Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_180623APB_FTO_104223
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-10-008-060-002/200-A
(SEMRA ANGAD (P)) 		1710008060NRG24180620230124379 18/06/2023 bharat 1710008060WL010399 bharat 00048 BKID0009428 2652 2652 Processed 23/06/2023 515612669 bharat STATE BANK OF INDIA(508548)
2 SAGAR MP-10-008-060-002/200-B
(SEMRA ANGAD (P)) 		1710008060NRG24180620230124380 18/06/2023 halle 1710008060WL010399 halle 00048 BKID0009428 2652 2652 Processed 23/06/2023 515612669 halle STATE BANK OF INDIA(508548)
3 SAGAR MP-10-008-060-002/52
(SEMRA ANGAD (P)) 		1710008060NRG24180620230124384 18/06/2023 kabira 1710008060WL010399 kabira 00048 BKID0009428 2652 2652 Processed 23/06/2023 515612669 kabira STATE BANK OF INDIA(508548)
4 SAGAR MP-10-008-060-004/131-C
(SEMRA ANGAD (P)) 		1710008060NRG24160620230117190 18/06/2023 RAJJU 1710008060WL009798 RAJJU 00048 BKID0009428 1547 1547 Processed 23/06/2023 515612669 RAJJU BANK OF INDIA(508505)
5 SAGAR MP-10-008-060-004/136-A
(SEMRA ANGAD (P)) 		1710008060NRG24160620230117193 18/06/2023 manvendra 1710008060WL009798 manvendra 00048 BKID0009428 1547 1547 Processed 23/06/2023 515612669 manvendra CANARA BANK(508532)
6 SAGAR MP-10-008-060-004/136-A
(SEMRA ANGAD (P)) 		1710008060NRG24160620230117192 18/06/2023 manvendra 1710008060WL009798 manvendra 00048 BKID0009428 1547 1547 Processed 23/06/2023 515612669 manvendra CANARA BANK(508532)
7 SAGAR MP-10-008-060-004/163
(SEMRA ANGAD (P)) 		1710008060NRG24160620230117198 18/06/2023 rambabu 1710008060WL009798 rambabu 00048 BKID0009428 1547 1547 Processed 23/06/2023 515612669 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
8 SAGAR MP-10-008-060-004/163
(SEMRA ANGAD (P)) 		1710008060NRG24160620230117197 18/06/2023 rambabu 1710008060WL009798 rambabu 00048 BKID0009428 1547 1547 Processed 23/06/2023 515612669 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 SAGAR MP-10-008-060-004/198
(SEMRA ANGAD (P)) 		1710008060NRG24160620230117207 18/06/2023 rajendra 1710008060WL009798 rajendra 00048 BKID0009428 1547 1547 Processed 23/06/2023 515612669 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
10 SAGAR MP-10-008-060-004/198
(SEMRA ANGAD (P)) 		1710008060NRG24160620230117206 18/06/2023 rajendra 1710008060WL009798 rajendra 00048 BKID0009428 1547 1547 Processed 23/06/2023 515612669 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 18785 18785
11 SAGAR MP-10-008-060-002/100-A
(SEMRA ANGAD (P)) 		1710008060NRG24180620230124372 18/06/2023 rammilan 1710008060WL010399 rammilan 00415 SBIN0012183 2652 2652 Processed 23/06/2023 515612669 rammilan STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-060-002/105-A
(SEMRA ANGAD (P)) 		1710008060NRG24180620230124373 18/06/2023 kailash 1710008060WL010399 kailash 00415 SBIN0012183 2652 2652 Processed 23/06/2023 515612669 kailash STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-060-002/105-B
(SEMRA ANGAD (P)) 		1710008060NRG24180620230124374 18/06/2023 kamlesh rani 1710008060WL010399 kamlesh rani 00415 SBIN0012183 2652 2652 Processed 23/06/2023 515612669 kamleshrani STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-060-002/109-B
(SEMRA ANGAD (P)) 		1710008060NRG24180620230124375 18/06/2023 ajay 1710008060WL010399 ajay 00415 SBIN0012183 2652 2652 Processed 23/06/2023 515612669 ajay STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-060-002/109-C
(SEMRA ANGAD (P)) 		1710008060NRG24180620230124376 18/06/2023 naran 1710008060WL010399 naran 00415 SBIN0012183 2652 2652 Processed 23/06/2023 515612669 naran STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-060-002/112-B
(SEMRA ANGAD (P)) 		1710008060NRG24180620230124377 18/06/2023 kailash 1710008060WL010399 kailash 00415 SBIN0012183 2652 2652 Processed 23/06/2023 515612669 kailash STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-060-002/113-D
