Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_060723APB_FTO_151831
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-10-008-002-002/237
(RICHODA (P)) 		1710008000NRG24060720230186929 06/07/2023 Krishna kumar 1710008WL015588 Krishna kumar 00048 BKID0009420 1326 1326 Processed 11/07/2023 807249701 Krishnakumar BANK OF INDIA(508505)
SubTotal 1326 1326
2 SAGAR MP-10-008-002-002/236
(RICHODA (P)) 		1710008000NRG24060720230186923 06/07/2023 Lalsingh 1710008WL015588 Lalsingh 00078 CNRB0000297 1326 1326 Processed 11/07/2023 807249701 Lalsingh CANARA BANK(508532)
SubTotal 1326 1326
3 SAGAR MP-10-008-030-002/92-C
(GUDA (P)) 		1710008030NRG24060720230185662 06/07/2023 RAJESH RAI 1710008030WL015471 RAJESH RAI 00078 CNRB0017881 1326 1326 Processed 11/07/2023 807249701 RAJESHRAI CANARA BANK(508532)
SubTotal 1326 1326
4 SAGAR MP-10-008-002-002/32
(RICHODA (P)) 		1710008002NRG24060720230186116 06/07/2023 GANESH PRASHAD YADAV 1710008002WL015498 GANESH PRASHAD YADAV 00089 CBIN0280737 1326 1326 Processed 12/07/2023 807249701 GANESHPRASHADYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SAGAR MP-10-008-002-002/370
(RICHODA (P)) 		1710008002NRG24060720230186122 06/07/2023 RAJESHVRI HARPRASHAD YADAV 1710008002WL015498 RAJESHVRI HARPRASHAD YADAV 00089 CBIN0282031 1326 1326 Processed 12/07/2023 807249701 RAJESHVRIHARPRASHADYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SAGAR MP-10-008-030-002/92
(GUDA (P)) 		1710008030NRG24060720230185659 06/07/2023 SANTOSH RANI 1710008030WL015471 SANTOSH RANI 00089 CBIN0284520 1326 1326 Processed 12/07/2023 807249701 SANTOSHRANI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SAGAR MP-10-008-030-002/149
(GUDA (P)) 		1710008030NRG24060720230185653 06/07/2023 SHYAMRANI 1710008030WL015471 SHYAMRANI 00176 IDIB000S514 1326 1326 Processed 11/07/2023 807249701 SHYAMRANI INDIAN BANK(607105)
8 SAGAR MP-10-008-030-002/182-B
(GUDA (P)) 		1710008030NRG24060720230185655 06/07/2023 RAKHI LODHI 1710008030WL015471 RAKHI LODHI 00176 IDIB000S514 1326 1326 Processed 11/07/2023 807249701 RAKHILODHI STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-030-002/92-B
(GUDA (P)) 		1710008030NRG24060720230185660 06/07/2023 RAJU RAY 1710008030WL015471 RAJU RAY 00176 IDIB000S514 1326 1326 Processed 11/07/2023 807249701 RAJURAY UNION BANK OF INDIA(508500)
SubTotal 3978 3978
10 SAGAR MP-10-008-002-002/148-C
(RICHODA (P)) 		1710008002NRG24060720230186111 06/07/2023 Kallu 1710008002WL015498 Kallu 00354 PUNB0041110 1326 1326 Processed 11/07/2023 807249701 Kallu PUNJAB NATIONAL BANK(508568)
11 SAGAR MP-10-008-002-002/188
(RICHODA (P)) 		1710008000NRG24060720230186921 06/07/2023 Ramkumar yadav 1710008WL015588 Ramkumar yadav 00354 PUNB0041110 1326 1326 Processed 11/07/2023 807249701 Ramkumaryadav CANARA BANK(508532)
12 SAGAR MP-10-008-002-002/188
(RICHODA (P)) 		1710008000NRG24060720230186922 06/07/2023 Reeta 1710008WL015588 Reeta 00354 PUNB0041110 1326 1326 Processed 11/07/2023 807249701 Reeta STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-002-002/32
