Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_190623APB_FTO_109350
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-10-008-078-001/316
(BANSIYA (P)) 		1710008078NRG24190620230127977 19/06/2023 CHANDRAPAL SINGH 1710008078WL010677 CHANDRAPAL SINGH 00045 BARB0SIRSAG 442 442 Processed 23/06/2023 513420481 CHANDRAPALSINGH BANK OF BARODA(606985)
2 SAGAR MP-10-008-078-001/385-B
(BANSIYA (P)) 		1710008078NRG24190620230127991 19/06/2023 PUSHPENDRA VISHWAKARMA 1710008078WL010677 PUSHPENDRA VISHWAKARMA 00045 BARB0SIRSAG 442 442 Processed 23/06/2023 513420481 PUSHPENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
3 SAGAR MP-10-008-078-001/391
(BANSIYA (P)) 		1710008078NRG24190620230127995 19/06/2023 Radha Rani 1710008078WL010677 Radha Rani 00045 BARB0SIRSAG 442 442 Processed 23/06/2023 513420481 RadhaRani BANK OF BARODA(606985)
4 SAGAR MP-10-008-078-001/405-A
(BANSIYA (P)) 		1710008078NRG24190620230128000 19/06/2023 PRABHU SAHU 1710008078WL010677 PRABHU SAHU 00045 BARB0SIRSAG 442 442 Processed 23/06/2023 513420481 PRABHUSAHU MADHYANCHAL GRAMIN BANK(607232)
5 SAGAR MP-10-008-078-001/408
(BANSIYA (P)) 		1710008078NRG24190620230128002 19/06/2023 SANTOSH SAHU 1710008078WL010677 SANTOSH SAHU 00045 BARB0SIRSAG 442 442 Processed 23/06/2023 513420481 SANTOSHSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2210 2210
6 SAGAR MP-10-008-078-001/395
(BANSIYA (P)) 		1710008078NRG24190620230127998 19/06/2023 TIKARAM 1710008078WL010677 TIKARAM 00048 BKID0009424 442 442 Processed 23/06/2023 513420481 TIKARAM BANK OF INDIA(508505)
SubTotal 442 442
7 SAGAR MP-10-008-078-001/349
(BANSIYA (P)) 		1710008078NRG24190620230127984 19/06/2023 veerendra singh 1710008078WL010677 veerendra singh 00089 CBIN0283368 442 442 Processed 23/06/2023 513420481 veerendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
8 SAGAR MP-10-008-078-001/335
(BANSIYA (P)) 		1710008078NRG24190620230127981 19/06/2023 RANJIT SINGH THAKUR 1710008078WL010677 RANJIT SINGH THAKUR 00415 SBIN0004543 442 442 Processed 23/06/2023 513420481 RANJITSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 442 442
9 SAGAR MP-10-008-078-001/405-B
(BANSIYA (P)) 		1710008078NRG24190620230128001 19/06/2023 RAKESH SAHU 1710008078WL010677 RAKESH SAHU 00415 SBIN0005373 442 442 Processed 23/06/2023 513420481 RAKESHSAHU STATE BANK OF INDIA(508548)
SubTotal 442 442
10 SAGAR MP-10-008-078-001/298
(BANSIYA (P)) 		1710008078NRG24190620230127974 19/06/2023 BHAIYALAL 1710008078WL010677 BHAIYALAL 00415 SBIN0012183 442 442 Processed 23/06/2023 513420481 BHAIYALAL STATE BANK OF INDIA(508548)
11 SAGAR MP-10-008-078-001/306
(BANSIYA (P)) 		1710008078NRG24190620230127976 19/06/2023 ramnath 1710008078WL010677 ramnath 00415 SBIN0012183 442 442 Processed 23/06/2023 513420481 ramnath STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-078-001/325
(BANSIYA (P)) 		1710008078NRG24190620230127979 19/06/2023 KAMLESH 1710008078WL010677 KAMLESH 00415 SBIN0012183 442 442 Processed 23/06/2023 513420481 KAMLESH STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-078-001/353
(BANSIYA (P)) 		1710008078NRG24190620230127986 19/06/2023 GEETA RANI YADAV 1710008078WL010677 GEETA RANI YADAV 00415 SBIN0012183 442 442 Processed 23/06/2023 513420481 GEETARANIYADAV STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-078-001/374-A
(BANSIYA (P)) 		1710008078NRG24190620230127987 19/06/2023 Pramnarayan 1710008078WL010677 Pramnarayan 00415 SBIN0012183 442 442 Processed 23/06/2023 513420481 Pramnarayan STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-078-001/375
