Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_050423APB_FTO_2853
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-10-008-015-001/1096
(BADKUWAN (P)) 		1710008000NRG23050420230876142 05/04/2023 Ghanshyam Ahirwar 1710008WL173850 Ghanshyam Ahirwar 00045 BARB0SAGMAC 449 449 Processed 16/05/2023 640583655 GhanshyamAhirwar BANK OF BARODA(606985)
SubTotal 449 449
2 SAGAR MP-10-008-021-001/649
(KUDARI (P)) 		1710008000NRG23050420230876195 05/04/2023 RAKESH BAIRAGI 1710008WL173852 RAKESH BAIRAGI 00078 CNRB0017880 408 408 Processed 17/05/2023 640583655 RAKESHBAIRAGI INDIAN BANK(607105)
SubTotal 408 408
3 SAGAR MP-10-008-015-001/1097
(BADKUWAN (P)) 		1710008000NRG23050420230876143 05/04/2023 RACHNA 1710008WL173850 RACHNA 00078 CNRB0017881 449 449 Processed 16/05/2023 640583655 RACHNA STATE BANK OF INDIA(508548)
SubTotal 449 449
4 SAGAR MP-10-008-039-001/252
(RAGOLI (P)) 		1710008000NRG23050420230876203 05/04/2023 ramkesh 1710008WL173855 ramkesh 00089 CBIN0281717 1428 1428 Processed 16/05/2023 640583655 ramkesh CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-039-001/370
(RAGOLI (P)) 		1710008000NRG23050420230876206 05/04/2023 Geetarani 1710008WL173855 Geetarani 00089 CBIN0281717 1428 1428 Processed 16/05/2023 640583655 Geetarani CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-039-001/370
(RAGOLI (P)) 		1710008000NRG23050420230876205 05/04/2023 Ramkrishna 1710008WL173855 Ramkrishna 00089 CBIN0281717 1428 1428 Processed 16/05/2023 640583655 Ramkrishna HDFC BANK LTD(607152)
7 SAGAR MP-10-008-040-001/320-A
(GIRWAR (P)) 		1710008000NRG23050420230876198 05/04/2023 SUDAMA PATEL 1710008WL173854 SUDAMA PATEL 00089 CBIN0281717 1224 1224 Processed 16/05/2023 640583655 SUDAMAPATEL CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-040-001/335
(GIRWAR (P)) 		1710008000NRG23050420230876199 05/04/2023 kalu ram 1710008WL173854 kalu ram 00089 CBIN0281717 2652 2652 Processed 16/05/2023 640583655 kaluram CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-040-001/335-D
(GIRWAR (P)) 		1710008000NRG23050420230876200 05/04/2023 LAXMI RANI KURMI 1710008WL173854 LAXMI RANI KURMI 00089 CBIN0281717 2652 2652 Processed 16/05/2023 640583655 LAXMIRANIKURMI CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-040-001/720
(GIRWAR (P)) 		1710008000NRG23050420230876202 05/04/2023 hamraj 1710008WL173854 hamraj 00089 CBIN0281717 2652 2652 Processed 16/05/2023 640583655 hamraj CENTRAL BANK OF INDIA(607115)
SubTotal 13464 13464
11 SAGAR MP-10-008-039-001/252
(RAGOLI (P)) 		1710008000NRG23050420230876204 05/04/2023 sarojrani 1710008WL173855 sarojrani 00152 HDFC0002400 1428 1428 Processed 16/05/2023 640583655 sarojrani HDFC BANK LTD(607152)
SubTotal 1428 1428
12 SAGAR MP-10-008-075-001/1086
(BARODA REHLI (P)) 		1710008000NRG23050420230876160 05/04/2023 deepesh 1710008WL173851 deepesh 00165 IBKL0000407 1632 1632 Processed 17/05/2023 640583655 deepesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1632 1632
13 SAGAR MP-10-008-015-001/150
(BADKUWAN (P)) 		1710008000NRG23050420230876145 05/04/2023 kalpna 1710008WL173850 kalpna 00176 IDIB000S044 449 449 Processed 17/05/2023 640583655 kalpna INDIAN BANK(607105)
14 SAGAR MP-10-008-015-001/588
(BADKUWAN (P)) 		1710008000NRG23050420230876153 05/04/2023 priti 1710008WL173850 priti 00176 IDIB000S044 449 449 Processed 16/05/2023 640583655 priti RATNAKAR BANK(607393)
15 SAGAR MP-10-008-021-001/353
(KUDARI (P)) 		1710008000NRG23050420230876191 05/04/2023 RAJU 1710008WL173852 RAJU 00176 IDIB000S044 408 408 Processed 16/05/2023 640583655 RAJU STATE BANK OF INDIA(508548)
SubTotal 1306 1306
16 SAGAR MP-10-008-015-001/46
(BADKUWAN (P)) 		1710008000NRG23050420230876150 05/04/2023 Bhupendra singh Lodhi 1710008WL173850 Bhupendra singh Lodhi 00176 IDIB000S512 449 449 Processed 17/05/2023 640583655 BhupendrasinghLodhi INDIAN BANK(607105)
SubTotal 449 449
17 SAGAR MP-10-008-021-001/629
(KUDARI (P)) 		1710008000NRG23050420230876194 05/04/2023 RUKMESH BAIRAGI 1710008WL173852 RUKMESH BAIRAGI 00349 PSIB0000278 408 408 Processed 17/05/2023 640583655 RUKMESHBAIRAGI INDIAN BANK(607105)
SubTotal 408 408
18 SAGAR MP-10-008-021-001/363
