Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_190723APB_FTO_175754
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-10-008-005-001/354-A
(SADERI (P)) 		1710008000NRG24190720230215785 19/07/2023 PRADESH LODHI 1710008WL018873 PRADESH LODHI 00045 BARB0SAGMAC 1326 1326 Processed 22/07/2023 107137240 PRADESHLODHI BANK OF BARODA(606985)
2 SAGAR MP-10-008-005-001/354-A
(SADERI (P)) 		1710008000NRG24190720230215786 19/07/2023 SHASHI LODHI 1710008WL018873 SHASHI LODHI 00045 BARB0SAGMAC 1326 1326 Processed 22/07/2023 107137240 SHASHILODHI BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAGAR MP-10-008-013-001/375-C
(RUSALLA (P)) 		1710008000NRG24190720230215794 19/07/2023 SHRIKANT PATEL 1710008WL018874 SHRIKANT PATEL 00078 CNRB0004730 1224 1224 Processed 22/07/2023 107137240 SHRIKANTPATEL CANARA BANK(508532)
SubTotal 1224 1224
4 SAGAR MP-10-008-034-001/1150
(PADARIYA (P)) 		1710008000NRG24190720230215796 19/07/2023 mahendra singh 1710008WL018875 mahendra singh 00089 CBIN0281717 2652 2652 Processed 22/07/2023 107137240 mahendrasingh CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-034-001/433
(PADARIYA (P)) 		1710008000NRG24190720230215797 19/07/2023 vandna 1710008WL018875 vandna 00089 CBIN0281717 2652 2652 Processed 22/07/2023 107137240 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAGAR MP-10-008-038-001/420-A
(APCHAND (P)) 		1710008038NRG24190720230215719 19/07/2023 SAKUNBAI 1710008038WL018868 SAKUNBAI 00089 CBIN0281717 1547 1547 Processed 22/07/2023 107137240 SAKUNBAI CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-038-001/452-A
(APCHAND (P)) 		1710008038NRG24190720230215720 19/07/2023 RAM JI 1710008038WL018868 RAM JI 00089 CBIN0281717 1547 1547 Processed 22/07/2023 107137240 RAMJI CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-038-001/473
(APCHAND (P)) 		1710008038NRG24190720230215721 19/07/2023 Kamlesh 1710008038WL018868 Kamlesh 00089 CBIN0281717 1547 1547 Processed 22/07/2023 107137240 Kamlesh CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-038-001/57
(APCHAND (P)) 		1710008038NRG24190720230215723 19/07/2023 NONESINGH 1710008038WL018868 NONESINGH 00089 CBIN0281717 1547 1547 Processed 22/07/2023 107137240 NONESINGH CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-038-001/630
(APCHAND (P)) 		1710008038NRG24190720230215724 19/07/2023 PRADEEP 1710008038WL018868 PRADEEP 00089 CBIN0281717 1547 1547 Processed 22/07/2023 107137240 PRADEEP CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-038-001/632
(APCHAND (P)) 		1710008038NRG24190720230215726 19/07/2023 Rajendra 1710008038WL018868 Rajendra 00089 CBIN0281717 1547 1547 Processed 22/07/2023 107137240 Rajendra CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-038-001/633
(APCHAND (P)) 		1710008038NRG24190720230215727 19/07/2023 Jaykumar 1710008038WL018868 Jaykumar 00089 CBIN0281717 1547 1547 Processed 22/07/2023 107137240 Jaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAGAR MP-10-008-038-001/633
(APCHAND (P)) 		1710008038NRG24190720230215728 19/07/2023 Sandya 1710008038WL018868 Sandya 00089 CBIN0281717 1547 1547 Processed 22/07/2023 107137240 Sandya CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-040-001/108-A
(GIRWAR (P)) 		1710008000NRG24190720230215771 19/07/2023 RAHUL RAVAT 1710008WL018872 RAHUL RAVAT 00089 CBIN0281717 1326 1326 Processed 22/07/2023 107137240 RAHULRAVAT CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-040-001/508-A
(GIRWAR (P)) 		1710008000NRG24190720230215768 19/07/2023 deshrani 1710008WL018871 deshrani 00089 CBIN0281717 1326 1326 Processed 22/07/2023 107137240 deshrani CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-040-001/508-A
(GIRWAR (P)) 		1710008000NRG24190720230215769 19/07/2023 shuseela 1710008WL018871 shuseela 00089 CBIN0281717 1326 1326 Processed 22/07/2023 107137240 shuseela INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAGAR MP-10-008-040-001/508-B
(GIRWAR (P)) 		1710008000NRG24190720230215770 19/07/2023 hari shankar 1710008WL018871 hari shankar 00089 CBIN0281717 1326 1326 Processed 22/07/2023 107137240 harishankar CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-040-001/990-C
(GIRWAR (P)) 		1710008000NRG24190720230215779 19/07/2023 sanjay rani kurmi 1710008WL018872 sanjay rani kurmi 00089 CBIN0281717 1326 1326 Processed 22/07/2023 107137240 sanjayranikurmi CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-040-001/990-C
