Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_311023APB_FTO_339300
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-10-008-041-001/567
(BHONHARI (P)) 		1710008000NRG24311020230352991 31/10/2023 SUMIT 1710008WL040478 SUMIT 00045 BARB0SAGMAC 2652 2652 Processed 08/11/2023 288778614 SUMIT ICICI BANK LTD(508534)
SubTotal 2652 2652
2 SAGAR MP-10-008-041-001/562
(BHONHARI (P)) 		1710008000NRG24311020230352990 31/10/2023 Anuj 1710008WL040478 Anuj 00048 BKID0009428 2652 2652 Processed 08/11/2023 288778614 Anuj CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-041-001/684
(BHONHARI (P)) 		1710008000NRG24311020230353004 31/10/2023 Indresh Dubey 1710008WL040478 Indresh Dubey 00048 BKID0009428 2652 2652 Processed 08/11/2023 288778614 IndreshDubey BANK OF INDIA(508505)
4 SAGAR MP-10-008-041-001/693
(BHONHARI (P)) 		1710008000NRG24311020230353005 31/10/2023 Hari singh 1710008WL040478 Hari singh 00048 BKID0009428 2652 2652 Processed 08/11/2023 288778614 Harisingh STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-041-001/694
(BHONHARI (P)) 		1710008000NRG24311020230353006 31/10/2023 Rahul Kurmi 1710008WL040478 Rahul Kurmi 00048 BKID0009428 2652 2652 Processed 08/11/2023 288778614 RahulKurmi CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-041-001/695
(BHONHARI (P)) 		1710008000NRG24311020230353007 31/10/2023 Sonu 1710008WL040478 Sonu 00048 BKID0009428 2652 2652 Processed 08/11/2023 288778614 Sonu CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-041-001/700
(BHONHARI (P)) 		1710008000NRG24311020230353011 31/10/2023 Kamlesh 1710008WL040478 Kamlesh 00048 BKID0009428 2652 2652 Processed 08/11/2023 288778614 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
8 SAGAR MP-10-008-041-001/161
(BHONHARI (P)) 		1710008000NRG24311020230352943 31/10/2023 Malkhan 1710008WL040478 Malkhan 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Malkhan CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-041-001/221
(BHONHARI (P)) 		1710008000NRG24311020230352944 31/10/2023 Suhagrani 1710008WL040478 Suhagrani 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Suhagrani CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-041-001/223
(BHONHARI (P)) 		1710008000NRG24311020230352945 31/10/2023 Narayan 1710008WL040478 Narayan 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Narayan CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-041-001/225
(BHONHARI (P)) 		1710008000NRG24311020230352946 31/10/2023 Ramesh 1710008WL040478 Ramesh 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Ramesh CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-041-001/248
(BHONHARI (P)) 		1710008000NRG24311020230352947 31/10/2023 Guljari 1710008WL040478 Guljari 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Guljari CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-041-001/261
(BHONHARI (P)) 		1710008000NRG24311020230352948 31/10/2023 halle 1710008WL040478 halle 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 halle CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-041-001/263
(BHONHARI (P)) 		1710008000NRG24311020230352949 31/10/2023 Hari sing 1710008WL040478 Hari sing 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Harising CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-041-001/267
(BHONHARI (P)) 		1710008000NRG24311020230352950 31/10/2023 Gulam 1710008WL040478 Gulam 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Gulam CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-041-001/269
(BHONHARI (P)) 		1710008000NRG24311020230352951 31/10/2023 uttam 1710008WL040478 uttam 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 uttam CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-041-001/293
(BHONHARI (P)) 		1710008000NRG24311020230352952 31/10/2023 Prakash 1710008WL040478 Prakash 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Prakash CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-041-001/293-A
(BHONHARI (P)) 		1710008000NRG24311020230352953 31/10/2023 Dhan prasad 1710008WL040478 Dhan prasad 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Dhanprasad CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-041-001/297
(BHONHARI (P)) 		1710008000NRG24311020230352955 31/10/2023 Babulal 1710008WL040478 Babulal 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Babulal CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-041-001/31
(BHONHARI (P)) 		1710008000NRG24311020230352957 31/10/2023 Kashiram 1710008WL040478 Kashiram 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Kashiram CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-041-001/322
(BHONHARI (P)) 		1710008000NRG24311020230352958 31/10/2023 nathuram 1710008WL040478 nathuram 00089 CBIN0281717 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SAGAR MP-10-008-041-001/325-A