(SEMRA ANGAD (P)) 		1710008060NRG24180620230124378 18/06/2023 uma 1710008060WL010399 uma 00415 SBIN0012183 2652 2652 Processed 23/06/2023 515612669 uma STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-060-002/224-A
(SEMRA ANGAD (P)) 		1710008060NRG24180620230124381 18/06/2023 Aradhana 1710008060WL010399 Aradhana 00415 SBIN0012183 2652 2652 Processed 23/06/2023 515612669 Aradhana STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-060-002/224-B
(SEMRA ANGAD (P)) 		1710008060NRG24180620230124382 18/06/2023 Varsha 1710008060WL010399 Varsha 00415 SBIN0012183 2652 2652 Processed 23/06/2023 515612669 Varsha STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-060-002/224-C
(SEMRA ANGAD (P)) 		1710008060NRG24180620230124383 18/06/2023 Krishnakant 1710008060WL010399 Krishnakant 00415 SBIN0012183 2652 2652 Processed 23/06/2023 515612669 Krishnakant MADHYANCHAL GRAMIN BANK(607232)
21 SAGAR MP-10-008-060-002/8
(SEMRA ANGAD (P)) 		1710008060NRG24180620230124385 18/06/2023 bharoshi 1710008060WL010399 bharoshi 00415 SBIN0012183 2652 2652 Processed 23/06/2023 515612669 bharoshi STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-060-002/80
(SEMRA ANGAD (P)) 		1710008060NRG24180620230124386 18/06/2023 hanmat 1710008060WL010399 hanmat 00415 SBIN0012183 2652 2652 Processed 23/06/2023 515612669 hanmat STATE BANK OF INDIA(508548)
SubTotal 31824 31824
23 SAGAR MP-10-008-060-004/1
(SEMRA ANGAD (P)) 		1710008060NRG24160620230117187 18/06/2023 balram 1710008060WL009798 balram 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515612669 balram BANK OF INDIA(508505)
24 SAGAR MP-10-008-060-004/1
(SEMRA ANGAD (P)) 		1710008060NRG24160620230117186 18/06/2023 balram 1710008060WL009798 balram 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515612669 balram BANK OF INDIA(508505)
25 SAGAR MP-10-008-060-004/10-A
(SEMRA ANGAD (P)) 		1710008060NRG24160620230117189 18/06/2023 fula bai 1710008060WL009798 fula bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515612669 fulabai MADHYANCHAL GRAMIN BANK(607232)
26 SAGAR MP-10-008-060-004/10-A
(SEMRA ANGAD (P)) 		1710008060NRG24160620230117188 18/06/2023 fula bai 1710008060WL009798 fula bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515612669 fulabai MADHYANCHAL GRAMIN BANK(607232)
27 SAGAR MP-10-008-060-004/162-B
(SEMRA ANGAD (P)) 		1710008060NRG24160620230117196 18/06/2023 rakesh 1710008060WL009798 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515612669 rakesh MADHYANCHAL GRAMIN BANK(607232)
28 SAGAR MP-10-008-060-004/188
(SEMRA ANGAD (P)) 		1710008060NRG24160620230117205 18/06/2023 dhaniram 1710008060WL009798 dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515612669 dhaniram MADHYANCHAL GRAMIN BANK(607232)
29 SAGAR MP-10-008-060-004/188
(SEMRA ANGAD (P)) 		1710008060NRG24160620230117204 18/06/2023 dhaniram 1710008060WL009798 dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515612669 dhaniram MADHYANCHAL GRAMIN BANK(607232)
30 SAGAR MP-10-008-060-004/198-C
(SEMRA ANGAD (P)) 		1710008060NRG24160620230117211 18/06/2023 sandeep 1710008060WL009798 sandeep 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515612669 sandeep STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-060-004/198-C
(SEMRA ANGAD (P)) 		1710008060NRG24160620230117210 18/06/2023 sandeep 1710008060WL009798 sandeep 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515612669 sandeep STATE BANK OF INDIA(508548)
SubTotal 13923 13923
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_180623APB_FTO_104223 Bank of India BKID0009428 Makronia Buzurg 18785
2 SAGAR MP1710008_180623APB_FTO_104223 State Bank of India SBIN0012183 DHANA, SAGAR 31824
3 SAGAR MP1710008_180623APB_FTO_104223 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 13923

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