Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_170823APB_FTO_222863
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-10-008-013-003/12-A
(RUSALLA (P)) 		1710008013NRG24170820230260401 17/08/2023 SURESH KUMAR CHADAR 1710008013WL026459 SURESH KUMAR CHADAR 00078 CNRB0000297 3060 3060 Processed 24/08/2023 713444889 SURESHKUMARCHADAR CANARA BANK(508532)
SubTotal 3060 3060
2 SAGAR MP-10-008-034-001/177
(PADARIYA (P)) 		1710008034NRG24170820230260324 17/08/2023 RAHEEM KHNA 1710008034WL026444 RAHEEM KHNA 00089 CBIN0281717 3094 3094 Processed 24/08/2023 713444889 RAHEEMKHNA CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-034-001/260
(PADARIYA (P)) 		1710008034NRG24170820230260322 17/08/2023 munna 1710008034WL026443 munna 00089 CBIN0281717 2873 2873 Processed 24/08/2023 713444889 munna CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-034-001/738
(PADARIYA (P)) 		1710008034NRG24170820230260320 17/08/2023 RAMAVTAAR 1710008034WL026442 RAMAVTAAR 00089 CBIN0281717 3094 3094 Processed 24/08/2023 713444889 RAMAVTAAR UNION BANK OF INDIA(508500)
5 SAGAR MP-10-008-034-001/80-A
(PADARIYA (P)) 		1710008034NRG24170820230260325 17/08/2023 balram kurmi 1710008034WL026444 balram kurmi 00089 CBIN0281717 2873 2873 Processed 24/08/2023 713444889 balramkurmi CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-034-001/883-A
(PADARIYA (P)) 		1710008034NRG24170820230260323 17/08/2023 CHITTAR 1710008034WL026443 CHITTAR 00089 CBIN0281717 3094 3094 Processed 24/08/2023 713444889 CHITTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
7 SAGAR MP-10-008-014-001/460-C
(MOHLI (P)) 		1710008000NRG24170820230260553 17/08/2023 Shakuntla 1710008WL026469 Shakuntla 00089 CBIN0284520 3094 3094 Processed 24/08/2023 713444889 Shakuntla UNION BANK OF INDIA(508500)
SubTotal 3094 3094
8 SAGAR MP-10-008-011-001/1097
(KERBANA (P)) 		1710008011NRG24170820230260019 17/08/2023 Ratan Lal 1710008011WL026413 Ratan Lal 00176 IDIB000K610 3094 3094 Processed 24/08/2023 713444889 RatanLal MADHYANCHAL GRAMIN BANK(607232)
9 SAGAR MP-10-008-011-001/145
(KERBANA (P)) 		1710008011NRG24170820230260014 17/08/2023 Mr Ratan Patel 1710008011WL026412 Mr Ratan Patel 00176 IDIB000K610 2431 2431 Processed 24/08/2023 713444889 MrRatanPatel STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-011-001/145
(KERBANA (P)) 		1710008011NRG24170820230260015 17/08/2023 Mrs Asharani Patel 1710008011WL026412 Mrs Asharani Patel 00176 IDIB000K610 2431 2431 Processed 24/08/2023 713444889 MrsAsharaniPatel INDIAN BANK(607105)
11 SAGAR MP-10-008-011-001/300
(KERBANA (P)) 		1710008011NRG24170820230260017 17/08/2023 Sharman Patel 1710008011WL026412 Sharman Patel 00176 IDIB000K610 3094 3094 Processed 24/08/2023 713444889 SharmanPatel RATNAKAR BANK(607393)
12 SAGAR MP-10-008-011-001/300
(KERBANA (P)) 		1710008011NRG24170820230260016 17/08/2023 Sharman Patel 1710008011WL026412 Sharman Patel 00176 IDIB000K610 3094 3094 Processed 24/08/2023 713444889 SharmanPatel UNION BANK OF INDIA(508500)
13 SAGAR MP-10-008-011-001/317
(KERBANA (P)) 		1710008011NRG24170820230260020 17/08/2023 Sunita 1710008011WL026413 Sunita 00176 IDIB000K610 3094 3094 Processed 24/08/2023 713444889 Sunita INDIAN BANK(607105)
14 SAGAR MP-10-008-011-001/427
(KERBANA (P)) 		1710008011NRG24170820230260018 17/08/2023 Miss Sarojrani Patel 1710008011WL026412 Miss Sarojrani Patel 00176 IDIB000K610 3094 3094 Processed 24/08/2023 713444889 MissSarojraniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAGAR MP-10-008-011-001/514-A
