Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_061123APB_FTO_346634
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-10-008-031-001/103
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360838 06/11/2023 Arjit Tiwari 1710008031WL041240 Arjit Tiwari 00045 BARB0SAGMAC 1105 1105 Processed 02/01/2024 328142418 ArjitTiwari PUNJAB NATIONAL BANK(508568)
2 SAGAR MP-10-008-031-001/633
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360856 06/11/2023 rahul 1710008031WL041240 rahul 00045 BARB0SAGMAC 1105 1105 Processed 02/01/2024 328142418 rahul STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 SAGAR MP-10-008-031-001/587
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360852 06/11/2023 chotur 1710008031WL041240 chotur 00078 CNRB0000297 1105 1105 Processed 02/01/2024 328142418 chotur INDIAN BANK(607105)
SubTotal 1105 1105
4 SAGAR MP-10-008-031-001/400
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360844 06/11/2023 lachman 1710008031WL041240 lachman 00089 CBIN0284520 1105 1105 Processed 02/01/2024 328142418 lachman INDIAN BANK(607105)
SubTotal 1105 1105
5 SAGAR MP-10-008-011-001/1097
(KERBANA (P)) 		1710008011NRG24051120230360528 06/11/2023 Ratan Lal 1710008011WL041199 Ratan Lal 00176 IDIB000K610 221 221 Processed 02/01/2024 328142418 RatanLal MADHYANCHAL GRAMIN BANK(607232)
6 SAGAR MP-10-008-011-001/573
(KERBANA (P)) 		1710008011NRG24051120230360529 06/11/2023 Arvindra 1710008011WL041199 Arvindra 00176 IDIB000K610 442 442 Processed 02/01/2024 328142418 Arvindra INDIAN BANK(607105)
7 SAGAR MP-10-008-011-001/871
(KERBANA (P)) 		1710008011NRG24051120230360530 06/11/2023 Narayan Choubey 1710008011WL041199 Narayan Choubey 00176 IDIB000K610 221 221 Processed 02/01/2024 328142418 NarayanChoubey INDIAN BANK(607105)
SubTotal 884 884
8 SAGAR MP-10-008-031-001/311
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360842 06/11/2023 manohar 1710008031WL041240 manohar 00176 IDIB000S514 1105 1105 Processed 02/01/2024 328142418 manohar INDIAN BANK(607105)
9 SAGAR MP-10-008-031-001/311
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360843 06/11/2023 SHEELRANI 1710008031WL041240 SHEELRANI 00176 IDIB000S514 1105 1105 Processed 02/01/2024 328142418 SHEELRANI INDIAN BANK(607105)
10 SAGAR MP-10-008-031-001/400
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360845 06/11/2023 mamtarani 1710008031WL041240 mamtarani 00176 IDIB000S514 1105 1105 Processed 02/01/2024 328142418 mamtarani INDIAN BANK(607105)
11 SAGAR MP-10-008-031-001/473
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360846 06/11/2023 Mahendra Rathore 1710008031WL041240 Mahendra Rathore 00176 IDIB000S514 1105 1105 Processed 02/01/2024 328142418 MahendraRathore INDIAN BANK(607105)
12 SAGAR MP-10-008-031-001/540
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360849 06/11/2023 hemant 1710008031WL041240 hemant 00176 IDIB000S514 1105 1105 Processed 02/01/2024 328142418 hemant INDIAN BANK(607105)
13 SAGAR MP-10-008-031-001/574
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360850 06/11/2023 muneem 1710008031WL041240 muneem 00176 IDIB000S514 1105 1105 Processed 02/01/2024 328142418 muneem INDIAN BANK(607105)
14 SAGAR MP-10-008-031-001/574
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360851 06/11/2023 poona bai 1710008031WL041240 poona bai 00176 IDIB000S514 1105 1105 Processed 02/01/2024 328142418 poonabai INDIAN BANK(607105)
SubTotal 7735 7735
15 SAGAR MP-10-008-002-002/598
