Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_120723APB_FTO_163785
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-10-008-066-001/9383-A
(KHIRIYA KHURD (P)) 		1710008000NRG24120720230201375 12/07/2023 Ruvendra Pathkar 1710008WL017070 Ruvendra Pathkar 00045 BARB0SIRSAG 3315 3315 Processed 25/09/2023 394952220 RuvendraPathkar INDUSIND BANK(607189)
SubTotal 3315 3315
2 SAGAR MP-10-008-072-001/111
(GURAIYA (P)) 		1710008072NRG24120720230201603 12/07/2023 sonali 1710008072WL017095 sonali 00048 BKID0009424 2873 2873 Processed 25/09/2023 394952220 sonali BANK OF INDIA(508505)
3 SAGAR MP-10-008-072-001/114
(GURAIYA (P)) 		1710008072NRG24120720230201605 12/07/2023 ajay 1710008072WL017095 ajay 00048 BKID0009424 2873 2873 Processed 25/09/2023 394952220 ajay BANK OF INDIA(508505)
SubTotal 5746 5746
4 SAGAR MP-10-008-066-001/37
(KHIRIYA KHURD (P)) 		1710008000NRG24120720230201363 12/07/2023 ladhli 1710008WL017070 ladhli 00048 BKID0009428 3315 3315 Processed 25/09/2023 394952220 ladhli CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
5 SAGAR MP-10-008-063-001/878
(HILGAN (P)) 		1710008000NRG24120720230201547 12/07/2023 UJYAR SINGH 1710008WL017088 UJYAR SINGH 00078 CNRB0000297 1547 1547 Processed 25/09/2023 394952220 UJYARSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
6 SAGAR MP-10-008-066-001/223
(KHIRIYA KHURD (P)) 		1710008000NRG24120720230201360 12/07/2023 SEEMARANI 1710008WL017070 SEEMARANI 00089 CBIN0281717 3315 3315 Processed 25/09/2023 394952220 SEEMARANI CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-066-001/226
(KHIRIYA KHURD (P)) 		1710008000NRG24120720230201362 12/07/2023 SANDEEP 1710008WL017070 SANDEEP 00089 CBIN0281717 221 221 Processed 25/09/2023 394952220 SANDEEP CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-066-001/6099-B
(KHIRIYA KHURD (P)) 		1710008000NRG24120720230201368 12/07/2023 Rani Patkar 1710008WL017070 Rani Patkar 00089 CBIN0281717 3315 3315 Processed 25/09/2023 394952220 RaniPatkar CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-066-001/66
(KHIRIYA KHURD (P)) 		1710008000NRG24120720230201369 12/07/2023 Devraj 1710008WL017070 Devraj 00089 CBIN0281717 3315 3315 Processed 25/09/2023 394952220 Devraj CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-066-001/7866-A
(KHIRIYA KHURD (P)) 		1710008000NRG24120720230201372 12/07/2023 Rohendra Tiwari 1710008WL017070 Rohendra Tiwari 00089 CBIN0281717 3315 3315 Processed 25/09/2023 394952220 RohendraTiwari CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-066-001/7934-A
(KHIRIYA KHURD (P)) 		1710008000NRG24120720230201373 12/07/2023 DEEPAK CHADAR 1710008WL017070 DEEPAK CHADAR 00089 CBIN0281717 3315 3315 Processed 25/09/2023 394952220 DEEPAKCHADAR CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-066-001/9383-A
(KHIRIYA KHURD (P)) 		1710008000NRG24120720230201376 12/07/2023 ARTI PATKAR 1710008WL017070 ARTI PATKAR 00089 CBIN0281717 3315 3315 Processed 25/09/2023 394952220 ARTIPATKAR BANK OF BARODA(606985)
SubTotal 20111 20111
13 SAGAR MP-10-008-066-001/4927-A
(KHIRIYA KHURD (P)) 		1710008000NRG24120720230201364 12/07/2023 ANURUDDHA DUBEY 1710008WL017070 ANURUDDHA DUBEY 00354 PUNB0907700 3315 3315 Processed 25/09/2023 394952220 ANURUDDHADUBEY BANK OF BARODA(606985)
14 SAGAR MP-10-008-066-001/511
