Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_130823APB_FTO_217234
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-10-008-067-001/103-A
(RENWJHA (P)) 		1710008067NRG24130820230254778 13/08/2023 rahul sahu 1710008067WL025350 rahul sahu 00089 CBIN0281239 2652 2652 Processed 22/08/2023 670486435 rahulsahu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 SAGAR MP-10-008-067-001/200-A
(RENWJHA (P)) 		1710008067NRG24130820230254792 13/08/2023 Hargovind Dangi 1710008067WL025350 Hargovind Dangi 00089 CBIN0281719 2652 2652 Processed 22/08/2023 670486435 HargovindDangi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SAGAR MP-10-008-067-001/178
(RENWJHA (P)) 		1710008067NRG24130820230254788 13/08/2023 OMEKR 1710008067WL025350 OMEKR 00354 PUNB0042000 663 663 Processed 22/08/2023 670486435 OMEKR PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
4 SAGAR MP-10-008-067-001/121-B
(RENWJHA (P)) 		1710008067NRG24130820230254780 13/08/2023 Rahul Singh 1710008067WL025350 Rahul Singh 00415 SBIN0012183 2652 2652 Processed 22/08/2023 670486435 RahulSingh STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-067-001/122-B
(RENWJHA (P)) 		1710008067NRG24130820230254781 13/08/2023 kalpna 1710008067WL025350 kalpna 00415 SBIN0012183 2652 2652 Processed 22/08/2023 670486435 kalpna STATE BANK OF INDIA(508548)
6 SAGAR MP-10-008-067-001/123
(RENWJHA (P)) 		1710008067NRG24130820230254782 13/08/2023 palturam 1710008067WL025350 palturam 00415 SBIN0012183 2210 2210 Processed 22/08/2023 670486435 palturam STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-067-001/129
(RENWJHA (P)) 		1710008067NRG24130820230254783 13/08/2023 rajkumar 1710008067WL025350 rajkumar 00415 SBIN0012183 2210 2210 Processed 22/08/2023 670486435 rajkumar STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-067-001/158
(RENWJHA (P)) 		1710008067NRG24130820230254786 13/08/2023 RAJKUMAR 1710008067WL025350 RAJKUMAR 00415 SBIN0012183 2652 2652 Processed 22/08/2023 670486435 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 SAGAR MP-10-008-067-001/158-A
(RENWJHA (P)) 		1710008067NRG24130820230254787 13/08/2023 Balram sahu 1710008067WL025350 Balram sahu 00415 SBIN0012183 1105 1105 Processed 22/08/2023 670486435 Balramsahu STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-067-001/178-B
(RENWJHA (P)) 		1710008067NRG24130820230254790 13/08/2023 Mathura Bai Sahu 1710008067WL025350 Mathura Bai Sahu 00415 SBIN0012183 2652 2652 Processed 22/08/2023 670486435 MathuraBaiSahu STATE BANK OF INDIA(508548)
11 SAGAR MP-10-008-067-001/203-A
(RENWJHA (P)) 		1710008067NRG24130820230254794 13/08/2023 Asharam Gond 1710008067WL025350 Asharam Gond 00415 SBIN0012183 2652 2652 Processed 22/08/2023 670486435 AsharamGond STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-067-001/204-A
(RENWJHA (P)) 		1710008067NRG24130820230254795 13/08/2023 sandeep gound 1710008067WL025350 sandeep gound 00415 SBIN0012183 2652 2652 Processed 22/08/2023 670486435 sandeepgound STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-067-001/208
(RENWJHA (P)) 		1710008067NRG24130820230254796 13/08/2023 Anmol pandey 1710008067WL025350 Anmol pandey 00415 SBIN0012183 2652 2652 Processed 22/08/2023 670486435 Anmolpandey CANARA BANK(508532)
14 SAGAR MP-10-008-067-001/209
(RENWJHA (P)) 		1710008067NRG24130820230254797 13/08/2023 KALABAI 1710008067WL025350 KALABAI 00415 SBIN0012183 2652 2652 Processed 22/08/2023 670486435 KALABAI BANK OF INDIA(508505)
15 SAGAR MP-10-008-067-001/23
(RENWJHA (P)) 		1710008067NRG24130820230254800 13/08/2023 brajesh sahu 1710008067WL025350 brajesh sahu 00415 SBIN0012183 2652 2652 Processed 22/08/2023 670486435 brajeshsahu STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-067-001/24
(RENWJHA (P)) 		1710008067NRG24130820230254801 13/08/2023 Arun 1710008067WL025350 Arun 00415 SBIN0012183 221 221 Processed 22/08/2023 670486435 Arun STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-067-001/251-C
