Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_230923APB_FTO_283651
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-10-008-011-001/427
(KERBANA (P)) 		1710008000NRG24230920230304871 23/09/2023 Ganesh 1710008WL033955 Ganesh 00176 IDIB000K610 3094 3094 Processed 10/11/2023 309467321 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAGAR MP-10-008-011-001/427
(KERBANA (P)) 		1710008000NRG24230920230304872 23/09/2023 Miss Sarojrani Patel 1710008WL033955 Miss Sarojrani Patel 00176 IDIB000K610 3094 3094 Processed 10/11/2023 309467321 MissSarojraniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAGAR MP-10-008-011-001/514-A
(KERBANA (P)) 		1710008000NRG24230920230304873 23/09/2023 Hemlata Patel 1710008WL033955 Hemlata Patel 00176 IDIB000K610 3094 3094 Processed 10/11/2023 309467321 HemlataPatel INDIAN BANK(607105)
SubTotal 9282 9282
4 SAGAR MP-10-008-055-001/35077119-A
(BAMHORI RENGUWAN (P)) 		1710008055NRG24230920230304709 23/09/2023 Rajesh Sour 1710008055WL033925 Rajesh Sour 00415 SBIN0009816 1547 1547 Processed 10/11/2023 309467321 RajeshSour STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 SAGAR MP-10-008-035-002/242-A
(MAGRON (P)) 		1710008000NRG24220920230304241 23/09/2023 ANKIT RAJAK 1710008WL033844 ANKIT RAJAK 00415 SBIN0012182 2652 2652 Processed 10/11/2023 309467321 ANKITRAJAK STATE BANK OF INDIA(508548)
6 SAGAR MP-10-008-035-002/282-A
(MAGRON (P)) 		1710008000NRG24220920230304242 23/09/2023 SAHAB SINGH 1710008WL033844 SAHAB SINGH 00415 SBIN0012182 1326 1326 Processed 10/11/2023 309467321 SAHABSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 SAGAR MP-10-008-055-001/35042578-A
(BAMHORI RENGUWAN (P)) 		1710008055NRG24230920230304708 23/09/2023 Prashant Kumar Kushvaha 1710008055WL033925 Prashant Kumar Kushvaha 00468 UBIN0532541 1547 1547 Processed 10/11/2023 309467321 PrashantKumarKushvaha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
8 SAGAR MP-10-008-035-002/178
(MAGRON (P)) 		1710008000NRG24220920230304239 23/09/2023 Pursottam 1710008WL033844 Pursottam 00468 UBIN0540447 2652 2652 Processed 10/11/2023 309467321 Pursottam UNION BANK OF INDIA(508500)
9 SAGAR MP-10-008-035-002/23
(MAGRON (P)) 		1710008000NRG24220920230304240 23/09/2023 Pallu 1710008WL033844 Pallu 00468 UBIN0540447 2652 2652 Processed 10/11/2023 309467321 Pallu UNION BANK OF INDIA(508500)
10 SAGAR MP-10-008-035-002/282-A
(MAGRON (P)) 		1710008000NRG24220920230304243 23/09/2023 VINEETA 1710008WL033844 VINEETA 00468 UBIN0540447 1326 1326 Processed 10/11/2023 309467321 VINEETA UNION BANK OF INDIA(508500)
11 SAGAR MP-10-008-035-002/3035
(MAGRON (P)) 		1710008000NRG24220920230304244 23/09/2023 Akhalesh 1710008WL033844 Akhalesh 00468 UBIN0540447 2652 2652 Processed 10/11/2023 309467321 Akhalesh UNION BANK OF INDIA(508500)
12 SAGAR MP-10-008-035-002/432
(MAGRON (P)) 		1710008000NRG24220920230304245 23/09/2023 GOVIND SINGH 1710008WL033844 GOVIND SINGH 00468 UBIN0540447 1326 1326 Processed 10/11/2023 309467321 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
13 SAGAR MP-10-008-055-001/25
(BAMHORI RENGUWAN (P)) 		1710008055NRG24230920230304707 23/09/2023 BAJU 1710008055WL033925 BAJU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467321 BAJU MADHYANCHAL GRAMIN BANK(607232)
14 SAGAR MP-10-008-055-001/40545276-A
(BAMHORI RENGUWAN (P)) 		1710008055NRG24230920230304710 23/09/2023 Bhagwan Singh Kurmi 1710008055WL033925 Bhagwan Singh Kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467321 BhagwanSinghKurmi MADHYANCHAL GRAMIN BANK(607232)
15 SAGAR MP-10-008-055-001/41582779-A
(BAMHORI RENGUWAN (P)) 		1710008055NRG24230920230304711 23/09/2023 Mahendra Chadar 1710008055WL033925 Mahendra Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467321 MahendraChadar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_230923APB_FTO_283651 Indian Bank IDIB000K610 KARRAPUR 9282
2 SAGAR MP1710008_230923APB_FTO_283651 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1547
3 SAGAR MP1710008_230923APB_FTO_283651 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3978
4 SAGAR MP1710008_230923APB_FTO_283651 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1547
5 SAGAR MP1710008_230923APB_FTO_283651 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 10608
6 SAGAR MP1710008_230923APB_FTO_283651 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 4641

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