Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_141023APB_FTO_317610
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-10-008-058-001/384
(BAMHORI BIKA (P)) 		1710008058NRG24141020230327610 14/10/2023 ABDESH RAJPUT 1710008058WL037640 ABDESH RAJPUT 00045 BARB0SIRSAG 1547 1547 Processed 09/11/2023 291334832 ABDESHRAJPUT BANK OF BARODA(606985)
SubTotal 1547 1547
2 SAGAR MP-10-008-067-002/80-A
(RENWJHA (P)) 		1710008067NRG24141020230327853 14/10/2023 Chandra prabha Tiwari 1710008067WL037665 Chandra prabha Tiwari 00177 IOBA0002190 1326 1326 Processed 10/11/2023 291334832 ChandraprabhaTiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SAGAR MP-10-008-058-001/384
(BAMHORI BIKA (P)) 		1710008058NRG24141020230327611 14/10/2023 NEETESH RAJPOOT 1710008058WL037640 NEETESH RAJPOOT 00415 SBIN0010855 1547 1547 Processed 10/11/2023 291334832 NEETESHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 SAGAR MP-10-008-058-001/388
(BAMHORI BIKA (P)) 		1710008058NRG24141020230327612 14/10/2023 Jay Singh 1710008058WL037640 Jay Singh 00415 SBIN0012183 1547 1547 Processed 10/11/2023 291334832 JaySingh STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-058-001/388-A
(BAMHORI BIKA (P)) 		1710008058NRG24141020230327613 14/10/2023 UMESH SINGH 1710008058WL037640 UMESH SINGH 00415 SBIN0012183 1547 1547 Processed 09/11/2023 291334832 UMESHSINGH AXIS BANK(607153)
6 SAGAR MP-10-008-067-001/129
(RENWJHA (P)) 		1710008067NRG24141020230327823 14/10/2023 rajkumar 1710008067WL037665 rajkumar 00415 SBIN0012183 1326 1326 Processed 10/11/2023 291334832 rajkumar STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-067-001/130-B
(RENWJHA (P)) 		1710008067NRG24141020230327825 14/10/2023 shri ram gund 1710008067WL037665 shri ram gund 00415 SBIN0012183 1326 1326 Processed 10/11/2023 291334832 shriramgund STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-067-001/158-B
(RENWJHA (P)) 		1710008067NRG24141020230327826 14/10/2023 Meenu mishra 1710008067WL037665 Meenu mishra 00415 SBIN0012183 1326 1326 Processed 10/11/2023 291334832 Meenumishra STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-067-001/175
(RENWJHA (P)) 		1710008067NRG24141020230327827 14/10/2023 mamta 1710008067WL037665 mamta 00415 SBIN0012183 1326 1326 Processed 10/11/2023 291334832 mamta STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-067-001/23
(RENWJHA (P)) 		1710008067NRG24141020230327828 14/10/2023 brajesh sahu 1710008067WL037665 brajesh sahu 00415 SBIN0012183 1326 1326 Processed 10/11/2023 291334832 brajeshsahu STATE BANK OF INDIA(508548)
11 SAGAR MP-10-008-067-002/110-A
(RENWJHA (P)) 		1710008067NRG24141020230327830 14/10/2023 Rachana gound 1710008067WL037665 Rachana gound 00415 SBIN0012183 1326 1326 Processed 10/11/2023 291334832 Rachanagound STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-067-002/110-B
(RENWJHA (P)) 		1710008067NRG24141020230327831 14/10/2023 Ranveer singh 1710008067WL037665 Ranveer singh 00415 SBIN0012183 1326 1326 Processed 09/11/2023 291334832 Ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAGAR MP-10-008-067-002/112
(RENWJHA (P)) 		1710008067NRG24141020230327832 14/10/2023 sitaram 1710008067WL037665 sitaram 00415 SBIN0012183 1326 1326 Processed 10/11/2023 291334832 sitaram STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-067-002/114
