Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_080723APB_FTO_154251
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-10-008-064-002/8-A
(CHANDRPURA (P)) 		1710008000NRG24080720230191936 08/07/2023 rahul 1710008WL016086 rahul 00048 BKID0009428 3403 3403 Processed 14/07/2023 843905719 rahul INDIAN BANK(607105)
SubTotal 3403 3403
2 SAGAR MP-10-008-033-002/161-B
(PARSORIYA (P)) 		1710008000NRG24080720230191937 08/07/2023 ASHAARAM LODHI 1710008WL016087 ASHAARAM LODHI 00089 CBIN0281717 663 663 Processed 13/07/2023 843905719 ASHAARAMLODHI CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-040-001/1175
(GIRWAR (P)) 		1710008000NRG24080720230191941 08/07/2023 sanjay kumar kurmi 1710008WL016088 sanjay kumar kurmi 00089 CBIN0281717 1105 1105 Processed 13/07/2023 843905719 sanjaykumarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAGAR MP-10-008-040-001/1175
(GIRWAR (P)) 		1710008000NRG24080720230191940 08/07/2023 sanjay kumar kurmi 1710008WL016088 sanjay kumar kurmi 00089 CBIN0281717 1326 1326 Processed 13/07/2023 843905719 sanjaykumarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAGAR MP-10-008-040-001/1185
(GIRWAR (P)) 		1710008000NRG24080720230191943 08/07/2023 USha Kurmi 1710008WL016088 USha Kurmi 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843905719 UShaKurmi CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-040-001/139-A
(GIRWAR (P)) 		1710008000NRG24080720230191945 08/07/2023 SHEEL RANI 1710008WL016088 SHEEL RANI 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843905719 SHEELRANI CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-040-001/411-A
(GIRWAR (P)) 		1710008000NRG24080720230191948 08/07/2023 GOVIND 1710008WL016088 GOVIND 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843905719 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAGAR MP-10-008-040-001/411-A
(GIRWAR (P)) 		1710008000NRG24080720230191949 08/07/2023 SANDHYA 1710008WL016088 SANDHYA 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843905719 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAGAR MP-10-008-040-001/536-A
(GIRWAR (P)) 		1710008000NRG24080720230191951 08/07/2023 Guddi bai 1710008WL016088 Guddi bai 00089 CBIN0281717 2431 2431 Processed 13/07/2023 843905719 Guddibai CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-040-001/95
(GIRWAR (P)) 		1710008000NRG24080720230191952 08/07/2023 kamleshrani 1710008WL016088 kamleshrani 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843905719 kamleshrani CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-040-001/95-B
(GIRWAR (P)) 		1710008000NRG24080720230191954 08/07/2023 santoshrani kurmi 1710008WL016088 santoshrani kurmi 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843905719 santoshranikurmi STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-040-001/95-B
(GIRWAR (P)) 		1710008000NRG24080720230191953 08/07/2023 santoshrani kurmi 1710008WL016088 santoshrani kurmi 00089 CBIN0281717 2652 2652 Processed 13/07/2023 843905719 santoshranikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAGAR MP-10-008-040-001/99
(GIRWAR (P)) 		1710008000NRG24080720230191955 08/07/2023 KAMLESH 1710008WL016088 KAMLESH 00089 CBIN0281717 1326 1326 Processed 13/07/2023 843905719 KAMLESH CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-040-001/99
(GIRWAR (P)) 		1710008000NRG24080720230191957 08/07/2023 KAMLESH 1710008WL016088 KAMLESH 00089 CBIN0281717 1105 1105 Processed 13/07/2023 843905719 KAMLESH CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-040-001/99
(GIRWAR (P)) 		1710008000NRG24080720230191956 08/07/2023 MONIKA 1710008WL016088 MONIKA 00089 CBIN0281717 1326 1326 Processed 13/07/2023 843905719 MONIKA CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-040-001/99
(GIRWAR (P)) 		1710008000NRG24080720230191958 08/07/2023 MONIKA 1710008WL016088 MONIKA 00089 CBIN0281717 1105 1105 Processed 13/07/2023 843905719 MONIKA CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-066-002/38
