Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_031023APB_FTO_300403
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-10-008-033-001/165-B
(PARSORIYA (P)) 		1710008033NRG24031020230316167 03/10/2023 sahab singh 1710008033WL035813 sahab singh 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 sahabsingh CENTRAL BANK OF INDIA(607115)
2 SAGAR MP-10-008-033-001/165-C
(PARSORIYA (P)) 		1710008033NRG24031020230316168 03/10/2023 benibai 1710008033WL035813 benibai 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 benibai CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-033-001/289-A
(PARSORIYA (P)) 		1710008033NRG24031020230316169 03/10/2023 gopal singh lodhi 1710008033WL035813 gopal singh lodhi 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 gopalsinghlodhi CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-033-001/31-A
(PARSORIYA (P)) 		1710008033NRG24031020230316170 03/10/2023 ROOPSING LODHI 1710008033WL035813 ROOPSING LODHI 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 ROOPSINGLODHI CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-033-001/33-A
(PARSORIYA (P)) 		1710008033NRG24031020230316172 03/10/2023 KOMALSINGH 1710008033WL035813 KOMALSINGH 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 KOMALSINGH CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-033-001/33-A
(PARSORIYA (P)) 		1710008033NRG24031020230316173 03/10/2023 savita 1710008033WL035813 savita 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 savita CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-033-001/360-D
(PARSORIYA (P)) 		1710008033NRG24031020230316174 03/10/2023 angad singh 1710008033WL035813 angad singh 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 angadsingh CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-033-001/360-D
(PARSORIYA (P)) 		1710008033NRG24031020230316175 03/10/2023 hira bai 1710008033WL035813 hira bai 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 hirabai CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-033-001/371
(PARSORIYA (P)) 		1710008033NRG24031020230316176 03/10/2023 ankur 1710008033WL035813 ankur 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 ankur CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-033-001/371-B
(PARSORIYA (P)) 		1710008033NRG24031020230316177 03/10/2023 AASHA LODHI 1710008033WL035813 AASHA LODHI 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 AASHALODHI CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-033-001/373
(PARSORIYA (P)) 		1710008033NRG24031020230316179 03/10/2023 benibai 1710008033WL035813 benibai 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 benibai CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-033-001/373
(PARSORIYA (P)) 		1710008033NRG24031020230316178 03/10/2023 dhanraj 1710008033WL035813 dhanraj 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 dhanraj CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-033-001/377
(PARSORIYA (P)) 		1710008033NRG24031020230316180 03/10/2023 sarojrani 1710008033WL035813 sarojrani 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 sarojrani CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-033-001/407
(PARSORIYA (P)) 		1710008033NRG24031020230316181 03/10/2023 heament singh 1710008033WL035813 heament singh 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 heamentsingh CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-033-001/407
(PARSORIYA (P)) 		1710008033NRG24031020230316182 03/10/2023 suhani devi 1710008033WL035813 suhani devi 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 suhanidevi CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-033-001/410
(PARSORIYA (P)) 		1710008033NRG24031020230316183 03/10/2023 Krishna lodhi 1710008033WL035813 Krishna lodhi 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 Krishnalodhi CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-033-001/6-A
