Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_261123APB_FTO_365273
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-10-008-057-001/21
(BERKHERI GURU (P)) 		1710008057NRG24241120230380975 26/11/2023 MAKHAN 1710008057WL043221 MAKHAN 00045 BARB0SAGARX 2210 2210 Processed 01/01/2024 323158580 MAKHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 SAGAR MP-10-008-057-001/93-A
(BERKHERI GURU (P)) 		1710008057NRG24251120230382361 26/11/2023 Ankit 1710008057WL043376 Ankit 00045 BARB0SIRSAG 2210 2210 Processed 01/01/2024 323158580 Ankit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
3 SAGAR MP-10-008-057-001/207
(BERKHERI GURU (P)) 		1710008057NRG24241120230380974 26/11/2023 lekhan 1710008057WL043221 lekhan 00048 BKID0009424 2210 2210 Processed 01/01/2024 323158580 lekhan BANK OF INDIA(508505)
SubTotal 2210 2210
4 SAGAR MP-10-008-057-001/169
(BERKHERI GURU (P)) 		1710008057NRG24241120230380968 26/11/2023 MULUSINGH 1710008057WL043220 MULUSINGH 00078 CNRB0000297 663 663 Processed 01/01/2024 323158580 MULUSINGH CANARA BANK(508532)
SubTotal 663 663
5 SAGAR MP-10-008-057-001/206
(BERKHERI GURU (P)) 		1710008057NRG24241120230380969 26/11/2023 ashish 1710008057WL043220 ashish 00089 CBIN0282353 884 884 Processed 01/01/2024 323158580 ashish CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
6 SAGAR MP-10-008-057-001/234-C
(BERKHERI GURU (P)) 		1710008057NRG24241120230380984 26/11/2023 Harishankar 1710008057WL043221 Harishankar 00354 PUNB0095310 1768 1768 Processed 01/01/2024 323158580 Harishankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
7 SAGAR MP-10-008-057-001/204
(BERKHERI GURU (P)) 		1710008057NRG24241120230380972 26/11/2023 LEELADHAR 1710008057WL043221 LEELADHAR 00415 SBIN0004543 1768 1768 Processed 01/01/2024 323158580 LEELADHAR STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-057-001/225
(BERKHERI GURU (P)) 		1710008057NRG24241120230380979 26/11/2023 Jyoti 1710008057WL043221 Jyoti 00415 SBIN0004543 2210 2210 Processed 01/01/2024 323158580 Jyoti STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-057-001/276
(BERKHERI GURU (P)) 		1710008057NRG24251120230382349 26/11/2023 Pappu 1710008057WL043376 Pappu 00415 SBIN0004543 1989 1989 Processed 01/01/2024 323158580 Pappu STATE BANK OF INDIA(508548)
SubTotal 5967 5967
10 SAGAR MP-10-008-057-001/15
(BERKHERI GURU (P)) 		1710008057NRG24241120230380967 26/11/2023 PRAYAG SINGH 1710008057WL043220 PRAYAG SINGH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323158580 PRAYAGSINGH STATE BANK OF INDIA(508548)
11 SAGAR MP-10-008-057-001/201-C
(BERKHERI GURU (P)) 		1710008057NRG24241120230380971 26/11/2023 Pushpendra 1710008057WL043221 Pushpendra 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 323158580 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
12 SAGAR MP-10-008-057-001/204-A
(BERKHERI GURU (P)) 		1710008057NRG24241120230380973 26/11/2023 Ravi 1710008057WL043221 Ravi 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 323158580 Ravi MADHYANCHAL GRAMIN BANK(607232)
13 SAGAR MP-10-008-057-001/215
(BERKHERI GURU (P)) 		1710008057NRG24241120230380976 26/11/2023 DEENDYAL 1710008057WL043221 DEENDYAL 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 323158580 DEENDYAL MADHYANCHAL GRAMIN BANK(607232)
14 SAGAR MP-10-008-057-001/215-B
(BERKHERI GURU (P)) 		1710008057NRG24241120230380977 26/11/2023 Rohit 1710008057WL043221 Rohit 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 323158580 Rohit MADHYANCHAL GRAMIN BANK(607232)
15 SAGAR MP-10-008-057-001/228
(BERKHERI GURU (P)) 		1710008057NRG24241120230380980 26/11/2023 lekhan 1710008057WL043221 lekhan 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 323158580 lekhan MADHYANCHAL GRAMIN BANK(607232)
16 SAGAR MP-10-008-057-001/23
(BERKHERI GURU (P)) 		1710008057NRG24241120230380981 26/11/2023 Kailash 1710008057WL043221 Kailash 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 323158580 Kailash STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-057-001/234-A
(BERKHERI GURU (P)) 		1710008057NRG24241120230380982 26/11/2023 Harisevak 1710008057WL043221 Harisevak 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 323158580 Harisevak MADHYANCHAL GRAMIN BANK(607232)
18 SAGAR MP-10-008-057-001/234-B
(BERKHERI GURU (P)) 		1710008057NRG24241120230380983 26/11/2023 ANATRAM DOUBEY 1710008057WL043221 ANATRAM DOUBEY 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 323158580 ANATRAMDOUBEY MADHYANCHAL GRAMIN BANK(607232)
19 SAGAR MP-10-008-057-001/242
(BERKHERI GURU (P)) 		1710008057NRG24241120230380985 26/11/2023 Godal 1710008057WL043221 Godal 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 323158580 Godal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 SAGAR MP-10-008-057-001/248
