Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_311023APB_FTO_339320
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-10-008-043-001/5667
(RICHHAWAR (P)) 		1710008092NRG24301020230352419 31/10/2023 GOVIND 1710008092WL040427 GOVIND 00045 BARB0SAGMAC 442 442 Processed 08/11/2023 288643867 GOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 SAGAR MP-10-008-043-001/8658
(RICHHAWAR (P)) 		1710008092NRG24301020230352422 31/10/2023 POOJA JAIN 1710008092WL040427 POOJA JAIN 00045 BARB0SIRSAG 442 442 Processed 08/11/2023 288643867 POOJAJAIN BANK OF BARODA(606985)
3 SAGAR MP-10-008-043-001/8681
(RICHHAWAR (P)) 		1710008092NRG24301020230352423 31/10/2023 BHOORI AHIRWAR 1710008092WL040427 BHOORI AHIRWAR 00045 BARB0SIRSAG 442 442 Processed 08/11/2023 288643867 BHOORIAHIRWAR BANK OF BARODA(606985)
4 SAGAR MP-10-008-048-001/80
(SIRONJA (P)) 		1710008000NRG24311020230352748 31/10/2023 Rajkumari 1710008WL040462 Rajkumari 00045 BARB0SIRSAG 663 663 Processed 08/11/2023 288643867 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 SAGAR MP-10-008-033-002/6-A
(PARSORIYA (P)) 		1710008000NRG24311020230352711 31/10/2023 LAXMI 1710008WL040462 LAXMI 00089 CBIN0281717 663 663 Processed 08/11/2023 288643867 LAXMI CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-033-002/6-A
(PARSORIYA (P)) 		1710008000NRG24311020230352710 31/10/2023 RAVISHANKAR 1710008WL040462 RAVISHANKAR 00089 CBIN0281717 663 663 Processed 08/11/2023 288643867 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-033-002/702-A
(PARSORIYA (P)) 		1710008000NRG24311020230352721 31/10/2023 KALPANA SAHU 1710008WL040462 KALPANA SAHU 00089 CBIN0281717 663 663 Processed 08/11/2023 288643867 KALPANASAHU CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-033-002/702-A
(PARSORIYA (P)) 		1710008000NRG24311020230352720 31/10/2023 KRASANKUMAR 1710008WL040462 KRASANKUMAR 00089 CBIN0281717 663 663 Processed 08/11/2023 288643867 KRASANKUMAR CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-033-002/702-A
(PARSORIYA (P)) 		1710008000NRG24311020230352719 31/10/2023 RAJKUMAR 1710008WL040462 RAJKUMAR 00089 CBIN0281717 663 663 Processed 08/11/2023 288643867 RAJKUMAR CANARA BANK(508532)
10 SAGAR MP-10-008-033-002/937
(PARSORIYA (P)) 		1710008000NRG24311020230352724 31/10/2023 GOVIND SINGH LODHI 1710008WL040462 GOVIND SINGH LODHI 00089 CBIN0281717 663 663 Processed 08/11/2023 288643867 GOVINDSINGHLODHI CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-033-002/982-A
(PARSORIYA (P)) 		1710008000NRG24311020230352731 31/10/2023 khargram 1710008WL040462 khargram 00089 CBIN0281717 663 663 Processed 08/11/2023 288643867 khargram CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-033-002/982-A
(PARSORIYA (P)) 		1710008000NRG24311020230352732 31/10/2023 meena rani sen 1710008WL040462 meena rani sen 00089 CBIN0281717 663 663 Processed 08/11/2023 288643867 meenaranisen CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
13 SAGAR MP-10-008-019-001/1019
(BARARU (P)) 		1710008019NRG24311020230353333 31/10/2023 Jivanlal patel 1710008019WL040499 Jivanlal patel 00176 IDIB000S044 1105 1105 Processed 09/11/2023 288643867 Jivanlalpatel INDIAN BANK(607105)
14 SAGAR MP-10-008-019-001/133
(BARARU (P)) 		1710008019NRG24311020230353336 31/10/2023 SANGEETA 1710008019WL040499 SANGEETA 00176 IDIB000S044 1105 1105 Processed 09/11/2023 288643867 SANGEETA INDIAN BANK(607105)
15 SAGAR MP-10-008-019-001/133
(BARARU (P)) 		1710008019NRG24311020230353335 31/10/2023 VINOD 1710008019WL040499 VINOD 00176 IDIB000S044 1105 1105 Processed 08/11/2023 288643867 VINOD UCO BANK(607066)
16 SAGAR MP-10-008-019-001/220
(BARARU (P)) 		1710008019NRG24311020230353338 31/10/2023 shrikant 1710008019WL040499 shrikant 00176 IDIB000S044 1105 1105 Processed 08/11/2023 288643867 shrikant STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-019-001/421