(GIRWAR (P)) 		1710008000NRG24190720230215778 19/07/2023 santosh kurmi 1710008WL018872 santosh kurmi 00089 CBIN0281717 1326 1326 Processed 22/07/2023 107137240 santoshkurmi CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
20 SAGAR MP-10-008-005-001/204
(SADERI (P)) 		1710008000NRG24190720230215780 19/07/2023 Narayan 1710008WL018873 Narayan 00176 IDIB000K610 1326 1326 Processed 22/07/2023 107137240 Narayan STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-005-001/276
(SADERI (P)) 		1710008000NRG24190720230215784 19/07/2023 RAGHBENDRA 1710008WL018873 RAGHBENDRA 00176 IDIB000K610 1326 1326 Processed 22/07/2023 107137240 RAGHBENDRA STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-005-001/378
(SADERI (P)) 		1710008000NRG24190720230215788 19/07/2023 Kamodsingh 1710008WL018873 Kamodsingh 00176 IDIB000K610 1326 1326 Processed 22/07/2023 107137240 Kamodsingh INDIAN BANK(607105)
SubTotal 3978 3978
23 SAGAR MP-10-008-005-001/256
(SADERI (P)) 		1710008000NRG24190720230215783 19/07/2023 Suraj singh 1710008WL018873 Suraj singh 00354 PUNB0907700 1326 1326 Processed 22/07/2023 107137240 Surajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 SAGAR MP-10-008-005-001/204
(SADERI (P)) 		1710008000NRG24190720230215781 19/07/2023 Janakrani 1710008WL018873 Janakrani 00415 SBIN0010168 1326 1326 Processed 22/07/2023 107137240 Janakrani INDIAN BANK(607105)
25 SAGAR MP-10-008-005-001/354-C
(SADERI (P)) 		1710008000NRG24190720230215787 19/07/2023 JITENDRA LODHI 1710008WL018873 JITENDRA LODHI 00415 SBIN0010168 1326 1326 Processed 22/07/2023 107137240 JITENDRALODHI STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-005-001/378
(SADERI (P)) 		1710008000NRG24190720230215789 19/07/2023 Kusham Rani 1710008WL018873 Kusham Rani 00415 SBIN0010168 1326 1326 Processed 22/07/2023 107137240 KushamRani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 SAGAR MP-10-008-013-001/26
(RUSALLA (P)) 		1710008000NRG24190720230215792 19/07/2023 rajju 1710008WL018874 rajju 00415 SBIN0010855 1224 1224 Processed 22/07/2023 107137240 rajju STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-013-001/370-C
(RUSALLA (P)) 		1710008000NRG24190720230215793 19/07/2023 NIRMILA BAI PATEL 1710008WL018874 NIRMILA BAI PATEL 00415 SBIN0010855 1224 1224 Processed 22/07/2023 107137240 NIRMILABAIPATEL STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-040-001/1162
(GIRWAR (P)) 		1710008000NRG24190720230215772 19/07/2023 DAMMU 1710008WL018872 DAMMU 00415 SBIN0010855 1326 1326 Processed 22/07/2023 107137240 DAMMU STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-040-001/267-B
(GIRWAR (P)) 		1710008000NRG24190720230215766 19/07/2023 keshav kurmi 1710008WL018871 keshav kurmi 00415 SBIN0010855 1326 1326 Processed 22/07/2023 107137240 keshavkurmi STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-040-001/267-B
(GIRWAR (P)) 		1710008000NRG24190720230215767 19/07/2023 suneeta 1710008WL018871 suneeta 00415 SBIN0010855 1326 1326 Processed 22/07/2023 107137240 suneeta STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-040-001/752-B
(GIRWAR (P)) 		1710008000NRG24190720230215776 19/07/2023 shailendra dubey 1710008WL018872 shailendra dubey 00415 SBIN0010855 1326 1326 Processed 22/07/2023 107137240 shailendradubey STATE BANK OF INDIA(508548)
SubTotal 7752 7752
33 SAGAR MP-10-008-013-001/1116-B
(RUSALLA (P)) 		1710008000NRG24190720230215790 19/07/2023 DHANIRAM SEN 1710008WL018874 DHANIRAM SEN 00468 UBIN0549631 1224 1224 Processed 22/07/2023 107137240 DHANIRAMSEN UNION BANK OF INDIA(508500)
34 SAGAR MP-10-008-013-001/38
(RUSALLA (P)) 		1710008000NRG24190720230215795 19/07/2023 VINOD AHIRWAR 1710008WL018874 VINOD AHIRWAR 00468 UBIN0549631 1224 1224 Processed 22/07/2023 107137240 VINODAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 48994 48994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_190723APB_FTO_175754 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
2 SAGAR MP1710008_190723APB_FTO_175754 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1224
3 SAGAR MP1710008_190723APB_FTO_175754 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 25636
4 SAGAR MP1710008_190723APB_FTO_175754 Indian Bank IDIB000K610 KARRAPUR 3978
5 SAGAR MP1710008_190723APB_FTO_175754 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1326
6 SAGAR MP1710008_190723APB_FTO_175754 State Bank of India SBIN0010168 BANDA 3978
7 SAGAR MP1710008_190723APB_FTO_175754 State Bank of India SBIN0010855 MAKRONIA-SAGAR 7752
8 SAGAR MP1710008_190723APB_FTO_175754 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2448

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