Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_251223APB_FTO_406418
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-10-008-039-001/28-A
(RAGOLI (P)) 		1710008000NRG24251220230422952 25/12/2023 parvat 1710008WL047746 parvat 00048 BKID0009428 1547 1547 Processed 12/03/2024 664195624 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAGAR MP-10-008-039-001/28-A
(RAGOLI (P)) 		1710008000NRG24251220230422950 25/12/2023 parvat 1710008WL047746 parvat 00048 BKID0009428 1547 1547 Processed 12/03/2024 664195624 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAGAR MP-10-008-039-001/28-A
(RAGOLI (P)) 		1710008000NRG24251220230422949 25/12/2023 sitarani 1710008WL047746 sitarani 00048 BKID0009428 1547 1547 Processed 12/03/2024 664195624 sitarani PUNJAB NATIONAL BANK(508568)
4 SAGAR MP-10-008-039-001/28-A
(RAGOLI (P)) 		1710008000NRG24251220230422951 25/12/2023 sitarani 1710008WL047746 sitarani 00048 BKID0009428 1547 1547 Processed 12/03/2024 664195624 sitarani PUNJAB NATIONAL BANK(508568)
5 SAGAR MP-10-008-039-001/366-C
(RAGOLI (P)) 		1710008000NRG24251220230422960 25/12/2023 Pooja thakur 1710008WL047746 Pooja thakur 00048 BKID0009428 1547 1547 Processed 12/03/2024 664195624 Poojathakur BANK OF INDIA(508505)
6 SAGAR MP-10-008-039-001/366-C
(RAGOLI (P)) 		1710008000NRG24251220230422958 25/12/2023 Pooja thakur 1710008WL047746 Pooja thakur 00048 BKID0009428 1547 1547 Processed 12/03/2024 664195624 Poojathakur BANK OF INDIA(508505)
SubTotal 9282 9282
7 SAGAR MP-10-008-039-001/133
(RAGOLI (P)) 		1710008000NRG24251220230422979 25/12/2023 Bhabode 1710008WL047747 Bhabode 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 Bhabode INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAGAR MP-10-008-039-001/133
(RAGOLI (P)) 		1710008000NRG24251220230422980 25/12/2023 Bhabude 1710008WL047747 Bhabude 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 Bhabude CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-039-001/234-A
(RAGOLI (P)) 		1710008000NRG24251220230422940 25/12/2023 DASHRATH LODHI 1710008WL047746 DASHRATH LODHI 00089 CBIN0281717 1547 1547 Processed 12/03/2024 664195624 DASHRATHLODHI CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-039-001/234-A
(RAGOLI (P)) 		1710008000NRG24251220230422942 25/12/2023 DASHRATH LODHI 1710008WL047746 DASHRATH LODHI 00089 CBIN0281717 1547 1547 Processed 12/03/2024 664195624 DASHRATHLODHI CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-039-001/234-A
(RAGOLI (P)) 		1710008000NRG24251220230422941 25/12/2023 Santoshrani 1710008WL047746 Santoshrani 00089 CBIN0281717 1547 1547 Processed 12/03/2024 664195624 Santoshrani CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-039-001/234-A
(RAGOLI (P)) 		1710008000NRG24251220230422939 25/12/2023 Santoshrani 1710008WL047746 Santoshrani 00089 CBIN0281717 1547 1547 Processed 12/03/2024 664195624 Santoshrani CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-039-001/261-B
(RAGOLI (P)) 		1710008000NRG24251220230422982 25/12/2023 MEENA 1710008WL047747 MEENA 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 MEENA CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-039-001/261-B
(RAGOLI (P)) 		1710008000NRG24251220230422981 25/12/2023 Raghuveer lodhi 1710008WL047747 Raghuveer lodhi 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 Raghuveerlodhi CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-039-001/287
(RAGOLI (P)) 		1710008000NRG24251220230422984 25/12/2023 Sitarani 1710008WL047747 Sitarani 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 Sitarani CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-039-001/318-A
(RAGOLI (P)) 		1710008000NRG24251220230422986 25/12/2023 Dharmavati 1710008WL047747 Dharmavati 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 Dharmavati CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-039-001/318-A
(RAGOLI (P)) 		1710008000NRG24251220230422985 25/12/2023 Mahendra 1710008WL047747 Mahendra 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 Mahendra CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-039-001/330
(RAGOLI (P)) 		1710008000NRG24251220230422988 25/12/2023 Ghanshyam 1710008WL047747 Ghanshyam 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 Ghanshyam CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-039-001/330
(RAGOLI (P)) 		1710008000NRG24251220230422987 25/12/2023 Ghanshyam 1710008WL047747 Ghanshyam 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 Ghanshyam CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-039-001/358