(KHIRIYA KHURD (P)) 		1710008066NRG24080720230191659 08/07/2023 Ashokrani 1710008066WL016055 Ashokrani 00089 CBIN0281717 729 729 Processed 13/07/2023 843905719 Ashokrani CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-066-002/38
(KHIRIYA KHURD (P)) 		1710008066NRG24080720230191658 08/07/2023 DAROOA 1710008066WL016055 DAROOA 00089 CBIN0281717 729 729 Processed 13/07/2023 843905719 DAROOA CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-066-002/76
(KHIRIYA KHURD (P)) 		1710008066NRG24080720230191660 08/07/2023 prtap 1710008066WL016055 prtap 00089 CBIN0281717 729 729 Processed 13/07/2023 843905719 prtap CENTRAL BANK OF INDIA(607115)
SubTotal 31138 31138
20 SAGAR MP-10-008-040-001/1185
(GIRWAR (P)) 		1710008000NRG24080720230191942 08/07/2023 Sunil kumar Kurmi 1710008WL016088 Sunil kumar Kurmi 00415 SBIN0000475 2652 2652 Processed 13/07/2023 843905719 SunilkumarKurmi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 SAGAR MP-10-008-040-001/1169
(GIRWAR (P)) 		1710008000NRG24080720230191938 08/07/2023 Rajendra prasad kumri 1710008WL016088 Rajendra prasad kumri 00415 SBIN0010855 2431 2431 Processed 13/07/2023 843905719 Rajendraprasadkumri IDBI BANK(607095)
SubTotal 2431 2431
22 SAGAR MP-10-008-064-002/35503398-A
(CHANDRPURA (P)) 		1710008000NRG24080720230191935 08/07/2023 Surendra singh lodhi 1710008WL016086 Surendra singh lodhi 00415 SBIN0012183 3403 3403 Processed 13/07/2023 843905719 Surendrasinghlodhi STATE BANK OF INDIA(508548)
SubTotal 3403 3403
23 SAGAR MP-10-008-036-001/1024
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191573 08/07/2023 Abhishek 1710008036WL016047 Abhishek 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843905719 Abhishek UNION BANK OF INDIA(508500)
24 SAGAR MP-10-008-036-001/29
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191574 08/07/2023 Kalyan 1710008036WL016047 Kalyan 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843905719 Kalyan UNION BANK OF INDIA(508500)
25 SAGAR MP-10-008-036-001/33
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191575 08/07/2023 Harnaam 1710008036WL016047 Harnaam 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843905719 Harnaam UNION BANK OF INDIA(508500)
26 SAGAR MP-10-008-036-001/910
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191576 08/07/2023 Sahab Singh Lodhi 1710008036WL016047 Sahab Singh Lodhi 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843905719 SahabSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
27 SAGAR MP-10-008-040-001/352-D
(GIRWAR (P)) 		1710008000NRG24080720230191947 08/07/2023 govind kurmi 1710008WL016088 govind kurmi 00468 UBIN0549631 1105 1105 Processed 13/07/2023 843905719 govindkurmi UNION BANK OF INDIA(508500)
28 SAGAR MP-10-008-040-001/352-D
(GIRWAR (P)) 		1710008000NRG24080720230191946 08/07/2023 govind kurmi 1710008WL016088 govind kurmi 00468 UBIN0549631 1326 1326 Processed 13/07/2023 843905719 govindkurmi UNION BANK OF INDIA(508500)
SubTotal 2431 2431
29 SAGAR MP-10-008-060-004/315
(SEMRA ANGAD (P)) 		1710008000NRG24080720230191959 08/07/2023 Pushpendra 1710008WL016089 Pushpendra 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 843905719 Pushpendra BANK OF INDIA(508505)
SubTotal 2873 2873
Total 53635 53635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_080723APB_FTO_154251 Bank of India BKID0009428 Makronia Buzurg 3403
2 SAGAR MP1710008_080723APB_FTO_154251 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 31138
3 SAGAR MP1710008_080723APB_FTO_154251 State Bank of India SBIN0000475 SAGAR MAIN 2652
4 SAGAR MP1710008_080723APB_FTO_154251 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2431
5 SAGAR MP1710008_080723APB_FTO_154251 State Bank of India SBIN0012183 DHANA, SAGAR 3403
6 SAGAR MP1710008_080723APB_FTO_154251 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 5304
7 SAGAR MP1710008_080723APB_FTO_154251 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2431
8 SAGAR MP1710008_080723APB_FTO_154251 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2873

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