Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_180224APB_FTO_467263
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-10-008-009-001/32-B
(SANODHA (P)) 		1710008000NRG24180220240506856 18/02/2024 ARJUN AHIRWAR 1710008WL057172 ARJUN AHIRWAR 00048 BKID0009428 1547 1547 Processed 12/04/2024 303019859 ARJUNAHIRWAR BANK OF INDIA(508505)
SubTotal 1547 1547
2 SAGAR MP-10-008-009-001/5000-A
(SANODHA (P)) 		1710008000NRG24180220240506857 18/02/2024 jaikumar 1710008WL057172 jaikumar 00089 CBIN0281717 1547 1547 Processed 12/04/2024 303019859 jaikumar CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-009-001/5001
(SANODHA (P)) 		1710008000NRG24180220240506858 18/02/2024 shrangar rani 1710008WL057172 shrangar rani 00089 CBIN0281717 1547 1547 Processed 13/04/2024 303019859 shrangarrani INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAGAR MP-10-008-034-001/1919
(PADARIYA (P)) 		1710008034NRG24180220240506342 18/02/2024 priyannshu khangar 1710008034WL057128 priyannshu khangar 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303019859 priyannshukhangar CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-034-001/677-A
(PADARIYA (P)) 		1710008034NRG24180220240506343 18/02/2024 pawan jain 1710008034WL057128 pawan jain 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303019859 pawanjain CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-034-001/693-A
(PADARIYA (P)) 		1710008034NRG24180220240506344 18/02/2024 AJAY KUMAR MISHRA 1710008034WL057128 AJAY KUMAR MISHRA 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303019859 AJAYKUMARMISHRA CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-042-003/171-A
(LIDHORA KHURD (P)) 		1710008000NRG24180220240506865 18/02/2024 KHILAN AHIRWAR 1710008WL057175 KHILAN AHIRWAR 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303019859 KHILANAHIRWAR CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-042-003/203
(LIDHORA KHURD (P)) 		1710008000NRG24180220240506866 18/02/2024 Gokal ahirwar 1710008WL057175 Gokal ahirwar 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303019859 Gokalahirwar CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-042-003/203
(LIDHORA KHURD (P)) 		1710008000NRG24180220240506867 18/02/2024 Reshma 1710008WL057175 Reshma 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303019859 Reshma CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-042-003/203-C
(LIDHORA KHURD (P)) 		1710008000NRG24180220240506868 18/02/2024 Koushilya ahirwar 1710008WL057175 Koushilya ahirwar 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303019859 Koushilyaahirwar CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-042-003/612
(LIDHORA KHURD (P)) 		1710008000NRG24180220240506869 18/02/2024 vinod 1710008WL057175 vinod 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303019859 vinod STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-042-003/72
(LIDHORA KHURD (P)) 		1710008000NRG24180220240506870 18/02/2024 harisingh 1710008WL057175 harisingh 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303019859 harisingh CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-042-003/72
(LIDHORA KHURD (P)) 		1710008000NRG24180220240506871 18/02/2024 VANDANA 1710008WL057175 VANDANA 00089 CBIN0281717 1326 1326 Processed 12/04/2024 303019859 VANDANA CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
14 SAGAR MP-10-008-067-002/161-A
(RENWJHA (P)) 		1710008067NRG24180220240506197 18/02/2024 Raghvendra gound 1710008067WL057107 Raghvendra gound 00089 CBIN0284261 1326 1326 Processed 12/04/2024 303019859 Raghvendragound CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 SAGAR MP-10-008-067-001/90-A
(RENWJHA (P)) 		1710008067NRG24180220240506193 18/02/2024 Swati Gound 1710008067WL057107 Swati Gound 00089 CBIN0284717 1326 1326 Processed 12/04/2024 303019859 SwatiGound STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SAGAR MP-10-008-057-001/234-C
(BERKHERI GURU (P)) 		1710008000NRG24180220240506851 18/02/2024 Harishankar 1710008WL057171 Harishankar 00354 PUNB0095310 1547 1547 Processed 12/04/2024 303019859 Harishankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
17 SAGAR MP-10-008-057-001/106-A
(BERKHERI GURU (P)) 		1710008000NRG24180220240506838 18/02/2024 ashok 1710008WL057171 ashok 00415 SBIN0004543 1547 1547 Processed 12/04/2024 303019859 ashok STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-057-001/247-A
(BERKHERI GURU (P)) 		1710008000NRG24180220240506852 18/02/2024 chouhan 1710008WL057171 chouhan 00415 SBIN0004543 1547 1547 Processed 12/04/2024 303019859 chouhan STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-057-001/276
(BERKHERI GURU (P)) 		1710008000NRG24180220240506854 18/02/2024 Pappu 1710008WL057171 Pappu 00415 SBIN0004543 1547 1547 Processed 12/04/2024 303019859 Pappu STATE BANK OF INDIA(508548)