(BARARU (P)) 		1710008019NRG24311020230353339 31/10/2023 Gangadhar Patel 1710008019WL040499 Gangadhar Patel 00176 IDIB000S044 1105 1105 Processed 09/11/2023 288643867 GangadharPatel INDIAN BANK(607105)
18 SAGAR MP-10-008-019-001/592
(BARARU (P)) 		1710008019NRG24311020230353341 31/10/2023 Barjesh 1710008019WL040499 Barjesh 00176 IDIB000S044 1105 1105 Processed 09/11/2023 288643867 Barjesh INDIAN BANK(607105)
19 SAGAR MP-10-008-019-001/592
(BARARU (P)) 		1710008019NRG24311020230353340 31/10/2023 RAJESH 1710008019WL040499 RAJESH 00176 IDIB000S044 1105 1105 Processed 09/11/2023 288643867 RAJESH INDIAN BANK(607105)
SubTotal 7735 7735
20 SAGAR MP-10-008-019-001/1019
(BARARU (P)) 		1710008019NRG24311020230353334 31/10/2023 Champa w.o Jeevanlal Patel 1710008019WL040499 Champa w.o Jeevanlal Patel 00176 IDIB000S512 1105 1105 Processed 09/11/2023 288643867 Champaw.oJeevanlalPatel INDIAN BANK(607105)
SubTotal 1105 1105
21 SAGAR MP-10-008-001-001/104
(GADPAHRA MUHAL (P)) 		1710008000NRG24311020230353345 31/10/2023 keshar 1710008WL040500 keshar 00354 PUNB0296200 1547 1547 Processed 08/11/2023 288643867 keshar FINCARE SMALL FINANCE BANK LTD(608304)
22 SAGAR MP-10-008-001-001/104
(GADPAHRA MUHAL (P)) 		1710008000NRG24311020230353344 31/10/2023 leeladhar 1710008WL040500 leeladhar 00354 PUNB0296200 1547 1547 Processed 08/11/2023 288643867 leeladhar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
23 SAGAR MP-10-008-001-001/100-B
(GADPAHRA MUHAL (P)) 		1710008000NRG24311020230353343 31/10/2023 Anguri 1710008WL040500 Anguri 00354 PUNB0907700 1547 1547 Processed 08/11/2023 288643867 Anguri PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
24 SAGAR MP-10-008-043-001/5683
(RICHHAWAR (P)) 		1710008092NRG24301020230352420 31/10/2023 Cashturchand 1710008092WL040427 Cashturchand 00415 SBIN0010855 442 442 Processed 08/11/2023 288643867 Cashturchand STATE BANK OF INDIA(508548)
SubTotal 442 442
25 SAGAR MP-10-008-074-001/55
(KISHANPURA (P)) 		1710008074NRG24311020230352495 31/10/2023 SHEELRANI Ahirwar 1710008074WL040439 SHEELRANI Ahirwar 00468 UBIN0541346 884 884 Processed 08/11/2023 288643867 SHEELRANIAhirwar UNION BANK OF INDIA(508500)
26 SAGAR MP-10-008-074-001/80
(KISHANPURA (P)) 		1710008074NRG24311020230352497 31/10/2023 RADHARANI 1710008074WL040439 RADHARANI 00468 UBIN0541346 663 663 Processed 08/11/2023 288643867 RADHARANI UNION BANK OF INDIA(508500)
27 SAGAR MP-10-008-074-001/80
(KISHANPURA (P)) 		1710008074NRG24311020230352496 31/10/2023 TUSI RAM 1710008074WL040439 TUSI RAM 00468 UBIN0541346 663 663 Rejected 15/11/2023 Account closed
28 SAGAR MP-10-008-074-001/80-C
(KISHANPURA (P)) 		1710008074NRG24311020230352498 31/10/2023 Devshankar Dhanak 1710008074WL040439 Devshankar Dhanak 00468 UBIN0541346 663 663 Processed 08/11/2023 288643867 DevshankarDhanak UNION BANK OF INDIA(508500)
29 SAGAR MP-10-008-074-001/80-C
(KISHANPURA (P)) 		1710008074NRG24311020230352499 31/10/2023 Jayanii Dhanak 1710008074WL040439 Jayanii Dhanak 00468 UBIN0541346 884 884 Processed 08/11/2023 288643867 JayaniiDhanak STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-074-001/82
(KISHANPURA (P)) 		1710008074NRG24311020230352500 31/10/2023 Daryav Dhanak 1710008074WL040439 Daryav Dhanak 00468 UBIN0541346 663 663 Processed 08/11/2023 288643867 DaryavDhanak UNION BANK OF INDIA(508500)
31 SAGAR MP-10-008-074-001/82
(KISHANPURA (P)) 		1710008074NRG24311020230352501 31/10/2023 Keshar Bai Dhanak 1710008074WL040439 Keshar Bai Dhanak 00468 UBIN0541346 884 884 Processed 08/11/2023 288643867 KesharBaiDhanak UNION BANK OF INDIA(508500)
SubTotal 5304 5304
32 SAGAR MP-10-008-043-001/79
(RICHHAWAR (P)) 		1710008092NRG24301020230352421 31/10/2023 LAKHANLAL 1710008092WL040427 LAKHANLAL 00468 UBIN0549631 442 442 Processed 08/11/2023 288643867 LAKHANLAL PUNJAB NATIONAL BANK(508568)
