Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_190623APB_FTO_108806
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-10-008-048-001/96
(SIRONJA (P)) 		1710008048NRG24190620230126760 19/06/2023 Asha 1710008048WL010603 Asha 00045 BARB0SIRSAG 2652 2652 Processed 23/06/2023 513410854 Asha BANK OF BARODA(606985)
2 SAGAR MP-10-008-048-001/96
(SIRONJA (P)) 		1710008048NRG24190620230126759 19/06/2023 Rajendra 1710008048WL010603 Rajendra 00045 BARB0SIRSAG 2652 2652 Processed 23/06/2023 513410854 Rajendra BANK OF BARODA(606985)
SubTotal 5304 5304
3 SAGAR MP-10-008-034-001/789
(PADARIYA (P)) 		1710008034NRG24190620230126294 19/06/2023 Bahadur Kha 1710008034WL010553 Bahadur Kha 00048 BKID0009424 3094 3094 Processed 23/06/2023 513410854 BahadurKha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
4 SAGAR MP-10-008-034-001/1154
(PADARIYA (P)) 		1710008034NRG24190620230126345 19/06/2023 RAJA 1710008034WL010561 RAJA 00089 CBIN0281717 1105 1105 Processed 23/06/2023 513410854 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAGAR MP-10-008-034-001/1919
(PADARIYA (P)) 		1710008034NRG24190620230126283 19/06/2023 priyannshu khangar 1710008034WL010548 priyannshu khangar 00089 CBIN0281717 3094 3094 Processed 23/06/2023 513410854 priyannshukhangar CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-034-001/236-A
(PADARIYA (P)) 		1710008034NRG24190620230126284 19/06/2023 PARUSHRAM 1710008034WL010548 PARUSHRAM 00089 CBIN0281717 3094 3094 Processed 23/06/2023 513410854 PARUSHRAM CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-034-001/693-A
(PADARIYA (P)) 		1710008034NRG24190620230126286 19/06/2023 AJAY KUMAR MISHRA 1710008034WL010548 AJAY KUMAR MISHRA 00089 CBIN0281717 3094 3094 Processed 23/06/2023 513410854 AJAYKUMARMISHRA CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-034-001/738-D
(PADARIYA (P)) 		1710008034NRG24190620230126346 19/06/2023 Prahlad Singh 1710008034WL010561 Prahlad Singh 00089 CBIN0281717 3094 3094 Processed 23/06/2023 513410854 PrahladSingh CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-034-001/789
(PADARIYA (P)) 		1710008034NRG24190620230126296 19/06/2023 SOUFIA BEHNA 1710008034WL010553 SOUFIA BEHNA 00089 CBIN0281717 3094 3094 Processed 23/06/2023 513410854 SOUFIABEHNA CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-034-001/931-A
(PADARIYA (P)) 		1710008034NRG24190620230126298 19/06/2023 jamilaa bee 1710008034WL010553 jamilaa bee 00089 CBIN0281717 3094 3094 Processed 23/06/2023 513410854 jamilaabee CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-034-001/94
(PADARIYA (P)) 		1710008034NRG24190620230126348 19/06/2023 VEER SINGH DANDI 1710008034WL010561 VEER SINGH DANDI 00089 CBIN0281717 1547 1547 Processed 23/06/2023 513410854 VEERSINGHDANDI PUNJAB NATIONAL BANK(508568)
12 SAGAR MP-10-008-034-001/94
(PADARIYA (P)) 		1710008034NRG24190620230126347 19/06/2023 VEER SINGH DANDI 1710008034WL010561 VEER SINGH DANDI 00089 CBIN0281717 3094 3094 Processed 23/06/2023 513410854 VEERSINGHDANDI CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
13 SAGAR MP-10-008-034-001/834-B
(PADARIYA (P)) 		1710008034NRG24190620230126350 19/06/2023 Gajendra 1710008034WL010562 Gajendra 00152 HDFC0002400 2210 2210 Processed 23/06/2023 513410854 Gajendra CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
14 SAGAR MP-10-008-035-002/1218-B
(MAGRON (P)) 		1710008000NRG24190620230126231 19/06/2023 neelesh 1710008WL010545 neelesh 00415 SBIN0012182 3315 3315 Processed 23/06/2023 513410854 neelesh STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-035-002/140
(MAGRON (P)) 		1710008000NRG24190620230126232 19/06/2023 kishor 1710008WL010545 kishor 00415 SBIN0012182 3315 3315 Processed 23/06/2023 513410854 kishor UNION BANK OF INDIA(508500)