(RICHODA (P)) 		1710008002NRG24031120230356981 06/11/2023 TIKARAM YADAV 1710008002WL040894 TIKARAM YADAV 00354 PUNB0041110 3315 3315 Processed 02/01/2024 328142418 TIKARAMYADAV PUNJAB NATIONAL BANK(508568)
16 SAGAR MP-10-008-002-002/666
(RICHODA (P)) 		1710008002NRG24051120230360728 06/11/2023 Naresh Yadav 1710008002WL041221 Naresh Yadav 00354 PUNB0041110 1768 1768 Processed 02/01/2024 328142418 NareshYadav PUNJAB NATIONAL BANK(508568)
17 SAGAR MP-10-008-002-002/666
(RICHODA (P)) 		1710008002NRG24051120230360729 06/11/2023 Roshnee Yadav 1710008002WL041221 Roshnee Yadav 00354 PUNB0041110 1768 1768 Processed 02/01/2024 328142418 RoshneeYadav PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
18 SAGAR MP-10-008-031-001/615
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360855 06/11/2023 RAGHVENDRA 1710008031WL041240 RAGHVENDRA 00415 SBIN0000487 1105 1105 Processed 02/01/2024 328142418 RAGHVENDRA INDIAN BANK(607105)
19 SAGAR MP-10-008-031-001/615
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360854 06/11/2023 RAGHVENDRA 1710008031WL041240 RAGHVENDRA 00415 SBIN0000487 1105 1105 Processed 02/01/2024 328142418 RAGHVENDRA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 SAGAR MP-10-008-031-001/700
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360858 06/11/2023 Prabha Bai Patel 1710008031WL041240 Prabha Bai Patel 00415 SBIN0001143 1105 1105 Processed 02/01/2024 328142418 PrabhaBaiPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 SAGAR MP-10-008-031-001/103
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360837 06/11/2023 SAROJ BAI 1710008031WL041240 SAROJ BAI 00415 SBIN0010855 1105 1105 Processed 02/01/2024 328142418 SAROJBAI INDIAN BANK(607105)
22 SAGAR MP-10-008-031-001/152-A
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360841 06/11/2023 YASHWANT 1710008031WL041240 YASHWANT 00415 SBIN0010855 1105 1105 Processed 02/01/2024 328142418 YASHWANT INDIAN BANK(607105)
SubTotal 2210 2210
23 SAGAR MP-10-008-063-001/527
(HILGAN (P)) 		1710008063NRG24051120230360721 06/11/2023 ANUJ PANDEY 1710008063WL041220 ANUJ PANDEY 00415 SBIN0012183 1547 1547 Processed 02/01/2024 328142418 ANUJPANDEY STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-063-001/593
(HILGAN (P)) 		1710008063NRG24051120230360722 06/11/2023 omhari 1710008063WL041220 omhari 00415 SBIN0012183 1547 1547 Processed 02/01/2024 328142418 omhari STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-063-001/594
(HILGAN (P)) 		1710008063NRG24051120230360723 06/11/2023 Ajay kumar mishra 1710008063WL041220 Ajay kumar mishra 00415 SBIN0012183 1547 1547 Processed 02/01/2024 328142418 Ajaykumarmishra CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-063-001/775-A
(HILGAN (P)) 		1710008063NRG24051120230360725 06/11/2023 Seema Bai Ahirwar 1710008063WL041220 Seema Bai Ahirwar 00415 SBIN0012183 1547 1547 Processed 02/01/2024 328142418 SeemaBaiAhirwar STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-069-001/467
(BANNAD (P)) 		1710008000NRG24061120230360900 06/11/2023 deepak 1710008WL041245 deepak 00415 SBIN0012183 1326 1326 Processed 02/01/2024 328142418 deepak STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-069-001/467
(BANNAD (P)) 		1710008000NRG24061120230360901 06/11/2023 sorabh 1710008WL041245 sorabh 00415 SBIN0012183 1326 1326 Processed 02/01/2024 328142418 sorabh STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-069-001/468