(KHIRIYA KHURD (P)) 		1710008000NRG24120720230201365 12/07/2023 RAMMILAN 1710008WL017070 RAMMILAN 00354 PUNB0907700 3315 3315 Processed 25/09/2023 394952220 RAMMILAN PUNJAB NATIONAL BANK(508568)
15 SAGAR MP-10-008-066-001/516-B
(KHIRIYA KHURD (P)) 		1710008000NRG24120720230201366 12/07/2023 Lakhan Patel 1710008WL017070 Lakhan Patel 00354 PUNB0907700 3315 3315 Processed 25/09/2023 394952220 LakhanPatel UNION BANK OF INDIA(508500)
SubTotal 9945 9945
16 SAGAR MP-10-008-066-001/225
(KHIRIYA KHURD (P)) 		1710008000NRG24120720230201361 12/07/2023 KULDEEP PATHAK 1710008WL017070 KULDEEP PATHAK 00415 SBIN0010855 3315 3315 Processed 25/09/2023 394952220 KULDEEPPATHAK STATE BANK OF INDIA(508548)
SubTotal 3315 3315
17 SAGAR MP-10-008-063-001/427
(HILGAN (P)) 		1710008063NRG24120720230201123 12/07/2023 Ashokrani 1710008063WL017050 Ashokrani 00415 SBIN0012183 1547 1547 Processed 25/09/2023 394952220 Ashokrani STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-063-001/474-B
(HILGAN (P)) 		1710008063NRG24120720230201124 12/07/2023 uttam gadariya 1710008063WL017050 uttam gadariya 00415 SBIN0012183 1547 1547 Processed 25/09/2023 394952220 uttamgadariya HDFC BANK LTD(607152)
19 SAGAR MP-10-008-063-001/557
(HILGAN (P)) 		1710008000NRG24120720230201540 12/07/2023 RAJESH 1710008WL017087 RAJESH 00415 SBIN0012183 1547 1547 Processed 25/09/2023 394952220 RAJESH STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-063-001/645-A
(HILGAN (P)) 		1710008000NRG24120720230201541 12/07/2023 RAJESH 1710008WL017087 RAJESH 00415 SBIN0012183 1105 1105 Processed 25/09/2023 394952220 RAJESH STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-063-001/880
(HILGAN (P)) 		1710008000NRG24120720230201548 12/07/2023 rajni 1710008WL017088 rajni 00415 SBIN0012183 1547 1547 Processed 25/09/2023 394952220 rajni STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-063-001/888
(HILGAN (P)) 		1710008000NRG24120720230201549 12/07/2023 BALWANT SINGH LODHI 1710008WL017088 BALWANT SINGH LODHI 00415 SBIN0012183 1547 1547 Processed 25/09/2023 394952220 BALWANTSINGHLODHI STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-063-001/890
(HILGAN (P)) 		1710008000NRG24120720230201542 12/07/2023 Bed Prakash Ahirwar 1710008WL017087 Bed Prakash Ahirwar 00415 SBIN0012183 1547 1547 Processed 25/09/2023 394952220 BedPrakashAhirwar STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-063-001/890
(HILGAN (P)) 		1710008000NRG24120720230201543 12/07/2023 Rashmi Ahirwar 1710008WL017087 Rashmi Ahirwar 00415 SBIN0012183 1547 1547 Processed 25/09/2023 394952220 RashmiAhirwar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
25 SAGAR MP-10-008-066-001/7111-A
(KHIRIYA KHURD (P)) 		1710008000NRG24120720230201371 12/07/2023 BHAIJI SWAMI 1710008WL017070 BHAIJI SWAMI 00462 UCBA0000269 3315 3315 Processed 25/09/2023 394952220 BHAIJISWAMI UCO BANK(607066)
SubTotal 3315 3315
26 SAGAR MP-10-008-063-001/101-B
(HILGAN (P)) 		1710008000NRG24120720230201538 12/07/2023 bahori 1710008WL017087 bahori 00602 SBIN0RRMBGB 663 663 Processed 25/09/2023 394952220 bahori MADHYANCHAL GRAMIN BANK(607232)
27 SAGAR MP-10-008-063-001/407-A
(HILGAN (P)) 		1710008000NRG24120720230201545 12/07/2023 Arti prajpati 1710008WL017088 Arti prajpati 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394952220 Artiprajpati FINCARE SMALL FINANCE BANK LTD(608304)
28 SAGAR MP-10-008-063-001/427
