Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_280623APB_FTO_135225
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-10-008-066-002/162-B
(KHIRIYA KHURD (P)) 		1710008000NRG24280620230158695 28/06/2023 Chakresh ahirwar 1710008WL013182 Chakresh ahirwar 00045 BARB0SAGARX 1547 1547 Processed 05/07/2023 702351588 Chakreshahirwar BANK OF BARODA(606985)
SubTotal 1547 1547
2 SAGAR MP-10-008-066-002/105
(KHIRIYA KHURD (P)) 		1710008000NRG24280620230158690 28/06/2023 mukesh 1710008WL013182 mukesh 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702351588 mukesh CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-066-002/110
(KHIRIYA KHURD (P)) 		1710008000NRG24280620230158692 28/06/2023 Mayarani 1710008WL013182 Mayarani 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702351588 Mayarani CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-066-002/110
(KHIRIYA KHURD (P)) 		1710008000NRG24280620230158691 28/06/2023 Ramsevak 1710008WL013182 Ramsevak 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702351588 Ramsevak CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-066-002/28
(KHIRIYA KHURD (P)) 		1710008000NRG24280620230158697 28/06/2023 Gangarram 1710008WL013182 Gangarram 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702351588 Gangarram CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-066-002/28
(KHIRIYA KHURD (P)) 		1710008000NRG24280620230158698 28/06/2023 laxmirani 1710008WL013182 laxmirani 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702351588 laxmirani CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-066-002/33
(KHIRIYA KHURD (P)) 		1710008000NRG24280620230158699 28/06/2023 harpal 1710008WL013182 harpal 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702351588 harpal CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-066-002/42
(KHIRIYA KHURD (P)) 		1710008000NRG24280620230158700 28/06/2023 lakhan 1710008WL013182 lakhan 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702351588 lakhan CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-066-002/42
(KHIRIYA KHURD (P)) 		1710008000NRG24280620230158701 28/06/2023 paremrani 1710008WL013182 paremrani 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702351588 paremrani CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-066-002/87
(KHIRIYA KHURD (P)) 		1710008000NRG24280620230158702 28/06/2023 Ramesh 1710008WL013182 Ramesh 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702351588 Ramesh CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-066-002/91
(KHIRIYA KHURD (P)) 		1710008000NRG24280620230158704 28/06/2023 khubsing 1710008WL013182 khubsing 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702351588 khubsing CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-066-002/91
(KHIRIYA KHURD (P)) 		1710008000NRG24280620230158705 28/06/2023 Meera Chadar 1710008WL013182 Meera Chadar 00089 CBIN0281717 1547 1547 Processed 05/07/2023 702351588 MeeraChadar CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
13 SAGAR MP-10-008-074-001/91-B
(KISHANPURA (P)) 		1710008000NRG24280620230159166 28/06/2023 Neha 1710008WL013221 Neha 00415 SBIN0005501 1547 1547 Processed 05/07/2023 702351588 Neha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 SAGAR MP-10-008-005-002/57
(SADERI (P)) 		1710008000NRG24280620230159228 28/06/2023 SANNU 1710008WL013224 SANNU 00415 SBIN0010168 3094 3094 Processed 05/07/2023 702351588 SANNU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 SAGAR MP-10-008-074-001/227
(KISHANPURA (P)) 		1710008000NRG24280620230159235 28/06/2023 Ramsjivan 1710008WL013226 Ramsjivan 00415 SBIN0012183 1768 1768 Processed 05/07/2023 702351588 Ramsjivan STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-074-001/227
