Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_040623APB_FTO_71824
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-10-008-072-004/276-A
(GURAIYA (P)) 		1710008000NRG24040620230079302 04/06/2023 Vivek 1710008WL006666 Vivek 00045 BARB0BILEHR 1326 1326 Processed 08/06/2023 215711012 Vivek BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAGAR MP-10-008-004-001/10
(GIDWANI (P)) 		1710008004NRG24040620230079308 04/06/2023 hariram 1710008004WL006667 hariram 00045 BARB0SAGMAC 1989 1989 Processed 09/06/2023 215711012 hariram INDIAN BANK(607105)
3 SAGAR MP-10-008-004-004/46-B
(GIDWANI (P)) 		1710008004NRG24040620230079322 04/06/2023 DASHRATH KUMAR PATEL 1710008004WL006667 DASHRATH KUMAR PATEL 00045 BARB0SAGMAC 1768 1768 Processed 08/06/2023 215711012 DASHRATHKUMARPATEL BANK OF BARODA(606985)
SubTotal 3757 3757
4 SAGAR MP-10-008-004-004/136-A
(GIDWANI (P)) 		1710008004NRG24040620230079321 04/06/2023 Parsttam 1710008004WL006667 Parsttam 00048 BKID0009424 1768 1768 Processed 08/06/2023 215711012 Parsttam BANK OF INDIA(508505)
SubTotal 1768 1768
5 SAGAR MP-10-008-036-002/1212
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079059 04/06/2023 sudama ahirwar 1710008036WL006626 sudama ahirwar 00089 CBIN0281717 3094 3094 Processed 08/06/2023 215711012 sudamaahirwar CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-036-002/1220
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079064 04/06/2023 SUSHEELA 1710008036WL006626 SUSHEELA 00089 CBIN0281717 3094 3094 Processed 08/06/2023 215711012 SUSHEELA UNION BANK OF INDIA(508500)
7 SAGAR MP-10-008-036-002/1221
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079065 04/06/2023 MANOHAR AHIRWAR 1710008036WL006626 MANOHAR AHIRWAR 00089 CBIN0281717 3094 3094 Processed 08/06/2023 215711012 MANOHARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
8 SAGAR MP-10-008-015-001/30
(BADKUWAN (P)) 		1710008000NRG24040620230079297 04/06/2023 ratobai 1710008WL006665 ratobai 00089 CBIN0283368 3094 3094 Processed 08/06/2023 215711012 ratobai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 SAGAR MP-10-008-004-001/8
(GIDWANI (P)) 		1710008004NRG24040620230079313 04/06/2023 LAKHAN GOUND 1710008004WL006667 LAKHAN GOUND 00176 IDIB000K610 1989 1989 Processed 09/06/2023 215711012 LAKHANGOUND INDIAN BANK(607105)
10 SAGAR MP-10-008-004-003/108
(GIDWANI (P)) 		1710008004NRG24040620230079315 04/06/2023 Geeta bai 1710008004WL006667 Geeta bai 00176 IDIB000K610 1989 1989 Processed 09/06/2023 215711012 Geetabai INDIAN BANK(607105)
11 SAGAR MP-10-008-004-003/25-A
(GIDWANI (P)) 		1710008004NRG24040620230079317 04/06/2023 GUDDI ADIVASI 1710008004WL006667 GUDDI ADIVASI 00176 IDIB000K610 1768 1768 Processed 08/06/2023 215711012 GUDDIADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
12 SAGAR MP-10-008-015-001/192-A
(BADKUWAN (P)) 		1710008000NRG24040620230079296 04/06/2023 rohit 1710008WL006665 rohit 00176 IDIB000S044 3094 3094 Processed 08/06/2023 215711012 rohit STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 SAGAR MP-10-008-004-001/12-A
(GIDWANI (P)) 		1710008004NRG24040620230079311 04/06/2023 RAMVATI GAUD 1710008004WL006667 RAMVATI GAUD 00354 PUNB0907700 1989 1989 Processed 08/06/2023 215711012 RAMVATIGAUD PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
14 SAGAR MP-10-008-015-001/540
(BADKUWAN (P)) 		1710008000NRG24040620230079298 04/06/2023 chain singh 1710008WL006665 chain singh 00415 SBIN0009879 3094 3094 Processed 08/06/2023 215711012 chainsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 SAGAR MP-10-008-004-003/2-A
(GIDWANI (P)) 		1710008004NRG24040620230079316 04/06/2023 CHANDAN SINGH 1710008004WL006667 CHANDAN SINGH 00415 SBIN0010855 1768 1768 Processed 08/06/2023 215711012 CHANDANSINGH STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-004-004/41
