292
(AMET (P)) 		1710008051NRG24170920230298321 18/09/2023 SHYAMLAL 1710008051WL032898 SHYAMLAL 00415 SBIN0004543 1326 1326 Processed 10/11/2023 309484629 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SAGAR MP-10-008-051-001/252-A
(AMET (P)) 		1710008051NRG24170920230298319 18/09/2023 Sandeep kurmi 1710008051WL032898 Sandeep kurmi 00415 SBIN0009816 1326 1326 Processed 10/11/2023 309484629 Sandeepkurmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
12 SAGAR MP-10-008-009-001/4426
(SANODHA (P)) 		1710008009NRG24180920230298366 18/09/2023 HARSH AHIRWAR 1710008009WL032914 HARSH AHIRWAR 00415 SBIN0010855 2652 2652 Processed 10/11/2023 309484629 HARSHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 SAGAR MP-10-008-051-001/237
(AMET (P)) 		1710008051NRG24170920230298317 18/09/2023 KHEMCHAND kurmi 1710008051WL032898 KHEMCHAND kurmi 00415 SBIN0012181 1326 1326 Processed 10/11/2023 309484629 KHEMCHANDkurmi BANK OF BARODA(606985)
14 SAGAR MP-10-008-051-001/240
(AMET (P)) 		1710008051NRG24170920230298318 18/09/2023 mohanlal kurmi 1710008051WL032898 mohanlal kurmi 00415 SBIN0012181 1326 1326 Processed 10/11/2023 309484629 mohanlalkurmi STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-051-001/292-A
(AMET (P)) 		1710008051NRG24170920230298322 18/09/2023 Prahalad Kurmi 1710008051WL032898 Prahalad Kurmi 00415 SBIN0012181 1326 1326 Processed 10/11/2023 309484629 PrahaladKurmi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 SAGAR MP-10-008-067-001/61
(RENWJHA (P)) 		1710008067NRG24170920230298339 18/09/2023 PUNNE 1710008067WL032904 PUNNE 00415 SBIN0012183 1547 1547 Processed 10/11/2023 309484629 PUNNE STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-067-001/79
(RENWJHA (P)) 		1710008067NRG24170920230298340 18/09/2023 MANSINGH 1710008067WL032904 MANSINGH 00415 SBIN0012183 1547 1547 Processed 10/11/2023 309484629 MANSINGH STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-067-001/82
(RENWJHA (P)) 		1710008067NRG24170920230298341 18/09/2023 kamleshrani 1710008067WL032904 kamleshrani 00415 SBIN0012183 1547 1547 Processed 10/11/2023 309484629 kamleshrani STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-067-001/96-D
(RENWJHA (P)) 		1710008067NRG24170920230298342 18/09/2023 Ramkumari 1710008067WL032904 Ramkumari 00415 SBIN0012183 1547 1547 Processed 10/11/2023 309484629 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 6188 6188
20 SAGAR MP-10-008-043-002/126
(RICHHAWAR (P)) 		1710008000NRG24180920230298595 18/09/2023 NARAYAN 1710008WL032970 NARAYAN 00468 UBIN0549631 350 350 Processed 10/11/2023 309484629 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 350 350
21 SAGAR MP-10-008-051-001/300-A
(AMET (P)) 		1710008051NRG24170920230298323 18/09/2023 Balbant 1710008051WL032898 Balbant 00468 UBIN0559504 1326 1326 Processed 10/11/2023 309484629 Balbant BANK OF BARODA(606985)
SubTotal 1326 1326
Total 33500 33500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_180923APB_FTO_269949 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
2 SAGAR MP1710008_180923APB_FTO_269949 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1326
3 SAGAR MP1710008_180923APB_FTO_269949 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 7072
4 SAGAR MP1710008_180923APB_FTO_269949 Central Bank Of India CBIN0282737 NEPZ NOIDA 1326
5 SAGAR MP1710008_180923APB_FTO_269949 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
6 SAGAR MP1710008_180923APB_FTO_269949 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3978
7 SAGAR MP1710008_180923APB_FTO_269949 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
8 SAGAR MP1710008_180923APB_FTO_269949 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2652
9 SAGAR MP1710008_180923APB_FTO_269949 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3978
10 SAGAR MP1710008_180923APB_FTO_269949 State Bank of India SBIN0012183 DHANA, SAGAR 6188
11 SAGAR MP1710008_180923APB_FTO_269949 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 350
12 SAGAR MP1710008_180923APB_FTO_269949 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326

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