(KISHANPURA (P)) 		1710008000NRG24280620230159234 28/06/2023 Savita 1710008WL013226 Savita 00415 SBIN0012183 1768 1768 Processed 05/07/2023 702351588 Savita UNION BANK OF INDIA(508500)
17 SAGAR MP-10-008-074-001/287
(KISHANPURA (P)) 		1710008000NRG24280620230159238 28/06/2023 sitarani 1710008WL013226 sitarani 00415 SBIN0012183 1768 1768 Processed 05/07/2023 702351588 sitarani STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-074-001/91-A
(KISHANPURA (P)) 		1710008000NRG24280620230159165 28/06/2023 Navita 1710008WL013221 Navita 00415 SBIN0012183 1547 1547 Processed 05/07/2023 702351588 Navita STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-074-001/92
(KISHANPURA (P)) 		1710008000NRG24280620230159168 28/06/2023 Meera 1710008WL013221 Meera 00415 SBIN0012183 1547 1547 Processed 05/07/2023 702351588 Meera STATE BANK OF INDIA(508548)
SubTotal 8398 8398
20 SAGAR MP-10-008-066-002/162-B
(KHIRIYA KHURD (P)) 		1710008000NRG24280620230158696 28/06/2023 Mamta Ahirwar 1710008WL013182 Mamta Ahirwar 00415 SBIN0030300 1547 1547 Processed 05/07/2023 702351588 MamtaAhirwar INDUSIND BANK(607189)
SubTotal 1547 1547
21 SAGAR MP-10-008-074-001/155
(KISHANPURA (P)) 		1710008000NRG24280620230159151 28/06/2023 SANTOSH 1710008WL013221 SANTOSH 00468 UBIN0541346 1547 1547 Processed 05/07/2023 702351588 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAGAR MP-10-008-074-001/155-A
(KISHANPURA (P)) 		1710008000NRG24280620230159152 28/06/2023 SACHIN KURMI 1710008WL013221 SACHIN KURMI 00468 UBIN0541346 1547 1547 Processed 05/07/2023 702351588 SACHINKURMI STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-074-001/155-B
(KISHANPURA (P)) 		1710008000NRG24280620230159153 28/06/2023 YOGESH KURMI 1710008WL013221 YOGESH KURMI 00468 UBIN0541346 1547 1547 Processed 05/07/2023 702351588 YOGESHKURMI STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-074-001/157
(KISHANPURA (P)) 		1710008000NRG24280620230159154 28/06/2023 Meera 1710008WL013221 Meera 00468 UBIN0541346 2652 2652 Processed 05/07/2023 702351588 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAGAR MP-10-008-074-001/235
(KISHANPURA (P)) 		1710008000NRG24280620230159236 28/06/2023 gorisankar 1710008WL013226 gorisankar 00468 UBIN0541346 1768 1768 Processed 05/07/2023 702351588 gorisankar UNION BANK OF INDIA(508500)
26 SAGAR MP-10-008-074-001/247-A
(KISHANPURA (P)) 		1710008000NRG24280620230159155 28/06/2023 BHANU PRATAP SINGH 1710008WL013221 BHANU PRATAP SINGH 00468 UBIN0541346 1547 1547 Processed 05/07/2023 702351588 BHANUPRATAPSINGH UNION BANK OF INDIA(508500)
27 SAGAR MP-10-008-074-001/287
(KISHANPURA (P)) 		1710008000NRG24280620230159239 28/06/2023 ANUJ KURMI 1710008WL013226 ANUJ KURMI 00468 UBIN0541346 1768 1768 Processed 05/07/2023 702351588 ANUJKURMI UNION BANK OF INDIA(508500)
28 SAGAR MP-10-008-074-001/287
(KISHANPURA (P)) 		1710008000NRG24280620230159240 28/06/2023 PRIYANKA 1710008WL013226 PRIYANKA 00468 UBIN0541346 1768 1768 Processed 05/07/2023 702351588 PRIYANKA UNION BANK OF INDIA(508500)
29 SAGAR MP-10-008-074-001/306
(KISHANPURA (P)) 		1710008000NRG24280620230159241 28/06/2023 RAMRANI 1710008WL013226 RAMRANI 00468 UBIN0541346 1768 1768 Processed 05/07/2023 702351588 RAMRANI UNION BANK OF INDIA(508500)
30 SAGAR MP-10-008-074-001/387
(KISHANPURA (P)) 		1710008000NRG24280620230159157 28/06/2023 AUNKAR KURMI 1710008WL013221 AUNKAR KURMI 00468 UBIN0541346 1547 1547 Processed 05/07/2023 702351588 AUNKARKURMI RATNAKAR BANK(607393)
31 SAGAR MP-10-008-074-001/388