(RAGOLI (P)) 		1710008000NRG24251220230422990 25/12/2023 Gendarani 1710008WL047747 Gendarani 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 Gendarani CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-039-001/358
(RAGOLI (P)) 		1710008000NRG24251220230422989 25/12/2023 Jasrath 1710008WL047747 Jasrath 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 Jasrath CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-039-001/361-A
(RAGOLI (P)) 		1710008000NRG24251220230422991 25/12/2023 Kashiram 1710008WL047747 Kashiram 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 Kashiram CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-039-001/361-A
(RAGOLI (P)) 		1710008000NRG24251220230422992 25/12/2023 Parwati lodhi 1710008WL047747 Parwati lodhi 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 Parwatilodhi CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-039-001/366-A
(RAGOLI (P)) 		1710008000NRG24251220230422955 25/12/2023 Rameshwar 1710008WL047746 Rameshwar 00089 CBIN0281717 1547 1547 Processed 12/03/2024 664195624 Rameshwar CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-039-001/366-A
(RAGOLI (P)) 		1710008000NRG24251220230422953 25/12/2023 Rameshwar 1710008WL047746 Rameshwar 00089 CBIN0281717 1547 1547 Processed 12/03/2024 664195624 Rameshwar CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-039-001/366-A
(RAGOLI (P)) 		1710008000NRG24251220230422954 25/12/2023 Ramsakhi 1710008WL047746 Ramsakhi 00089 CBIN0281717 1547 1547 Processed 12/03/2024 664195624 Ramsakhi CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-039-001/366-A
(RAGOLI (P)) 		1710008000NRG24251220230422956 25/12/2023 Ramsakhi 1710008WL047746 Ramsakhi 00089 CBIN0281717 1547 1547 Processed 12/03/2024 664195624 Ramsakhi CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-039-001/403-D
(RAGOLI (P)) 		1710008000NRG24251220230422963 25/12/2023 ARJUN SINGH LODHI 1710008WL047746 ARJUN SINGH LODHI 00089 CBIN0281717 1547 1547 Processed 12/03/2024 664195624 ARJUNSINGHLODHI IDBI BANK(607095)
29 SAGAR MP-10-008-039-001/403-D
(RAGOLI (P)) 		1710008000NRG24251220230422961 25/12/2023 ARJUN SINGH LODHI 1710008WL047746 ARJUN SINGH LODHI 00089 CBIN0281717 1547 1547 Processed 12/03/2024 664195624 ARJUNSINGHLODHI IDBI BANK(607095)
30 SAGAR MP-10-008-039-001/407
(RAGOLI (P)) 		1710008000NRG24251220230422966 25/12/2023 Rani lodhi 1710008WL047746 Rani lodhi 00089 CBIN0281717 1547 1547 Processed 12/03/2024 664195624 Ranilodhi CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-039-001/407
(RAGOLI (P)) 		1710008000NRG24251220230422965 25/12/2023 Rani lodhi 1710008WL047746 Rani lodhi 00089 CBIN0281717 1547 1547 Processed 12/03/2024 664195624 Ranilodhi CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-039-001/407-A
(RAGOLI (P)) 		1710008000NRG24251220230422968 25/12/2023 Dharmendra 1710008WL047746 Dharmendra 00089 CBIN0281717 1547 1547 Processed 12/03/2024 664195624 Dharmendra CENTRAL BANK OF INDIA(607115)
33 SAGAR MP-10-008-039-001/407-A
(RAGOLI (P)) 		1710008000NRG24251220230422967 25/12/2023 Dharmendra 1710008WL047746 Dharmendra 00089 CBIN0281717 1547 1547 Processed 12/03/2024 664195624 Dharmendra CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-039-001/415-D
(RAGOLI (P)) 		1710008000NRG24251220230422971 25/12/2023 Umadevi 1710008WL047746 Umadevi 00089 CBIN0281717 1547 1547 Processed 12/03/2024 664195624 Umadevi PUNJAB NATIONAL BANK(508568)
35 SAGAR MP-10-008-039-001/415-D
(RAGOLI (P)) 		1710008000NRG24251220230422972 25/12/2023 Umadevi 1710008WL047746 Umadevi 00089 CBIN0281717 1547 1547 Processed 12/03/2024 664195624 Umadevi PUNJAB NATIONAL BANK(508568)
36 SAGAR MP-10-008-039-001/418
(RAGOLI (P)) 		1710008000NRG24251220230422993 25/12/2023 Bhagirath 1710008WL047747 Bhagirath 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 Bhagirath CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-039-001/418
(RAGOLI (P)) 		1710008000NRG24251220230422994 25/12/2023 Laxmirani 1710008WL047747 Laxmirani 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 Laxmirani CENTRAL BANK OF INDIA(607115)
38 SAGAR MP-10-008-039-001/95
(RAGOLI (P)) 		1710008000NRG24251220230422995 25/12/2023 Suresh 1710008WL047747 Suresh 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 Suresh PUNJAB NATIONAL BANK(508568)
39 SAGAR MP-10-008-039-001/99
