Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_080723APB_FTO_155669
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-10-008-041-001/242
(BHONHARI (P)) 		1710008000NRG24080720230193711 08/07/2023 prabhu 1710008WL016251 prabhu 00078 CNRB0017881 1326 1326 Processed 14/07/2023 843604989 prabhu CANARA BANK(508532)
2 SAGAR MP-10-008-041-001/242
(BHONHARI (P)) 		1710008000NRG24080720230193710 08/07/2023 prabhu 1710008WL016251 prabhu 00078 CNRB0017881 1326 1326 Processed 14/07/2023 843604989 prabhu CANARA BANK(508532)
3 SAGAR MP-10-008-041-001/242-B
(BHONHARI (P)) 		1710008000NRG24080720230193714 08/07/2023 Narendra Mishra 1710008WL016251 Narendra Mishra 00078 CNRB0017881 1326 1326 Processed 14/07/2023 843604989 NarendraMishra CANARA BANK(508532)
4 SAGAR MP-10-008-041-001/242-B
(BHONHARI (P)) 		1710008000NRG24080720230193715 08/07/2023 Narendra Mishra 1710008WL016251 Narendra Mishra 00078 CNRB0017881 1326 1326 Processed 14/07/2023 843604989 NarendraMishra CANARA BANK(508532)
SubTotal 5304 5304
5 SAGAR MP-10-008-041-001/242-A
(BHONHARI (P)) 		1710008000NRG24080720230193712 08/07/2023 Manoj Mishra 1710008WL016251 Manoj Mishra 00089 CBIN0281717 1326 1326 Processed 14/07/2023 843604989 ManojMishra STATE BANK OF INDIA(508548)
6 SAGAR MP-10-008-041-001/242-A
(BHONHARI (P)) 		1710008000NRG24080720230193713 08/07/2023 Manoj Mishra 1710008WL016251 Manoj Mishra 00089 CBIN0281717 1326 1326 Processed 14/07/2023 843604989 ManojMishra STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-041-001/289
(BHONHARI (P)) 		1710008000NRG24080720230193717 08/07/2023 munna 1710008WL016251 munna 00089 CBIN0281717 1326 1326 Processed 14/07/2023 843604989 munna CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-041-001/289
(BHONHARI (P)) 		1710008000NRG24080720230193716 08/07/2023 munna 1710008WL016251 munna 00089 CBIN0281717 1326 1326 Processed 14/07/2023 843604989 munna CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-041-001/377
(BHONHARI (P)) 		1710008000NRG24080720230193721 08/07/2023 Rajendra 1710008WL016251 Rajendra 00089 CBIN0281717 1326 1326 Processed 14/07/2023 843604989 Rajendra CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-041-001/377
(BHONHARI (P)) 		1710008000NRG24080720230193720 08/07/2023 Rajendra 1710008WL016251 Rajendra 00089 CBIN0281717 1326 1326 Processed 14/07/2023 843604989 Rajendra CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-041-001/388
(BHONHARI (P)) 		1710008000NRG24080720230193723 08/07/2023 Devendra 1710008WL016251 Devendra 00089 CBIN0281717 1326 1326 Processed 14/07/2023 843604989 Devendra CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-041-001/388
(BHONHARI (P)) 		1710008000NRG24080720230193722 08/07/2023 Devendra 1710008WL016251 Devendra 00089 CBIN0281717 1326 1326 Processed 14/07/2023 843604989 Devendra CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-041-001/508
(BHONHARI (P)) 		1710008000NRG24080720230193724 08/07/2023 Nemi 1710008WL016251 Nemi 00089 CBIN0281717 1326 1326 Processed 14/07/2023 843604989 Nemi CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-041-001/508
(BHONHARI (P)) 		1710008000NRG24080720230193725 08/07/2023 Nemi 1710008WL016251 Nemi 00089 CBIN0281717 1326 1326 Processed 14/07/2023 843604989 Nemi CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-041-001/6-B
(BHONHARI (P)) 		1710008000NRG24080720230193726 08/07/2023 Kamlesh Sen 1710008WL016251 Kamlesh Sen 00089 CBIN0281717 1326 1326 Processed 14/07/2023 843604989 KamleshSen CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-041-001/6-B
(BHONHARI (P)) 		1710008000NRG24080720230193727 08/07/2023 Kamlesh Sen 1710008WL016251 Kamlesh Sen 00089 CBIN0281717 1326 1326 Processed 14/07/2023 843604989 KamleshSen CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
17 SAGAR MP-10-008-049-002/413-A
(PATHARIYA JAT (P)) 		1710008000NRG24080720230193267 08/07/2023 CHHOTIBAI 1710008WL016218 CHHOTIBAI 00089 CBIN0284261 1547 1547 Processed 14/07/2023 843604989 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-049-002/693-A
(PATHARIYA JAT (P)) 		1710008000NRG24080720230193336 08/07/2023 GAYATRI PRAJAPATI 1710008WL016222 GAYATRI PRAJAPATI 00089 CBIN0284261 3094 3094 Processed 14/07/2023 843604989 GAYATRIPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
19 SAGAR MP-10-008-049-002/693-B
(PATHARIYA JAT (P)) 		1710008000NRG24080720230193337 08/07/2023 BHANU PRASAD PRAJAPATI 1710008WL016222 BHANU PRASAD PRAJAPATI 00415 SBIN0001143 3094 3094 Processed 14/07/2023 843604989 BHANUPRASADPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 SAGAR MP-10-008-035-002/438
