Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_111023APB_FTO_313454
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-10-008-060-002/52
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323316 11/10/2023 kabira 1710008060WL037035 kabira 00048 BKID0009428 1105 1105 Processed 08/11/2023 285472200 kabira STATE BANK OF INDIA(508548)
2 SAGAR MP-10-008-060-004/109-A
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323319 11/10/2023 ajay 1710008060WL037035 ajay 00048 BKID0009428 1326 1326 Processed 08/11/2023 285472200 ajay BANK OF INDIA(508505)
3 SAGAR MP-10-008-060-004/122
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323292 11/10/2023 narendra 1710008060WL037034 narendra 00048 BKID0009428 1326 1326 Processed 08/11/2023 285472200 narendra BANK OF INDIA(508505)
4 SAGAR MP-10-008-060-004/171-A
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323294 11/10/2023 praveen 1710008060WL037034 praveen 00048 BKID0009428 1326 1326 Processed 08/11/2023 285472200 praveen PUNJAB NATIONAL BANK(508568)
5 SAGAR MP-10-008-060-004/23-B
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323298 11/10/2023 abhishek 1710008060WL037034 abhishek 00048 BKID0009428 1326 1326 Processed 08/11/2023 285472200 abhishek BANK OF INDIA(508505)
6 SAGAR MP-10-008-060-004/23-C
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323322 11/10/2023 akash 1710008060WL037035 akash 00048 BKID0009428 1105 1105 Processed 08/11/2023 285472200 akash STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-060-004/232-A
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323323 11/10/2023 teena 1710008060WL037035 teena 00048 BKID0009428 1105 1105 Processed 08/11/2023 285472200 teena BANK OF INDIA(508505)
8 SAGAR MP-10-008-060-004/272-C
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323325 11/10/2023 suresh 1710008060WL037035 suresh 00048 BKID0009428 1326 1326 Processed 08/11/2023 285472200 suresh BANK OF INDIA(508505)
9 SAGAR MP-10-008-060-004/72-A
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323304 11/10/2023 krishndas 1710008060WL037034 krishndas 00048 BKID0009428 1326 1326 Processed 08/11/2023 285472200 krishndas BANK OF INDIA(508505)
SubTotal 11271 11271
10 SAGAR MP-10-008-060-002/62-A
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323317 11/10/2023 kusum 1710008060WL037035 kusum 00089 CBIN0281239 1105 1105 Processed 08/11/2023 285472200 kusum JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1105 1105
11 SAGAR MP-10-008-009-001/206
(SANODHA (P)) 		1710008009NRG24111020230323451 11/10/2023 ramprashad 1710008009WL037065 ramprashad 00089 CBIN0281717 410 410 Processed 08/11/2023 285472200 ramprashad CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-009-001/812
(SANODHA (P)) 		1710008009NRG24111020230323452 11/10/2023 narendra 1710008009WL037065 narendra 00089 CBIN0281717 410 410 Processed 08/11/2023 285472200 narendra CENTRAL BANK OF INDIA(607115)
SubTotal 820 820
13 SAGAR MP-10-008-009-001/857-A
(SANODHA (P)) 		1710008009NRG24111020230323453 11/10/2023 rajaram 1710008009WL037065 rajaram 00415 SBIN0004543 410 410 Processed 08/11/2023 285472200 rajaram STATE BANK OF INDIA(508548)
SubTotal 410 410
14 SAGAR MP-10-008-060-002/147
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323312 11/10/2023 daya ram 1710008060WL037035 daya ram 00415 SBIN0012183 1105 1105 Processed 08/11/2023 285472200 dayaram MADHYANCHAL GRAMIN BANK(607232)
15 SAGAR MP-10-008-060-002/147-B
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323313 11/10/2023 Ashish 1710008060WL037035 Ashish 00415 SBIN0012183 1105 1105 Processed 08/11/2023 285472200 Ashish STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-060-002/157-A
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323314 11/10/2023 kamlesh 1710008060WL037035 kamlesh 00415 SBIN0012183 1105 1105 Processed 08/11/2023 285472200 kamlesh STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-060-002/40-A
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323315 11/10/2023 sudama 1710008060WL037035 sudama 00415 SBIN0012183 1105 1105 Processed 08/11/2023 285472200 sudama JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 SAGAR MP-10-008-060-002/78-D
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323216 11/10/2023 anoop 1710008060WL037034 anoop 00415 SBIN0012183 1326 1326 Processed 08/11/2023 285472200 anoop STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-060-004/186-A
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323320 11/10/2023 anil 1710008060WL037035 anil 00415 SBIN0012183 1326 1326 Processed 08/11/2023 285472200 anil MADHYANCHAL GRAMIN BANK(607232)
