Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_020923APB_FTO_245751
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-10-008-076-001/528-A
(JASRAJ (P)) 		1710008000NRG24020920230279946 02/09/2023 ARVIND AHIRWAR 1710008WL029824 ARVIND AHIRWAR 00051 MAHB0001463 442 442 Processed 07/09/2023 066859038 ARVINDAHIRWAR BANK OF MAHARASHTRA(607387)
SubTotal 442 442
2 SAGAR MP-10-008-034-001/1210-A
(PADARIYA (P)) 		1710008000NRG24020920230279935 02/09/2023 manohar hazari 1710008WL029823 manohar hazari 00089 CBIN0281717 2652 2652 Processed 07/09/2023 066859038 manoharhazari CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-034-001/138
(PADARIYA (P)) 		1710008000NRG24020920230279936 02/09/2023 LAXMIRANI 1710008WL029823 LAXMIRANI 00089 CBIN0281717 2652 2652 Processed 07/09/2023 066859038 LAXMIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
4 SAGAR MP-10-008-023-003/205
(BIHARIPURA (P)) 		1710008023NRG24020920230279923 02/09/2023 NARBADA YADAV 1710008023WL029820 NARBADA YADAV 00089 CBIN0284718 3315 3315 Processed 07/09/2023 066859038 NARBADAYADAV CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-023-003/225
(BIHARIPURA (P)) 		1710008023NRG24020920230279916 02/09/2023 PARASRAM PATEL 1710008023WL029819 PARASRAM PATEL 00089 CBIN0284718 2873 2873 Processed 07/09/2023 066859038 PARASRAMPATEL CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-023-003/246
(BIHARIPURA (P)) 		1710008023NRG24020920230279917 02/09/2023 ABHAY 1710008023WL029819 ABHAY 00089 CBIN0284718 2652 2652 Processed 07/09/2023 066859038 ABHAY CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-023-004/234
(BIHARIPURA (P)) 		1710008023NRG24020920230279918 02/09/2023 hemraj sen 1710008023WL029819 hemraj sen 00089 CBIN0284718 2873 2873 Processed 07/09/2023 066859038 hemrajsen CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-023-004/374
(BIHARIPURA (P)) 		1710008023NRG24020920230279926 02/09/2023 PREM AHIRWAR 1710008023WL029820 PREM AHIRWAR 00089 CBIN0284718 3315 3315 Processed 07/09/2023 066859038 PREMAHIRWAR CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-023-004/463
(BIHARIPURA (P)) 		1710008023NRG24020920230279919 02/09/2023 SHYAMRANI 1710008023WL029819 SHYAMRANI 00089 CBIN0284718 2873 2873 Processed 07/09/2023 066859038 SHYAMRANI CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-023-004/469
(BIHARIPURA (P)) 		1710008023NRG24020920230279920 02/09/2023 Motiram Ahirwar 1710008023WL029819 Motiram Ahirwar 00089 CBIN0284718 2652 2652 Processed 07/09/2023 066859038 MotiramAhirwar STATE BANK OF INDIA(508548)
11 SAGAR MP-10-008-023-004/487
(BIHARIPURA (P)) 		1710008023NRG24020920230279921 02/09/2023 Dropati Bansal 1710008023WL029819 Dropati Bansal 00089 CBIN0284718 2652 2652 Processed 07/09/2023 066859038 DropatiBansal INDIAN BANK(607105)
SubTotal 23205 23205
12 SAGAR MP-10-008-005-001/179
(SADERI (P)) 		1710008005NRG24020920230279998 02/09/2023 Mohan singh lodhi 1710008005WL029831 Mohan singh lodhi 00176 IDIB000K610 2873 2873 Processed 07/09/2023 066859038 Mohansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
13 SAGAR MP-10-008-003-001/212
(BACHHLON (P)) 		1710008003NRG24020920230279910 02/09/2023 KISORI 1710008003WL029817 KISORI 00176 IDIB000S044 3315 3315 Processed 07/09/2023 066859038 KISORI INDIAN BANK(607105)
SubTotal 3315 3315
14 SAGAR MP-10-008-002-002/78
(RICHODA (P)) 		1710008000NRG24020920230279928 02/09/2023 Azad 1710008WL029821 Azad 00354 PUNB0041110 884 884 Processed 07/09/2023 066859038 Azad STATE BANK OF INDIA(508548)
SubTotal 884 884
15 SAGAR MP-10-008-032-001/501-B
(DUNGASRA (P)) 		1710008000NRG24020920230279930 02/09/2023 Umakant sahu 1710008WL029822 Umakant sahu 00354 PUNB0095310 2652 2652 Processed 07/09/2023 066859038 Umakantsahu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 SAGAR MP-10-008-005-001/452
