Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_030523APB_FTO_28264
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-10-008-009-001/631
(SANODHA (P)) 		1710008009NRG24030520230015756 03/05/2023 rahees 1710008009WL001202 rahees 00045 BARB0SAGARX 2873 2873 Processed 15/05/2023 689299048 rahees BANK OF BARODA(606985)
SubTotal 2873 2873
2 SAGAR MP-10-008-009-001/1022-A
(SANODHA (P)) 		1710008009NRG24030520230015746 03/05/2023 FAREEDA 1710008009WL001202 FAREEDA 00048 BKID0009428 2873 2873 Processed 15/05/2023 689299048 FAREEDA BANK OF INDIA(508505)
3 SAGAR MP-10-008-009-001/358-C
(SANODHA (P)) 		1710008009NRG24030520230015350 03/05/2023 ajay raikwar 1710008009WL001182 ajay raikwar 00048 BKID0009428 3094 3094 Processed 15/05/2023 689299048 ajayraikwar BANK OF INDIA(508505)
4 SAGAR MP-10-008-009-001/4343-A
(SANODHA (P)) 		1710008009NRG24030520230015751 03/05/2023 mumtaj be 1710008009WL001202 mumtaj be 00048 BKID0009428 2873 2873 Processed 15/05/2023 689299048 mumtajbe BANK OF INDIA(508505)
5 SAGAR MP-10-008-009-001/630-D
(SANODHA (P)) 		1710008009NRG24030520230015755 03/05/2023 anash ali 1710008009WL001202 anash ali 00048 BKID0009428 2873 2873 Processed 15/05/2023 689299048 anashali STATE BANK OF INDIA(508548)
SubTotal 11713 11713
6 SAGAR MP-10-008-009-001/313
(SANODHA (P)) 		1710008009NRG24030520230015199 03/05/2023 pappu 1710008009WL001170 pappu 00089 CBIN0281717 3094 3094 Processed 15/05/2023 689299048 pappu CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-009-001/918
(SANODHA (P)) 		1710008009NRG24030520230015194 03/05/2023 madhav 1710008009WL001167 madhav 00089 CBIN0281717 3094 3094 Processed 15/05/2023 689299048 madhav CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
8 SAGAR MP-10-008-009-001/195
(SANODHA (P)) 		1710008009NRG24030520230015198 03/05/2023 seetaram 1710008009WL001169 seetaram 00354 PUNB0042000 3094 3094 Processed 15/05/2023 689299048 seetaram CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-009-001/631
(SANODHA (P)) 		1710008009NRG24030520230015757 03/05/2023 ASHIYA 1710008009WL001202 ASHIYA 00354 PUNB0042000 2873 2873 Processed 15/05/2023 689299048 ASHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
10 SAGAR MP-10-008-009-001/630-B
(SANODHA (P)) 		1710008009NRG24030520230015753 03/05/2023 aakil ali 1710008009WL001202 aakil ali 00354 PUNB0907700 2873 2873 Processed 15/05/2023 689299048 aakilali STATE BANK OF INDIA(508548)
11 SAGAR MP-10-008-009-001/630-C
(SANODHA (P)) 		1710008009NRG24030520230015754 03/05/2023 aasiyana bee 1710008009WL001202 aasiyana bee 00354 PUNB0907700 2873 2873 Processed 15/05/2023 689299048 aasiyanabee STATE BANK OF INDIA(508548)
SubTotal 5746 5746
12 SAGAR MP-10-008-009-001/1022
(SANODHA (P)) 		1710008009NRG24030520230015744 03/05/2023 sameena bee 1710008009WL001202 sameena bee 00415 SBIN0010855 2873 2873 Processed 15/05/2023 689299048 sameenabee STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-009-001/1022-C
(SANODHA (P)) 		1710008009NRG24030520230015747 03/05/2023 RUSTAM 1710008009WL001202 RUSTAM 00415 SBIN0010855 2873 2873 Processed 15/05/2023 689299048 RUSTAM STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-009-001/1023-C
(SANODHA (P)) 		1710008009NRG24030520230015748 03/05/2023 RUKSAR BEE 1710008009WL001202 RUKSAR BEE 00415 SBIN0010855 2873 2873 Processed 15/05/2023 689299048 RUKSARBEE STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-009-001/2062
(SANODHA (P)) 		1710008009NRG24030520230015190 03/05/2023 vinita 1710008009WL001165 vinita 00415 SBIN0010855 2431 2431 Processed 15/05/2023 689299048 vinita INDUSIND BANK(607189)
16 SAGAR MP-10-008-009-001/358-A
(SANODHA (P)) 		1710008009NRG24030520230015349 03/05/2023 gotiram patel 1710008009WL001182 gotiram patel 00415 SBIN0010855 3094 3094 Processed 15/05/2023 689299048 gotirampatel STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-009-001/358-D
(SANODHA (P)) 		1710008009NRG24030520230015351 03/05/2023 kAMOD RAIKWAR 1710008009WL001182 kAMOD RAIKWAR 00415 SBIN0010855 3094 3094 Processed 15/05/2023 689299048 kAMODRAIKWAR STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-009-001/4343
(SANODHA (P)) 		1710008009NRG24030520230015750 03/05/2023 farjana bano 1710008009WL001202 farjana bano 00415 SBIN0010855 2873 2873 Processed 15/05/2023 689299048 farjanabano STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-009-001/4452
(SANODHA (P)) 		1710008009NRG24030520230015752 03/05/2023 ROHIT SAHU 1710008009WL001202 ROHIT SAHU 00415 SBIN0010855 2873 2873 Processed 15/05/2023 689299048 ROHITSAHU UNION BANK OF INDIA(508500)
20 SAGAR MP-10-008-009-001/631-A
(SANODHA (P)) 		1710008009NRG24030520230015758 03/05/2023 TASKIM BI 1710008009WL001202 TASKIM BI 00415 SBIN0010855 2873 2873 Processed 15/05/2023 689299048 TASKIMBI BANK OF BARODA(606985)
SubTotal 25857 25857
21 SAGAR MP-10-008-009-001/1022-A
(SANODHA (P)) 		1710008009NRG24030520230015745 03/05/2023 yoonis 1710008009WL001202 yoonis 00468 UBIN0549631 2873 2873 Processed 15/05/2023 689299048 yoonis PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_030523APB_FTO_28264 Bank of Baroda BARB0SAGARX SAGAR M.P. 2873
2 SAGAR MP1710008_030523APB_FTO_28264 Bank of India BKID0009428 Makronia Buzurg 11713
3 SAGAR MP1710008_030523APB_FTO_28264 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 6188
4 SAGAR MP1710008_030523APB_FTO_28264 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 5967
5 SAGAR MP1710008_030523APB_FTO_28264 Punjab National Bank PUNB0907700 BAHERIA GADGAD 5746
6 SAGAR MP1710008_030523APB_FTO_28264 State Bank of India SBIN0010855 MAKRONIA-SAGAR 25857
7 SAGAR MP1710008_030523APB_FTO_28264 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2873

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