16 SAGAR MP-10-008-035-002/283-A
(MAGRON (P)) 		1710008000NRG24190620230126247 19/06/2023 AMOL SINGH RAJPOOT 1710008WL010545 AMOL SINGH RAJPOOT 00415 SBIN0012182 3315 3315 Processed 23/06/2023 513410854 AMOLSINGHRAJPOOT UNION BANK OF INDIA(508500)
17 SAGAR MP-10-008-035-002/3042
(MAGRON (P)) 		1710008000NRG24190620230126254 19/06/2023 Mukesh Ahirwar 1710008WL010545 Mukesh Ahirwar 00415 SBIN0012182 3315 3315 Processed 23/06/2023 513410854 MukeshAhirwar STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-035-002/3829
(MAGRON (P)) 		1710008000NRG24190620230126310 19/06/2023 Rajkumar Agnihotri 1710008WL010556 Rajkumar Agnihotri 00415 SBIN0012182 3315 3315 Processed 23/06/2023 513410854 RajkumarAgnihotri JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 SAGAR MP-10-008-035-002/733
(MAGRON (P)) 		1710008000NRG24190620230126260 19/06/2023 Pramod 1710008WL010545 Pramod 00415 SBIN0012182 3315 3315 Processed 23/06/2023 513410854 Pramod STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-035-002/750
(MAGRON (P)) 		1710008000NRG24190620230126264 19/06/2023 Parvat 1710008WL010545 Parvat 00415 SBIN0012182 3315 3315 Processed 23/06/2023 513410854 Parvat STATE BANK OF INDIA(508548)
SubTotal 23205 23205
21 SAGAR MP-10-008-034-001/236-B
(PADARIYA (P)) 		1710008034NRG24190620230126285 19/06/2023 HALLEBHAI KURMI 1710008034WL010548 HALLEBHAI KURMI 00468 UBIN0540447 3094 3094 Processed 23/06/2023 513410854 HALLEBHAIKURMI CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-034-001/789
(PADARIYA (P)) 		1710008034NRG24190620230126295 19/06/2023 ashokrani 1710008034WL010553 ashokrani 00468 UBIN0540447 3094 3094 Processed 23/06/2023 513410854 ashokrani INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAGAR MP-10-008-034-001/931-A
(PADARIYA (P)) 		1710008034NRG24190620230126297 19/06/2023 sahab khan 1710008034WL010553 sahab khan 00468 UBIN0540447 3094 3094 Processed 23/06/2023 513410854 sahabkhan UNION BANK OF INDIA(508500)
24 SAGAR MP-10-008-035-002/101
(MAGRON (P)) 		1710008000NRG24190620230126227 19/06/2023 halku 1710008WL010545 halku 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 halku UNION BANK OF INDIA(508500)
25 SAGAR MP-10-008-035-002/103
(MAGRON (P)) 		1710008000NRG24190620230126228 19/06/2023 Jagat sing 1710008WL010545 Jagat sing 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Jagatsing UNION BANK OF INDIA(508500)
26 SAGAR MP-10-008-035-002/103
(MAGRON (P)) 		1710008000NRG24190620230126229 19/06/2023 Sharda 1710008WL010545 Sharda 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Sharda UNION BANK OF INDIA(508500)
27 SAGAR MP-10-008-035-002/121
(MAGRON (P)) 		1710008000NRG24190620230126230 19/06/2023 hardev 1710008WL010545 hardev 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 hardev UNION BANK OF INDIA(508500)
28 SAGAR MP-10-008-035-002/147
(MAGRON (P)) 		1710008000NRG24190620230126233 19/06/2023 Gassi 1710008WL010545 Gassi 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Gassi UNION BANK OF INDIA(508500)
29 SAGAR MP-10-008-035-002/151
(MAGRON (P)) 		1710008000NRG24190620230126234 19/06/2023 Kalyan sing 1710008WL010545 Kalyan sing 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Kalyansing UNION BANK OF INDIA(508500)
30 SAGAR MP-10-008-035-002/151
(MAGRON (P)) 		1710008000NRG24190620230126235 19/06/2023 Raja 1710008WL010545 Raja 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Raja UNION BANK OF INDIA(508500)
31 SAGAR MP-10-008-035-002/155
(MAGRON (P)) 		1710008000NRG24190620230126236 19/06/2023 govrdhan 1710008WL010545 govrdhan 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 govrdhan UCO BANK(607066)
