Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_071223APB_FTO_378328
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-10-008-031-001/447
(BAMHORI DHUNDER (P)) 		1710008031NRG24071220230395738 07/12/2023 RADHABAI 1710008031WL044768 RADHABAI 00048 BKID0009428 1547 1547 Processed 01/03/2024 478295196 RADHABAI BANK OF INDIA(508505)
SubTotal 1547 1547
2 SAGAR MP-10-008-009-001/108-C
(SANODHA (P)) 		1710008000NRG24071220230395798 07/12/2023 gajraj patel 1710008WL044775 gajraj patel 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478295196 gajrajpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
3 SAGAR MP-10-008-009-001/108-C
(SANODHA (P)) 		1710008000NRG24071220230395797 07/12/2023 gajraj patel 1710008WL044775 gajraj patel 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478295196 gajrajpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3094 3094
4 SAGAR MP-10-008-031-001/707
(BAMHORI DHUNDER (P)) 		1710008031NRG24071220230395734 07/12/2023 Ravi Patel 1710008031WL044766 Ravi Patel 00089 CBIN0284520 1547 1547 Processed 01/03/2024 478295196 RaviPatel INDIAN BANK(607105)
SubTotal 1547 1547
5 SAGAR MP-10-008-031-001/165
(BAMHORI DHUNDER (P)) 		1710008031NRG24071220230395733 07/12/2023 Mamta 1710008031WL044766 Mamta 00176 IDIB000K610 1547 1547 Processed 01/03/2024 478295196 Mamta INDIAN BANK(607105)
SubTotal 1547 1547
6 SAGAR MP-10-008-018-001/51
(PATKUI (P)) 		1710008018NRG24061220230395420 07/12/2023 RACHANA 1710008018WL044740 RACHANA 00176 IDIB000S044 884 884 Processed 01/03/2024 478295196 RACHANA INDIAN BANK(607105)
SubTotal 884 884
7 SAGAR MP-10-008-031-001/124
(BAMHORI DHUNDER (P)) 		1710008031NRG24071220230395731 07/12/2023 kamlesh 1710008031WL044765 kamlesh 00176 IDIB000S514 1547 1547 Processed 01/03/2024 478295196 kamlesh INDIAN BANK(607105)
8 SAGAR MP-10-008-031-001/182
(BAMHORI DHUNDER (P)) 		1710008031NRG24071220230395736 07/12/2023 RAM KISHORE CHADAR 1710008031WL044767 RAM KISHORE CHADAR 00176 IDIB000S514 1547 1547 Processed 01/03/2024 478295196 RAMKISHORECHADAR INDIAN BANK(607105)
9 SAGAR MP-10-008-031-001/191-A
(BAMHORI DHUNDER (P)) 		1710008031NRG24071220230395737 07/12/2023 RAVI 1710008031WL044768 RAVI 00176 IDIB000S514 1547 1547 Processed 01/03/2024 478295196 RAVI BANK OF INDIA(508505)
SubTotal 4641 4641
10 SAGAR MP-10-008-002-002/242
(RICHODA (P)) 		1710008002NRG24071220230395663 07/12/2023 Shersingh 1710008002WL044752 Shersingh 00354 PUNB0041110 1547 1547 Processed 02/03/2024 478295196 Shersingh PUNJAB NATIONAL BANK(508568)
11 SAGAR MP-10-008-002-002/598
(RICHODA (P)) 		1710008002NRG24071220230395664 07/12/2023 TIKARAM YADAV 1710008002WL044752 TIKARAM YADAV 00354 PUNB0041110 1547 1547 Processed 02/03/2024 478295196 TIKARAMYADAV PUNJAB NATIONAL BANK(508568)
12 SAGAR MP-10-008-002-002/599
(RICHODA (P)) 		1710008002NRG24071220230395665 07/12/2023 SONU YADAV 1710008002WL044752 SONU YADAV 00354 PUNB0041110 1547 1547 Processed 02/03/2024 478295196 SONUYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
13 SAGAR MP-10-008-009-001/1087-D
(SANODHA (P)) 		1710008000NRG24071220230395802 07/12/2023 Ragini patel 1710008WL044775 Ragini patel 00354 PUNB0907700 1547 1547 Processed 01/03/2024 478295196 Raginipatel STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-009-001/1087-D
(SANODHA (P)) 		1710008000NRG24071220230395801 07/12/2023 Ragini patel 1710008WL044775 Ragini patel 00354 PUNB0907700 1547 1547 Processed 01/03/2024 478295196 Raginipatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 SAGAR MP-10-008-009-001/1087-B
