Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_130124APB_FTO_429581
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-10-008-026-001/3840
(BHAINSA (P)) 		1710008000NRG24130120240454467 13/01/2024 NEETA AHIRWAR 1710008WL051381 NEETA AHIRWAR 00354 PUNB0042000 221 221 Processed 13/03/2024 684485446 NEETAAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 SAGAR MP-10-008-043-002/498
(RICHHAWAR (P)) 		1710008000NRG24130120240454520 13/01/2024 KISHORE KUMAR DUBEY 1710008WL051389 KISHORE KUMAR DUBEY 00415 SBIN0007214 3094 3094 Processed 13/03/2024 684485446 KISHOREKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
3 SAGAR MP-10-008-035-001/410
(MAGRON (P)) 		1710008000NRG24130120240454484 13/01/2024 PRAHLAD PATEL 1710008WL051383 PRAHLAD PATEL 00415 SBIN0012182 2210 2210 Processed 13/03/2024 684485446 PRAHLADPATEL STATE BANK OF INDIA(508548)
4 SAGAR MP-10-008-035-001/411
(MAGRON (P)) 		1710008000NRG24130120240454486 13/01/2024 durga 1710008WL051383 durga 00415 SBIN0012182 2210 2210 Processed 13/03/2024 684485446 durga STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-035-001/414-C
(MAGRON (P)) 		1710008000NRG24130120240454487 13/01/2024 AASHA PATEL 1710008WL051383 AASHA PATEL 00415 SBIN0012182 2210 2210 Processed 13/03/2024 684485446 AASHAPATEL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 SAGAR MP-10-008-073-001/26
(BIHARIKHEDA (P)) 		1710008000NRG24130120240454527 13/01/2024 puspendra 1710008WL051391 puspendra 00415 SBIN0012183 3536 3536 Processed 13/03/2024 684485446 puspendra STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 SAGAR MP-10-008-026-001/3866
(BHAINSA (P)) 		1710008000NRG24130120240454469 13/01/2024 NIDHI KASHIRASM AHIRWAR 1710008WL051381 NIDHI KASHIRASM AHIRWAR 00415 SBIN0030179 221 221 Processed 13/03/2024 684485446 NIDHIKASHIRASMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 221 221
8 SAGAR MP-10-008-035-001/410
(MAGRON (P)) 		1710008000NRG24130120240454485 13/01/2024 RADHABAI PATEL DO POORAN 1710008WL051383 RADHABAI PATEL DO POORAN 00468 UBIN0540447 2210 2210 Processed 13/03/2024 684485446 RADHABAIPATELDOPOORAN UNION BANK OF INDIA(508500)
SubTotal 2210 2210
9 SAGAR MP-10-008-073-001/174
(BIHARIKHEDA (P)) 		1710008073NRG24130120240454386 13/01/2024 ramsing 1710008073WL051377 ramsing 00468 UBIN0541346 2873 2873 Processed 13/03/2024 684485446 ramsing STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-073-001/26
(BIHARIKHEDA (P)) 		1710008000NRG24130120240454526 13/01/2024 SAROJRANI 1710008WL051391 SAROJRANI 00468 UBIN0541346 3536 3536 Processed 13/03/2024 684485446 SAROJRANI UNION BANK OF INDIA(508500)
11 SAGAR MP-10-008-073-001/476
(BIHARIKHEDA (P)) 		1710008073NRG24130120240454388 13/01/2024 Hirabai Rajak 1710008073WL051377 Hirabai Rajak 00468 UBIN0541346 2873 2873 Processed 13/03/2024 684485446 HirabaiRajak STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-074-001/172
(KISHANPURA (P)) 		1710008074NRG24130120240454191 13/01/2024 ramkrishan 1710008074WL051358 ramkrishan 00468 UBIN0541346 221 221 Processed 13/03/2024 684485446 ramkrishan UNION BANK OF INDIA(508500)
13 SAGAR MP-10-008-074-001/172
(KISHANPURA (P)) 		1710008074NRG24130120240454190 13/01/2024 ramkrishan 1710008074WL051358 ramkrishan 00468 UBIN0541346 3536 3536 Processed 13/03/2024 684485446 ramkrishan UNION BANK OF INDIA(508500)
14 SAGAR MP-10-008-074-001/28
(KISHANPURA (P)) 		1710008074NRG24130120240454192 13/01/2024 Jitendra 1710008074WL051358 Jitendra 00468 UBIN0541346 663 663 Processed 13/03/2024 684485446 Jitendra UNION BANK OF INDIA(508500)
SubTotal 13702 13702
15 SAGAR MP-10-008-026-001/3860
(BHAINSA (P)) 		1710008000NRG24130120240454468 13/01/2024 Mamta Kori 1710008WL051381 Mamta Kori 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684485446 MamtaKori MADHYANCHAL GRAMIN BANK(607232)
16 SAGAR MP-10-008-035-001/420
(MAGRON (P)) 		1710008000NRG24130120240454488 13/01/2024 SAPNA PATEL 1710008WL051383 SAPNA PATEL 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 684485446 SAPNAPATEL MADHYANCHAL GRAMIN BANK(607232)
17 SAGAR MP-10-008-073-001/475
(BIHARIKHEDA (P)) 		1710008073NRG24130120240454387 13/01/2024 Shivani Ahiwar 1710008073WL051377 Shivani Ahiwar 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 684485446 ShivaniAhiwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_130124APB_FTO_429581 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 221
2 SAGAR MP1710008_130124APB_FTO_429581 State Bank of India SBIN0007214 GOPALGANJ SAGAR 3094
3 SAGAR MP1710008_130124APB_FTO_429581 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 6630
4 SAGAR MP1710008_130124APB_FTO_429581 State Bank of India SBIN0012183 DHANA, SAGAR 3536
5 SAGAR MP1710008_130124APB_FTO_429581 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 221
6 SAGAR MP1710008_130124APB_FTO_429581 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2210
7 SAGAR MP1710008_130124APB_FTO_429581 Union Bank of India UBIN0541346 DHANA 13702
8 SAGAR MP1710008_130124APB_FTO_429581 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2873
9 SAGAR MP1710008_130124APB_FTO_429581 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 221
10 SAGAR MP1710008_130124APB_FTO_429581 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2210

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