Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_100723APB_FTO_157318
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-10-008-078-001/131
(BANSIYA (P)) 		1710008078NRG24090720230194504 10/07/2023 MAKHANLAL 1710008078WL016342 MAKHANLAL 00045 BARB0SAGARX 1547 1547 Processed 14/07/2023 858257114 MAKHANLAL BANK OF BARODA(606985)
2 SAGAR MP-10-008-078-001/62
(BANSIYA (P)) 		1710008078NRG24090720230194498 10/07/2023 KALU 1710008078WL016341 KALU 00045 BARB0SAGARX 1547 1547 Processed 14/07/2023 858257114 KALU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 SAGAR MP-10-008-019-001/3071-D
(BARARU (P)) 		1710008019NRG24090720230194649 10/07/2023 Dileep 1710008019WL016354 Dileep 00045 BARB0SIRSAG 1326 1326 Processed 14/07/2023 858257114 Dileep BANK OF BARODA(606985)
4 SAGAR MP-10-008-078-001/316
(BANSIYA (P)) 		1710008078NRG24090720230194473 10/07/2023 CHANDRAPAL SINGH 1710008078WL016339 CHANDRAPAL SINGH 00045 BARB0SIRSAG 1547 1547 Processed 14/07/2023 858257114 CHANDRAPALSINGH BANK OF BARODA(606985)
5 SAGAR MP-10-008-078-001/390-A
(BANSIYA (P)) 		1710008078NRG24090720230194478 10/07/2023 Vish Sahu 1710008078WL016339 Vish Sahu 00045 BARB0SIRSAG 1547 1547 Processed 14/07/2023 858257114 VishSahu BANK OF BARODA(606985)
6 SAGAR MP-10-008-078-001/408
(BANSIYA (P)) 		1710008078NRG24090720230194490 10/07/2023 SANTOSH SAHU 1710008078WL016341 SANTOSH SAHU 00045 BARB0SIRSAG 1547 1547 Processed 14/07/2023 858257114 SANTOSHSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 5967 5967
7 SAGAR MP-10-008-078-001/395
(BANSIYA (P)) 		1710008078NRG24090720230194489 10/07/2023 TIKARAM 1710008078WL016341 TIKARAM 00048 BKID0009424 1547 1547 Processed 14/07/2023 858257114 TIKARAM BANK OF INDIA(508505)
SubTotal 1547 1547
8 SAGAR MP-10-008-019-001/283
(BARARU (P)) 		1710008019NRG24090720230194642 10/07/2023 pretam 1710008019WL016354 pretam 00078 CNRB0000297 1326 1326 Processed 15/07/2023 858257114 pretam INDIAN BANK(607105)
9 SAGAR MP-10-008-019-001/459
(BARARU (P)) 		1710008019NRG24090720230194653 10/07/2023 CHANDRASHEKHAR 1710008019WL016354 CHANDRASHEKHAR 00078 CNRB0000297 1326 1326 Processed 14/07/2023 858257114 CHANDRASHEKHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2652 2652
10 SAGAR MP-10-008-019-001/3072-D
(BARARU (P)) 		1710008019NRG24090720230194651 10/07/2023 SAPNA SEN 1710008019WL016354 SAPNA SEN 00078 CNRB0004730 1326 1326 Processed 14/07/2023 858257114 SAPNASEN CANARA BANK(508532)
SubTotal 1326 1326
11 SAGAR MP-10-008-066-002/110-D
(KHIRIYA KHURD (P)) 		1710008066NRG24100720230196164 10/07/2023 Duragsingh lodhi 1710008066WL016464 Duragsingh lodhi 00089 CBIN0281717 1216 1216 Processed 14/07/2023 858257114 Duragsinghlodhi STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-066-002/15
(KHIRIYA KHURD (P)) 		1710008066NRG24100720230196165 10/07/2023 Dhaniram 1710008066WL016464 Dhaniram 00089 CBIN0281717 1216 1216 Processed 14/07/2023 858257114 Dhaniram CENTRAL BANK OF INDIA(607115)
SubTotal 2432 2432
13 SAGAR MP-10-008-078-001/349
