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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_120723APB_FTO_163782
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-10-008-033-001/16-B
(PARSORIYA (P)) 		1710008033NRG24120720230200744 12/07/2023 AMOL SINGH 1710008033WL016993 AMOL SINGH 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 AMOLSINGH CENTRAL BANK OF INDIA(607115)
2 SAGAR MP-10-008-033-001/16-B
(PARSORIYA (P)) 		1710008033NRG24120720230200745 12/07/2023 SUGANDHI 1710008033WL016993 SUGANDHI 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 SUGANDHI CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-033-001/3-A
(PARSORIYA (P)) 		1710008033NRG24120720230200747 12/07/2023 anita singh 1710008033WL016993 anita singh 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 anitasingh CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-033-001/3-A
(PARSORIYA (P)) 		1710008033NRG24120720230200746 12/07/2023 balwant singh lodhi 1710008033WL016993 balwant singh lodhi 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 balwantsinghlodhi CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-033-001/33-A
(PARSORIYA (P)) 		1710008033NRG24120720230200749 12/07/2023 KOMALSINGH 1710008033WL016993 KOMALSINGH 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 KOMALSINGH CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-033-001/35-A
(PARSORIYA (P)) 		1710008033NRG24120720230200750 12/07/2023 NANHEBHAI 1710008033WL016993 NANHEBHAI 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 NANHEBHAI CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-033-001/35-A
(PARSORIYA (P)) 		1710008033NRG24120720230200751 12/07/2023 PREMSINGH 1710008033WL016993 PREMSINGH 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 PREMSINGH CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-033-001/35-B
(PARSORIYA (P)) 		1710008033NRG24120720230200752 12/07/2023 VINOD SINGH 1710008033WL016993 VINOD SINGH 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 VINODSINGH CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-033-001/35-C
(PARSORIYA (P)) 		1710008033NRG24120720230200753 12/07/2023 PUSHPENDRA LODHI 1710008033WL016993 PUSHPENDRA LODHI 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 PUSHPENDRALODHI CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-033-001/36-A
(PARSORIYA (P)) 		1710008033NRG24120720230200754 12/07/2023 KALLOBAI 1710008033WL016993 KALLOBAI 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 KALLOBAI CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-033-001/36-A
(PARSORIYA (P)) 		1710008033NRG24120720230200755 12/07/2023 YASHWANT 1710008033WL016993 YASHWANT 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 YASHWANT CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-033-001/365
(PARSORIYA (P)) 		1710008033NRG24120720230200757 12/07/2023 malti bai 1710008033WL016993 malti bai 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 maltibai CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-033-001/365
(PARSORIYA (P)) 		1710008033NRG24120720230200756 12/07/2023 shivraj 1710008033WL016993 shivraj 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 shivraj CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-033-001/371-A
(PARSORIYA (P)) 		1710008033NRG24120720230200759 12/07/2023 ankita 1710008033WL016993 ankita 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 ankita CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-033-001/373
(PARSORIYA (P)) 		1710008033NRG24120720230200762 12/07/2023 benibai 1710008033WL016993 benibai 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 benibai CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-033-001/373
(PARSORIYA (P)) 		1710008033NRG24120720230200761 12/07/2023 dhanraj 1710008033WL016993 dhanraj 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 dhanraj CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-033-001/379
(PARSORIYA (P)) 		1710008033NRG24120720230200763 12/07/2023 chandrabhan 1710008033WL016993 chandrabhan 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 chandrabhan CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-033-001/379
(PARSORIYA (P)) 		1710008033NRG24120720230200764 12/07/2023 saroj 1710008033WL016993 saroj 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 saroj CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-033-001/380
(PARSORIYA (P)) 		1710008033NRG24120720230200766 12/07/2023 archana 1710008033WL016993 archana 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 archana CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-033-001/380
(PARSORIYA (P)) 		1710008033NRG24120720230200765 12/07/2023 ramraj singh 1710008033WL016993 ramraj singh 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 ramrajsingh CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-033-001/407
(PARSORIYA (P)) 		1710008033NRG24120720230200767 12/07/2023 heament singh 1710008033WL016993 heament singh 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 heamentsingh CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-033-001/45
(PARSORIYA (P)) 		1710008033NRG24120720230200769 12/07/2023 mamtabai 1710008033WL016993 mamtabai 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 mamtabai CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-033-001/6-A
(PARSORIYA (P)) 		1710008033NRG24120720230200770 12/07/2023 RAMVISHAL LODHI 1710008033WL016993 RAMVISHAL LODHI 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 RAMVISHALLODHI STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-033-001/66-A
(PARSORIYA (P)) 		1710008033NRG24120720230200771 12/07/2023 DHARAMDAS AHIRWAR 1710008033WL016993 DHARAMDAS AHIRWAR 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 DHARAMDASAHIRWAR CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-033-001/95-A
(PARSORIYA (P)) 		1710008033NRG24120720230200773 12/07/2023 DEVENDRA 1710008033WL016993 DEVENDRA 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 DEVENDRA CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-033-001/982-B
(PARSORIYA (P)) 		1710008033NRG24120720230200774 12/07/2023 MITHUN SINGH 1710008033WL016993 MITHUN SINGH 00089 CBIN0281717 3094 3094 Processed 25/09/2023 394927093 MITHUNSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 80444 80444
27 SAGAR MP-10-008-033-001/1072
(PARSORIYA (P)) 		1710008033NRG24120720230200742 12/07/2023 shivraj lodhi 1710008033WL016993 shivraj lodhi 00354 PUNB0907700 3094 3094 Processed 25/09/2023 394927093 shivrajlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
28 SAGAR MP-10-008-033-001/104-B
(PARSORIYA (P)) 		1710008033NRG24120720230200741 12/07/2023 NATHHU SINGH LODHI 1710008033WL016993 NATHHU SINGH LODHI 00415 SBIN0012182 3094 3094 Processed 25/09/2023 394927093 NATHHUSINGHLODHI STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-033-001/371
(PARSORIYA (P)) 		1710008033NRG24120720230200758 12/07/2023 PRIYANKA LODHI 1710008033WL016993 PRIYANKA LODHI 00415 SBIN0012182 3094 3094 Processed 25/09/2023 394927093 PRIYANKALODHI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
30 SAGAR MP-10-008-033-001/45
(PARSORIYA (P)) 		1710008033NRG24120720230200768 12/07/2023 PANCHAM SINGH 1710008033WL016993 PANCHAM SINGH 00468 UBIN0549631 3094 3094 Processed 25/09/2023 394927093 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_120723APB_FTO_163782 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 80444
2 SAGAR MP1710008_120723APB_FTO_163782 Punjab National Bank PUNB0907700 BAHERIA GADGAD 3094
3 SAGAR MP1710008_120723APB_FTO_163782 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 6188
4 SAGAR MP1710008_120723APB_FTO_163782 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3094

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