(KERBANA (P)) 		1710008011NRG24170820230260023 17/08/2023 Hemlata Patel 1710008011WL026414 Hemlata Patel 00176 IDIB000K610 3094 3094 Processed 24/08/2023 713444889 HemlataPatel INDIAN BANK(607105)
16 SAGAR MP-10-008-011-001/871
(KERBANA (P)) 		1710008011NRG24170820230260024 17/08/2023 Narayan Choubey 1710008011WL026414 Narayan Choubey 00176 IDIB000K610 3094 3094 Processed 24/08/2023 713444889 NarayanChoubey INDIAN BANK(607105)
17 SAGAR MP-10-008-011-001/871
(KERBANA (P)) 		1710008011NRG24170820230260025 17/08/2023 Nidhi Choubey 1710008011WL026414 Nidhi Choubey 00176 IDIB000K610 3094 3094 Processed 24/08/2023 713444889 NidhiChoubey INDIAN BANK(607105)
18 SAGAR MP-10-008-011-001/873
(KERBANA (P)) 		1710008011NRG24170820230260022 17/08/2023 Krshnarani Patel 1710008011WL026413 Krshnarani Patel 00176 IDIB000K610 3094 3094 Processed 24/08/2023 713444889 KrshnaraniPatel INDIAN BANK(607105)
SubTotal 32708 32708
19 SAGAR MP-10-008-013-003/93
(RUSALLA (P)) 		1710008013NRG24170820230260405 17/08/2023 Anup Patel 1710008013WL026459 Anup Patel 00354 PUNB0042000 3060 3060 Processed 24/08/2023 713444889 AnupPatel PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
20 SAGAR MP-10-008-013-003/14
(RUSALLA (P)) 		1710008013NRG24170820230260402 17/08/2023 NANNHE BHAI CHADAR 1710008013WL026459 NANNHE BHAI CHADAR 00354 PUNB0095310 3060 3060 Processed 24/08/2023 713444889 NANNHEBHAICHADAR PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
21 SAGAR MP-10-008-014-001/1234
(MOHLI (P)) 		1710008000NRG24170820230260574 17/08/2023 manisha 1710008WL026480 manisha 00354 PUNB0907700 3094 3094 Processed 24/08/2023 713444889 manisha PUNJAB NATIONAL BANK(508568)
22 SAGAR MP-10-008-014-001/461
(MOHLI (P)) 		1710008000NRG24170820230260554 17/08/2023 NETRAM 1710008WL026469 NETRAM 00354 PUNB0907700 3094 3094 Processed 24/08/2023 713444889 NETRAM PUNJAB NATIONAL BANK(508568)
23 SAGAR MP-10-008-014-001/670-B
(MOHLI (P)) 		1710008000NRG24170820230260557 17/08/2023 Asharani Sen 1710008WL026470 Asharani Sen 00354 PUNB0907700 3264 3264 Processed 24/08/2023 713444889 AsharaniSen PUNJAB NATIONAL BANK(508568)
SubTotal 9452 9452
24 SAGAR MP-10-008-013-003/87
(RUSALLA (P)) 		1710008013NRG24170820230260404 17/08/2023 UTTAM SING PAWAR 1710008013WL026459 UTTAM SING PAWAR 00415 SBIN0001143 3060 3060 Processed 24/08/2023 713444889 UTTAMSINGPAWAR STATE BANK OF INDIA(508548)
SubTotal 3060 3060
25 SAGAR MP-10-008-013-001/367-C
(RUSALLA (P)) 		1710008013NRG24170820230260397 17/08/2023 MOHAN PATEL 1710008013WL026459 MOHAN PATEL 00415 SBIN0004543 3060 3060 Processed 24/08/2023 713444889 MOHANPATEL STATE BANK OF INDIA(508548)
SubTotal 3060 3060
26 SAGAR MP-10-008-013-001/368-C
(RUSALLA (P)) 		1710008013NRG24170820230260398 17/08/2023 REKHA PATEL 1710008013WL026459 REKHA PATEL 00415 SBIN0010855 3060 3060 Processed 24/08/2023 713444889 REKHAPATEL STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-013-001/369-C
(RUSALLA (P)) 		1710008013NRG24170820230260399 17/08/2023 MUNNA PATEL 1710008013WL026459 MUNNA PATEL 00415 SBIN0010855 3060 3060 Processed 24/08/2023 713444889 MUNNAPATEL STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-013-001/370-C
(RUSALLA (P)) 		1710008013NRG24170820230260400 17/08/2023 NIRMILA BAI PATEL 1710008013WL026459 NIRMILA BAI PATEL 00415 SBIN0010855 3060 3060 Processed 24/08/2023 713444889 NIRMILABAIPATEL STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-014-001/300
(MOHLI (P)) 		1710008000NRG24170820230260551 17/08/2023 Radharani kurmi 1710008WL026469 Radharani kurmi 00415 SBIN0010855 3094 3094 Processed 24/08/2023 713444889 Radharanikurmi STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-014-001/412-A