SubTotal 4641 4641
20 SAGAR MP-10-008-034-001/743-A
(PADARIYA (P)) 		1710008034NRG24180220240506345 18/02/2024 JAI RAM SINGH 1710008034WL057128 JAI RAM SINGH 00415 SBIN0012182 1326 1326 Processed 12/04/2024 303019859 JAIRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
21 SAGAR MP-10-008-058-001/388
(BAMHORI BIKA (P)) 		1710008058NRG24180220240506238 18/02/2024 Jay Singh 1710008058WL057116 Jay Singh 00415 SBIN0012183 1105 1105 Processed 12/04/2024 303019859 JaySingh STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-067-001/1-B
(RENWJHA (P)) 		1710008067NRG24180220240506182 18/02/2024 satal 1710008067WL057107 satal 00415 SBIN0012183 1326 1326 Processed 12/04/2024 303019859 satal STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-067-001/1-C
(RENWJHA (P)) 		1710008067NRG24180220240506183 18/02/2024 Ghansyam Gound 1710008067WL057107 Ghansyam Gound 00415 SBIN0012183 1326 1326 Processed 12/04/2024 303019859 GhansyamGound STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-067-001/139-A
(RENWJHA (P)) 		1710008067NRG24180220240506185 18/02/2024 anguri 1710008067WL057107 anguri 00415 SBIN0012183 1326 1326 Processed 12/04/2024 303019859 anguri JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 SAGAR MP-10-008-067-001/180-A
(RENWJHA (P)) 		1710008067NRG24180220240506186 18/02/2024 Dwarka Gond 1710008067WL057107 Dwarka Gond 00415 SBIN0012183 221 221 Processed 12/04/2024 303019859 DwarkaGond STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-067-001/2
(RENWJHA (P)) 		1710008067NRG24180220240506187 18/02/2024 dhansing 1710008067WL057107 dhansing 00415 SBIN0012183 1326 1326 Processed 13/04/2024 303019859 dhansing INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAGAR MP-10-008-067-001/203
(RENWJHA (P)) 		1710008067NRG24180220240506188 18/02/2024 KOUR SINGH 1710008067WL057107 KOUR SINGH 00415 SBIN0012183 221 221 Processed 12/04/2024 303019859 KOURSINGH STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-067-001/61
(RENWJHA (P)) 		1710008067NRG24180220240506192 18/02/2024 PUNNE 1710008067WL057107 PUNNE 00415 SBIN0012183 1326 1326 Processed 12/04/2024 303019859 PUNNE STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-067-002/105-A
(RENWJHA (P)) 		1710008067NRG24180220240506195 18/02/2024 Roshni 1710008067WL057107 Roshni 00415 SBIN0012183 1326 1326 Processed 12/04/2024 303019859 Roshni BANK OF BARODA(606985)
30 SAGAR MP-10-008-067-002/44-B
(RENWJHA (P)) 		1710008067NRG24180220240506199 18/02/2024 Ashish rajoria 1710008067WL057107 Ashish rajoria 00415 SBIN0012183 1326 1326 Processed 12/04/2024 303019859 Ashishrajoria STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-067-002/98-A
(RENWJHA (P)) 		1710008067NRG24180220240506200 18/02/2024 umesh 1710008067WL057107 umesh 00415 SBIN0012183 1326 1326 Processed 12/04/2024 303019859 umesh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
32 SAGAR MP-10-008-057-001/188
(BERKHERI GURU (P)) 		1710008000NRG24180220240506847 18/02/2024 benni prasad 1710008WL057171 benni prasad 00468 UBIN0549631 1547 1547 Processed 12/04/2024 303019859 benniprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
33 SAGAR MP-10-008-057-001/10
(BERKHERI GURU (P)) 		1710008000NRG24180220240506837 18/02/2024 Sibbu 1710008WL057171 Sibbu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303019859 Sibbu MADHYANCHAL GRAMIN BANK(607232)
34 SAGAR MP-10-008-057-001/11
(BERKHERI GURU (P)) 		1710008000NRG24180220240506839 18/02/2024 Rajabababu 1710008WL057171 Rajabababu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303019859 Rajabababu MADHYANCHAL GRAMIN BANK(607232)
35 SAGAR MP-10-008-057-001/117
(BERKHERI GURU (P)) 		1710008000NRG24180220240506840 18/02/2024 Ashok Lodhi 1710008WL057171 Ashok Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303019859 AshokLodhi MADHYANCHAL GRAMIN BANK(607232)
36 SAGAR MP-10-008-057-001/12
(BERKHERI GURU (P)) 		1710008000NRG24180220240506841 18/02/2024 Naransingh 1710008WL057171 Naransingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303019859 Naransingh MADHYANCHAL GRAMIN BANK(607232)
37 SAGAR MP-10-008-057-001/15
(BERKHERI GURU (P)) 		1710008000NRG24180220240506842 18/02/2024 PRAYAG SINGH 1710008WL057171 PRAYAG SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303019859 PRAYAGSINGH STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-057-001/153
(BERKHERI GURU (P)) 		1710008000NRG24180220240506843 18/02/2024 nanhelal 1710008WL057171 nanhelal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303019859 nanhelal MADHYANCHAL GRAMIN BANK(607232)
39 SAGAR MP-10-008-057-001/153-A