(RAGOLI (P)) 		1710008000NRG24251220230422997 25/12/2023 Rajesh 1710008WL047747 Rajesh 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 Rajesh CENTRAL BANK OF INDIA(607115)
40 SAGAR MP-10-008-039-001/99
(RAGOLI (P)) 		1710008000NRG24251220230422996 25/12/2023 rekharani 1710008WL047747 rekharani 00089 CBIN0281717 1326 1326 Processed 12/03/2024 664195624 rekharani CENTRAL BANK OF INDIA(607115)
SubTotal 48620 48620
41 SAGAR MP-10-008-039-001/234-B
(RAGOLI (P)) 		1710008000NRG24251220230422945 25/12/2023 ANAND 1710008WL047746 ANAND 00089 CBIN0284520 1547 1547 Processed 12/03/2024 664195624 ANAND CENTRAL BANK OF INDIA(607115)
42 SAGAR MP-10-008-039-001/234-B
(RAGOLI (P)) 		1710008000NRG24251220230422943 25/12/2023 ANAND 1710008WL047746 ANAND 00089 CBIN0284520 1547 1547 Processed 12/03/2024 664195624 ANAND CENTRAL BANK OF INDIA(607115)
43 SAGAR MP-10-008-039-001/234-B
(RAGOLI (P)) 		1710008000NRG24251220230422944 25/12/2023 VARSHA 1710008WL047746 VARSHA 00089 CBIN0284520 1547 1547 Processed 12/03/2024 664195624 VARSHA CENTRAL BANK OF INDIA(607115)
44 SAGAR MP-10-008-039-001/234-B
(RAGOLI (P)) 		1710008000NRG24251220230422946 25/12/2023 VARSHA 1710008WL047746 VARSHA 00089 CBIN0284520 1547 1547 Processed 12/03/2024 664195624 VARSHA CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
45 SAGAR MP-10-008-039-001/415-A
(RAGOLI (P)) 		1710008000NRG24251220230422970 25/12/2023 Rajesh 1710008WL047746 Rajesh 00152 HDFC0002400 1547 1547 Processed 12/03/2024 664195624 Rajesh CENTRAL BANK OF INDIA(607115)
46 SAGAR MP-10-008-039-001/415-A
(RAGOLI (P)) 		1710008000NRG24251220230422969 25/12/2023 Rajesh 1710008WL047746 Rajesh 00152 HDFC0002400 1105 1105 Processed 12/03/2024 664195624 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
47 SAGAR MP-10-008-039-001/704-D
(RAGOLI (P)) 		1710008000NRG24251220230422978 25/12/2023 SHIVAM LODHI 1710008WL047746 SHIVAM LODHI 00176 IDIB000S514 1547 1547 Processed 12/03/2024 664195624 SHIVAMLODHI INDIAN BANK(607105)
48 SAGAR MP-10-008-039-001/704-D
(RAGOLI (P)) 		1710008000NRG24251220230422977 25/12/2023 SHIVAM LODHI 1710008WL047746 SHIVAM LODHI 00176 IDIB000S514 1547 1547 Processed 12/03/2024 664195624 SHIVAMLODHI INDIAN BANK(607105)
SubTotal 3094 3094
49 SAGAR MP-10-008-039-001/287
(RAGOLI (P)) 		1710008000NRG24251220230422983 25/12/2023 SONU 1710008WL047747 SONU 00415 SBIN0010855 1326 1326 Processed 12/03/2024 664195624 SONU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
50 SAGAR MP-10-008-058-001/388-A
(BAMHORI BIKA (P)) 		1710008058NRG24251220230422900 25/12/2023 UMESH SINGH 1710008058WL047739 UMESH SINGH 00415 SBIN0012183 1547 1547 Processed 12/03/2024 664195624 UMESHSINGH AXIS BANK(607153)
SubTotal 1547 1547
51 SAGAR MP-10-008-039-001/703-A
(RAGOLI (P)) 		1710008000NRG24251220230422975 25/12/2023 KUSUMRANI 1710008WL047746 KUSUMRANI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664195624 KUSUMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAGAR MP-10-008-039-001/703-A
(RAGOLI (P)) 		1710008000NRG24251220230422973 25/12/2023 KUSUMRANI 1710008WL047746 KUSUMRANI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664195624 KUSUMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAGAR MP-10-008-039-001/703-A
(RAGOLI (P)) 		1710008000NRG24251220230422974 25/12/2023 RAMKHILAWAN LODHI 1710008WL047746 RAMKHILAWAN LODHI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664195624 RAMKHILAWANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAGAR MP-10-008-039-001/703-A
(RAGOLI (P)) 		1710008000NRG24251220230422976 25/12/2023 RAMKHILAWAN LODHI 1710008WL047746 RAMKHILAWAN LODHI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664195624 RAMKHILAWANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_251223APB_FTO_406418 Bank of India BKID0009428 Makronia Buzurg 9282
2 SAGAR MP1710008_251223APB_FTO_406418 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 48620
3 SAGAR MP1710008_251223APB_FTO_406418 Central Bank Of India CBIN0284520 MAKRONIA 6188
4 SAGAR MP1710008_251223APB_FTO_406418 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 2652
5 SAGAR MP1710008_251223APB_FTO_406418 Indian Bank IDIB000S514 SAGAR SIDDGAON 3094
6 SAGAR MP1710008_251223APB_FTO_406418 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
7 SAGAR MP1710008_251223APB_FTO_406418 State Bank of India SBIN0012183 DHANA, SAGAR 1547
8 SAGAR MP1710008_251223APB_FTO_406418 India Post Payments Bank IPOS0000001 Sagar 6188

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