(SANODHA (P)) 		1710008000NRG24071220230395800 07/12/2023 PARMANAND PATEL 1710008WL044775 PARMANAND PATEL 00415 SBIN0010855 1547 1547 Processed 01/03/2024 478295196 PARMANANDPATEL IDBI BANK(607095)
16 SAGAR MP-10-008-009-001/1087-B
(SANODHA (P)) 		1710008000NRG24071220230395799 07/12/2023 PARMANAND PATEL 1710008WL044775 PARMANAND PATEL 00415 SBIN0010855 1547 1547 Processed 01/03/2024 478295196 PARMANANDPATEL IDBI BANK(607095)
17 SAGAR MP-10-008-031-001/124
(BAMHORI DHUNDER (P)) 		1710008031NRG24071220230395732 07/12/2023 mamta 1710008031WL044765 mamta 00415 SBIN0010855 1547 1547 Processed 01/03/2024 478295196 mamta STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-031-001/182
(BAMHORI DHUNDER (P)) 		1710008031NRG24071220230395735 07/12/2023 MAYABAI 1710008031WL044767 MAYABAI 00415 SBIN0010855 1547 1547 Processed 01/03/2024 478295196 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
19 SAGAR MP-10-008-068-002/200
(GHATAMPUR (P)) 		1710008000NRG24061220230395419 07/12/2023 paramlal 1710008WL044739 paramlal 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478295196 paramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 SAGAR MP-10-008-070-001/639
(CHITOURA (P)) 		1710008070NRG24061220230395657 07/12/2023 Ramlal 1710008070WL044750 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478295196 Ramlal MADHYANCHAL GRAMIN BANK(607232)
21 SAGAR MP-10-008-070-001/677-C
(CHITOURA (P)) 		1710008070NRG24061220230395660 07/12/2023 SAROJ RANI 1710008070WL044751 SAROJ RANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478295196 SAROJRANI MADHYANCHAL GRAMIN BANK(607232)
22 SAGAR MP-10-008-070-001/743
(CHITOURA (P)) 		1710008070NRG24061220230395658 07/12/2023 Parasram 1710008070WL044750 Parasram 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478295196 Parasram MADHYANCHAL GRAMIN BANK(607232)
23 SAGAR MP-10-008-070-001/803
(CHITOURA (P)) 		1710008070NRG24061220230395659 07/12/2023 BRAJESH 1710008070WL044750 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478295196 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
24 SAGAR MP-10-008-070-001/834
(CHITOURA (P)) 		1710008070NRG24061220230395661 07/12/2023 UMAKANT 1710008070WL044751 UMAKANT 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478295196 UMAKANT MADHYANCHAL GRAMIN BANK(607232)
25 SAGAR MP-10-008-070-001/840
(CHITOURA (P)) 		1710008070NRG24061220230395662 07/12/2023 DAYARAM 1710008070WL044751 DAYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478295196 DAYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 9061 9061
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_071223APB_FTO_378328 Bank of India BKID0009428 Makronia Buzurg 1547
2 SAGAR MP1710008_071223APB_FTO_378328 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 3094
3 SAGAR MP1710008_071223APB_FTO_378328 Central Bank Of India CBIN0284520 MAKRONIA 1547
4 SAGAR MP1710008_071223APB_FTO_378328 Indian Bank IDIB000K610 KARRAPUR 1547
5 SAGAR MP1710008_071223APB_FTO_378328 Indian Bank IDIB000S044 SAGAR (M P) 884
6 SAGAR MP1710008_071223APB_FTO_378328 Indian Bank IDIB000S514 SAGAR SIDDGAON 4641
7 SAGAR MP1710008_071223APB_FTO_378328 Punjab National Bank PUNB0041110 Sagar-Mp 4641
8 SAGAR MP1710008_071223APB_FTO_378328 Punjab National Bank PUNB0907700 BAHERIA GADGAD 3094
9 SAGAR MP1710008_071223APB_FTO_378328 State Bank of India SBIN0010855 MAKRONIA-SAGAR 6188
10 SAGAR MP1710008_071223APB_FTO_378328 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 8840
11 SAGAR MP1710008_071223APB_FTO_378328 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 221

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