33 SAGAR MP-10-008-043-001/9
(RICHHAWAR (P)) 		1710008092NRG24301020230352424 31/10/2023 babita 1710008092WL040427 babita 00468 UBIN0549631 442 442 Processed 08/11/2023 288643867 babita INDUSIND BANK(607189)
34 SAGAR MP-10-008-048-001/80
(SIRONJA (P)) 		1710008000NRG24311020230352747 31/10/2023 Ramkali 1710008WL040462 Ramkali 00468 UBIN0549631 663 663 Processed 08/11/2023 288643867 Ramkali BANK OF BARODA(606985)
SubTotal 1547 1547
35 SAGAR MP-10-008-001-001/110
(GADPAHRA MUHAL (P)) 		1710008000NRG24311020230353346 31/10/2023 ravindra 1710008WL040500 ravindra 00468 UBIN0559504 1547 1547 Processed 08/11/2023 288643867 ravindra UNION BANK OF INDIA(508500)
36 SAGAR MP-10-008-001-001/131
(GADPAHRA MUHAL (P)) 		1710008000NRG24311020230353347 31/10/2023 kalpana 1710008WL040500 kalpana 00468 UBIN0559504 1547 1547 Processed 08/11/2023 288643867 kalpana UNION BANK OF INDIA(508500)
37 SAGAR MP-10-008-001-001/57
(GADPAHRA MUHAL (P)) 		1710008000NRG24311020230353349 31/10/2023 umarani 1710008WL040500 umarani 00468 UBIN0559504 1547 1547 Processed 08/11/2023 288643867 umarani RATNAKAR BANK(607393)
38 SAGAR MP-10-008-001-001/99-B
(GADPAHRA MUHAL (P)) 		1710008000NRG24311020230353351 31/10/2023 kamlesh rani 1710008WL040500 kamlesh rani 00468 UBIN0559504 1547 1547 Processed 08/11/2023 288643867 kamleshrani UNION BANK OF INDIA(508500)
SubTotal 6188 6188
39 SAGAR MP-10-008-048-001/697
(SIRONJA (P)) 		1710008000NRG24311020230352744 31/10/2023 Jyoti 1710008WL040462 Jyoti 00468 UBIN0568911 663 663 Processed 08/11/2023 288643867 Jyoti UNION BANK OF INDIA(508500)
SubTotal 663 663
40 SAGAR MP-10-008-001-001/87
(GADPAHRA MUHAL (P)) 		1710008000NRG24311020230353350 31/10/2023 manisha 1710008WL040500 manisha 00468 UBIN0816931 1547 1547 Processed 08/11/2023 288643867 manisha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
41 SAGAR MP-10-008-001-001/100-A
(GADPAHRA MUHAL (P)) 		1710008000NRG24311020230353342 31/10/2023 Pyarelal 1710008WL040500 Pyarelal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288643867 Pyarelal MADHYANCHAL GRAMIN BANK(607232)
42 SAGAR MP-10-008-001-001/57
(GADPAHRA MUHAL (P)) 		1710008000NRG24311020230353348 31/10/2023 suresh 1710008WL040500 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288643867 suresh BANK OF BARODA(606985)
SubTotal 3094 3094
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_311023APB_FTO_339320 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 442
2 SAGAR MP1710008_311023APB_FTO_339320 Bank of Baroda BARB0SIRSAG SIRONJA 1547
3 SAGAR MP1710008_311023APB_FTO_339320 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 5304
4 SAGAR MP1710008_311023APB_FTO_339320 Indian Bank IDIB000S044 SAGAR (M P) 7735
5 SAGAR MP1710008_311023APB_FTO_339320 Indian Bank IDIB000S512 SAGAR 1105
6 SAGAR MP1710008_311023APB_FTO_339320 Punjab National Bank PUNB0296200 SADAR BAZAR 3094
7 SAGAR MP1710008_311023APB_FTO_339320 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1547
8 SAGAR MP1710008_311023APB_FTO_339320 State Bank of India SBIN0010855 MAKRONIA-SAGAR 442
9 SAGAR MP1710008_311023APB_FTO_339320 Union Bank of India UBIN0541346 DHANA 5304
10 SAGAR MP1710008_311023APB_FTO_339320 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1547
11 SAGAR MP1710008_311023APB_FTO_339320 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 6188
12 SAGAR MP1710008_311023APB_FTO_339320 Union Bank of India UBIN0568911 CIVIL LINES-SAGAR 663
13 SAGAR MP1710008_311023APB_FTO_339320 Union Bank of India UBIN0816931 SAGAR 1547
14 SAGAR MP1710008_311023APB_FTO_339320 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1547
15 SAGAR MP1710008_311023APB_FTO_339320 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1547

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