(GIDWANI (P)) 		1710008004NRG24040620230079247 04/06/2023 jalam 1710008004WL006651 jalam 00415 SBIN0010855 3094 3094 Processed 08/06/2023 215711012 jalam STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-015-001/184-A
(BADKUWAN (P)) 		1710008000NRG24040620230079295 04/06/2023 vinita lodhi 1710008WL006665 vinita lodhi 00415 SBIN0010855 3094 3094 Processed 08/06/2023 215711012 vinitalodhi STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-072-004/619
(GURAIYA (P)) 		1710008000NRG24040620230079307 04/06/2023 Mithlesh 1710008WL006666 Mithlesh 00415 SBIN0010855 1326 1326 Processed 08/06/2023 215711012 Mithlesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
19 SAGAR MP-10-008-036-002/10073
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079050 04/06/2023 suneel ahirwar 1710008036WL006626 suneel ahirwar 00415 SBIN0012182 3094 3094 Processed 08/06/2023 215711012 suneelahirwar STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-036-002/10077
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079051 04/06/2023 prachi gupta 1710008036WL006626 prachi gupta 00415 SBIN0012182 3094 3094 Processed 08/06/2023 215711012 prachigupta STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-036-002/1217
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079062 04/06/2023 SADHANA 1710008036WL006626 SADHANA 00415 SBIN0012182 3094 3094 Processed 08/06/2023 215711012 SADHANA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
22 SAGAR MP-10-008-074-001/237
(KISHANPURA (P)) 		1710008074NRG24040620230079091 04/06/2023 babli 1710008074WL006636 babli 00415 SBIN0012183 2431 2431 Processed 08/06/2023 215711012 babli STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-074-001/380
(KISHANPURA (P)) 		1710008074NRG24040620230079092 04/06/2023 sujata 1710008074WL006636 sujata 00415 SBIN0012183 442 442 Processed 08/06/2023 215711012 sujata STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-074-001/517
(KISHANPURA (P)) 		1710008074NRG24040620230079097 04/06/2023 VIJAY BALMIK 1710008074WL006636 VIJAY BALMIK 00415 SBIN0012183 2431 2431 Processed 08/06/2023 215711012 VIJAYBALMIK KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5304 5304
25 SAGAR MP-10-008-036-002/10070
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079047 04/06/2023 manohar lodhi 1710008036WL006626 manohar lodhi 00468 UBIN0540447 3094 3094 Processed 08/06/2023 215711012 manoharlodhi UNION BANK OF INDIA(508500)
26 SAGAR MP-10-008-036-002/10072
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079049 04/06/2023 chhoti bai 1710008036WL006626 chhoti bai 00468 UBIN0540447 3094 3094 Processed 08/06/2023 215711012 chhotibai UNION BANK OF INDIA(508500)
27 SAGAR MP-10-008-036-002/10084
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079054 04/06/2023 pushpa bai 1710008036WL006626 pushpa bai 00468 UBIN0540447 3094 3094 Processed 08/06/2023 215711012 pushpabai UNION BANK OF INDIA(508500)
28 SAGAR MP-10-008-036-002/1024
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079055 04/06/2023 Aarti Ahirwar 1710008036WL006626 Aarti Ahirwar 00468 UBIN0540447 3094 3094 Processed 08/06/2023 215711012 AartiAhirwar UNION BANK OF INDIA(508500)
29 SAGAR MP-10-008-036-002/1025
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079056 04/06/2023 Sumatrani Ahirwar 1710008036WL006626 Sumatrani Ahirwar 00468 UBIN0540447 3094 3094 Processed 08/06/2023 215711012 SumatraniAhirwar UNION BANK OF INDIA(508500)
30 SAGAR MP-10-008-036-002/1026
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079057 04/06/2023 Hemantrani 1710008036WL006626 Hemantrani 00468 UBIN0540447 3094 3094 Processed 08/06/2023 215711012 Hemantrani UNION BANK OF INDIA(508500)
31 SAGAR MP-10-008-036-002/1206
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079058 04/06/2023 kajal dhanak 1710008036WL006626 kajal dhanak 00468 UBIN0540447 3094 3094 Processed 08/06/2023 215711012 kajaldhanak UNION BANK OF INDIA(508500)
32 SAGAR MP-10-008-036-002/5