(PARSORIYA (P)) 		1710008033NRG24031020230316184 03/10/2023 RAMVISHAL LODHI 1710008033WL035813 RAMVISHAL LODHI 00089 CBIN0281717 1547 1547 Processed 10/11/2023 291992288 RAMVISHALLODHI STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-033-001/66-A
(PARSORIYA (P)) 		1710008033NRG24031020230316185 03/10/2023 DHARAMDAS AHIRWAR 1710008033WL035813 DHARAMDAS AHIRWAR 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 DHARAMDASAHIRWAR CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-033-001/7-A
(PARSORIYA (P)) 		1710008033NRG24031020230316187 03/10/2023 kousilya 1710008033WL035813 kousilya 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 kousilya CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-033-001/7-A
(PARSORIYA (P)) 		1710008033NRG24031020230316186 03/10/2023 magan 1710008033WL035813 magan 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 magan CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-033-001/80-B
(PARSORIYA (P)) 		1710008033NRG24031020230316188 03/10/2023 kanai 1710008033WL035813 kanai 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 kanai CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-033-001/95-A
(PARSORIYA (P)) 		1710008033NRG24031020230316189 03/10/2023 susheela 1710008033WL035813 susheela 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 susheela CENTRAL BANK OF INDIA(607115)
23 SAGAR MP-10-008-033-002/1052-B
(PARSORIYA (P)) 		1710008033NRG24031020230316190 03/10/2023 RAJENDRA LODHI 1710008033WL035813 RAJENDRA LODHI 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 RAJENDRALODHI CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-033-002/1053-A
(PARSORIYA (P)) 		1710008033NRG24031020230316191 03/10/2023 DEEPA 1710008033WL035813 DEEPA 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 DEEPA CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-033-002/1127
(PARSORIYA (P)) 		1710008033NRG24031020230316192 03/10/2023 Rohit lodhi 1710008033WL035813 Rohit lodhi 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 Rohitlodhi CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-033-002/1136
(PARSORIYA (P)) 		1710008033NRG24031020230316193 03/10/2023 suneel rajak 1710008033WL035813 suneel rajak 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 suneelrajak CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-033-002/1230
(PARSORIYA (P)) 		1710008033NRG24031020230316195 03/10/2023 DEEPESH RAJAK 1710008033WL035813 DEEPESH RAJAK 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 DEEPESHRAJAK UNION BANK OF INDIA(508500)
28 SAGAR MP-10-008-033-002/442
(PARSORIYA (P)) 		1710008033NRG24031020230316197 03/10/2023 RAGHUVEER 1710008033WL035813 RAGHUVEER 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 RAGHUVEER CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-033-002/442-A
(PARSORIYA (P)) 		1710008033NRG24031020230316198 03/10/2023 KHETSINGH 1710008033WL035813 KHETSINGH 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 KHETSINGH CENTRAL BANK OF INDIA(607115)
30 SAGAR MP-10-008-033-002/968
(PARSORIYA (P)) 		1710008033NRG24031020230316199 03/10/2023 RAMKISHAN 1710008033WL035813 RAMKISHAN 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 RAMKISHAN CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-033-002/971-A
(PARSORIYA (P)) 		1710008033NRG24031020230316200 03/10/2023 javed khan 1710008033WL035813 javed khan 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 javedkhan BANK OF INDIA(508505)
32 SAGAR MP-10-008-033-002/974
(PARSORIYA (P)) 		1710008033NRG24031020230316202 03/10/2023 arti parjapati 1710008033WL035813 arti parjapati 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 artiparjapati UNION BANK OF INDIA(508500)
33 SAGAR MP-10-008-033-002/987-C
(PARSORIYA (P)) 		1710008033NRG24031020230316203 03/10/2023 Shashi Vishwakarma 1710008033WL035813 Shashi Vishwakarma 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 ShashiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAGAR MP-10-008-037-002/817
