Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_291023APB_FTO_336429
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-10-008-042-003/174
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348870 29/10/2023 narvad 1710008WL040138 narvad 00048 BKID0009424 1547 1547 Processed 08/11/2023 289266646 narvad BANK OF INDIA(508505)
2 SAGAR MP-10-008-042-003/674
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348885 29/10/2023 arvind chadar 1710008WL040138 arvind chadar 00048 BKID0009424 1547 1547 Processed 08/11/2023 289266646 arvindchadar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SAGAR MP-10-008-035-002/400-A
(MAGRON (P)) 		1710008000NRG24291020230348818 29/10/2023 RAMVISHAL 1710008WL040130 RAMVISHAL 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289266646 RAMVISHAL CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-042-003/118
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348866 29/10/2023 ashok 1710008WL040138 ashok 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289266646 ashok CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-042-003/118
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348865 29/10/2023 syamrani 1710008WL040138 syamrani 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289266646 syamrani CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-042-003/127
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348868 29/10/2023 hemraj 1710008WL040138 hemraj 00089 CBIN0281717 1326 1326 Processed 08/11/2023 289266646 hemraj CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-042-003/127
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348867 29/10/2023 prembai 1710008WL040138 prembai 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289266646 prembai CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-042-003/207
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348874 29/10/2023 ASHOK 1710008WL040138 ASHOK 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289266646 ASHOK CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-042-003/221
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348875 29/10/2023 ramjan 1710008WL040138 ramjan 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289266646 ramjan CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-042-003/525-C
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348876 29/10/2023 neha 1710008WL040138 neha 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289266646 neha INDUSIND BANK(607189)
11 SAGAR MP-10-008-042-003/644
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348878 29/10/2023 Arti yadav 1710008WL040138 Arti yadav 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289266646 Artiyadav CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-042-003/644
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348877 29/10/2023 Garibdas Yadav 1710008WL040138 Garibdas Yadav 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289266646 GaribdasYadav CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-042-003/645
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348879 29/10/2023 Rambabu Yadav 1710008WL040138 Rambabu Yadav 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289266646 RambabuYadav CANARA BANK(508532)
14 SAGAR MP-10-008-042-003/658
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348881 29/10/2023 Manoj Ahirwar 1710008WL040138 Manoj Ahirwar 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289266646 ManojAhirwar CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-042-003/659
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348883 29/10/2023 Shreekant Ahirwar 1710008WL040138 Shreekant Ahirwar 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289266646 ShreekantAhirwar CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-042-003/674
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348886 29/10/2023 anita chadar 1710008WL040138 anita chadar 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289266646 anitachadar CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-042-003/715-A
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348887 29/10/2023 RIHANA 1710008WL040138 RIHANA 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289266646 RIHANA CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-042-003/716-A