(KISHANPURA (P)) 		1710008000NRG24280620230159159 28/06/2023 BABULAL 1710008WL013221 BABULAL 00468 UBIN0541346 1547 1547 Processed 05/07/2023 702351588 BABULAL UNION BANK OF INDIA(508500)
32 SAGAR MP-10-008-074-001/388
(KISHANPURA (P)) 		1710008000NRG24280620230159160 28/06/2023 BENI BAI 1710008WL013221 BENI BAI 00468 UBIN0541346 1547 1547 Processed 05/07/2023 702351588 BENIBAI UNION BANK OF INDIA(508500)
33 SAGAR MP-10-008-074-001/391
(KISHANPURA (P)) 		1710008000NRG24280620230159161 28/06/2023 TEEKARAM KURMI 1710008WL013221 TEEKARAM KURMI 00468 UBIN0541346 1547 1547 Processed 05/07/2023 702351588 TEEKARAMKURMI UNION BANK OF INDIA(508500)
34 SAGAR MP-10-008-074-001/91
(KISHANPURA (P)) 		1710008000NRG24280620230159164 28/06/2023 NARAYAN 1710008WL013221 NARAYAN 00468 UBIN0541346 1547 1547 Processed 05/07/2023 702351588 NARAYAN UNION BANK OF INDIA(508500)
35 SAGAR MP-10-008-074-001/91
(KISHANPURA (P)) 		1710008000NRG24280620230159163 28/06/2023 PARMANAMD 1710008WL013221 PARMANAMD 00468 UBIN0541346 1547 1547 Processed 05/07/2023 702351588 PARMANAMD UNION BANK OF INDIA(508500)
36 SAGAR MP-10-008-074-001/91
(KISHANPURA (P)) 		1710008000NRG24280620230159162 28/06/2023 SURAT SINGH 1710008WL013221 SURAT SINGH 00468 UBIN0541346 1547 1547 Processed 05/07/2023 702351588 SURATSINGH UNION BANK OF INDIA(508500)
37 SAGAR MP-10-008-074-001/92
(KISHANPURA (P)) 		1710008000NRG24280620230159167 28/06/2023 DELAN 1710008WL013221 DELAN 00468 UBIN0541346 1547 1547 Processed 05/07/2023 702351588 DELAN UNION BANK OF INDIA(508500)
38 SAGAR MP-10-008-074-001/93
(KISHANPURA (P)) 		1710008000NRG24280620230159169 28/06/2023 JANVIJAY KURMI 1710008WL013221 JANVIJAY KURMI 00468 UBIN0541346 1547 1547 Processed 05/07/2023 702351588 JANVIJAYKURMI UNION BANK OF INDIA(508500)
39 SAGAR MP-10-008-074-001/94
(KISHANPURA (P)) 		1710008000NRG24280620230159170 28/06/2023 GHANSHYAM 1710008WL013221 GHANSHYAM 00468 UBIN0541346 1547 1547 Processed 05/07/2023 702351588 GHANSHYAM UNION BANK OF INDIA(508500)
40 SAGAR MP-10-008-074-001/94
(KISHANPURA (P)) 		1710008000NRG24280620230159171 28/06/2023 shobharani 1710008WL013221 shobharani 00468 UBIN0541346 1547 1547 Processed 05/07/2023 702351588 shobharani UNION BANK OF INDIA(508500)
SubTotal 32929 32929
41 SAGAR MP-10-008-066-002/162-A
(KHIRIYA KHURD (P)) 		1710008000NRG24280620230158694 28/06/2023 satendra lodhi 1710008WL013182 satendra lodhi 00468 UBIN0549631 1547 1547 Processed 05/07/2023 702351588 satendralodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
42 SAGAR MP-10-008-074-001/287
(KISHANPURA (P)) 		1710008000NRG24280620230159237 28/06/2023 Ashok kurmi 1710008WL013226 Ashok kurmi 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702351588 Ashokkurmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_280623APB_FTO_135225 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
2 SAGAR MP1710008_280623APB_FTO_135225 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 17017
3 SAGAR MP1710008_280623APB_FTO_135225 State Bank of India SBIN0005501 JAISINAGAR 1547
4 SAGAR MP1710008_280623APB_FTO_135225 State Bank of India SBIN0010168 BANDA 3094
5 SAGAR MP1710008_280623APB_FTO_135225 State Bank of India SBIN0012183 DHANA, SAGAR 8398
6 SAGAR MP1710008_280623APB_FTO_135225 State Bank of India SBIN0030300 SADGUNWA 1547
7 SAGAR MP1710008_280623APB_FTO_135225 Union Bank of India UBIN0541346 DHANA 32929
8 SAGAR MP1710008_280623APB_FTO_135225 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1547
9 SAGAR MP1710008_280623APB_FTO_135225 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1768

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