(KUDARI (P)) 		1710008000NRG23050420230876193 05/04/2023 SHIVRAM 1710008WL173852 SHIVRAM 00354 PUNB0296200 408 408 Processed 17/05/2023 640583655 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 408 408
19 SAGAR MP-10-008-015-001/1095
(BADKUWAN (P)) 		1710008000NRG23050420230876141 05/04/2023 LALIBAI 1710008WL173850 LALIBAI 00415 SBIN0000475 449 449 Processed 16/05/2023 640583655 LALIBAI CANARA BANK(508532)
20 SAGAR MP-10-008-021-001/227
(KUDARI (P)) 		1710008000NRG23050420230876190 05/04/2023 PUSHPENDRA LODHI 1710008WL173852 PUSHPENDRA LODHI 00415 SBIN0000475 408 408 Processed 17/05/2023 640583655 PUSHPENDRALODHI UNION BANK OF INDIA(508500)
SubTotal 857 857
21 SAGAR MP-10-008-015-001/1094
(BADKUWAN (P)) 		1710008000NRG23050420230876139 05/04/2023 BADEEBAHU 1710008WL173850 BADEEBAHU 00415 SBIN0009879 449 449 Processed 16/05/2023 640583655 BADEEBAHU CANARA BANK(508532)
SubTotal 449 449
22 SAGAR MP-10-008-015-001/1091
(BADKUWAN (P)) 		1710008000NRG23050420230876137 05/04/2023 PUSHPENDRA 1710008WL173850 PUSHPENDRA 00415 SBIN0010855 449 449 Processed 16/05/2023 640583655 PUSHPENDRA STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-015-001/1094
(BADKUWAN (P)) 		1710008000NRG23050420230876138 05/04/2023 INDARSINGH 1710008WL173850 INDARSINGH 00415 SBIN0010855 449 449 Processed 16/05/2023 640583655 INDARSINGH STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-015-001/1095
(BADKUWAN (P)) 		1710008000NRG23050420230876140 05/04/2023 PRAHALAD LODHI 1710008WL173850 PRAHALAD LODHI 00415 SBIN0010855 449 449 Processed 16/05/2023 640583655 PRAHALADLODHI STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-015-001/150
(BADKUWAN (P)) 		1710008000NRG23050420230876144 05/04/2023 SUMMER LODHI 1710008WL173850 SUMMER LODHI 00415 SBIN0010855 449 449 Processed 16/05/2023 640583655 SUMMERLODHI STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-015-001/204
(BADKUWAN (P)) 		1710008000NRG23050420230876148 05/04/2023 LAKHAN 1710008WL173850 LAKHAN 00415 SBIN0010855 449 449 Processed 16/05/2023 640583655 LAKHAN STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-040-001/372
(GIRWAR (P)) 		1710008000NRG23050420230876201 05/04/2023 ramkishn kurmi 1710008WL173854 ramkishn kurmi 00415 SBIN0010855 2652 2652 Processed 16/05/2023 640583655 ramkishnkurmi STATE BANK OF INDIA(508548)
SubTotal 4897 4897
28 SAGAR MP-10-008-075-001/1009
(BARODA REHLI (P)) 		1710008000NRG23050420230876154 05/04/2023 rekhabai 1710008WL173851 rekhabai 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 rekhabai STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-075-001/1012
(BARODA REHLI (P)) 		1710008000NRG23050420230876155 05/04/2023 varsha 1710008WL173851 varsha 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 varsha STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-075-001/1013
(BARODA REHLI (P)) 		1710008000NRG23050420230876156 05/04/2023 pinki 1710008WL173851 pinki 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 pinki STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-075-001/1014
(BARODA REHLI (P)) 		1710008000NRG23050420230876157 05/04/2023 saroj rani 1710008WL173851 saroj rani 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 sarojrani STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-075-001/1016
(BARODA REHLI (P)) 		1710008000NRG23050420230876158 05/04/2023 shivani 1710008WL173851 shivani 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 shivani STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-075-001/1045
(BARODA REHLI (P)) 		1710008000NRG23050420230876159 05/04/2023 rampratap singh 1710008WL173851 rampratap singh 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 rampratapsingh CENTRAL BANK OF INDIA(607115)
34 SAGAR MP-10-008-075-001/1086-A
(BARODA REHLI (P)) 		1710008000NRG23050420230876161 05/04/2023 ramdevi 1710008WL173851 ramdevi 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 ramdevi BANK OF BARODA(606985)
35 SAGAR MP-10-008-075-001/1129
(BARODA REHLI (P)) 		1710008000NRG23050420230876162 05/04/2023 abhishek 1710008WL173851 abhishek 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 abhishek STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-075-001/1130