20 SAGAR MP-10-008-060-004/213-D
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323296 11/10/2023 dhuruv 1710008060WL037034 dhuruv 00415 SBIN0012183 1326 1326 Processed 08/11/2023 285472200 dhuruv STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-060-004/231-A
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323299 11/10/2023 sahab singh 1710008060WL037034 sahab singh 00415 SBIN0012183 1326 1326 Processed 08/11/2023 285472200 sahabsingh STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-060-004/231-B
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323300 11/10/2023 hemant 1710008060WL037034 hemant 00415 SBIN0012183 1326 1326 Processed 08/11/2023 285472200 hemant JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 SAGAR MP-10-008-060-004/265-D
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323324 11/10/2023 geeta 1710008060WL037035 geeta 00415 SBIN0012183 1105 1105 Processed 08/11/2023 285472200 geeta STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-060-004/271-A
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323301 11/10/2023 deepak 1710008060WL037034 deepak 00415 SBIN0012183 1326 1326 Processed 08/11/2023 285472200 deepak BANK OF INDIA(508505)
25 SAGAR MP-10-008-060-004/287-B
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323326 11/10/2023 ramkumar 1710008060WL037035 ramkumar 00415 SBIN0012183 1105 1105 Processed 08/11/2023 285472200 ramkumar BANK OF INDIA(508505)
26 SAGAR MP-10-008-060-004/300-D
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323328 11/10/2023 bharti 1710008060WL037035 bharti 00415 SBIN0012183 1326 1326 Processed 08/11/2023 285472200 bharti STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-060-004/303
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323329 11/10/2023 himanshu 1710008060WL037035 himanshu 00415 SBIN0012183 1326 1326 Processed 08/11/2023 285472200 himanshu STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-060-004/306-D
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323330 11/10/2023 Soubhagya 1710008060WL037035 Soubhagya 00415 SBIN0012183 1326 1326 Processed 08/11/2023 285472200 Soubhagya JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
29 SAGAR MP-10-008-065-001/19-A
(BELAI MAFI (P)) 		1710008065NRG24111020230323806 11/10/2023 Vikram 1710008065WL037111 Vikram 00415 SBIN0012183 1326 1326 Processed 08/11/2023 285472200 Vikram STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-065-001/203-B
(BELAI MAFI (P)) 		1710008065NRG24111020230323812 11/10/2023 pavan yadav 1710008065WL037111 pavan yadav 00415 SBIN0012183 1105 1105 Processed 08/11/2023 285472200 pavanyadav STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-065-001/50-B
(BELAI MAFI (P)) 		1710008065NRG24111020230323815 11/10/2023 Jaydeep Yadav 1710008065WL037111 Jaydeep Yadav 00415 SBIN0012183 1326 1326 Processed 08/11/2023 285472200 JaydeepYadav STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-065-001/51-A
(BELAI MAFI (P)) 		1710008065NRG24111020230323816 11/10/2023 anguri 1710008065WL037111 anguri 00415 SBIN0012183 1326 1326 Processed 08/11/2023 285472200 anguri STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-065-001/7-C
(BELAI MAFI (P)) 		1710008065NRG24111020230323820 11/10/2023 Vijay Prasad Yadav 1710008065WL037111 Vijay Prasad Yadav 00415 SBIN0012183 1326 1326 Processed 08/11/2023 285472200 VijayPrasadYadav STATE BANK OF INDIA(508548)
SubTotal 24973 24973
34 SAGAR MP-10-008-060-004/227
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323297 11/10/2023 bhupendra 1710008060WL037034 bhupendra 00415 SBIN0030179 1326 1326 Processed 08/11/2023 285472200 bhupendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
35 SAGAR MP-10-008-060-004/1
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323290 11/10/2023 balram 1710008060WL037034 balram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472200 balram BANK OF INDIA(508505)
36 SAGAR MP-10-008-060-004/10-A
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323291 11/10/2023 fula bai 1710008060WL037034 fula bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472200 fulabai MADHYANCHAL GRAMIN BANK(607232)
37 SAGAR MP-10-008-060-004/109
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323318 11/10/2023 Bablu 1710008060WL037035 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472200 Bablu BANK OF MAHARASHTRA(607387)
38 SAGAR MP-10-008-060-004/192
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323321 11/10/2023 bahori 1710008060WL037035 bahori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472200 bahori MADHYANCHAL GRAMIN BANK(607232)