(RENWJHA (P)) 		1710008067NRG24141020230327833 14/10/2023 ramkeresh 1710008067WL037665 ramkeresh 00415 SBIN0012183 663 663 Processed 10/11/2023 291334832 ramkeresh STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-067-002/114-A
(RENWJHA (P)) 		1710008067NRG24141020230327834 14/10/2023 devendra tiwari 1710008067WL037665 devendra tiwari 00415 SBIN0012183 1326 1326 Processed 10/11/2023 291334832 devendratiwari STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-067-002/133
(RENWJHA (P)) 		1710008067NRG24141020230327836 14/10/2023 kamlesh 1710008067WL037665 kamlesh 00415 SBIN0012183 221 221 Processed 10/11/2023 291334832 kamlesh STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-067-002/149
(RENWJHA (P)) 		1710008067NRG24141020230327839 14/10/2023 GOVIND 1710008067WL037665 GOVIND 00415 SBIN0012183 1326 1326 Processed 09/11/2023 291334832 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAGAR MP-10-008-067-002/153
(RENWJHA (P)) 		1710008067NRG24141020230327840 14/10/2023 delan gound 1710008067WL037665 delan gound 00415 SBIN0012183 1326 1326 Processed 09/11/2023 291334832 delangound INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAGAR MP-10-008-067-002/160-A
(RENWJHA (P)) 		1710008067NRG24141020230327841 14/10/2023 Ramkumar rajoriya 1710008067WL037665 Ramkumar rajoriya 00415 SBIN0012183 1326 1326 Processed 10/11/2023 291334832 Ramkumarrajoriya STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-067-002/253-A
(RENWJHA (P)) 		1710008067NRG24141020230327842 14/10/2023 ramesh parsad dangi 1710008067WL037665 ramesh parsad dangi 00415 SBIN0012183 1326 1326 Processed 10/11/2023 291334832 rameshparsaddangi STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-067-002/33
(RENWJHA (P)) 		1710008067NRG24141020230327843 14/10/2023 BHAROSI 1710008067WL037665 BHAROSI 00415 SBIN0012183 1326 1326 Processed 09/11/2023 291334832 BHAROSI MADHYANCHAL GRAMIN BANK(607232)
22 SAGAR MP-10-008-067-002/35-C
(RENWJHA (P)) 		1710008067NRG24141020230327845 14/10/2023 Neha 1710008067WL037665 Neha 00415 SBIN0012183 1326 1326 Processed 10/11/2023 291334832 Neha STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-067-002/56-B
(RENWJHA (P)) 		1710008067NRG24141020230327848 14/10/2023 Santram Ahirwar 1710008067WL037665 Santram Ahirwar 00415 SBIN0012183 1326 1326 Processed 10/11/2023 291334832 SantramAhirwar STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-067-002/98-A
(RENWJHA (P)) 		1710008067NRG24141020230327859 14/10/2023 umesh 1710008067WL037665 umesh 00415 SBIN0012183 1326 1326 Processed 10/11/2023 291334832 umesh STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-074-001/216-A
(KISHANPURA (P)) 		1710008074NRG24141020230327729 14/10/2023 Vinita 1710008074WL037655 Vinita 00415 SBIN0012183 1326 1326 Processed 10/11/2023 291334832 Vinita STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-074-001/415
(KISHANPURA (P)) 		1710008074NRG24141020230327734 14/10/2023 KIRANTI KURMI 1710008074WL037655 KIRANTI KURMI 00415 SBIN0012183 1326 1326 Processed 10/11/2023 291334832 KIRANTIKURMI STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-076-003/321-C
(JASRAJ (P)) 		1710008000NRG24141020230327874 14/10/2023 JITENDRA 1710008WL037667 JITENDRA 00415 SBIN0012183 1547 1547 Processed 10/11/2023 291334832 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 30719 30719
28 SAGAR MP-10-008-074-001/210