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348888 29/10/2023 AKEEL KHAN 1710008WL040138 AKEEL KHAN 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289266646 AKEELKHAN CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-042-003/717-A
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348889 29/10/2023 RAJJU KHAN 1710008WL040138 RAJJU KHAN 00089 CBIN0281717 1547 1547 Processed 08/11/2023 289266646 RAJJUKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
20 SAGAR MP-10-008-035-002/400-A
(MAGRON (P)) 		1710008000NRG24291020230348819 29/10/2023 MANISHA 1710008WL040130 MANISHA 00165 IBKL0000407 1547 1547 Processed 08/11/2023 289266646 MANISHA IDBI BANK(607095)
SubTotal 1547 1547
21 SAGAR MP-10-008-031-001/370
(BAMHORI DHUNDER (P)) 		1710008000NRG24291020230348893 29/10/2023 kaluram 1710008WL040140 kaluram 00176 IDIB000S514 1326 1326 Processed 09/11/2023 289266646 kaluram INDIAN BANK(607105)
22 SAGAR MP-10-008-031-001/408
(BAMHORI DHUNDER (P)) 		1710008000NRG24291020230348894 29/10/2023 MANOHAR 1710008WL040140 MANOHAR 00176 IDIB000S514 1326 1326 Processed 09/11/2023 289266646 MANOHAR INDIAN BANK(607105)
SubTotal 2652 2652
23 SAGAR MP-10-008-042-003/1059
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348863 29/10/2023 VINOD SAHU 1710008WL040138 VINOD SAHU 00354 PUNB0042000 1547 1547 Processed 08/11/2023 289266646 VINODSAHU UNION BANK OF INDIA(508500)
SubTotal 1547 1547
24 SAGAR MP-10-008-042-003/1116
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348864 29/10/2023 SAPNA SAHU 1710008WL040138 SAPNA SAHU 00415 SBIN0010855 1547 1547 Processed 08/11/2023 289266646 SAPNASAHU STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-042-003/136
(LIDHORA KHURD (P)) 		1710008000NRG24291020230348869 29/10/2023 rajjan devi 1710008WL040138 rajjan devi 00415 SBIN0010855 1547 1547 Processed 08/11/2023 289266646 rajjandevi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 SAGAR MP-10-008-076-003/88
(JASRAJ (P)) 		1710008000NRG24291020230348903 29/10/2023 halle 1710008WL040142 halle 00415 SBIN0012183 1547 1547 Processed 08/11/2023 289266646 halle STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-086-001/1265
(DHANA) 		1710008000NRG24291020230348830 29/10/2023 RAMNARESH 1710008WL040133 RAMNARESH 00415 SBIN0012183 1547 1547 Processed 08/11/2023 289266646 RAMNARESH STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-086-001/1781-C
(DHANA) 		1710008000NRG24291020230348831 29/10/2023 SANGEETA 1710008WL040133 SANGEETA 00415 SBIN0012183 1547 1547 Processed 09/11/2023 289266646 SANGEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
29 SAGAR MP-10-008-086-001/465
(DHANA) 		1710008000NRG24291020230348832 29/10/2023 NTHURAM 1710008WL040133 NTHURAM 00415 SBIN0012183 1547 1547 Processed 08/11/2023 289266646 NTHURAM STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-086-001/575
(DHANA) 		1710008000NRG24291020230348833 29/10/2023 RAMRAJ 1710008WL040133 RAMRAJ 00415 SBIN0012183 1547 1547 Processed 08/11/2023 289266646 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
31 SAGAR MP-10-008-035-002/182
(MAGRON (P)) 		1710008000NRG24291020230348811 29/10/2023 Bhagat singh 1710008WL040130 Bhagat singh 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289266646 Bhagatsingh UNION BANK OF INDIA(508500)
32 SAGAR MP-10-008-035-002/182
(MAGRON (P)) 		1710008000NRG24291020230348812 29/10/2023 sobha 1710008WL040130 sobha 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289266646 sobha UNION BANK OF INDIA(508500)
33 SAGAR MP-10-008-035-002/193-D
(MAGRON (P)) 		1710008000NRG24291020230348813 29/10/2023 Kamal prashad agnihotri 1710008WL040130 Kamal prashad agnihotri 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289266646 Kamalprashadagnihotri UNION BANK OF INDIA(508500)
34 SAGAR MP-10-008-035-002/193-D
(MAGRON (P)) 		1710008000NRG24291020230348814 29/10/2023 Mamta Bai Agnihotri 1710008WL040130 Mamta Bai Agnihotri 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289266646 MamtaBaiAgnihotri UNION BANK OF INDIA(508500)
35 SAGAR MP-10-008-035-002/220
(MAGRON (P)) 		1710008000NRG24291020230348816 29/10/2023 CHUNNI SINGH 1710008WL040130 CHUNNI SINGH 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289266646 CHUNNISINGH UNION BANK OF INDIA(508500)
36 SAGAR MP-10-008-035-002/239
(MAGRON (P)) 		1710008000NRG24291020230348817 29/10/2023 Angad sing 1710008WL040130 Angad sing 00468 UBIN0540447 1547 1547 Processed 08/11/2023 289266646 Angadsing UNION BANK OF INDIA(508500)