(SADERI (P)) 		1710008005NRG24020920230280001 02/09/2023 Dina 1710008005WL029831 Dina 00354 PUNB0907700 2873 2873 Processed 07/09/2023 066859038 Dina INDIAN BANK(607105)
17 SAGAR MP-10-008-005-001/453
(SADERI (P)) 		1710008005NRG24020920230280002 02/09/2023 Kavendra 1710008005WL029831 Kavendra 00354 PUNB0907700 2873 2873 Processed 07/09/2023 066859038 Kavendra PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
18 SAGAR MP-10-008-076-003/98-A
(JASRAJ (P)) 		1710008000NRG24020920230279976 02/09/2023 rehka bai 1710008WL029824 rehka bai 00415 SBIN0004543 442 442 Processed 07/09/2023 066859038 rehkabai STATE BANK OF INDIA(508548)
SubTotal 442 442
19 SAGAR MP-10-008-005-001/448
(SADERI (P)) 		1710008005NRG24020920230280000 02/09/2023 Premarani Thakur 1710008005WL029831 Premarani Thakur 00415 SBIN0009816 2873 2873 Processed 07/09/2023 066859038 PremaraniThakur INDIAN BANK(607105)
SubTotal 2873 2873
20 SAGAR MP-10-008-005-001/257
(SADERI (P)) 		1710008005NRG24020920230279999 02/09/2023 Pancham 1710008005WL029831 Pancham 00415 SBIN0010168 2873 2873 Processed 07/09/2023 066859038 Pancham STATE BANK OF INDIA(508548)
SubTotal 2873 2873
21 SAGAR MP-10-008-003-001/460-C
(BACHHLON (P)) 		1710008003NRG24020920230279911 02/09/2023 hemraj 1710008003WL029817 hemraj 00415 SBIN0010855 1989 1989 Processed 07/09/2023 066859038 hemraj STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-005-002/146-A
(SADERI (P)) 		1710008005NRG24020920230280003 02/09/2023 Jitendra 1710008005WL029831 Jitendra 00415 SBIN0010855 2873 2873 Processed 07/09/2023 066859038 Jitendra INDIAN OVERSEAS BANK(508541)
SubTotal 4862 4862
23 SAGAR MP-10-008-076-001/28-B
(JASRAJ (P)) 		1710008000NRG24020920230279939 02/09/2023 NEELESH KORKU 1710008WL029824 NEELESH KORKU 00415 SBIN0012183 442 442 Processed 07/09/2023 066859038 NEELESHKORKU STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-076-001/528
(JASRAJ (P)) 		1710008000NRG24020920230279944 02/09/2023 BHAGWAN SINGH AHIRWAR 1710008WL029824 BHAGWAN SINGH AHIRWAR 00415 SBIN0012183 442 442 Processed 07/09/2023 066859038 BHAGWANSINGHAHIRWAR STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-076-003/167-B
(JASRAJ (P)) 		1710008000NRG24020920230279959 02/09/2023 SHIROMANI 1710008WL029824 SHIROMANI 00415 SBIN0012183 442 442 Processed 07/09/2023 066859038 SHIROMANI STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-076-003/528
(JASRAJ (P)) 		1710008000NRG24020920230279968 02/09/2023 devendra 1710008WL029824 devendra 00415 SBIN0012183 442 442 Processed 07/09/2023 066859038 devendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
27 SAGAR MP-10-008-023-004/459
(BIHARIPURA (P)) 		1710008023NRG24020920230279927 02/09/2023 shyamrani 1710008023WL029820 shyamrani 00462 UCBA0000269 2431 2431 Processed 07/09/2023 066859038 shyamrani UCO BANK(607066)
SubTotal 2431 2431
28 SAGAR MP-10-008-076-001/25-B
(JASRAJ (P)) 		1710008000NRG24020920230279937 02/09/2023 Jaykumar 1710008WL029824 Jaykumar 00468 UBIN0541346 442 442 Processed 07/09/2023 066859038 Jaykumar UNION BANK OF INDIA(508500)
29 SAGAR MP-10-008-076-001/528-A
(JASRAJ (P)) 		1710008000NRG24020920230279945 02/09/2023 LEELA BAI AHIRWAR 1710008WL029824 LEELA BAI AHIRWAR 00468 UBIN0541346 442 442 Processed 07/09/2023 066859038 LEELABAIAHIRWAR UNION BANK OF INDIA(508500)
30 SAGAR MP-10-008-076-003/142
(JASRAJ (P)) 		1710008000NRG24020920230279951 02/09/2023 kusumrani 1710008WL029824 kusumrani 00468 UBIN0541346 442 442 Processed 07/09/2023 066859038 kusumrani UNION BANK OF INDIA(508500)
31 SAGAR MP-10-008-076-003/142
