Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_150523APB_FTO_43000
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-10-008-076-001/151-B
(JASRAJ (P)) 		1710008076NRG24150520230034227 15/05/2023 anil 1710008076WL002704 anil 00089 CBIN0284173 1105 1105 Processed 20/05/2023 787577974 anil STATE BANK OF INDIA(508548)
2 SAGAR MP-10-008-076-001/151-B
(JASRAJ (P)) 		1710008076NRG24150520230034226 15/05/2023 anil 1710008076WL002704 anil 00089 CBIN0284173 1768 1768 Processed 20/05/2023 787577974 anil STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 SAGAR MP-10-008-072-001/75-C
(GURAIYA (P)) 		1710008072NRG24150520230034399 15/05/2023 kiran 1710008072WL002715 kiran 00415 SBIN0005373 3094 3094 Processed 20/05/2023 787577974 kiran STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 SAGAR MP-10-008-076-003/167-B
(JASRAJ (P)) 		1710008076NRG24150520230034241 15/05/2023 SHIROMANI 1710008076WL002704 SHIROMANI 00415 SBIN0012183 1768 1768 Processed 20/05/2023 787577974 SHIROMANI STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-076-003/167-B
(JASRAJ (P)) 		1710008076NRG24150520230034240 15/05/2023 SHIROMANI 1710008076WL002704 SHIROMANI 00415 SBIN0012183 1105 1105 Processed 20/05/2023 787577974 SHIROMANI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
6 SAGAR MP-10-008-076-001/130
(JASRAJ (P)) 		1710008076NRG24150520230034220 15/05/2023 prahalad 1710008076WL002704 prahalad 00468 UBIN0541346 1105 1105 Processed 20/05/2023 787577974 prahalad UNION BANK OF INDIA(508500)
7 SAGAR MP-10-008-076-001/130
(JASRAJ (P)) 		1710008076NRG24150520230034221 15/05/2023 prahalad 1710008076WL002704 prahalad 00468 UBIN0541346 1768 1768 Processed 20/05/2023 787577974 prahalad UNION BANK OF INDIA(508500)
8 SAGAR MP-10-008-076-001/137
(JASRAJ (P)) 		1710008076NRG24150520230034225 15/05/2023 LEKHRAM 1710008076WL002704 LEKHRAM 00468 UBIN0541346 1768 1768 Processed 20/05/2023 787577974 LEKHRAM UNION BANK OF INDIA(508500)
9 SAGAR MP-10-008-076-001/137
(JASRAJ (P)) 		1710008076NRG24150520230034224 15/05/2023 LEKHRAM 1710008076WL002704 LEKHRAM 00468 UBIN0541346 1105 1105 Processed 20/05/2023 787577974 LEKHRAM UNION BANK OF INDIA(508500)
10 SAGAR MP-10-008-076-003/159
(JASRAJ (P)) 		1710008076NRG24150520230034237 15/05/2023 hari chadan 1710008076WL002704 hari chadan 00468 UBIN0541346 1768 1768 Processed 20/05/2023 787577974 harichadan UNION BANK OF INDIA(508500)
11 SAGAR MP-10-008-076-003/159
(JASRAJ (P)) 		1710008076NRG24150520230034236 15/05/2023 hari chadan 1710008076WL002704 hari chadan 00468 UBIN0541346 1105 1105 Processed 20/05/2023 787577974 harichadan UNION BANK OF INDIA(508500)
12 SAGAR MP-10-008-076-003/217
(JASRAJ (P)) 		1710008076NRG24150520230034243 15/05/2023 RAM 1710008076WL002704 RAM 00468 UBIN0541346 1105 1105 Processed 20/05/2023 787577974 RAM UNION BANK OF INDIA(508500)
13 SAGAR MP-10-008-076-003/217
(JASRAJ (P)) 		1710008076NRG24150520230034242 15/05/2023 RAM 1710008076WL002704 RAM 00468 UBIN0541346 1768 1768 Processed 20/05/2023 787577974 RAM UNION BANK OF INDIA(508500)
SubTotal 11492 11492
14 SAGAR MP-10-008-072-001/75-B
(GURAIYA (P)) 		1710008072NRG24150520230034398 15/05/2023 hukam 1710008072WL002715 hukam 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787577974 hukam UNION BANK OF INDIA(508500)
15 SAGAR MP-10-008-076-001/136
(JASRAJ (P)) 		1710008076NRG24150520230034222 15/05/2023 GOVIND 1710008076WL002704 GOVIND 00602 SBIN0RRMBGB 1768 1768 Processed 20/05/2023 787577974 GOVIND UNION BANK OF INDIA(508500)
16 SAGAR MP-10-008-076-001/136
(JASRAJ (P)) 		1710008076NRG24150520230034223 15/05/2023 GOVIND 1710008076WL002704 GOVIND 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577974 GOVIND UNION BANK OF INDIA(508500)