(BHONHARI (P)) 		1710008000NRG24311020230352959 31/10/2023 Deapak 1710008WL040478 Deapak 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Deapak CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-041-001/331
(BHONHARI (P)) 		1710008000NRG24311020230352961 31/10/2023 Hariram 1710008WL040478 Hariram 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Hariram STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-041-001/332
(BHONHARI (P)) 		1710008000NRG24311020230352962 31/10/2023 Mayarani 1710008WL040478 Mayarani 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Mayarani CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-041-001/334
(BHONHARI (P)) 		1710008000NRG24311020230352963 31/10/2023 HARINARAYAN 1710008WL040478 HARINARAYAN 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 HARINARAYAN CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-041-001/354
(BHONHARI (P)) 		1710008000NRG24311020230352965 31/10/2023 Hariom 1710008WL040478 Hariom 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Hariom CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-041-001/355
(BHONHARI (P)) 		1710008000NRG24311020230352966 31/10/2023 raguveer 1710008WL040478 raguveer 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 raguveer CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-041-001/355-A
(BHONHARI (P)) 		1710008000NRG24311020230352967 31/10/2023 Roshan 1710008WL040478 Roshan 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Roshan CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-041-001/359
(BHONHARI (P)) 		1710008000NRG24311020230352968 31/10/2023 Ashok 1710008WL040478 Ashok 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Ashok CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-041-001/359-A
(BHONHARI (P)) 		1710008000NRG24311020230352969 31/10/2023 Vinod 1710008WL040478 Vinod 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Vinod CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-041-001/432
(BHONHARI (P)) 		1710008000NRG24311020230352971 31/10/2023 kranti 1710008WL040478 kranti 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 kranti CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-041-001/501
(BHONHARI (P)) 		1710008000NRG24311020230352973 31/10/2023 gyanbai 1710008WL040478 gyanbai 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 gyanbai CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-041-001/508
(BHONHARI (P)) 		1710008000NRG24311020230352974 31/10/2023 Nemi 1710008WL040478 Nemi 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Nemi CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-041-001/511
(BHONHARI (P)) 		1710008000NRG24311020230352975 31/10/2023 Mahendra 1710008WL040478 Mahendra 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Mahendra CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-041-001/513
(BHONHARI (P)) 		1710008000NRG24311020230352976 31/10/2023 Raja 1710008WL040478 Raja 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Raja CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-041-001/515
(BHONHARI (P)) 		1710008000NRG24311020230352977 31/10/2023 gajendra 1710008WL040478 gajendra 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 gajendra CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-041-001/530
(BHONHARI (P)) 		1710008000NRG24311020230352979 31/10/2023 Halle patel 1710008WL040478 Halle patel 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Hallepatel CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-041-001/533
(BHONHARI (P)) 		1710008000NRG24311020230352980 31/10/2023 Dharmendra 1710008WL040478 Dharmendra 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Dharmendra CENTRAL BANK OF INDIA(607115)
39 SAGAR MP-10-008-041-001/541
(BHONHARI (P)) 		1710008000NRG24311020230352981 31/10/2023 Jagdish 1710008WL040478 Jagdish 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Jagdish CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-041-001/541-A
(BHONHARI (P)) 		1710008000NRG24311020230352982 31/10/2023 Bhaiyaram 1710008WL040478 Bhaiyaram 00089 CBIN0281717 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SAGAR MP-10-008-041-001/550
(BHONHARI (P)) 		1710008000NRG24311020230352983 31/10/2023 Ganesh 1710008WL040478 Ganesh 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Ganesh UNION BANK OF INDIA(508500)
42 SAGAR MP-10-008-041-001/553
(BHONHARI (P)) 		1710008000NRG24311020230352984 31/10/2023 Roopnarain 1710008WL040478 Roopnarain 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Roopnarain CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-041-001/554