(JASRAJ (P)) 		1710008000NRG24020920230279950 02/09/2023 punnu 1710008WL029824 punnu 00468 UBIN0541346 442 442 Processed 07/09/2023 066859038 punnu UNION BANK OF INDIA(508500)
32 SAGAR MP-10-008-076-003/15
(JASRAJ (P)) 		1710008000NRG24020920230279952 02/09/2023 rajesh 1710008WL029824 rajesh 00468 UBIN0541346 442 442 Processed 07/09/2023 066859038 rajesh UNION BANK OF INDIA(508500)
33 SAGAR MP-10-008-076-003/165-A
(JASRAJ (P)) 		1710008000NRG24020920230279955 02/09/2023 neelesh 1710008WL029824 neelesh 00468 UBIN0541346 442 442 Processed 07/09/2023 066859038 neelesh UNION BANK OF INDIA(508500)
34 SAGAR MP-10-008-076-003/167
(JASRAJ (P)) 		1710008000NRG24020920230279957 02/09/2023 sanjaySINGH 1710008WL029824 sanjaySINGH 00468 UBIN0541346 442 442 Processed 07/09/2023 066859038 sanjaySINGH STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-076-003/239
(JASRAJ (P)) 		1710008000NRG24020920230279960 02/09/2023 BRAJESH 1710008WL029824 BRAJESH 00468 UBIN0541346 442 442 Processed 07/09/2023 066859038 BRAJESH UNION BANK OF INDIA(508500)
36 SAGAR MP-10-008-076-003/29
(JASRAJ (P)) 		1710008000NRG24020920230279961 02/09/2023 devisingh 1710008WL029824 devisingh 00468 UBIN0541346 442 442 Processed 07/09/2023 066859038 devisingh MADHYANCHAL GRAMIN BANK(607232)
37 SAGAR MP-10-008-076-003/3
(JASRAJ (P)) 		1710008000NRG24020920230279962 02/09/2023 Bhagwati 1710008WL029824 Bhagwati 00468 UBIN0541346 442 442 Processed 07/09/2023 066859038 Bhagwati UNION BANK OF INDIA(508500)
38 SAGAR MP-10-008-076-003/46
(JASRAJ (P)) 		1710008000NRG24020920230279963 02/09/2023 Bhagwandas 1710008WL029824 Bhagwandas 00468 UBIN0541346 442 442 Processed 07/09/2023 066859038 Bhagwandas UNION BANK OF INDIA(508500)
39 SAGAR MP-10-008-076-003/50
(JASRAJ (P)) 		1710008000NRG24020920230279964 02/09/2023 Anatram 1710008WL029824 Anatram 00468 UBIN0541346 442 442 Processed 07/09/2023 066859038 Anatram UNION BANK OF INDIA(508500)
40 SAGAR MP-10-008-076-003/96
(JASRAJ (P)) 		1710008000NRG24020920230279971 02/09/2023 punnu 1710008WL029824 punnu 00468 UBIN0541346 442 442 Processed 07/09/2023 066859038 punnu UNION BANK OF INDIA(508500)
SubTotal 5746 5746
41 SAGAR MP-10-008-002-002/78
(RICHODA (P)) 		1710008000NRG24020920230279929 02/09/2023 Brijesh Rani 1710008WL029821 Brijesh Rani 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066859038 BrijeshRani PUNJAB NATIONAL BANK(508568)
42 SAGAR MP-10-008-076-001/516
(JASRAJ (P)) 		1710008000NRG24020920230279941 02/09/2023 Laychi Kuchbandiya 1710008WL029824 Laychi Kuchbandiya 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066859038 LaychiKuchbandiya STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-076-001/519
(JASRAJ (P)) 		1710008000NRG24020920230279943 02/09/2023 RAKESH 1710008WL029824 RAKESH 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066859038 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAGAR MP-10-008-076-001/519
(JASRAJ (P)) 		1710008000NRG24020920230279942 02/09/2023 RAKESH 1710008WL029824 RAKESH 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066859038 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAGAR MP-10-008-076-001/56
(JASRAJ (P)) 		1710008000NRG24020920230279947 02/09/2023 RAMRANI 1710008WL029824 RAMRANI 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066859038 RAMRANI MADHYANCHAL GRAMIN BANK(607232)
46 SAGAR MP-10-008-076-002/117
(JASRAJ (P)) 		1710008000NRG24020920230279948 02/09/2023 NISHA Mishra 1710008WL029824 NISHA Mishra 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066859038 NISHAMishra MADHYANCHAL GRAMIN BANK(607232)
47 SAGAR MP-10-008-076-003/151
(JASRAJ (P)) 		1710008000NRG24020920230279953 02/09/2023 duli chand 1710008WL029824 duli chand 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066859038 dulichand MADHYANCHAL GRAMIN BANK(607232)