(BERKHERI GURU (P)) 		1710008057NRG24241120230380987 26/11/2023 ramprasad 1710008057WL043221 ramprasad 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 323158580 ramprasad MADHYANCHAL GRAMIN BANK(607232)
21 SAGAR MP-10-008-057-001/248-A
(BERKHERI GURU (P)) 		1710008057NRG24241120230380988 26/11/2023 SEVAKRAM 1710008057WL043221 SEVAKRAM 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 323158580 SEVAKRAM STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-057-001/269
(BERKHERI GURU (P)) 		1710008057NRG24241120230380989 26/11/2023 BHAGONI 1710008057WL043221 BHAGONI 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 323158580 BHAGONI MADHYANCHAL GRAMIN BANK(607232)
23 SAGAR MP-10-008-057-001/269-A
(BERKHERI GURU (P)) 		1710008057NRG24241120230380990 26/11/2023 Shivprashad 1710008057WL043221 Shivprashad 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 323158580 Shivprashad MADHYANCHAL GRAMIN BANK(607232)
24 SAGAR MP-10-008-057-001/280
(BERKHERI GURU (P)) 		1710008057NRG24251120230382350 26/11/2023 shobharam 1710008057WL043376 shobharam 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 323158580 shobharam MADHYANCHAL GRAMIN BANK(607232)
25 SAGAR MP-10-008-057-001/284
(BERKHERI GURU (P)) 		1710008057NRG24251120230382352 26/11/2023 BHOLE 1710008057WL043376 BHOLE 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 323158580 BHOLE MADHYANCHAL GRAMIN BANK(607232)
26 SAGAR MP-10-008-057-001/292
(BERKHERI GURU (P)) 		1710008057NRG24251120230382353 26/11/2023 lekhan 1710008057WL043376 lekhan 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 323158580 lekhan MADHYANCHAL GRAMIN BANK(607232)
27 SAGAR MP-10-008-057-001/303-A
(BERKHERI GURU (P)) 		1710008057NRG24251120230382354 26/11/2023 Ramji 1710008057WL043376 Ramji 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 323158580 Ramji JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
28 SAGAR MP-10-008-057-001/35
(BERKHERI GURU (P)) 		1710008057NRG24251120230382355 26/11/2023 kanhiya 1710008057WL043376 kanhiya 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 323158580 kanhiya MADHYANCHAL GRAMIN BANK(607232)
29 SAGAR MP-10-008-057-001/38
(BERKHERI GURU (P)) 		1710008057NRG24251120230382356 26/11/2023 DOULAT 1710008057WL043376 DOULAT 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 323158580 DOULAT MADHYANCHAL GRAMIN BANK(607232)
30 SAGAR MP-10-008-057-001/53
(BERKHERI GURU (P)) 		1710008057NRG24251120230382358 26/11/2023 Madan 1710008057WL043376 Madan 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 323158580 Madan MADHYANCHAL GRAMIN BANK(607232)
31 SAGAR MP-10-008-057-001/65
(BERKHERI GURU (P)) 		1710008057NRG24251120230382359 26/11/2023 ramshankar 1710008057WL043376 ramshankar 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 323158580 ramshankar MADHYANCHAL GRAMIN BANK(607232)
32 SAGAR MP-10-008-057-001/79
(BERKHERI GURU (P)) 		1710008057NRG24251120230382360 26/11/2023 murari 1710008057WL043376 murari 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 323158580 murari MADHYANCHAL GRAMIN BANK(607232)
33 SAGAR MP-10-008-057-001/98-A
(BERKHERI GURU (P)) 		1710008057NRG24251120230382362 26/11/2023 Narmadasaran 1710008057WL043376 Narmadasaran 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 323158580 Narmadasaran MADHYANCHAL GRAMIN BANK(607232)
34 SAGAR MP-10-008-086-001/19-A
(DHANA) 		1710008086NRG24251120230382265 26/11/2023 Jyoti Yadav 1710008086WL043363 Jyoti Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 323158580 JyotiYadav RATNAKAR BANK(607393)
SubTotal 51493 51493
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_261123APB_FTO_365273 Bank of Baroda BARB0SAGARX SAGAR M.P. 2210
2 SAGAR MP1710008_261123APB_FTO_365273 Bank of Baroda BARB0SIRSAG SIRONJA 2210
3 SAGAR MP1710008_261123APB_FTO_365273 Bank of India BKID0009424 COLLECTORATE SAGAR 2210
4 SAGAR MP1710008_261123APB_FTO_365273 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 663
5 SAGAR MP1710008_261123APB_FTO_365273 Central Bank Of India CBIN0282353 SAGAR REGIONAL OFFICE 884
6 SAGAR MP1710008_261123APB_FTO_365273 Punjab National Bank PUNB0095310 Sagar Cantt 1768
7 SAGAR MP1710008_261123APB_FTO_365273 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 5967
8 SAGAR MP1710008_261123APB_FTO_365273 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 29172
9 SAGAR MP1710008_261123APB_FTO_365273 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 3315
10 SAGAR MP1710008_261123APB_FTO_365273 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 17238
11 SAGAR MP1710008_261123APB_FTO_365273 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1768

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