(BANNAD (P)) 		1710008000NRG24061120230360902 06/11/2023 rohit 1710008WL041245 rohit 00415 SBIN0012183 1326 1326 Processed 02/01/2024 328142418 rohit STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-069-001/561
(BANNAD (P)) 		1710008000NRG24061120230360903 06/11/2023 ramendra 1710008WL041245 ramendra 00415 SBIN0012183 1326 1326 Processed 02/01/2024 328142418 ramendra STATE BANK OF INDIA(508548)
SubTotal 11492 11492
31 SAGAR MP-10-008-063-001/214-A
(HILGAN (P)) 		1710008063NRG24051120230360720 06/11/2023 swatantra kumar choubey 1710008063WL041220 swatantra kumar choubey 00468 UBIN0537357 1105 1105 Processed 02/01/2024 328142418 swatantrakumarchoubey UNION BANK OF INDIA(508500)
SubTotal 1105 1105
32 SAGAR MP-10-008-035-001/88
(MAGRON (P)) 		1710008000NRG24061120230360904 06/11/2023 sudama 1710008WL041246 sudama 00468 UBIN0540447 1547 1547 Processed 02/01/2024 328142418 sudama UNION BANK OF INDIA(508500)
SubTotal 1547 1547
33 SAGAR MP-10-008-074-001/73
(KISHANPURA (P)) 		1710008000NRG24061120230360898 06/11/2023 GANESH AHIRWAR 1710008WL041244 GANESH AHIRWAR 00468 UBIN0541346 884 884 Processed 02/01/2024 328142418 GANESHAHIRWAR UNION BANK OF INDIA(508500)
34 SAGAR MP-10-008-074-001/73
(KISHANPURA (P)) 		1710008000NRG24061120230360897 06/11/2023 TULSIRAM 1710008WL041244 TULSIRAM 00468 UBIN0541346 884 884 Processed 02/01/2024 328142418 TULSIRAM UNION BANK OF INDIA(508500)
SubTotal 1768 1768
35 SAGAR MP-10-008-031-001/116
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360840 06/11/2023 ragani 1710008031WL041240 ragani 00468 UBIN0549631 1105 1105 Processed 02/01/2024 328142418 ragani INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAGAR MP-10-008-031-001/614
(BAMHORI DHUNDER (P)) 		1710008031NRG24061120230360853 06/11/2023 SHIVKUMAR 1710008031WL041240 SHIVKUMAR 00468 UBIN0549631 1105 1105 Processed 02/01/2024 328142418 SHIVKUMAR INDIAN BANK(607105)
SubTotal 2210 2210
37 SAGAR MP-10-008-069-001/466
(BANNAD (P)) 		1710008000NRG24061120230360899 06/11/2023 harishchand 1710008WL041245 harishchand 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142418 harishchand JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_061123APB_FTO_346634 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2210
2 SAGAR MP1710008_061123APB_FTO_346634 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1105
3 SAGAR MP1710008_061123APB_FTO_346634 Central Bank Of India CBIN0284520 MAKRONIA 1105
4 SAGAR MP1710008_061123APB_FTO_346634 Indian Bank IDIB000K610 KARRAPUR 884
5 SAGAR MP1710008_061123APB_FTO_346634 Indian Bank IDIB000S514 SAGAR SIDDGAON 7735
6 SAGAR MP1710008_061123APB_FTO_346634 Punjab National Bank PUNB0041110 Sagar-Mp 6851
7 SAGAR MP1710008_061123APB_FTO_346634 State Bank of India SBIN0000487 SIHORA 2210
8 SAGAR MP1710008_061123APB_FTO_346634 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1105
9 SAGAR MP1710008_061123APB_FTO_346634 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2210
10 SAGAR MP1710008_061123APB_FTO_346634 State Bank of India SBIN0012183 DHANA, SAGAR 11492
11 SAGAR MP1710008_061123APB_FTO_346634 Union Bank of India UBIN0537357 DEWAS 1105
12 SAGAR MP1710008_061123APB_FTO_346634 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1547
13 SAGAR MP1710008_061123APB_FTO_346634 Union Bank of India UBIN0541346 DHANA 1768
14 SAGAR MP1710008_061123APB_FTO_346634 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2210
15 SAGAR MP1710008_061123APB_FTO_346634 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1326

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