(MOHLI (P)) 		1710008000NRG24170820230260552 17/08/2023 MOHAN 1710008WL026469 MOHAN 00415 SBIN0010855 3094 3094 Processed 24/08/2023 713444889 MOHAN STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-014-001/461
(MOHLI (P)) 		1710008000NRG24170820230260555 17/08/2023 SWATI 1710008WL026469 SWATI 00415 SBIN0010855 3094 3094 Processed 24/08/2023 713444889 SWATI STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-014-001/512-A
(MOHLI (P)) 		1710008000NRG24170820230260575 17/08/2023 JEEVAN 1710008WL026480 JEEVAN 00415 SBIN0010855 3094 3094 Processed 24/08/2023 713444889 JEEVAN INDIAN BANK(607105)
SubTotal 21556 21556
33 SAGAR MP-10-008-074-001/287
(KISHANPURA (P)) 		1710008000NRG24170820230260727 17/08/2023 sitarani 1710008WL026510 sitarani 00415 SBIN0012183 663 663 Processed 24/08/2023 713444889 sitarani STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-075-001/818
(BARODA REHLI (P)) 		1710008000NRG24170820230260602 17/08/2023 Bahori rajak 1710008WL026493 Bahori rajak 00415 SBIN0012183 1326 1326 Processed 24/08/2023 713444889 Bahorirajak CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
35 SAGAR MP-10-008-001-004/205
(GADPAHRA MUHAL (P)) 		1710008000NRG24170820230260544 17/08/2023 SANJAY 1710008WL026468 SANJAY 00415 SBIN0030179 1547 1547 Processed 24/08/2023 713444889 SANJAY CANARA BANK(508532)
SubTotal 1547 1547
36 SAGAR MP-10-008-074-001/272
(KISHANPURA (P)) 		1710008000NRG24170820230260643 17/08/2023 babulal 1710008WL026499 babulal 00468 UBIN0541346 3094 3094 Processed 24/08/2023 713444889 babulal UNION BANK OF INDIA(508500)
37 SAGAR MP-10-008-074-001/272
(KISHANPURA (P)) 		1710008000NRG24170820230260645 17/08/2023 Naramda 1710008WL026499 Naramda 00468 UBIN0541346 442 442 Processed 24/08/2023 713444889 Naramda UNION BANK OF INDIA(508500)
38 SAGAR MP-10-008-074-001/272
(KISHANPURA (P)) 		1710008000NRG24170820230260644 17/08/2023 Sarman 1710008WL026499 Sarman 00468 UBIN0541346 442 442 Processed 24/08/2023 713444889 Sarman UNION BANK OF INDIA(508500)
39 SAGAR MP-10-008-074-001/9
(KISHANPURA (P)) 		1710008000NRG24170820230260646 17/08/2023 Bhavsingh 1710008WL026499 Bhavsingh 00468 UBIN0541346 3094 3094 Processed 24/08/2023 713444889 Bhavsingh UNION BANK OF INDIA(508500)
40 SAGAR MP-10-008-074-001/9
(KISHANPURA (P)) 		1710008000NRG24170820230260647 17/08/2023 RADHARANI KURMI 1710008WL026499 RADHARANI KURMI 00468 UBIN0541346 3094 3094 Processed 24/08/2023 713444889 RADHARANIKURMI UNION BANK OF INDIA(508500)
SubTotal 10166 10166
41 SAGAR MP-10-008-014-001/215-C
(MOHLI (P)) 		1710008000NRG24170820230260549 17/08/2023 BHAGWANDAS KURMI 1710008WL026469 BHAGWANDAS KURMI 00468 UBIN0549631 3094 3094 Processed 24/08/2023 713444889 BHAGWANDASKURMI UNION BANK OF INDIA(508500)
42 SAGAR MP-10-008-014-001/533
(MOHLI (P)) 		1710008000NRG24170820230260556 17/08/2023 suraj singh 1710008WL026470 suraj singh 00468 UBIN0549631 3264 3264 Processed 24/08/2023 713444889 surajsingh INDIAN BANK(607105)
SubTotal 6358 6358
43 SAGAR MP-10-008-001-001/114
(GADPAHRA MUHAL (P)) 		1710008000NRG24170820230260540 17/08/2023 durga 1710008WL026468 durga 00468 UBIN0559504 1547 1547 Processed 24/08/2023 713444889 durga UNION BANK OF INDIA(508500)
44 SAGAR MP-10-008-001-004/205
(GADPAHRA MUHAL (P)) 		1710008000NRG24170820230260543 17/08/2023 PRADEEP 1710008WL026468 PRADEEP 00468 UBIN0559504 1547 1547 Processed 24/08/2023 713444889 PRADEEP STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-001-004/205
(GADPAHRA MUHAL (P)) 		1710008000NRG24170820230260542 17/08/2023 pravesh rani 1710008WL026468 pravesh rani 00468 UBIN0559504 1547 1547 Processed 24/08/2023 713444889 praveshrani UNION BANK OF INDIA(508500)