(BANSIYA (P)) 		1710008078NRG24190620230127988 19/06/2023 raghuveer 1710008078WL010677 raghuveer 00415 SBIN0012183 442 442 Processed 23/06/2023 513420481 raghuveer STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-078-001/385
(BANSIYA (P)) 		1710008078NRG24190620230127989 19/06/2023 harsewek 1710008078WL010677 harsewek 00415 SBIN0012183 442 442 Processed 23/06/2023 513420481 harsewek JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 SAGAR MP-10-008-078-001/390-A
(BANSIYA (P)) 		1710008078NRG24190620230127993 19/06/2023 VISHRAM SAHU 1710008078WL010677 VISHRAM SAHU 00415 SBIN0012183 442 442 Processed 23/06/2023 513420481 VISHRAMSAHU BANK OF BARODA(606985)
18 SAGAR MP-10-008-078-001/411-A
(BANSIYA (P)) 		1710008078NRG24190620230128003 19/06/2023 MAMTA 1710008078WL010677 MAMTA 00415 SBIN0012183 442 442 Processed 23/06/2023 513420481 MAMTA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SAGAR MP-10-008-078-001/286
(BANSIYA (P)) 		1710008078NRG24190620230127972 19/06/2023 NARAMADA PRASAD AWASTHI 1710008078WL010677 NARAMADA PRASAD AWASTHI 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513420481 NARAMADAPRASADAWASTHI MADHYANCHAL GRAMIN BANK(607232)
20 SAGAR MP-10-008-078-001/30
(BANSIYA (P)) 		1710008078NRG24190620230127975 19/06/2023 HARCHARAN 1710008078WL010677 HARCHARAN 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513420481 HARCHARAN UNION BANK OF INDIA(508500)
21 SAGAR MP-10-008-078-001/353
(BANSIYA (P)) 		1710008078NRG24190620230127985 19/06/2023 RAMKRESHAN YADAV 1710008078WL010677 RAMKRESHAN YADAV 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513420481 RAMKRESHANYADAV MADHYANCHAL GRAMIN BANK(607232)
22 SAGAR MP-10-008-078-001/385-A
(BANSIYA (P)) 		1710008078NRG24190620230127990 19/06/2023 ANIL VISHVAKRMA 1710008078WL010677 ANIL VISHVAKRMA 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513420481 ANILVISHVAKRMA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
23 SAGAR MP-10-008-078-001/34
(BANSIYA (P)) 		1710008078NRG24190620230127983 19/06/2023 Mamta 1710008078WL010677 Mamta 00688 FINO0001001 442 442 Processed 23/06/2023 513420481 Mamta FINO PAYMENTS BANK LTD(608001)
24 SAGAR MP-10-008-078-001/34
(BANSIYA (P)) 		1710008078NRG24190620230127982 19/06/2023 Vinod Kumar Vishwakarma 1710008078WL010677 Vinod Kumar Vishwakarma 00688 FINO0001001 442 442 Processed 23/06/2023 513420481 VinodKumarVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
25 SAGAR MP-10-008-078-001/292
(BANSIYA (P)) 		1710008078NRG24190620230127973 19/06/2023 DURGA AHIRWAR 1710008078WL010677 DURGA AHIRWAR 00688 FINO0001446 442 442 Processed 23/06/2023 513420481 DURGAAHIRWAR FINO PAYMENTS BANK LTD(608001)
26 SAGAR MP-10-008-078-001/391
(BANSIYA (P)) 		1710008078NRG24190620230127994 19/06/2023 lakhan 1710008078WL010677 lakhan 00688 FINO0001446 442 442 Processed 23/06/2023 513420481 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_190623APB_FTO_109350 Bank of Baroda BARB0SIRSAG SIRONJA 2210
2 SAGAR MP1710008_190623APB_FTO_109350 Bank of India BKID0009424 COLLECTORATE SAGAR 442
3 SAGAR MP1710008_190623APB_FTO_109350 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 442
4 SAGAR MP1710008_190623APB_FTO_109350 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 442
5 SAGAR MP1710008_190623APB_FTO_109350 State Bank of India SBIN0005373 REHLI 442
6 SAGAR MP1710008_190623APB_FTO_109350 State Bank of India SBIN0012183 DHANA, SAGAR 3978
7 SAGAR MP1710008_190623APB_FTO_109350 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1768
8 SAGAR MP1710008_190623APB_FTO_109350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
9 SAGAR MP1710008_190623APB_FTO_109350 Fino Payments Bank Ltd FINO0001446 MP RO 884

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