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079067 04/06/2023 BAHADUR CHADAR 1710008036WL006627 BAHADUR CHADAR 00468 UBIN0540447 2652 2652 Processed 08/06/2023 215711012 BAHADURCHADAR UNION BANK OF INDIA(508500)
33 SAGAR MP-10-008-036-002/50
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079068 04/06/2023 ragveer 1710008036WL006627 ragveer 00468 UBIN0540447 2652 2652 Processed 08/06/2023 215711012 ragveer UNION BANK OF INDIA(508500)
SubTotal 26962 26962
34 SAGAR MP-10-008-074-001/117
(KISHANPURA (P)) 		1710008074NRG24040620230079085 04/06/2023 rahul 1710008074WL006636 rahul 00468 UBIN0541346 2431 2431 Processed 08/06/2023 215711012 rahul UNION BANK OF INDIA(508500)
35 SAGAR MP-10-008-074-001/117
(KISHANPURA (P)) 		1710008074NRG24040620230079084 04/06/2023 Rekha 1710008074WL006636 Rekha 00468 UBIN0541346 2210 2210 Processed 08/06/2023 215711012 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAGAR MP-10-008-074-001/123
(KISHANPURA (P)) 		1710008074NRG24040620230079086 04/06/2023 SANTOSH 1710008074WL006636 SANTOSH 00468 UBIN0541346 2431 2431 Processed 08/06/2023 215711012 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
37 SAGAR MP-10-008-074-001/155
(KISHANPURA (P)) 		1710008074NRG24040620230079088 04/06/2023 SANTOSH 1710008074WL006636 SANTOSH 00468 UBIN0541346 2431 2431 Processed 08/06/2023 215711012 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAGAR MP-10-008-074-001/192
(KISHANPURA (P)) 		1710008074NRG24040620230079089 04/06/2023 chandrbhan 1710008074WL006636 chandrbhan 00468 UBIN0541346 2431 2431 Processed 08/06/2023 215711012 chandrbhan UNION BANK OF INDIA(508500)
39 SAGAR MP-10-008-074-001/44
(KISHANPURA (P)) 		1710008074NRG24040620230079094 04/06/2023 Dashoda 1710008074WL006636 Dashoda 00468 UBIN0541346 2431 2431 Processed 08/06/2023 215711012 Dashoda STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-074-001/49-A
(KISHANPURA (P)) 		1710008074NRG24040620230079096 04/06/2023 Neha 1710008074WL006636 Neha 00468 UBIN0541346 2431 2431 Processed 08/06/2023 215711012 Neha UNION BANK OF INDIA(508500)
41 SAGAR MP-10-008-074-001/49-A
(KISHANPURA (P)) 		1710008074NRG24040620230079095 04/06/2023 RAKESH KURMI 1710008074WL006636 RAKESH KURMI 00468 UBIN0541346 2431 2431 Processed 08/06/2023 215711012 RAKESHKURMI UNION BANK OF INDIA(508500)
42 SAGAR MP-10-008-074-001/529
(KISHANPURA (P)) 		1710008074NRG24040620230079098 04/06/2023 MONU 1710008074WL006636 MONU 00468 UBIN0541346 2431 2431 Processed 08/06/2023 215711012 MONU UNION BANK OF INDIA(508500)
43 SAGAR MP-10-008-074-001/83
(KISHANPURA (P)) 		1710008074NRG24040620230079099 04/06/2023 laxman dhanak 1710008074WL006636 laxman dhanak 00468 UBIN0541346 2210 2210 Processed 08/06/2023 215711012 laxmandhanak UNION BANK OF INDIA(508500)
SubTotal 23868 23868
44 SAGAR MP-10-008-015-001/590
(BADKUWAN (P)) 		1710008000NRG24040620230079299 04/06/2023 rajendra 1710008WL006665 rajendra 00468 UBIN0559504 3094 3094 Processed 08/06/2023 215711012 rajendra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
45 SAGAR MP-10-008-004-001/12
(GIDWANI (P)) 		1710008004NRG24040620230079310 04/06/2023 GANESH 1710008004WL006667 GANESH 00602 SBIN0RRMBGB 1989 1989 Processed 08/06/2023 215711012 GANESH STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-004-001/3
(GIDWANI (P)) 		1710008004NRG24040620230079312 04/06/2023 shayamlal 1710008004WL006667 shayamlal 00602 SBIN0RRMBGB 1989 1989 Processed 09/06/2023 215711012 shayamlal INDIAN BANK(607105)
47 SAGAR MP-10-008-004-003/108
(GIDWANI (P)) 		1710008004NRG24040620230079314 04/06/2023 BabuLal patel 1710008004WL006667 BabuLal patel 00602 SBIN0RRMBGB 1989 1989 Processed 08/06/2023 215711012 BabuLalpatel MADHYANCHAL GRAMIN BANK(607232)
48 SAGAR MP-10-008-004-004/102
(GIDWANI (P)) 		1710008004NRG24040620230079318 04/06/2023 PARSOTAM 1710008004WL006667 PARSOTAM 00602 SBIN0RRMBGB 1768 1768 Processed 08/06/2023 215711012 PARSOTAM MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-004-004/123