(RICHODA (P)) 		1710008002NRG24060720230186117 06/07/2023 ANANDRANI YADAV 1710008002WL015498 ANANDRANI YADAV 00354 PUNB0041110 1326 1326 Processed 11/07/2023 807249701 ANANDRANIYADAV PUNJAB NATIONAL BANK(508568)
14 SAGAR MP-10-008-002-002/390
(RICHODA (P)) 		1710008002NRG24060720230186124 06/07/2023 Urmila 1710008002WL015498 Urmila 00354 PUNB0041110 1326 1326 Processed 11/07/2023 807249701 Urmila PUNJAB NATIONAL BANK(508568)
15 SAGAR MP-10-008-002-002/56
(RICHODA (P)) 		1710008002NRG24060720230186129 06/07/2023 Jagrani 1710008002WL015498 Jagrani 00354 PUNB0041110 1326 1326 Processed 11/07/2023 807249701 Jagrani PUNJAB NATIONAL BANK(508568)
16 SAGAR MP-10-008-002-002/56
(RICHODA (P)) 		1710008002NRG24060720230186128 06/07/2023 Ramcharan 1710008002WL015498 Ramcharan 00354 PUNB0041110 1326 1326 Processed 11/07/2023 807249701 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
17 SAGAR MP-10-008-002-002/241
(RICHODA (P)) 		1710008002NRG24060720230186115 06/07/2023 Ahilya 1710008002WL015498 Ahilya 00354 PUNB0095310 1326 1326 Processed 11/07/2023 807249701 Ahilya FINCARE SMALL FINANCE BANK LTD(608304)
18 SAGAR MP-10-008-018-001/309
(PATKUI (P)) 		1710008018NRG24060720230186507 06/07/2023 DINESH KUSHWAHA 1710008018WL015531 DINESH KUSHWAHA 00354 PUNB0095310 1326 1326 Processed 11/07/2023 807249701 DINESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 SAGAR MP-10-008-002-002/241
(RICHODA (P)) 		1710008002NRG24060720230186114 06/07/2023 kundan 1710008002WL015498 kundan 00354 PUNB0296200 1326 1326 Processed 11/07/2023 807249701 kundan INDIAN BANK(607105)
SubTotal 1326 1326
20 SAGAR MP-10-008-002-002/237
(RICHODA (P)) 		1710008000NRG24060720230186930 06/07/2023 Rajnee 1710008WL015588 Rajnee 00415 SBIN0000475 1326 1326 Processed 11/07/2023 807249701 Rajnee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 SAGAR MP-10-008-030-002/80
(GUDA (P)) 		1710008030NRG24060720230185656 06/07/2023 GHANSHYAM RAJAK 1710008030WL015471 GHANSHYAM RAJAK 00415 SBIN0004543 1326 1326 Processed 11/07/2023 807249701 GHANSHYAMRAJAK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 SAGAR MP-10-008-030-002/92-B
(GUDA (P)) 		1710008030NRG24060720230185661 06/07/2023 Saroj rai 1710008030WL015471 Saroj rai 00415 SBIN0010855 1326 1326 Processed 11/07/2023 807249701 Sarojrai STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-030-002/92-C
(GUDA (P)) 		1710008030NRG24060720230185663 06/07/2023 PRITI RAI 1710008030WL015471 PRITI RAI 00415 SBIN0010855 1326 1326 Processed 11/07/2023 807249701 PRITIRAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 SAGAR MP-10-008-030-002/110
(GUDA (P)) 		1710008030NRG24060720230185649 06/07/2023 chhoti bai kurmi 1710008030WL015471 chhoti bai kurmi 00468 UBIN0549631 1326 1326 Processed 11/07/2023 807249701 chhotibaikurmi UNION BANK OF INDIA(508500)
25 SAGAR MP-10-008-030-002/110
(GUDA (P)) 		1710008030NRG24060720230185648 06/07/2023 om yadav 1710008030WL015471 om yadav 00468 UBIN0549631 1326 1326 Processed 11/07/2023 807249701 omyadav UNION BANK OF INDIA(508500)
26 SAGAR MP-10-008-030-002/149