(BARODA REHLI (P)) 		1710008000NRG23050420230876163 05/04/2023 dinesh 1710008WL173851 dinesh 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 dinesh STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-075-001/1142
(BARODA REHLI (P)) 		1710008000NRG23050420230876164 05/04/2023 ABHISHEK 1710008WL173851 ABHISHEK 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 ABHISHEK STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-075-001/1152-A
(BARODA REHLI (P)) 		1710008000NRG23050420230876165 05/04/2023 manohar 1710008WL173851 manohar 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 manohar STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-075-001/1207
(BARODA REHLI (P)) 		1710008000NRG23050420230876167 05/04/2023 ramshankar 1710008WL173851 ramshankar 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 ramshankar STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-075-001/1207-A
(BARODA REHLI (P)) 		1710008000NRG23050420230876168 05/04/2023 pratibha 1710008WL173851 pratibha 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 pratibha STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-075-001/1207-B
(BARODA REHLI (P)) 		1710008000NRG23050420230876169 05/04/2023 roshani 1710008WL173851 roshani 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 roshani STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-075-001/1208-B
(BARODA REHLI (P)) 		1710008000NRG23050420230876172 05/04/2023 aman pathak 1710008WL173851 aman pathak 00415 SBIN0012183 1632 1632 Processed 17/05/2023 640583655 amanpathak MADHYANCHAL GRAMIN BANK(607232)
43 SAGAR MP-10-008-075-001/1208-C
(BARODA REHLI (P)) 		1710008000NRG23050420230876173 05/04/2023 sonam 1710008WL173851 sonam 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 sonam STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-075-001/258
(BARODA REHLI (P)) 		1710008000NRG23050420230876176 05/04/2023 nepal 1710008WL173851 nepal 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 nepal STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-075-001/282
(BARODA REHLI (P)) 		1710008000NRG23050420230876177 05/04/2023 PRADEP 1710008WL173851 PRADEP 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 PRADEP STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-075-001/299
(BARODA REHLI (P)) 		1710008000NRG23050420230876178 05/04/2023 munnibai 1710008WL173851 munnibai 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 munnibai STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-075-001/780
(BARODA REHLI (P)) 		1710008000NRG23050420230876179 05/04/2023 rahul 1710008WL173851 rahul 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 rahul STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-075-001/793
(BARODA REHLI (P)) 		1710008000NRG23050420230876180 05/04/2023 Jashpal Singh Thakur 1710008WL173851 Jashpal Singh Thakur 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 JashpalSinghThakur STATE BANK OF INDIA(508548)
49 SAGAR MP-10-008-075-001/865
(BARODA REHLI (P)) 		1710008000NRG23050420230876182 05/04/2023 nisikant 1710008WL173851 nisikant 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 nisikant STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-075-001/874-A
(BARODA REHLI (P)) 		1710008000NRG23050420230876183 05/04/2023 ramveer singh thakur 1710008WL173851 ramveer singh thakur 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 ramveersinghthakur STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-075-001/874-B
(BARODA REHLI (P)) 		1710008000NRG23050420230876184 05/04/2023 devi singh 1710008WL173851 devi singh 00415 SBIN0012183 1632 1632 Rejected 16/05/2023 640583655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SAGAR MP-10-008-075-001/874-C
(BARODA REHLI (P)) 		1710008000NRG23050420230876185 05/04/2023 janki thakur 1710008WL173851 janki thakur 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 jankithakur STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-075-001/912
(BARODA REHLI (P)) 		1710008000NRG23050420230876186 05/04/2023 ramkesh 1710008WL173851 ramkesh 00415 SBIN0012183 1632 1632 Processed 17/05/2023 640583655 ramkesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
54 SAGAR MP-10-008-075-001/912-A