(KISHANPURA (P)) 		1710008074NRG24141020230327727 14/10/2023 ramrani 1710008074WL037655 ramrani 00468 UBIN0541346 1326 1326 Processed 09/11/2023 291334832 ramrani UNION BANK OF INDIA(508500)
29 SAGAR MP-10-008-074-001/210
(KISHANPURA (P)) 		1710008074NRG24141020230327726 14/10/2023 ramrani 1710008074WL037655 ramrani 00468 UBIN0541346 1326 1326 Processed 09/11/2023 291334832 ramrani UNION BANK OF INDIA(508500)
30 SAGAR MP-10-008-074-001/216-A
(KISHANPURA (P)) 		1710008074NRG24141020230327728 14/10/2023 Dinesh 1710008074WL037655 Dinesh 00468 UBIN0541346 1326 1326 Processed 09/11/2023 291334832 Dinesh UNION BANK OF INDIA(508500)
31 SAGAR MP-10-008-074-001/262
(KISHANPURA (P)) 		1710008074NRG24141020230327731 14/10/2023 Rammilan 1710008074WL037655 Rammilan 00468 UBIN0541346 1326 1326 Processed 09/11/2023 291334832 Rammilan UNION BANK OF INDIA(508500)
32 SAGAR MP-10-008-074-001/400
(KISHANPURA (P)) 		1710008074NRG24141020230327732 14/10/2023 NANNU KURMI 1710008074WL037655 NANNU KURMI 00468 UBIN0541346 1326 1326 Processed 10/11/2023 291334832 NANNUKURMI STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-074-001/401
(KISHANPURA (P)) 		1710008074NRG24141020230327733 14/10/2023 DEVSHANKAR KURMI 1710008074WL037655 DEVSHANKAR KURMI 00468 UBIN0541346 1326 1326 Processed 10/11/2023 291334832 DEVSHANKARKURMI STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-076-003/167
(JASRAJ (P)) 		1710008000NRG24141020230327866 14/10/2023 SURENDRA SINGH 1710008WL037667 SURENDRA SINGH 00468 UBIN0541346 1547 1547 Processed 09/11/2023 291334832 SURENDRASINGH UNION BANK OF INDIA(508500)
35 SAGAR MP-10-008-076-003/239
(JASRAJ (P)) 		1710008000NRG24141020230327867 14/10/2023 BRAJESH 1710008WL037667 BRAJESH 00468 UBIN0541346 1547 1547 Processed 09/11/2023 291334832 BRAJESH UNION BANK OF INDIA(508500)
36 SAGAR MP-10-008-076-003/298
(JASRAJ (P)) 		1710008000NRG24141020230327868 14/10/2023 chittar 1710008WL037667 chittar 00468 UBIN0541346 1547 1547 Processed 09/11/2023 291334832 chittar UNION BANK OF INDIA(508500)
37 SAGAR MP-10-008-076-003/3
(JASRAJ (P)) 		1710008000NRG24141020230327869 14/10/2023 Bhagwati 1710008WL037667 Bhagwati 00468 UBIN0541346 1547 1547 Processed 09/11/2023 291334832 Bhagwati UNION BANK OF INDIA(508500)
38 SAGAR MP-10-008-076-003/320
(JASRAJ (P)) 		1710008000NRG24141020230327871 14/10/2023 kallu 1710008WL037667 kallu 00468 UBIN0541346 1547 1547 Processed 09/11/2023 291334832 kallu UNION BANK OF INDIA(508500)
39 SAGAR MP-10-008-076-003/321
(JASRAJ (P)) 		1710008000NRG24141020230327872 14/10/2023 jaysingh 1710008WL037667 jaysingh 00468 UBIN0541346 1547 1547 Processed 09/11/2023 291334832 jaysingh UNION BANK OF INDIA(508500)
SubTotal 17238 17238
40 SAGAR MP-10-008-067-002/86-A
(RENWJHA (P)) 		1710008067NRG24141020230327854 14/10/2023 Somil Tiwari 1710008067WL037665 Somil Tiwari 00468 UBIN0549631 1326 1326 Processed 09/11/2023 291334832 SomilTiwari UNION BANK OF INDIA(508500)
41 SAGAR MP-10-008-067-002/86-B
(RENWJHA (P)) 		1710008067NRG24141020230327855 14/10/2023 Shristi Tiwari 1710008067WL037665 Shristi Tiwari 00468 UBIN0549631 1105 1105 Processed 09/11/2023 291334832 ShristiTiwari UNION BANK OF INDIA(508500)
42 SAGAR MP-10-008-067-002/86-C
(RENWJHA (P)) 		1710008067NRG24141020230327856 14/10/2023 Manisha 1710008067WL037665 Manisha 00468 UBIN0549631 1326 1326 Processed 09/11/2023 291334832 Manisha UNION BANK OF INDIA(508500)
SubTotal 3757 3757
43 SAGAR MP-10-008-067-001/11