(HILGAN (P)) 		1710008063NRG24120720230201122 12/07/2023 MAHEEP 1710008063WL017050 MAHEEP 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394952220 MAHEEP CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-063-001/540-A
(HILGAN (P)) 		1710008000NRG24120720230201539 12/07/2023 SHANKAR SAHU 1710008WL017087 SHANKAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394952220 SHANKARSAHU MADHYANCHAL GRAMIN BANK(607232)
30 SAGAR MP-10-008-063-001/839
(HILGAN (P)) 		1710008000NRG24120720230201546 12/07/2023 bittu sour 1710008WL017088 bittu sour 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394952220 bittusour BANK OF BARODA(606985)
31 SAGAR MP-10-008-072-001/112
(GURAIYA (P)) 		1710008072NRG24120720230201604 12/07/2023 kamla 1710008072WL017095 kamla 00602 SBIN0RRMBGB 2873 2873 Processed 25/09/2023 394952220 kamla MADHYANCHAL GRAMIN BANK(607232)
32 SAGAR MP-10-008-072-001/117-C
(GURAIYA (P)) 		1710008072NRG24120720230201606 12/07/2023 Endraj 1710008072WL017095 Endraj 00602 SBIN0RRMBGB 2873 2873 Processed 25/09/2023 394952220 Endraj MADHYANCHAL GRAMIN BANK(607232)
33 SAGAR MP-10-008-072-001/34-A
(GURAIYA (P)) 		1710008072NRG24120720230201609 12/07/2023 Dharmendra 1710008072WL017095 Dharmendra 00602 SBIN0RRMBGB 2873 2873 Processed 25/09/2023 394952220 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
34 SAGAR MP-10-008-072-004/194-A
(GURAIYA (P)) 		1710008072NRG24120720230201611 12/07/2023 dharamdas 1710008072WL017095 dharamdas 00602 SBIN0RRMBGB 2873 2873 Processed 25/09/2023 394952220 dharamdas MADHYANCHAL GRAMIN BANK(607232)
35 SAGAR MP-10-008-072-004/583
(GURAIYA (P)) 		1710008072NRG24120720230201612 12/07/2023 ram 1710008072WL017095 ram 00602 SBIN0RRMBGB 2873 2873 Processed 25/09/2023 394952220 ram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
36 SAGAR MP-10-008-066-001/66
(KHIRIYA KHURD (P)) 		1710008000NRG24120720230201370 12/07/2023 mamtarani 1710008WL017070 mamtarani 00688 FINO0001446 3315 3315 Processed 25/09/2023 394952220 mamtarani FINO PAYMENTS BANK LTD(608001)
37 SAGAR MP-10-008-072-001/44-B
(GURAIYA (P)) 		1710008072NRG24120720230201610 12/07/2023 neelesh 1710008072WL017095 neelesh 00688 FINO0001446 2873 2873 Processed 25/09/2023 394952220 neelesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_120723APB_FTO_163785 Bank of Baroda BARB0SIRSAG SIRONJA 3315
2 SAGAR MP1710008_120723APB_FTO_163785 Bank of India BKID0009424 COLLECTORATE SAGAR 5746
3 SAGAR MP1710008_120723APB_FTO_163785 Bank of India BKID0009428 Makronia Buzurg 3315
4 SAGAR MP1710008_120723APB_FTO_163785 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1547
5 SAGAR MP1710008_120723APB_FTO_163785 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 20111
6 SAGAR MP1710008_120723APB_FTO_163785 Punjab National Bank PUNB0907700 BAHERIA GADGAD 9945
7 SAGAR MP1710008_120723APB_FTO_163785 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3315
8 SAGAR MP1710008_120723APB_FTO_163785 State Bank of India SBIN0012183 DHANA, SAGAR 11934
9 SAGAR MP1710008_120723APB_FTO_163785 UCO Bank UCBA0000269 SAGAR 3315
10 SAGAR MP1710008_120723APB_FTO_163785 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 6851
11 SAGAR MP1710008_120723APB_FTO_163785 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 14365
12 SAGAR MP1710008_120723APB_FTO_163785 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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