(BANSIYA (P)) 		1710008078NRG24090720230194475 10/07/2023 veerendra singh 1710008078WL016339 veerendra singh 00089 CBIN0283368 1547 1547 Processed 14/07/2023 858257114 veerendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
14 SAGAR MP-10-008-019-001/157
(BARARU (P)) 		1710008019NRG24090720230194639 10/07/2023 Anil 1710008019WL016354 Anil 00176 IDIB000S044 1326 1326 Processed 15/07/2023 858257114 Anil INDIAN BANK(607105)
15 SAGAR MP-10-008-019-001/28
(BARARU (P)) 		1710008019NRG24090720230194640 10/07/2023 Surendr 1710008019WL016354 Surendr 00176 IDIB000S044 1326 1326 Processed 15/07/2023 858257114 Surendr INDIAN BANK(607105)
16 SAGAR MP-10-008-019-001/283
(BARARU (P)) 		1710008019NRG24090720230194641 10/07/2023 premlal 1710008019WL016354 premlal 00176 IDIB000S044 1326 1326 Processed 14/07/2023 858257114 premlal CANARA BANK(508532)
17 SAGAR MP-10-008-019-001/287
(BARARU (P)) 		1710008019NRG24090720230194643 10/07/2023 Jitendra 1710008019WL016354 Jitendra 00176 IDIB000S044 1326 1326 Processed 15/07/2023 858257114 Jitendra INDIAN BANK(607105)
18 SAGAR MP-10-008-019-001/3051-D
(BARARU (P)) 		1710008019NRG24090720230194646 10/07/2023 Sonu Sen 1710008019WL016354 Sonu Sen 00176 IDIB000S044 1326 1326 Processed 15/07/2023 858257114 SonuSen INDIAN BANK(607105)
19 SAGAR MP-10-008-019-001/429
(BARARU (P)) 		1710008019NRG24090720230194720 10/07/2023 meena 1710008019WL016360 meena 00176 IDIB000S044 1326 1326 Processed 15/07/2023 858257114 meena INDIAN BANK(607105)
20 SAGAR MP-10-008-019-001/451
(BARARU (P)) 		1710008019NRG24090720230194721 10/07/2023 ghanshyam 1710008019WL016360 ghanshyam 00176 IDIB000S044 1326 1326 Processed 15/07/2023 858257114 ghanshyam INDIAN BANK(607105)
21 SAGAR MP-10-008-019-001/451
(BARARU (P)) 		1710008019NRG24090720230194722 10/07/2023 JANAK RANI 1710008019WL016360 JANAK RANI 00176 IDIB000S044 1326 1326 Processed 15/07/2023 858257114 JANAKRANI INDIAN BANK(607105)
22 SAGAR MP-10-008-019-001/459
(BARARU (P)) 		1710008019NRG24090720230194654 10/07/2023 SUDHARANI 1710008019WL016354 SUDHARANI 00176 IDIB000S044 1326 1326 Processed 15/07/2023 858257114 SUDHARANI INDIAN BANK(607105)
23 SAGAR MP-10-008-019-001/541
(BARARU (P)) 		1710008019NRG24090720230194728 10/07/2023 ashokrani w.o chandrshekhar 1710008019WL016360 ashokrani w.o chandrshekhar 00176 IDIB000S044 1326 1326 Processed 15/07/2023 858257114 ashokraniw.ochandrshekhar INDIAN BANK(607105)
24 SAGAR MP-10-008-019-001/541
(BARARU (P)) 		1710008019NRG24090720230194729 10/07/2023 kapil s.o chandrshekar 1710008019WL016360 kapil s.o chandrshekar 00176 IDIB000S044 1326 1326 Processed 15/07/2023 858257114 kapils.ochandrshekar INDIAN BANK(607105)
25 SAGAR MP-10-008-019-001/549
(BARARU (P)) 		1710008019NRG24090720230194736 10/07/2023 yadunandan 1710008019WL016360 yadunandan 00176 IDIB000S044 1326 1326 Processed 15/07/2023 858257114 yadunandan INDIAN BANK(607105)
26 SAGAR MP-10-008-019-001/578
(BARARU (P)) 		1710008019NRG24090720230194655 10/07/2023 Mahendra 1710008019WL016354 Mahendra 00176 IDIB000S044 1326 1326 Processed 15/07/2023 858257114 Mahendra INDIAN BANK(607105)
27 SAGAR MP-10-008-019-001/78
(BARARU (P)) 		1710008019NRG24090720230194657 10/07/2023 Madhuri 1710008019WL016354 Madhuri 00176 IDIB000S044 1326 1326 Processed 15/07/2023 858257114 Madhuri INDIAN BANK(607105)