(RENWJHA (P)) 		1710008067NRG24130820230254802 13/08/2023 abhishek 1710008067WL025350 abhishek 00415 SBIN0012183 2652 2652 Processed 22/08/2023 670486435 abhishek STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-067-001/257-C
(RENWJHA (P)) 		1710008067NRG24130820230254804 13/08/2023 brijbhan sahu 1710008067WL025350 brijbhan sahu 00415 SBIN0012183 2652 2652 Processed 22/08/2023 670486435 brijbhansahu STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-067-001/257-D
(RENWJHA (P)) 		1710008067NRG24130820230254805 13/08/2023 Neeraj pandey 1710008067WL025350 Neeraj pandey 00415 SBIN0012183 1768 1768 Processed 22/08/2023 670486435 Neerajpandey STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-073-002/120
(BIHARIKHEDA (P)) 		1710008073NRG24130820230254825 13/08/2023 SHUSAMA 1710008073WL025354 SHUSAMA 00415 SBIN0012183 3094 3094 Processed 22/08/2023 670486435 SHUSAMA STATE BANK OF INDIA(508548)
SubTotal 39780 39780
21 SAGAR MP-10-008-073-001/174
(BIHARIKHEDA (P)) 		1710008073NRG24130820230254823 13/08/2023 Ram singh 1710008073WL025354 Ram singh 00468 UBIN0541346 1547 1547 Processed 22/08/2023 670486435 Ramsingh UNION BANK OF INDIA(508500)
22 SAGAR MP-10-008-073-001/174
(BIHARIKHEDA (P)) 		1710008073NRG24130820230254822 13/08/2023 ramsing 1710008073WL025354 ramsing 00468 UBIN0541346 1547 1547 Processed 22/08/2023 670486435 ramsing STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-073-001/252
(BIHARIKHEDA (P)) 		1710008073NRG24130820230254824 13/08/2023 PUSHPA JAIN 1710008073WL025354 PUSHPA JAIN 00468 UBIN0541346 1105 1105 Processed 22/08/2023 670486435 PUSHPAJAIN UNION BANK OF INDIA(508500)
SubTotal 4199 4199
24 SAGAR MP-10-008-067-001/121-A
(RENWJHA (P)) 		1710008067NRG24130820230254779 13/08/2023 Rambabu 1710008067WL025350 Rambabu 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670486435 Rambabu MADHYANCHAL GRAMIN BANK(607232)
25 SAGAR MP-10-008-067-001/178-A
(RENWJHA (P)) 		1710008067NRG24130820230254789 13/08/2023 Aadarsh Sahu 1710008067WL025350 Aadarsh Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670486435 AadarshSahu MADHYANCHAL GRAMIN BANK(607232)
26 SAGAR MP-10-008-067-001/200-B
(RENWJHA (P)) 		1710008067NRG24130820230254793 13/08/2023 Bharti 1710008067WL025350 Bharti 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670486435 Bharti MADHYANCHAL GRAMIN BANK(607232)
27 SAGAR MP-10-008-067-001/216
(RENWJHA (P)) 		1710008067NRG24130820230254798 13/08/2023 Bhupendra 1710008067WL025350 Bhupendra 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670486435 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
28 SAGAR MP-10-008-067-001/216-A
(RENWJHA (P)) 		1710008067NRG24130820230254799 13/08/2023 Rahul Vishkarma 1710008067WL025350 Rahul Vishkarma 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670486435 RahulVishkarma STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-067-001/255-D
(RENWJHA (P)) 		1710008067NRG24130820230254803 13/08/2023 kundan 1710008067WL025350 kundan 00602 SBIN0RRMBGB 2652 2652 Processed 22/08/2023 670486435 kundan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
30 SAGAR MP-10-008-073-002/186
(BIHARIKHEDA (P)) 		1710008073NRG24130820230254827 13/08/2023 gandarv 1710008073WL025354 gandarv 00691 IPOS0000001 3094 3094 Processed 23/08/2023 670486435 gandarv INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_130823APB_FTO_217234 Central Bank Of India CBIN0281239 SAGAR CANTT 2652
2 SAGAR MP1710008_130823APB_FTO_217234 Central Bank Of India CBIN0281719 GOURJHAMAR 2652
3 SAGAR MP1710008_130823APB_FTO_217234 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 663
4 SAGAR MP1710008_130823APB_FTO_217234 State Bank of India SBIN0012183 DHANA, SAGAR 39780
5 SAGAR MP1710008_130823APB_FTO_217234 Union Bank of India UBIN0541346 DHANA 4199
6 SAGAR MP1710008_130823APB_FTO_217234 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 13260
7 SAGAR MP1710008_130823APB_FTO_217234 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 2652
8 SAGAR MP1710008_130823APB_FTO_217234 India Post Payments Bank IPOS0000001 Sagar 3094

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