(RENWJHA (P)) 		1710008067NRG24141020230327821 14/10/2023 raghuraj gound 1710008067WL037665 raghuraj gound 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291334832 raghurajgound STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-067-001/117-A
(RENWJHA (P)) 		1710008067NRG24141020230327822 14/10/2023 shivani 1710008067WL037665 shivani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334832 shivani MADHYANCHAL GRAMIN BANK(607232)
45 SAGAR MP-10-008-067-002/136-A
(RENWJHA (P)) 		1710008067NRG24141020230327838 14/10/2023 Gourav Rajoriya 1710008067WL037665 Gourav Rajoriya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291334832 GouravRajoriya STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-067-002/35-B
(RENWJHA (P)) 		1710008067NRG24141020230327844 14/10/2023 Ankesh Ahirawar 1710008067WL037665 Ankesh Ahirawar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334832 AnkeshAhirawar MADHYANCHAL GRAMIN BANK(607232)
47 SAGAR MP-10-008-067-002/36
(RENWJHA (P)) 		1710008067NRG24141020230327846 14/10/2023 RAMRATAN 1710008067WL037665 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334832 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
48 SAGAR MP-10-008-067-002/36
(RENWJHA (P)) 		1710008067NRG24141020230327847 14/10/2023 ramrti 1710008067WL037665 ramrti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334832 ramrti MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-067-002/75-B
(RENWJHA (P)) 		1710008067NRG24141020230327851 14/10/2023 Manoj Ahirwar 1710008067WL037665 Manoj Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291334832 ManojAhirwar STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-067-002/75-C
(RENWJHA (P)) 		1710008067NRG24141020230327852 14/10/2023 Anil Ahirwar 1710008067WL037665 Anil Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291334832 AnilAhirwar STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-067-002/96
(RENWJHA (P)) 		1710008067NRG24141020230327858 14/10/2023 Sakun bai 1710008067WL037665 Sakun bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334832 Sakunbai MADHYANCHAL GRAMIN BANK(607232)
52 SAGAR MP-10-008-076-003/312
(JASRAJ (P)) 		1710008000NRG24141020230327870 14/10/2023 RAJRANI 1710008WL037667 RAJRANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291334832 RAJRANI MADHYANCHAL GRAMIN BANK(607232)
53 SAGAR MP-10-008-076-003/321-B
(JASRAJ (P)) 		1710008000NRG24141020230327873 14/10/2023 SEVENDRA 1710008WL037667 SEVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291334832 SEVENDRA UNION BANK OF INDIA(508500)
SubTotal 15028 15028
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_141023APB_FTO_317610 Bank of Baroda BARB0SIRSAG SIRONJA 1547
2 SAGAR MP1710008_141023APB_FTO_317610 Indian Overseas Bank IOBA0002190 SAGAR 1326
3 SAGAR MP1710008_141023APB_FTO_317610 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1547
4 SAGAR MP1710008_141023APB_FTO_317610 State Bank of India SBIN0012183 DHANA, SAGAR 30719
5 SAGAR MP1710008_141023APB_FTO_317610 Union Bank of India UBIN0541346 DHANA 17238
6 SAGAR MP1710008_141023APB_FTO_317610 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3757
7 SAGAR MP1710008_141023APB_FTO_317610 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3094
8 SAGAR MP1710008_141023APB_FTO_317610 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 11934

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