(BARODA REHLI (P)) 		1710008000NRG23050420230876187 05/04/2023 ramrani 1710008WL173851 ramrani 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 ramrani STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-075-001/912-C
(BARODA REHLI (P)) 		1710008000NRG23050420230876188 05/04/2023 roshani 1710008WL173851 roshani 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 roshani STATE BANK OF INDIA(508548)
56 SAGAR MP-10-008-075-001/998
(BARODA REHLI (P)) 		1710008000NRG23050420230876189 05/04/2023 rahul 1710008WL173851 rahul 00415 SBIN0012183 1632 1632 Processed 16/05/2023 640583655 rahul ICICI BANK LTD(508534)
SubTotal 47328 47328
57 SAGAR MP-10-008-015-001/171
(BADKUWAN (P)) 		1710008000NRG23050420230876147 05/04/2023 rajbai 1710008WL173850 rajbai 00415 SBIN0030179 449 449 Processed 17/05/2023 640583655 rajbai INDIAN BANK(607105)
58 SAGAR MP-10-008-015-001/171
(BADKUWAN (P)) 		1710008000NRG23050420230876146 05/04/2023 VEER SINGH LODHI 1710008WL173850 VEER SINGH LODHI 00415 SBIN0030179 449 449 Processed 16/05/2023 640583655 VEERSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 898 898
59 SAGAR MP-10-008-075-001/864
(BARODA REHLI (P)) 		1710008000NRG23050420230876181 05/04/2023 Shivkant 1710008WL173851 Shivkant 00468 UBIN0568911 1632 1632 Processed 16/05/2023 640583655 Shivkant STATE BANK OF INDIA(508548)
SubTotal 1632 1632
60 SAGAR MP-10-008-075-001/1206
(BARODA REHLI (P)) 		1710008000NRG23050420230876166 05/04/2023 dinesh 1710008WL173851 dinesh 00602 SBIN0RRMBGB 1632 1632 Processed 17/05/2023 640583655 dinesh MADHYANCHAL GRAMIN BANK(607232)
61 SAGAR MP-10-008-075-001/1208
(BARODA REHLI (P)) 		1710008000NRG23050420230876170 05/04/2023 ramesh 1710008WL173851 ramesh 00602 SBIN0RRMBGB 1632 1632 Processed 17/05/2023 640583655 ramesh MADHYANCHAL GRAMIN BANK(607232)
62 SAGAR MP-10-008-075-001/1208-A
(BARODA REHLI (P)) 		1710008000NRG23050420230876171 05/04/2023 babli 1710008WL173851 babli 00602 SBIN0RRMBGB 1632 1632 Processed 17/05/2023 640583655 babli MADHYANCHAL GRAMIN BANK(607232)
63 SAGAR MP-10-008-075-001/1209-A
(BARODA REHLI (P)) 		1710008000NRG23050420230876174 05/04/2023 jayanti 1710008WL173851 jayanti 00602 SBIN0RRMBGB 1632 1632 Processed 16/05/2023 640583655 jayanti PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
64 SAGAR MP-10-008-075-001/237
(BARODA REHLI (P)) 		1710008000NRG23050420230876175 05/04/2023 sonu 1710008WL173851 sonu 00703 AIRP0000001 1632 1632 Processed 17/05/2023 640583655 sonu UNION BANK OF INDIA(508500)
SubTotal 1632 1632
Total 84622 84622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_050423APB_FTO_2853 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 449
2 SAGAR MP1710008_050423APB_FTO_2853 Canara Bank CNRB0017880 MAIHAR II 408
3 SAGAR MP1710008_050423APB_FTO_2853 Canara Bank CNRB0017881 SAGAR MAKRONIA 449
4 SAGAR MP1710008_050423APB_FTO_2853 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 13464
5 SAGAR MP1710008_050423APB_FTO_2853 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1428
6 SAGAR MP1710008_050423APB_FTO_2853 IDBI Bank IBKL0000407 SAGAR 1632
7 SAGAR MP1710008_050423APB_FTO_2853 Indian Bank IDIB000S044 SAGAR (M P) 1306
8 SAGAR MP1710008_050423APB_FTO_2853 Indian Bank IDIB000S512 SAGAR 449
9 SAGAR MP1710008_050423APB_FTO_2853 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 408
10 SAGAR MP1710008_050423APB_FTO_2853 Punjab National Bank PUNB0296200 SADAR BAZAR 408
11 SAGAR MP1710008_050423APB_FTO_2853 State Bank of India SBIN0000475 SAGAR MAIN 857
12 SAGAR MP1710008_050423APB_FTO_2853 State Bank of India SBIN0009879 MRC SAGAR 449
13 SAGAR MP1710008_050423APB_FTO_2853 State Bank of India SBIN0010855 MAKRONIA-SAGAR 4897
14 SAGAR MP1710008_050423APB_FTO_2853 State Bank of India SBIN0012183 DHANA, SAGAR 47328
15 SAGAR MP1710008_050423APB_FTO_2853 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 898
16 SAGAR MP1710008_050423APB_FTO_2853 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1632
17 SAGAR MP1710008_050423APB_FTO_2853 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 6528
18 SAGAR MP1710008_050423APB_FTO_2853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1632

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