(GIDWANI (P)) 		1710008004NRG24040620230079320 04/06/2023 Kallo Rawat 1710008004WL006667 Kallo Rawat 00602 SBIN0RRMBGB 1768 1768 Processed 08/06/2023 215711012 KalloRawat MADHYANCHAL GRAMIN BANK(607232)
50 SAGAR MP-10-008-004-004/15
(GIDWANI (P)) 		1710008004NRG24040620230079246 04/06/2023 shivraj 1710008004WL006650 shivraj 00602 SBIN0RRMBGB 1989 1989 Processed 09/06/2023 215711012 shivraj INDIAN BANK(607105)
51 SAGAR MP-10-008-036-002/50
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079069 04/06/2023 Sadarani 1710008036WL006627 Sadarani 00602 SBIN0RRMBGB 2652 2652 Processed 08/06/2023 215711012 Sadarani UNION BANK OF INDIA(508500)
52 SAGAR MP-10-008-072-004/276
(GURAIYA (P)) 		1710008000NRG24040620230079301 04/06/2023 BHAGONI SAHU 1710008WL006666 BHAGONI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215711012 BHAGONISAHU BANK OF BARODA(606985)
53 SAGAR MP-10-008-072-004/399
(GURAIYA (P)) 		1710008000NRG24040620230079304 04/06/2023 Rajni 1710008WL006666 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215711012 Rajni MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-072-004/513
(GURAIYA (P)) 		1710008000NRG24040620230079305 04/06/2023 ramshankar 1710008WL006666 ramshankar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215711012 ramshankar MADHYANCHAL GRAMIN BANK(607232)
55 SAGAR MP-10-008-072-004/571
(GURAIYA (P)) 		1710008000NRG24040620230079306 04/06/2023 rooprani 1710008WL006666 rooprani 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215711012 rooprani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19448 19448
56 SAGAR MP-10-008-036-002/1212-A
(KAIJRA UDDET (P)) 		1710008036NRG24040620230079060 04/06/2023 Kanai 1710008036WL006626 Kanai 00691 IPOS0000001 3094 3094 Processed 08/06/2023 215711012 Kanai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 133484 133484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_040623APB_FTO_71824 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 SAGAR MP1710008_040623APB_FTO_71824 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3757
3 SAGAR MP1710008_040623APB_FTO_71824 Bank of India BKID0009424 COLLECTORATE SAGAR 1768
4 SAGAR MP1710008_040623APB_FTO_71824 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 9282
5 SAGAR MP1710008_040623APB_FTO_71824 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 3094
6 SAGAR MP1710008_040623APB_FTO_71824 Indian Bank IDIB000K610 KARRAPUR 5746
7 SAGAR MP1710008_040623APB_FTO_71824 Indian Bank IDIB000S044 SAGAR (M P) 3094
8 SAGAR MP1710008_040623APB_FTO_71824 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1989
9 SAGAR MP1710008_040623APB_FTO_71824 State Bank of India SBIN0009879 MRC SAGAR 3094
10 SAGAR MP1710008_040623APB_FTO_71824 State Bank of India SBIN0010855 MAKRONIA-SAGAR 9282
11 SAGAR MP1710008_040623APB_FTO_71824 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 9282
12 SAGAR MP1710008_040623APB_FTO_71824 State Bank of India SBIN0012183 DHANA, SAGAR 5304
13 SAGAR MP1710008_040623APB_FTO_71824 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 26962
14 SAGAR MP1710008_040623APB_FTO_71824 Union Bank of India UBIN0541346 DHANA 23868
15 SAGAR MP1710008_040623APB_FTO_71824 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 3094
16 SAGAR MP1710008_040623APB_FTO_71824 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 5967
17 SAGAR MP1710008_040623APB_FTO_71824 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 3536
18 SAGAR MP1710008_040623APB_FTO_71824 Madhyanchal Gramin Bank SBIN0RRMBGB RRB KARRAPUR 1989
19 SAGAR MP1710008_040623APB_FTO_71824 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2652
20 SAGAR MP1710008_040623APB_FTO_71824 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 5304
21 SAGAR MP1710008_040623APB_FTO_71824 India Post Payments Bank IPOS0000001 Sagar 3094

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