28 SAGAR MP-10-008-019-001/78
(BARARU (P)) 		1710008019NRG24090720230194656 10/07/2023 VANDANA 1710008019WL016354 VANDANA 00176 IDIB000S044 1326 1326 Processed 14/07/2023 858257114 VANDANA RATNAKAR BANK(607393)
SubTotal 19890 19890
29 SAGAR MP-10-008-019-001/3006
(BARARU (P)) 		1710008019NRG24090720230194644 10/07/2023 Vikram Patel 1710008019WL016354 Vikram Patel 00176 IDIB000S512 1326 1326 Processed 14/07/2023 858257114 VikramPatel PUNJAB NATIONAL BANK(508568)
30 SAGAR MP-10-008-019-001/3051-D
(BARARU (P)) 		1710008019NRG24090720230194647 10/07/2023 Nidhi Sen 1710008019WL016354 Nidhi Sen 00176 IDIB000S512 1326 1326 Processed 15/07/2023 858257114 NidhiSen INDIAN BANK(607105)
31 SAGAR MP-10-008-019-001/3073-D
(BARARU (P)) 		1710008019NRG24090720230194652 10/07/2023 Nikita 1710008019WL016354 Nikita 00176 IDIB000S512 1326 1326 Processed 15/07/2023 858257114 Nikita INDIAN BANK(607105)
32 SAGAR MP-10-008-019-001/542
(BARARU (P)) 		1710008019NRG24090720230194731 10/07/2023 janki 1710008019WL016360 janki 00176 IDIB000S512 1326 1326 Processed 15/07/2023 858257114 janki INDIAN BANK(607105)
SubTotal 5304 5304
33 SAGAR MP-10-008-078-001/247
(BANSIYA (P)) 		1710008078NRG24090720230194508 10/07/2023 SOMPAL SINGH THAKUR 1710008078WL016342 SOMPAL SINGH THAKUR 00415 SBIN0001143 1547 1547 Processed 14/07/2023 858257114 SOMPALSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 SAGAR MP-10-008-078-001/192
(BANSIYA (P)) 		1710008078NRG24090720230194506 10/07/2023 PHOOLSINGH 1710008078WL016342 PHOOLSINGH 00415 SBIN0004543 1547 1547 Processed 14/07/2023 858257114 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
35 SAGAR MP-10-008-078-001/413
(BANSIYA (P)) 		1710008078NRG24090720230194492 10/07/2023 SUDAMA AHIRWAR 1710008078WL016341 SUDAMA AHIRWAR 00415 SBIN0004543 1547 1547 Processed 14/07/2023 858257114 SUDAMAAHIRWAR BANK OF BARODA(606985)
SubTotal 3094 3094
36 SAGAR MP-10-008-019-001/3050-D
(BARARU (P)) 		1710008019NRG24090720230194645 10/07/2023 Rajendra Kumar Patel 1710008019WL016354 Rajendra Kumar Patel 00415 SBIN0009879 1326 1326 Processed 14/07/2023 858257114 RajendraKumarPatel AXIS BANK(607153)
37 SAGAR MP-10-008-019-001/3071-D
(BARARU (P)) 		1710008019NRG24090720230194648 10/07/2023 RAGHUVEER 1710008019WL016354 RAGHUVEER 00415 SBIN0009879 1326 1326 Processed 14/07/2023 858257114 RAGHUVEER STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-019-001/549
(BARARU (P)) 		1710008019NRG24090720230194735 10/07/2023 YADUNANDAN 1710008019WL016360 YADUNANDAN 00415 SBIN0009879 1326 1326 Processed 15/07/2023 858257114 YADUNANDAN INDIAN BANK(607105)
SubTotal 3978 3978
39 SAGAR MP-10-008-078-001/100-A
(BANSIYA (P)) 		1710008078NRG24090720230194501 10/07/2023 BABU GOND 1710008078WL016342 BABU GOND 00415 SBIN0012183 1547 1547 Processed 14/07/2023 858257114 BABUGOND STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-078-001/108
(BANSIYA (P)) 		1710008078NRG24090720230194503 10/07/2023 ASHOK SEN 1710008078WL016342 ASHOK SEN 00415 SBIN0012183 1547 1547 Processed 14/07/2023 858257114 ASHOKSEN FINO PAYMENTS BANK LTD(608001)