17 SAGAR MP-10-008-076-001/61-B
(JASRAJ (P)) 		1710008076NRG24150520230034229 15/05/2023 sangeeta 1710008076WL002704 sangeeta 00602 SBIN0RRMBGB 1768 1768 Processed 20/05/2023 787577974 sangeeta UNION BANK OF INDIA(508500)
18 SAGAR MP-10-008-076-001/61-B
(JASRAJ (P)) 		1710008076NRG24150520230034228 15/05/2023 sangeeta 1710008076WL002704 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577974 sangeeta UNION BANK OF INDIA(508500)
19 SAGAR MP-10-008-076-003/132
(JASRAJ (P)) 		1710008076NRG24150520230034231 15/05/2023 devendra 1710008076WL002704 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577974 devendra MADHYANCHAL GRAMIN BANK(607232)
20 SAGAR MP-10-008-076-003/132
(JASRAJ (P)) 		1710008076NRG24150520230034230 15/05/2023 devendra 1710008076WL002704 devendra 00602 SBIN0RRMBGB 1768 1768 Processed 20/05/2023 787577974 devendra MADHYANCHAL GRAMIN BANK(607232)
21 SAGAR MP-10-008-076-003/151
(JASRAJ (P)) 		1710008076NRG24150520230034235 15/05/2023 duli chand 1710008076WL002704 duli chand 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577974 dulichand MADHYANCHAL GRAMIN BANK(607232)
22 SAGAR MP-10-008-076-003/151
(JASRAJ (P)) 		1710008076NRG24150520230034234 15/05/2023 duli chand 1710008076WL002704 duli chand 00602 SBIN0RRMBGB 1768 1768 Processed 20/05/2023 787577974 dulichand MADHYANCHAL GRAMIN BANK(607232)
23 SAGAR MP-10-008-076-003/167-A
(JASRAJ (P)) 		1710008076NRG24150520230034239 15/05/2023 BHAGWATI 1710008076WL002704 BHAGWATI 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577974 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
24 SAGAR MP-10-008-076-003/167-A
(JASRAJ (P)) 		1710008076NRG24150520230034238 15/05/2023 BHAGWATI 1710008076WL002704 BHAGWATI 00602 SBIN0RRMBGB 1768 1768 Processed 20/05/2023 787577974 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
25 SAGAR MP-10-008-076-003/304
(JASRAJ (P)) 		1710008076NRG24150520230034246 15/05/2023 RAJU 1710008076WL002704 RAJU 00602 SBIN0RRMBGB 1768 1768 Processed 20/05/2023 787577974 RAJU UNION BANK OF INDIA(508500)
26 SAGAR MP-10-008-076-003/304
(JASRAJ (P)) 		1710008076NRG24150520230034247 15/05/2023 RAJU 1710008076WL002704 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577974 RAJU UNION BANK OF INDIA(508500)
27 SAGAR MP-10-008-076-003/321-B
(JASRAJ (P)) 		1710008076NRG24150520230034248 15/05/2023 SEVENDRA 1710008076WL002704 SEVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577974 SEVENDRA UNION BANK OF INDIA(508500)
28 SAGAR MP-10-008-076-003/321-B
(JASRAJ (P)) 		1710008076NRG24150520230034249 15/05/2023 SEVENDRA 1710008076WL002704 SEVENDRA 00602 SBIN0RRMBGB 1768 1768 Processed 20/05/2023 787577974 SEVENDRA UNION BANK OF INDIA(508500)
29 SAGAR MP-10-008-076-003/96-C
(JASRAJ (P)) 		1710008000NRG24150520230035048 15/05/2023 KOMAL 1710008WL002766 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577974 KOMAL STATE BANK OF INDIA(508548)
SubTotal 24310 24310
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_150523APB_FTO_43000 Central Bank Of India CBIN0284173 JAISINAGAR 2873
2 SAGAR MP1710008_150523APB_FTO_43000 State Bank of India SBIN0005373 REHLI 3094
3 SAGAR MP1710008_150523APB_FTO_43000 State Bank of India SBIN0012183 DHANA, SAGAR 2873
4 SAGAR MP1710008_150523APB_FTO_43000 Union Bank of India UBIN0541346 DHANA 11492
5 SAGAR MP1710008_150523APB_FTO_43000 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 2873
6 SAGAR MP1710008_150523APB_FTO_43000 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 9724
7 SAGAR MP1710008_150523APB_FTO_43000 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 8619
8 SAGAR MP1710008_150523APB_FTO_43000 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 3094

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