(MAGRON (P)) 		1710008000NRG24080720230193341 08/07/2023 rashmi mishra 1710008WL016223 rashmi mishra 00415 SBIN0006138 3315 3315 Processed 14/07/2023 843604989 rashmimishra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
21 SAGAR MP-10-008-035-001/188-C
(MAGRON (P)) 		1710008000NRG24080720230193676 08/07/2023 SHAHEEN 1710008WL016248 SHAHEEN 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843604989 SHAHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAGAR MP-10-008-035-001/188-C
(MAGRON (P)) 		1710008000NRG24080720230193675 08/07/2023 SHAHEEN 1710008WL016248 SHAHEEN 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843604989 SHAHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 SAGAR MP-10-008-035-002/438
(MAGRON (P)) 		1710008000NRG24080720230193340 08/07/2023 atul agnihotri 1710008WL016223 atul agnihotri 00415 SBIN0012182 3315 3315 Processed 14/07/2023 843604989 atulagnihotri STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 SAGAR MP-10-008-035-001/227
(MAGRON (P)) 		1710008000NRG24080720230193678 08/07/2023 Bhagwan sing 1710008WL016248 Bhagwan sing 00468 UBIN0540447 1326 1326 Processed 14/07/2023 843604989 Bhagwansing UNION BANK OF INDIA(508500)
25 SAGAR MP-10-008-035-001/227
(MAGRON (P)) 		1710008000NRG24080720230193677 08/07/2023 Bhagwan sing 1710008WL016248 Bhagwan sing 00468 UBIN0540447 1326 1326 Processed 14/07/2023 843604989 Bhagwansing UNION BANK OF INDIA(508500)
26 SAGAR MP-10-008-035-001/28-A
(MAGRON (P)) 		1710008000NRG24080720230193680 08/07/2023 PUSPENDRA LODHI 1710008WL016248 PUSPENDRA LODHI 00468 UBIN0540447 1326 1326 Processed 14/07/2023 843604989 PUSPENDRALODHI STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-035-001/28-A
(MAGRON (P)) 		1710008000NRG24080720230193679 08/07/2023 PUSPENDRA LODHI 1710008WL016248 PUSPENDRA LODHI 00468 UBIN0540447 1326 1326 Processed 14/07/2023 843604989 PUSPENDRALODHI STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-035-001/336
(MAGRON (P)) 		1710008000NRG24080720230193684 08/07/2023 rajesh 1710008WL016248 rajesh 00468 UBIN0540447 1326 1326 Processed 14/07/2023 843604989 rajesh STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-035-001/336
(MAGRON (P)) 		1710008000NRG24080720230193683 08/07/2023 rajesh 1710008WL016248 rajesh 00468 UBIN0540447 1326 1326 Processed 14/07/2023 843604989 rajesh STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-035-002/430
(MAGRON (P)) 		1710008000NRG24080720230193339 08/07/2023 koushalyarani 1710008WL016223 koushalyarani 00468 UBIN0540447 3315 3315 Processed 14/07/2023 843604989 koushalyarani UNION BANK OF INDIA(508500)
31 SAGAR MP-10-008-035-002/430
(MAGRON (P)) 		1710008000NRG24080720230193338 08/07/2023 mahadev prasad agnihotri 1710008WL016223 mahadev prasad agnihotri 00468 UBIN0540447 3315 3315 Processed 14/07/2023 843604989 mahadevprasadagnihotri JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
32 SAGAR MP-10-008-035-002/439
(MAGRON (P)) 		1710008000NRG24080720230193342 08/07/2023 bhupendra mahadev agnihotri 1710008WL016223 bhupendra mahadev agnihotri 00468 UBIN0540447 3315 3315 Processed 14/07/2023 843604989 bhupendramahadevagnihotri UNION BANK OF INDIA(508500)
33 SAGAR MP-10-008-035-002/439
(MAGRON (P)) 		1710008000NRG24080720230193343 08/07/2023 chanda 1710008WL016223 chanda 00468 UBIN0540447 3315 3315 Processed 14/07/2023 843604989 chanda UNION BANK OF INDIA(508500)
SubTotal 21216 21216
34 SAGAR MP-10-008-035-001/293-A
(MAGRON (P)) 		1710008000NRG24080720230193682 08/07/2023 TIKARAM AHIRWAR 1710008WL016248 TIKARAM AHIRWAR 00468 UBIN0549631 1326 1326 Processed 14/07/2023 843604989 TIKARAMAHIRWAR UNION BANK OF INDIA(508500)
35 SAGAR MP-10-008-035-001/293-A
(MAGRON (P)) 		1710008000NRG24080720230193681 08/07/2023 TIKARAM AHIRWAR 1710008WL016248 TIKARAM AHIRWAR 00468 UBIN0549631 1326 1326 Processed 14/07/2023 843604989 TIKARAMAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_080723APB_FTO_155669 Canara Bank CNRB0017881 SAGAR MAKRONIA 5304
2 SAGAR MP1710008_080723APB_FTO_155669 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 15912
3 SAGAR MP1710008_080723APB_FTO_155669 Central Bank Of India CBIN0284261 PATHARIYA JAT 4641
4 SAGAR MP1710008_080723APB_FTO_155669 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3094
5 SAGAR MP1710008_080723APB_FTO_155669 State Bank of India SBIN0006138 GARHAKOTA 3315
6 SAGAR MP1710008_080723APB_FTO_155669 State Bank of India SBIN0010168 BANDA 2652
7 SAGAR MP1710008_080723APB_FTO_155669 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3315
8 SAGAR MP1710008_080723APB_FTO_155669 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 21216
9 SAGAR MP1710008_080723APB_FTO_155669 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2652

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