48 SAGAR MP-10-008-076-003/165
(JASRAJ (P)) 		1710008000NRG24020920230279954 02/09/2023 shankar 1710008WL029824 shankar 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066859038 shankar MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-076-003/165-A
(JASRAJ (P)) 		1710008000NRG24020920230279956 02/09/2023 RAJNI 1710008WL029824 RAJNI 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066859038 RAJNI STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-076-003/167-A
(JASRAJ (P)) 		1710008000NRG24020920230279958 02/09/2023 BHAGWATI 1710008WL029824 BHAGWATI 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066859038 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
51 SAGAR MP-10-008-076-003/50-A
(JASRAJ (P)) 		1710008000NRG24020920230279965 02/09/2023 NANDKISHOR 1710008WL029824 NANDKISHOR 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066859038 NANDKISHOR STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-076-003/527
(JASRAJ (P)) 		1710008000NRG24020920230279967 02/09/2023 SUJAN SINGH 1710008WL029824 SUJAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066859038 SUJANSINGH UNION BANK OF INDIA(508500)
53 SAGAR MP-10-008-076-003/630
(JASRAJ (P)) 		1710008000NRG24020920230279969 02/09/2023 DEVKI 1710008WL029824 DEVKI 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066859038 DEVKI STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-076-003/631
(JASRAJ (P)) 		1710008000NRG24020920230279970 02/09/2023 RANI 1710008WL029824 RANI 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066859038 RANI STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-076-003/96-B
(JASRAJ (P)) 		1710008000NRG24020920230279973 02/09/2023 bharat lodhi 1710008WL029824 bharat lodhi 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066859038 bharatlodhi MADHYANCHAL GRAMIN BANK(607232)
56 SAGAR MP-10-008-076-003/96-C
(JASRAJ (P)) 		1710008000NRG24020920230279975 02/09/2023 KOMAL 1710008WL029824 KOMAL 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066859038 KOMAL STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_020923APB_FTO_245751 Bank of Maharastra MAHB0001463 SAGAR 442
2 SAGAR MP1710008_020923APB_FTO_245751 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 5304
3 SAGAR MP1710008_020923APB_FTO_245751 Central Bank Of India CBIN0284718 GADOLI KHURD 23205
4 SAGAR MP1710008_020923APB_FTO_245751 Indian Bank IDIB000K610 KARRAPUR 2873
5 SAGAR MP1710008_020923APB_FTO_245751 Indian Bank IDIB000S044 SAGAR (M P) 3315
6 SAGAR MP1710008_020923APB_FTO_245751 Punjab National Bank PUNB0041110 Sagar-Mp 884
7 SAGAR MP1710008_020923APB_FTO_245751 Punjab National Bank PUNB0095310 Sagar Cantt 2652
8 SAGAR MP1710008_020923APB_FTO_245751 Punjab National Bank PUNB0907700 BAHERIA GADGAD 5746
9 SAGAR MP1710008_020923APB_FTO_245751 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 442
10 SAGAR MP1710008_020923APB_FTO_245751 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 2873
11 SAGAR MP1710008_020923APB_FTO_245751 State Bank of India SBIN0010168 BANDA 2873
12 SAGAR MP1710008_020923APB_FTO_245751 State Bank of India SBIN0010855 MAKRONIA-SAGAR 4862
13 SAGAR MP1710008_020923APB_FTO_245751 State Bank of India SBIN0012183 DHANA, SAGAR 1768
14 SAGAR MP1710008_020923APB_FTO_245751 UCO Bank UCBA0000269 SAGAR 2431
15 SAGAR MP1710008_020923APB_FTO_245751 Union Bank of India UBIN0541346 DHANA 5746
16 SAGAR MP1710008_020923APB_FTO_245751 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 5304
17 SAGAR MP1710008_020923APB_FTO_245751 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1326
18 SAGAR MP1710008_020923APB_FTO_245751 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 884

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