(BHONHARI (P)) 		1710008000NRG24311020230352985 31/10/2023 Mohan lal 1710008WL040478 Mohan lal 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Mohanlal CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-041-001/559
(BHONHARI (P)) 		1710008000NRG24311020230352988 31/10/2023 Kamlesh 1710008WL040478 Kamlesh 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Kamlesh CENTRAL BANK OF INDIA(607115)
45 SAGAR MP-10-008-041-001/571
(BHONHARI (P)) 		1710008000NRG24311020230352994 31/10/2023 Guddu Yadav 1710008WL040478 Guddu Yadav 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 GudduYadav CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-041-001/571-B
(BHONHARI (P)) 		1710008000NRG24311020230352995 31/10/2023 SHUBHAM 1710008WL040478 SHUBHAM 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 SHUBHAM CENTRAL BANK OF INDIA(607115)
47 SAGAR MP-10-008-041-001/588
(BHONHARI (P)) 		1710008000NRG24311020230352996 31/10/2023 Hallu 1710008WL040478 Hallu 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Hallu CENTRAL BANK OF INDIA(607115)
48 SAGAR MP-10-008-041-001/6-B
(BHONHARI (P)) 		1710008000NRG24311020230352997 31/10/2023 Kamlesh Sen 1710008WL040478 Kamlesh Sen 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 KamleshSen CENTRAL BANK OF INDIA(607115)
49 SAGAR MP-10-008-041-001/608
(BHONHARI (P)) 		1710008000NRG24311020230352998 31/10/2023 Pushpendra Dhobi 1710008WL040478 Pushpendra Dhobi 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 PushpendraDhobi CENTRAL BANK OF INDIA(607115)
50 SAGAR MP-10-008-041-001/616
(BHONHARI (P)) 		1710008000NRG24311020230352999 31/10/2023 Raghvendra 1710008WL040478 Raghvendra 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Raghvendra CENTRAL BANK OF INDIA(607115)
51 SAGAR MP-10-008-041-001/657
(BHONHARI (P)) 		1710008000NRG24311020230353001 31/10/2023 Vikram 1710008WL040478 Vikram 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Vikram CENTRAL BANK OF INDIA(607115)
52 SAGAR MP-10-008-041-001/664
(BHONHARI (P)) 		1710008000NRG24311020230353002 31/10/2023 Kamlesh 1710008WL040478 Kamlesh 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Kamlesh STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-041-001/680
(BHONHARI (P)) 		1710008000NRG24311020230353003 31/10/2023 Devendra 1710008WL040478 Devendra 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Devendra CENTRAL BANK OF INDIA(607115)
54 SAGAR MP-10-008-041-001/7-D
(BHONHARI (P)) 		1710008000NRG24311020230353010 31/10/2023 Vimalrani Rajak 1710008WL040478 Vimalrani Rajak 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 VimalraniRajak CENTRAL BANK OF INDIA(607115)
55 SAGAR MP-10-008-041-001/8-B
(BHONHARI (P)) 		1710008000NRG24311020230353014 31/10/2023 Balram 1710008WL040478 Balram 00089 CBIN0281717 2652 2652 Processed 08/11/2023 288778614 Balram CENTRAL BANK OF INDIA(607115)
SubTotal 127296 127296
56 SAGAR MP-10-008-041-001/569
(BHONHARI (P)) 		1710008000NRG24311020230352993 31/10/2023 Atul 1710008WL040478 Atul 00089 CBIN0284520 2652 2652 Processed 08/11/2023 288778614 Atul BANK OF INDIA(508505)
SubTotal 2652 2652
57 SAGAR MP-10-008-005-001/378
(SADERI (P)) 		1710008000NRG24311020230353256 31/10/2023 Kamodsingh 1710008WL040492 Kamodsingh 00176 IDIB000K610 1326 1326 Processed 09/11/2023 288778614 Kamodsingh INDIAN BANK(607105)
SubTotal 1326 1326
58 SAGAR MP-10-008-041-001/339
(BHONHARI (P)) 		1710008000NRG24311020230352964 31/10/2023 asharam 1710008WL040478 asharam 00415 SBIN0010855 2652 2652 Processed 08/11/2023 288778614 asharam STATE BANK OF INDIA(508548)
59 SAGAR MP-10-008-041-001/561
(BHONHARI (P)) 		1710008000NRG24311020230352989 31/10/2023 Kamlesh 1710008WL040478 Kamlesh 00415 SBIN0010855 2652 2652 Processed 08/11/2023 288778614 Kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
60 SAGAR MP-10-008-041-001/702
(BHONHARI (P)) 		1710008000NRG24311020230353013 31/10/2023 Kailash Pal 1710008WL040478 Kailash Pal 00415 SBIN0012183 2652 2652 Processed 08/11/2023 288778614 KailashPal BANK OF INDIA(508505)
SubTotal 2652 2652
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_311023APB_FTO_339300 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
2 SAGAR MP1710008_311023APB_FTO_339300 Bank of India BKID0009428 Makronia Buzurg 15912
3 SAGAR MP1710008_311023APB_FTO_339300 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 127296
4 SAGAR MP1710008_311023APB_FTO_339300 Central Bank Of India CBIN0284520 MAKRONIA 2652
5 SAGAR MP1710008_311023APB_FTO_339300 Indian Bank IDIB000K610 KARRAPUR 1326
6 SAGAR MP1710008_311023APB_FTO_339300 State Bank of India SBIN0010855 MAKRONIA-SAGAR 5304
7 SAGAR MP1710008_311023APB_FTO_339300 State Bank of India SBIN0012183 DHANA, SAGAR 2652

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