41 SAGAR MP-10-008-078-001/255
(BANSIYA (P)) 		1710008078NRG24090720230194510 10/07/2023 SHOBHA RAM AHIRWAR 1710008078WL016342 SHOBHA RAM AHIRWAR 00415 SBIN0012183 1547 1547 Processed 14/07/2023 858257114 SHOBHARAMAHIRWAR STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-078-001/267
(BANSIYA (P)) 		1710008078NRG24090720230194470 10/07/2023 HARIRAM AHIRWAR 1710008078WL016339 HARIRAM AHIRWAR 00415 SBIN0012183 1547 1547 Processed 14/07/2023 858257114 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-078-001/374-A
(BANSIYA (P)) 		1710008078NRG24090720230194476 10/07/2023 Pramnarayan 1710008078WL016339 Pramnarayan 00415 SBIN0012183 1547 1547 Processed 14/07/2023 858257114 Pramnarayan STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-078-001/385
(BANSIYA (P)) 		1710008078NRG24090720230194477 10/07/2023 harsewek 1710008078WL016339 harsewek 00415 SBIN0012183 1547 1547 Rejected 14/07/2023 858257114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SAGAR MP-10-008-078-001/411-A
(BANSIYA (P)) 		1710008078NRG24090720230194491 10/07/2023 MAMTA 1710008078WL016341 MAMTA 00415 SBIN0012183 1547 1547 Processed 14/07/2023 858257114 MAMTA STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-078-001/427
(BANSIYA (P)) 		1710008078NRG24090720230194494 10/07/2023 RAMGOPAL VISKARMA 1710008078WL016341 RAMGOPAL VISKARMA 00415 SBIN0012183 1547 1547 Rejected 14/07/2023 858257114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SAGAR MP-10-008-078-001/68
(BANSIYA (P)) 		1710008078NRG24090720230194499 10/07/2023 mahesh 1710008078WL016341 mahesh 00415 SBIN0012183 1547 1547 Processed 14/07/2023 858257114 mahesh STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-078-001/78
(BANSIYA (P)) 		1710008078NRG24090720230194500 10/07/2023 RAMESH SINGH 1710008078WL016341 RAMESH SINGH 00415 SBIN0012183 1547 1547 Processed 14/07/2023 858257114 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
49 SAGAR MP-10-008-078-001/259
(BANSIYA (P)) 		1710008078NRG24090720230194469 10/07/2023 SHIVRAJ 1710008078WL016339 SHIVRAJ 00468 UBIN0541346 1547 1547 Processed 14/07/2023 858257114 SHIVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1547 1547
50 SAGAR MP-10-008-066-002/15
(KHIRIYA KHURD (P)) 		1710008066NRG24100720230196166 10/07/2023 Geetarani 1710008066WL016464 Geetarani 00468 UBIN0549631 1216 1216 Processed 14/07/2023 858257114 Geetarani UNION BANK OF INDIA(508500)
SubTotal 1216 1216
51 SAGAR MP-10-008-019-001/3072-D
(BARARU (P)) 		1710008019NRG24090720230194650 10/07/2023 SHUBHAM KUMAR SEN 1710008019WL016354 SHUBHAM KUMAR SEN 00468 UBIN0568911 1326 1326 Processed 14/07/2023 858257114 SHUBHAMKUMARSEN BANK OF BARODA(606985)
SubTotal 1326 1326
52 SAGAR MP-10-008-068-003/189
(GHATAMPUR (P)) 		1710008000NRG24090720230194772 10/07/2023 ram pratap chadar 1710008WL016364 ram pratap chadar 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858257114 rampratapchadar STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-068-003/189-A