(BERKHERI GURU (P)) 		1710008000NRG24180220240506844 18/02/2024 ramchandra 1710008WL057171 ramchandra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303019859 ramchandra MADHYANCHAL GRAMIN BANK(607232)
40 SAGAR MP-10-008-057-001/156
(BERKHERI GURU (P)) 		1710008000NRG24180220240506845 18/02/2024 raju 1710008WL057171 raju 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303019859 raju STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-057-001/176
(BERKHERI GURU (P)) 		1710008000NRG24180220240506846 18/02/2024 manak 1710008WL057171 manak 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303019859 manak JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 SAGAR MP-10-008-057-001/204-A
(BERKHERI GURU (P)) 		1710008000NRG24180220240506848 18/02/2024 Ravi 1710008WL057171 Ravi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303019859 Ravi MADHYANCHAL GRAMIN BANK(607232)
43 SAGAR MP-10-008-057-001/234-A
(BERKHERI GURU (P)) 		1710008000NRG24180220240506849 18/02/2024 Harisevak 1710008WL057171 Harisevak 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303019859 Harisevak MADHYANCHAL GRAMIN BANK(607232)
44 SAGAR MP-10-008-057-001/234-B
(BERKHERI GURU (P)) 		1710008000NRG24180220240506850 18/02/2024 ANATRAM DOUBEY 1710008WL057171 ANATRAM DOUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303019859 ANATRAMDOUBEY MADHYANCHAL GRAMIN BANK(607232)
45 SAGAR MP-10-008-057-001/248-A
(BERKHERI GURU (P)) 		1710008000NRG24180220240506853 18/02/2024 SEVAKRAM 1710008WL057171 SEVAKRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303019859 SEVAKRAM STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-057-001/284
(BERKHERI GURU (P)) 		1710008000NRG24180220240506855 18/02/2024 BHOLE 1710008WL057171 BHOLE 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303019859 BHOLE MADHYANCHAL GRAMIN BANK(607232)
47 SAGAR MP-10-008-067-001/120-A
(RENWJHA (P)) 		1710008067NRG24180220240506184 18/02/2024 Alam 1710008067WL057107 Alam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019859 Alam MADHYANCHAL GRAMIN BANK(607232)
48 SAGAR MP-10-008-067-001/215
(RENWJHA (P)) 		1710008067NRG24180220240506189 18/02/2024 Binni bai 1710008067WL057107 Binni bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019859 Binnibai STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-067-001/26-A
(RENWJHA (P)) 		1710008067NRG24180220240506190 18/02/2024 janki 1710008067WL057107 janki 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019859 janki STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-067-001/26-B
(RENWJHA (P)) 		1710008067NRG24180220240506191 18/02/2024 amit 1710008067WL057107 amit 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019859 amit MADHYANCHAL GRAMIN BANK(607232)
51 SAGAR MP-10-008-067-001/95-B
(RENWJHA (P)) 		1710008067NRG24180220240506194 18/02/2024 devi singh 1710008067WL057107 devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019859 devisingh MADHYANCHAL GRAMIN BANK(607232)
52 SAGAR MP-10-008-067-002/105-B
(RENWJHA (P)) 		1710008067NRG24180220240506196 18/02/2024 Archana Rajoriya 1710008067WL057107 Archana Rajoriya 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303019859 ArchanaRajoriya UNION BANK OF INDIA(508500)
53 SAGAR MP-10-008-067-002/189
(RENWJHA (P)) 		1710008067NRG24180220240506198 18/02/2024 Anuj Chadar 1710008067WL057107 Anuj Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303019859 AnujChadar STATE BANK OF INDIA(508548)
SubTotal 30940 30940
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_180224APB_FTO_467263 Bank of India BKID0009428 Makronia Buzurg 1547
2 SAGAR MP1710008_180224APB_FTO_467263 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 16354
3 SAGAR MP1710008_180224APB_FTO_467263 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
4 SAGAR MP1710008_180224APB_FTO_467263 Central Bank Of India CBIN0284717 JHUNKU DEORI 1326
5 SAGAR MP1710008_180224APB_FTO_467263 Punjab National Bank PUNB0095310 Sagar Cantt 1547
6 SAGAR MP1710008_180224APB_FTO_467263 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 4641
7 SAGAR MP1710008_180224APB_FTO_467263 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
8 SAGAR MP1710008_180224APB_FTO_467263 State Bank of India SBIN0012183 DHANA, SAGAR 12155
9 SAGAR MP1710008_180224APB_FTO_467263 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1547
10 SAGAR MP1710008_180224APB_FTO_467263 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 13923
11 SAGAR MP1710008_180224APB_FTO_467263 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 9282
12 SAGAR MP1710008_180224APB_FTO_467263 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 6188
13 SAGAR MP1710008_180224APB_FTO_467263 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1547

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