SubTotal 9282 9282
37 SAGAR MP-10-008-074-001/328
(KISHANPURA (P)) 		1710008000NRG24291020230348823 29/10/2023 LAXMI RANI KURMI 1710008WL040131 LAXMI RANI KURMI 00468 UBIN0541346 1547 1547 Processed 08/11/2023 289266646 LAXMIRANIKURMI UNION BANK OF INDIA(508500)
38 SAGAR MP-10-008-074-001/328
(KISHANPURA (P)) 		1710008000NRG24291020230348822 29/10/2023 Rajendra 1710008WL040131 Rajendra 00468 UBIN0541346 1547 1547 Processed 08/11/2023 289266646 Rajendra UNION BANK OF INDIA(508500)
39 SAGAR MP-10-008-076-003/128
(JASRAJ (P)) 		1710008000NRG24291020230348896 29/10/2023 balram 1710008WL040142 balram 00468 UBIN0541346 1547 1547 Processed 08/11/2023 289266646 balram UNION BANK OF INDIA(508500)
40 SAGAR MP-10-008-076-003/55
(JASRAJ (P)) 		1710008000NRG24291020230348899 29/10/2023 krishna 1710008WL040142 krishna 00468 UBIN0541346 1547 1547 Processed 08/11/2023 289266646 krishna MADHYANCHAL GRAMIN BANK(607232)
41 SAGAR MP-10-008-076-003/77
(JASRAJ (P)) 		1710008000NRG24291020230348902 29/10/2023 Pancham 1710008WL040142 Pancham 00468 UBIN0541346 1547 1547 Processed 08/11/2023 289266646 Pancham MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
42 SAGAR MP-10-008-035-002/220
(MAGRON (P)) 		1710008000NRG24291020230348815 29/10/2023 CHANDRABHAN RAJPOOT 1710008WL040130 CHANDRABHAN RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266646 CHANDRABHANRAJPOOT STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-070-001/748
(CHITOURA (P)) 		1710008070NRG24291020230348560 29/10/2023 RAMRAJ 1710008070WL040094 RAMRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266646 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
44 SAGAR MP-10-008-070-001/836
(CHITOURA (P)) 		1710008070NRG24291020230348561 29/10/2023 DEEPAK 1710008070WL040094 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266646 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
45 SAGAR MP-10-008-070-001/839
(CHITOURA (P)) 		1710008070NRG24291020230348563 29/10/2023 RAJKUMAR 1710008070WL040095 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266646 RAJKUMAR UNION BANK OF INDIA(508500)
46 SAGAR MP-10-008-070-001/878
(CHITOURA (P)) 		1710008070NRG24291020230348562 29/10/2023 Surendra 1710008070WL040094 Surendra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266646 Surendra MADHYANCHAL GRAMIN BANK(607232)
47 SAGAR MP-10-008-076-003/524
(JASRAJ (P)) 		1710008000NRG24291020230348897 29/10/2023 PAVAN 1710008WL040142 PAVAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266646 PAVAN MADHYANCHAL GRAMIN BANK(607232)
48 SAGAR MP-10-008-076-003/527
(JASRAJ (P)) 		1710008000NRG24291020230348898 29/10/2023 SUJAN SINGH 1710008WL040142 SUJAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266646 SUJANSINGH UNION BANK OF INDIA(508500)
49 SAGAR MP-10-008-076-003/66-A
(JASRAJ (P)) 		1710008000NRG24291020230348901 29/10/2023 bhupendra 1710008WL040142 bhupendra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266646 bhupendra MADHYANCHAL GRAMIN BANK(607232)
50 SAGAR MP-10-008-076-003/96-B
(JASRAJ (P)) 		1710008000NRG24291020230348905 29/10/2023 bharat lodhi 1710008WL040142 bharat lodhi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289266646 bharatlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_291023APB_FTO_336429 Bank of India BKID0009424 COLLECTORATE SAGAR 3094
2 SAGAR MP1710008_291023APB_FTO_336429 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 26078
3 SAGAR MP1710008_291023APB_FTO_336429 IDBI Bank IBKL0000407 SAGAR 1547
4 SAGAR MP1710008_291023APB_FTO_336429 Indian Bank IDIB000S514 SAGAR SIDDGAON 2652
5 SAGAR MP1710008_291023APB_FTO_336429 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1547
6 SAGAR MP1710008_291023APB_FTO_336429 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3094
7 SAGAR MP1710008_291023APB_FTO_336429 State Bank of India SBIN0012183 DHANA, SAGAR 7735
8 SAGAR MP1710008_291023APB_FTO_336429 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 9282
9 SAGAR MP1710008_291023APB_FTO_336429 Union Bank of India UBIN0541346 DHANA 7735
10 SAGAR MP1710008_291023APB_FTO_336429 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 10829
11 SAGAR MP1710008_291023APB_FTO_336429 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1547

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