(GHATAMPUR (P)) 		1710008000NRG24090720230194773 10/07/2023 hari ram chadar 1710008WL016364 hari ram chadar 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858257114 hariramchadar MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-078-001/166
(BANSIYA (P)) 		1710008078NRG24090720230194505 10/07/2023 HARISHANKAR AWASTHI 1710008078WL016342 HARISHANKAR AWASTHI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858257114 HARISHANKARAWASTHI STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-078-001/252
(BANSIYA (P)) 		1710008078NRG24090720230194509 10/07/2023 Bhagwansingh 1710008078WL016342 Bhagwansingh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858257114 Bhagwansingh STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-078-001/30
(BANSIYA (P)) 		1710008078NRG24090720230194472 10/07/2023 HARCHARAN 1710008078WL016339 HARCHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858257114 HARCHARAN UNION BANK OF INDIA(508500)
57 SAGAR MP-10-008-078-001/424-A
(BANSIYA (P)) 		1710008078NRG24090720230194493 10/07/2023 AARTI BHADORIYA 1710008078WL016341 AARTI BHADORIYA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858257114 AARTIBHADORIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
58 SAGAR MP-10-008-078-001/391
(BANSIYA (P)) 		1710008078NRG24090720230194488 10/07/2023 lakhan 1710008078WL016341 lakhan 00688 FINO0001446 1547 1547 Processed 14/07/2023 858257114 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 81440 81440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_100723APB_FTO_157318 Bank of Baroda BARB0SAGARX SAGAR M.P. 3094
2 SAGAR MP1710008_100723APB_FTO_157318 Bank of Baroda BARB0SIRSAG SIRONJA 5967
3 SAGAR MP1710008_100723APB_FTO_157318 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
4 SAGAR MP1710008_100723APB_FTO_157318 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 2652
5 SAGAR MP1710008_100723APB_FTO_157318 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1326
6 SAGAR MP1710008_100723APB_FTO_157318 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 2432
7 SAGAR MP1710008_100723APB_FTO_157318 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1547
8 SAGAR MP1710008_100723APB_FTO_157318 Indian Bank IDIB000S044 SAGAR (M P) 19890
9 SAGAR MP1710008_100723APB_FTO_157318 Indian Bank IDIB000S512 SAGAR 5304
10 SAGAR MP1710008_100723APB_FTO_157318 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
11 SAGAR MP1710008_100723APB_FTO_157318 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3094
12 SAGAR MP1710008_100723APB_FTO_157318 State Bank of India SBIN0009879 MRC SAGAR 3978
13 SAGAR MP1710008_100723APB_FTO_157318 State Bank of India SBIN0012183 DHANA, SAGAR 15470
14 SAGAR MP1710008_100723APB_FTO_157318 Union Bank of India UBIN0541346 DHANA 1547
15 SAGAR MP1710008_100723APB_FTO_157318 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1216
16 SAGAR MP1710008_100723APB_FTO_157318 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1326
17 SAGAR MP1710008_100723APB_FTO_157318 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 7956
18 SAGAR MP1710008_100723APB_FTO_157318 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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