32 SAGAR MP-10-008-035-002/156
(MAGRON (P)) 		1710008000NRG24190620230126237 19/06/2023 Nandram 1710008WL010545 Nandram 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Nandram UNION BANK OF INDIA(508500)
33 SAGAR MP-10-008-035-002/160
(MAGRON (P)) 		1710008000NRG24190620230126238 19/06/2023 Haricharan 1710008WL010545 Haricharan 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Haricharan STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-035-002/160
(MAGRON (P)) 		1710008000NRG24190620230126302 19/06/2023 RASHMRANI 1710008WL010556 RASHMRANI 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 RASHMRANI UNION BANK OF INDIA(508500)
35 SAGAR MP-10-008-035-002/164
(MAGRON (P)) 		1710008000NRG24190620230126303 19/06/2023 Umesh 1710008WL010556 Umesh 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Umesh UNION BANK OF INDIA(508500)
36 SAGAR MP-10-008-035-002/167
(MAGRON (P)) 		1710008000NRG24190620230126239 19/06/2023 Anandi laal 1710008WL010545 Anandi laal 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Anandilaal UNION BANK OF INDIA(508500)
37 SAGAR MP-10-008-035-002/167
(MAGRON (P)) 		1710008000NRG24190620230126240 19/06/2023 yasoda 1710008WL010545 yasoda 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 yasoda UNION BANK OF INDIA(508500)
38 SAGAR MP-10-008-035-002/174
(MAGRON (P)) 		1710008000NRG24190620230126304 19/06/2023 nandkishor 1710008WL010556 nandkishor 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 nandkishor UNION BANK OF INDIA(508500)
39 SAGAR MP-10-008-035-002/179
(MAGRON (P)) 		1710008000NRG24190620230126242 19/06/2023 GOURAV 1710008WL010545 GOURAV 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 GOURAV UNION BANK OF INDIA(508500)
40 SAGAR MP-10-008-035-002/198
(MAGRON (P)) 		1710008000NRG24190620230126243 19/06/2023 shubham 1710008WL010545 shubham 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 shubham UNION BANK OF INDIA(508500)
41 SAGAR MP-10-008-035-002/206
(MAGRON (P)) 		1710008000NRG24190620230126245 19/06/2023 Jitendra Yadav 1710008WL010545 Jitendra Yadav 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 JitendraYadav STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-035-002/206
(MAGRON (P)) 		1710008000NRG24190620230126244 19/06/2023 Yashvant 1710008WL010545 Yashvant 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Yashvant UNION BANK OF INDIA(508500)
43 SAGAR MP-10-008-035-002/22
(MAGRON (P)) 		1710008000NRG24190620230126306 19/06/2023 Khoob sing 1710008WL010556 Khoob sing 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Khoobsing UNION BANK OF INDIA(508500)
44 SAGAR MP-10-008-035-002/22
(MAGRON (P)) 		1710008000NRG24190620230126307 19/06/2023 PREETI 1710008WL010556 PREETI 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 PREETI UNION BANK OF INDIA(508500)
45 SAGAR MP-10-008-035-002/224
(MAGRON (P)) 		1710008000NRG24190620230126308 19/06/2023 Hakam sing 1710008WL010556 Hakam sing 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Hakamsing UNION BANK OF INDIA(508500)
46 SAGAR MP-10-008-035-002/238
(MAGRON (P)) 		1710008000NRG24190620230126246 19/06/2023 sarman 1710008WL010545 sarman 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 sarman UNION BANK OF INDIA(508500)
47 SAGAR MP-10-008-035-002/3016
(MAGRON (P)) 		1710008000NRG24190620230126249 19/06/2023 Usharani Agnihotri 1710008WL010545 Usharani Agnihotri 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 UsharaniAgnihotri UNION BANK OF INDIA(508500)
48 SAGAR MP-10-008-035-002/3027
(MAGRON (P)) 		1710008000NRG24190620230126250 19/06/2023 Sabir khan 1710008WL010545 Sabir khan 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Sabirkhan UNION BANK OF INDIA(508500)