(DHURA (P)) 		1710008088NRG24031020230316214 03/10/2023 Surendra ahirwar 1710008088WL035817 Surendra ahirwar 00089 CBIN0281717 1547 1547 Processed 09/11/2023 291992288 Surendraahirwar CENTRAL BANK OF INDIA(607115)
35 SAGAR MP-10-008-040-001/1185
(GIRWAR (P)) 		1710008000NRG24031020230316351 03/10/2023 USha Kurmi 1710008WL035845 USha Kurmi 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291992288 UShaKurmi CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-040-001/139-A
(GIRWAR (P)) 		1710008000NRG24031020230316353 03/10/2023 SHEEL RANI 1710008WL035845 SHEEL RANI 00089 CBIN0281717 1326 1326 Processed 09/11/2023 291992288 SHEELRANI CENTRAL BANK OF INDIA(607115)
SubTotal 55250 55250
37 SAGAR MP-10-008-078-001/349
(BANSIYA (P)) 		1710008000NRG24031020230316354 03/10/2023 veerendra singh 1710008WL035846 veerendra singh 00089 CBIN0283368 1547 1547 Processed 09/11/2023 291992288 veerendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
38 SAGAR MP-10-008-024-005/107
(BERKHERI SUWANSH (P)) 		1710008000NRG24031020230316356 03/10/2023 govind 1710008WL035847 govind 00089 CBIN0284718 221 221 Processed 09/11/2023 291992288 govind CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
39 SAGAR MP-10-008-021-001/315
(KUDARI (P)) 		1710008021NRG24031020230316328 03/10/2023 BALRAM 1710008021WL035838 BALRAM 00176 IDIB000S044 884 884 Processed 09/11/2023 291992288 BALRAM INDIAN BANK(607105)
40 SAGAR MP-10-008-021-001/474
(KUDARI (P)) 		1710008021NRG24031020230316329 03/10/2023 MANISH 1710008021WL035838 MANISH 00176 IDIB000S044 1105 1105 Processed 09/11/2023 291992288 MANISH BANK OF BARODA(606985)
SubTotal 1989 1989
41 SAGAR MP-10-008-021-001/228
(KUDARI (P)) 		1710008021NRG24031020230316327 03/10/2023 VIJAY RANI 1710008021WL035838 VIJAY RANI 00415 SBIN0000475 1547 1547 Processed 10/11/2023 291992288 VIJAYRANI STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-040-001/1185
(GIRWAR (P)) 		1710008000NRG24031020230316350 03/10/2023 Sunil kumar Kurmi 1710008WL035845 Sunil kumar Kurmi 00415 SBIN0000475 1326 1326 Processed 09/11/2023 291992288 SunilkumarKurmi CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
43 SAGAR MP-10-008-037-002/190
(DHURA (P)) 		1710008088NRG24031020230316213 03/10/2023 harisevak 1710008088WL035817 harisevak 00468 UBIN0540447 1547 1547 Processed 09/11/2023 291992288 harisevak UNION BANK OF INDIA(508500)
SubTotal 1547 1547
44 SAGAR MP-10-008-001-003/50-A
(GADPAHRA MUHAL (P)) 		1710008000NRG24031020230316348 03/10/2023 Munnee 1710008WL035844 Munnee 00468 UBIN0559504 2210 2210 Processed 09/11/2023 291992288 Munnee UNION BANK OF INDIA(508500)
45 SAGAR MP-10-008-001-003/50-A
(GADPAHRA MUHAL (P)) 		1710008000NRG24031020230316349 03/10/2023 NISHU YADAV 1710008WL035844 NISHU YADAV 00468 UBIN0559504 2210 2210 Processed 09/11/2023 291992288 NISHUYADAV BANK OF BARODA(606985)
SubTotal 4420 4420
46 SAGAR MP-10-008-021-001/651
(KUDARI (P)) 		1710008021NRG24031020230316330 03/10/2023 RAJNI RAMJI YADAV 1710008021WL035838 RAJNI RAMJI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291992288 RAJNIRAMJIYADAV PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
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_031023APB_FTO_300403 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 55250
2 SAGAR MP1710008_031023APB_FTO_300403 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1547
3 SAGAR MP1710008_031023APB_FTO_300403 Central Bank Of India CBIN0284718 GADOLI KHURD 221
4 SAGAR MP1710008_031023APB_FTO_300403 Indian Bank IDIB000S044 SAGAR (M P) 1989
5 SAGAR MP1710008_031023APB_FTO_300403 State Bank of India SBIN0000475 SAGAR MAIN 2873
6 SAGAR MP1710008_031023APB_FTO_300403 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1547
7 SAGAR MP1710008_031023APB_FTO_300403 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 4420
8 SAGAR MP1710008_031023APB_FTO_300403 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1547

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