39 SAGAR MP-10-008-060-004/198-C
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323295 11/10/2023 sandeep 1710008060WL037034 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472200 sandeep STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-060-004/292-C
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323327 11/10/2023 ajit 1710008060WL037035 ajit 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472200 ajit STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-060-004/87-A
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323306 11/10/2023 kunji 1710008060WL037034 kunji 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472200 kunji JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 SAGAR MP-10-008-060-004/91-A
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323331 11/10/2023 krishnakumar 1710008060WL037035 krishnakumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472200 krishnakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
43 SAGAR MP-10-008-060-004/91-B
(SEMRA ANGAD (P)) 		1710008060NRG24111020230323307 11/10/2023 bhaiyaram 1710008060WL037034 bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472200 bhaiyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
44 SAGAR MP-10-008-065-001/175-A
(BELAI MAFI (P)) 		1710008065NRG24111020230323804 11/10/2023 Gokal singh yadav 1710008065WL037111 Gokal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472200 Gokalsinghyadav STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-065-001/175-A
(BELAI MAFI (P)) 		1710008065NRG24111020230323805 11/10/2023 Gulab rani 1710008065WL037111 Gulab rani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472200 Gulabrani MADHYANCHAL GRAMIN BANK(607232)
46 SAGAR MP-10-008-065-001/190-A
(BELAI MAFI (P)) 		1710008065NRG24111020230323809 11/10/2023 Ram Avtar 1710008065WL037111 Ram Avtar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472200 RamAvtar MADHYANCHAL GRAMIN BANK(607232)
47 SAGAR MP-10-008-065-001/22-A
(BELAI MAFI (P)) 		1710008065NRG24111020230323813 11/10/2023 gourishankar yadav 1710008065WL037111 gourishankar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285472200 gourishankaryadav STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-065-001/22-A
(BELAI MAFI (P)) 		1710008065NRG24111020230323814 11/10/2023 umarani 1710008065WL037111 umarani 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285472200 umarani MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-065-001/56-B
(BELAI MAFI (P)) 		1710008065NRG24111020230323817 11/10/2023 Babu 1710008065WL037111 Babu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285472200 Babu STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-065-001/60-B
(BELAI MAFI (P)) 		1710008065NRG24111020230323818 11/10/2023 malti 1710008065WL037111 malti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472200 malti MADHYANCHAL GRAMIN BANK(607232)
51 SAGAR MP-10-008-065-001/60-C
(BELAI MAFI (P)) 		1710008065NRG24111020230323819 11/10/2023 pavan 1710008065WL037111 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285472200 pavan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21879 21879
52 SAGAR MP-10-008-065-001/19-B
(BELAI MAFI (P)) 		1710008065NRG24111020230323807 11/10/2023 Chhotu 1710008065WL037111 Chhotu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285472200 Chhotu STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-065-001/19-B
(BELAI MAFI (P)) 		1710008065NRG24111020230323808 11/10/2023 Rajneeta 1710008065WL037111 Rajneeta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285472200 Rajneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 64436 64436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_111023APB_FTO_313454 Bank of India BKID0009428 Makronia Buzurg 11271
2 SAGAR MP1710008_111023APB_FTO_313454 Central Bank Of India CBIN0281239 SAGAR CANTT 1105
3 SAGAR MP1710008_111023APB_FTO_313454 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 820
4 SAGAR MP1710008_111023APB_FTO_313454 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 410
5 SAGAR MP1710008_111023APB_FTO_313454 State Bank of India SBIN0012183 DHANA, SAGAR 24973
6 SAGAR MP1710008_111023APB_FTO_313454 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1326
7 SAGAR MP1710008_111023APB_FTO_313454 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 20553
8 SAGAR MP1710008_111023APB_FTO_313454 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1326
9 SAGAR MP1710008_111023APB_FTO_313454 India Post Payments Bank IPOS0000001 Sagar 2652

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