49 SAGAR MP-10-008-035-002/3038
(MAGRON (P)) 		1710008000NRG24190620230126251 19/06/2023 Sanjay Lodhi 1710008WL010545 Sanjay Lodhi 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 SanjayLodhi UNION BANK OF INDIA(508500)
50 SAGAR MP-10-008-035-002/3040
(MAGRON (P)) 		1710008000NRG24190620230126252 19/06/2023 Pooja Yadav 1710008WL010545 Pooja Yadav 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 PoojaYadav UNION BANK OF INDIA(508500)
51 SAGAR MP-10-008-035-002/3041
(MAGRON (P)) 		1710008000NRG24190620230126253 19/06/2023 Divya Ahirwar 1710008WL010545 Divya Ahirwar 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 DivyaAhirwar UNION BANK OF INDIA(508500)
52 SAGAR MP-10-008-035-002/3043
(MAGRON (P)) 		1710008000NRG24190620230126255 19/06/2023 Ishrail Musalman 1710008WL010545 Ishrail Musalman 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 IshrailMusalman UNION BANK OF INDIA(508500)
53 SAGAR MP-10-008-035-002/3052
(MAGRON (P)) 		1710008000NRG24190620230126256 19/06/2023 Sumanrani dubey 1710008WL010545 Sumanrani dubey 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Sumanranidubey UNION BANK OF INDIA(508500)
54 SAGAR MP-10-008-035-002/37
(MAGRON (P)) 		1710008000NRG24190620230126309 19/06/2023 Raghuraj 1710008WL010556 Raghuraj 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Raghuraj UNION BANK OF INDIA(508500)
55 SAGAR MP-10-008-035-002/424
(MAGRON (P)) 		1710008000NRG24190620230126311 19/06/2023 hoshiyar 1710008WL010556 hoshiyar 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 hoshiyar UNION BANK OF INDIA(508500)
56 SAGAR MP-10-008-035-002/630
(MAGRON (P)) 		1710008000NRG24190620230126257 19/06/2023 dharmendra 1710008WL010545 dharmendra 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAGAR MP-10-008-035-002/677-A
(MAGRON (P)) 		1710008000NRG24190620230126258 19/06/2023 Sadhana 1710008WL010545 Sadhana 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Sadhana UNION BANK OF INDIA(508500)
58 SAGAR MP-10-008-035-002/715
(MAGRON (P)) 		1710008000NRG24190620230126259 19/06/2023 Kapil 1710008WL010545 Kapil 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Kapil UNION BANK OF INDIA(508500)
59 SAGAR MP-10-008-035-002/735
(MAGRON (P)) 		1710008000NRG24190620230126262 19/06/2023 Ramuahir 1710008WL010545 Ramuahir 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Ramuahir UNION BANK OF INDIA(508500)
60 SAGAR MP-10-008-035-002/743
(MAGRON (P)) 		1710008000NRG24190620230126263 19/06/2023 Sarojrani 1710008WL010545 Sarojrani 00468 UBIN0540447 3315 3315 Processed 23/06/2023 513410854 Sarojrani UNION BANK OF INDIA(508500)
SubTotal 131937 131937
61 SAGAR MP-10-008-035-002/172
(MAGRON (P)) 		1710008000NRG24190620230126241 19/06/2023 abhishek lodhi 1710008WL010545 abhishek lodhi 00468 UBIN0568911 3315 3315 Processed 23/06/2023 513410854 abhisheklodhi CANARA BANK(508532)
SubTotal 3315 3315
Total 193375 193375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_190623APB_FTO_108806 Bank of Baroda BARB0SIRSAG SIRONJA 5304
2 SAGAR MP1710008_190623APB_FTO_108806 Bank of India BKID0009424 COLLECTORATE SAGAR 3094
3 SAGAR MP1710008_190623APB_FTO_108806 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 24310
4 SAGAR MP1710008_190623APB_FTO_108806 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 2210
5 SAGAR MP1710008_190623APB_FTO_108806 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 23205
6 SAGAR MP1710008_190623APB_FTO_108806 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 131937
7 SAGAR MP1710008_190623APB_FTO_108806 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 3315

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