46 SAGAR MP-10-008-001-004/206
(GADPAHRA MUHAL (P)) 		1710008000NRG24170820230260547 17/08/2023 ARTI 1710008WL026468 ARTI 00468 UBIN0559504 1547 1547 Processed 24/08/2023 713444889 ARTI UNION BANK OF INDIA(508500)
SubTotal 6188 6188
47 SAGAR MP-10-008-001-001/114
(GADPAHRA MUHAL (P)) 		1710008000NRG24170820230260541 17/08/2023 POOJA 1710008WL026468 POOJA 00468 UBIN0816931 1547 1547 Processed 24/08/2023 713444889 POOJA UNION BANK OF INDIA(508500)
48 SAGAR MP-10-008-001-004/205
(GADPAHRA MUHAL (P)) 		1710008000NRG24170820230260545 17/08/2023 SUMAN YADAV 1710008WL026468 SUMAN YADAV 00468 UBIN0816931 1547 1547 Processed 24/08/2023 713444889 SUMANYADAV UNION BANK OF INDIA(508500)
SubTotal 3094 3094
49 SAGAR MP-10-008-014-001/300
(MOHLI (P)) 		1710008000NRG24170820230260550 17/08/2023 RAJKUMAR 1710008WL026469 RAJKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713444889 RAJKUMAR UNION BANK OF INDIA(508500)
50 SAGAR MP-10-008-054-002/120
(RATONA (P)) 		1710008054NRG24170820230260441 17/08/2023 Badri 1710008054WL026464 Badri 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713444889 Badri MADHYANCHAL GRAMIN BANK(607232)
51 SAGAR MP-10-008-072-001/118
(GURAIYA (P)) 		1710008000NRG24170820230260600 17/08/2023 raja singh 1710008WL026492 raja singh 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444889 rajasingh MADHYANCHAL GRAMIN BANK(607232)
52 SAGAR MP-10-008-072-004/194-A
(GURAIYA (P)) 		1710008000NRG24170820230260601 17/08/2023 dharamdas 1710008WL026492 dharamdas 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444889 dharamdas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
Total 138193 138193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_170823APB_FTO_222863 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 3060
2 SAGAR MP1710008_170823APB_FTO_222863 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 15028
3 SAGAR MP1710008_170823APB_FTO_222863 Central Bank Of India CBIN0284520 MAKRONIA 3094
4 SAGAR MP1710008_170823APB_FTO_222863 Indian Bank IDIB000K610 KARRAPUR 32708
5 SAGAR MP1710008_170823APB_FTO_222863 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 3060
6 SAGAR MP1710008_170823APB_FTO_222863 Punjab National Bank PUNB0095310 Sagar Cantt 3060
7 SAGAR MP1710008_170823APB_FTO_222863 Punjab National Bank PUNB0907700 BAHERIA GADGAD 9452
8 SAGAR MP1710008_170823APB_FTO_222863 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3060
9 SAGAR MP1710008_170823APB_FTO_222863 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3060
10 SAGAR MP1710008_170823APB_FTO_222863 State Bank of India SBIN0010855 MAKRONIA-SAGAR 21556
11 SAGAR MP1710008_170823APB_FTO_222863 State Bank of India SBIN0012183 DHANA, SAGAR 1989
12 SAGAR MP1710008_170823APB_FTO_222863 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1547
13 SAGAR MP1710008_170823APB_FTO_222863 Union Bank of India UBIN0541346 DHANA 10166
14 SAGAR MP1710008_170823APB_FTO_222863 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 6358
15 SAGAR MP1710008_170823APB_FTO_222863 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 6188
16 SAGAR MP1710008_170823APB_FTO_222863 Union Bank of India UBIN0816931 SAGAR 3094
17 SAGAR MP1710008_170823APB_FTO_222863 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 3315
18 SAGAR MP1710008_170823APB_FTO_222863 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 3094
19 SAGAR MP1710008_170823APB_FTO_222863 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 5304

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