(GUDA (P)) 		1710008030NRG24060720230185652 06/07/2023 ganpat 1710008030WL015471 ganpat 00468 UBIN0549631 1326 1326 Processed 11/07/2023 807249701 ganpat UNION BANK OF INDIA(508500)
27 SAGAR MP-10-008-030-002/84
(GUDA (P)) 		1710008030NRG24060720230185657 06/07/2023 JIVANLAL 1710008030WL015471 JIVANLAL 00468 UBIN0549631 1326 1326 Processed 11/07/2023 807249701 JIVANLAL UNION BANK OF INDIA(508500)
28 SAGAR MP-10-008-030-002/92
(GUDA (P)) 		1710008030NRG24060720230185658 06/07/2023 UTTAM 1710008030WL015471 UTTAM 00468 UBIN0549631 1326 1326 Processed 11/07/2023 807249701 UTTAM UNION BANK OF INDIA(508500)
SubTotal 6630 6630
29 SAGAR MP-10-008-002-002/362
(RICHODA (P)) 		1710008002NRG24060720230186119 06/07/2023 RAMDEVI YADAV 1710008002WL015498 RAMDEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807249701 RAMDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
30 SAGAR MP-10-008-002-002/362
(RICHODA (P)) 		1710008002NRG24060720230186118 06/07/2023 SONU SINGH YADAV 1710008002WL015498 SONU SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807249701 SONUSINGHYADAV PUNJAB NATIONAL BANK(508568)
31 SAGAR MP-10-008-002-002/369
(RICHODA (P)) 		1710008002NRG24060720230186120 06/07/2023 SOMESH YADAV 1710008002WL015498 SOMESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807249701 SOMESHYADAV UNION BANK OF INDIA(508500)
32 SAGAR MP-10-008-002-002/391
(RICHODA (P)) 		1710008002NRG24060720230186125 06/07/2023 Sapna Yadav 1710008002WL015498 Sapna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807249701 SapnaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_060723APB_FTO_151831 Bank of India BKID0009420 SAGAR 1326
2 SAGAR MP1710008_060723APB_FTO_151831 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1326
3 SAGAR MP1710008_060723APB_FTO_151831 Canara Bank CNRB0017881 SAGAR MAKRONIA 1326
4 SAGAR MP1710008_060723APB_FTO_151831 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1326
5 SAGAR MP1710008_060723APB_FTO_151831 Central Bank Of India CBIN0282031 TADA 1326
6 SAGAR MP1710008_060723APB_FTO_151831 Central Bank Of India CBIN0284520 MAKRONIA 1326
7 SAGAR MP1710008_060723APB_FTO_151831 Indian Bank IDIB000S514 SAGAR SIDDGAON 3978
8 SAGAR MP1710008_060723APB_FTO_151831 Punjab National Bank PUNB0041110 Sagar-Mp 9282
9 SAGAR MP1710008_060723APB_FTO_151831 Punjab National Bank PUNB0095310 Sagar Cantt 2652
10 SAGAR MP1710008_060723APB_FTO_151831 Punjab National Bank PUNB0296200 SADAR BAZAR 1326
11 SAGAR MP1710008_060723APB_FTO_151831 State Bank of India SBIN0000475 SAGAR MAIN 1326
12 SAGAR MP1710008_060723APB_FTO_151831 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
13 SAGAR MP1710008_060723APB_FTO_151831 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2652
14 SAGAR MP1710008_060723APB_FTO_151831 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 6630
15 SAGAR MP1710008_060723APB_FTO_151831 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 3978
16 SAGAR MP1710008_060723APB_FTO_151831 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326

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