Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:35:15 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_230424APB_FTO_17494
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-10-008-022-001/370-B
(PAGARA (P)) 		1710008022NRG25230420240022287 23/04/2024 Shashi 1710008022WL001724 Shashi 00045 BARB0SAGARX 1701 1701 Processed 30/04/2024 567944308 Shashi BANK OF BARODA(606985)
2 SAGAR MP-10-008-022-001/558-B
(PAGARA (P)) 		1710008022NRG25230420240022290 23/04/2024 Deva Bansal 1710008022WL001724 Deva Bansal 00045 BARB0SAGARX 1701 1701 Processed 30/04/2024 567944308 DevaBansal BANK OF BARODA(606985)
SubTotal 3402 3402
3 SAGAR MP-10-008-058-001/248-A
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021721 23/04/2024 KAMLESH SO LEKHAN SINGH 1710008058WL001693 KAMLESH SO LEKHAN SINGH 00045 BARB0SIRSAG 1458 1458 Processed 30/04/2024 567944308 KAMLESHSOLEKHANSINGH BANK OF BARODA(606985)
4 SAGAR MP-10-008-058-001/351-A
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021734 23/04/2024 MAMTA DANGI 1710008058WL001693 MAMTA DANGI 00045 BARB0SIRSAG 1458 1458 Processed 30/04/2024 567944308 MAMTADANGI STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-072-004/613
(GURAIYA (P)) 		1710008072NRG25230420240021897 23/04/2024 shivani 1710008072WL001700 shivani 00045 BARB0SIRSAG 1458 1458 Processed 30/04/2024 567944308 shivani BANK OF BARODA(606985)
SubTotal 4374 4374
6 SAGAR MP-10-008-072-004/174-A
(GURAIYA (P)) 		1710008072NRG25230420240021883 23/04/2024 Surendra 1710008072WL001700 Surendra 00048 BKID0009424 1458 1458 Rejected 30/04/2024 567944308 Aadhaar Number not Mapped to Account Number
SubTotal 1458 1458
7 SAGAR MP-10-008-072-004/188
(GURAIYA (P)) 		1710008072NRG25230420240021884 23/04/2024 manjo 1710008072WL001700 manjo 00078 CNRB0017881 1458 1458 Processed 30/04/2024 567944308 manjo STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-072-004/451
(GURAIYA (P)) 		1710008072NRG25230420240021891 23/04/2024 parasram 1710008072WL001700 parasram 00078 CNRB0017881 1458 1458 Processed 30/04/2024 567944308 parasram CANARA BANK(508532)
SubTotal 2916 2916
9 SAGAR MP-10-008-058-001/243
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021720 23/04/2024 BABLI BAI DANGI 1710008058WL001693 BABLI BAI DANGI 00089 CBIN0280741 1458 1458 Processed 30/04/2024 567944308 BABLIBAIDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
10 SAGAR MP-10-008-072-004/514
(GURAIYA (P)) 		1710008072NRG25230420240021894 23/04/2024 suresh 1710008072WL001700 suresh 00089 CBIN0281239 1458 1458 Processed 30/04/2024 567944308 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
11 SAGAR MP-10-008-071-002/1121
(SAMNAPUR (P)) 		1710008000NRG25230420240021875 23/04/2024 Ashokrani 1710008WL001699 Ashokrani 00089 CBIN0283142 1701 1701 Processed 30/04/2024 567944308 Ashokrani CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-071-002/1121
(SAMNAPUR (P)) 		1710008000NRG25230420240021878 23/04/2024 Sandhya 1710008WL001699 Sandhya 00089 CBIN0283142 1701 1701 Processed 30/04/2024 567944308 Sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
13 SAGAR MP-10-008-058-001/310
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021729 23/04/2024 RAMA KANT PAL 1710008058WL001693 RAMA KANT PAL 00089 CBIN0284261 1458 1458 Processed 30/04/2024 567944308 RAMAKANTPAL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 SAGAR MP-10-008-072-004/510
(GURAIYA (P)) 		1710008072NRG25230420240021893 23/04/2024 sarita 1710008072WL001700 sarita 00089 CBIN0284520 1458 1458 Processed 30/04/2024 567944308 sarita STATE BANK OF INDIA(508548)
SubTotal 1458 1458
15 SAGAR MP-10-008-022-001/372-B
(PAGARA (P)) 		1710008022NRG25230420240022289 23/04/2024 Parvati 1710008022WL001724 Parvati 00176 IDIB000S512 1701 1701 Processed 30/04/2024 567944308 Parvati INDIAN BANK(607105)
SubTotal 1701 1701
16 SAGAR MP-10-008-071-002/1121
(SAMNAPUR (P)) 		1710008000NRG25230420240021877 23/04/2024 Sandeep 1710008WL001699 Sandeep 00354 PUNB0907700 1701 1701 Processed 30/04/2024 567944308 Sandeep STATE BANK OF INDIA(508548)
SubTotal 1701 1701
17 SAGAR MP-10-008-022-001/370-B
(PAGARA (P)) 		1710008022NRG25230420240022286 23/04/2024 Kamlesh Dhanak 1710008022WL001724 Kamlesh Dhanak 00415 SBIN0001143 1701 1701 Processed 30/04/2024 567944308 KamleshDhanak UNION BANK OF INDIA(508500)
SubTotal 1701 1701
18 SAGAR MP-10-008-058-001/119
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021718 23/04/2024 Gita 1710008058WL001693 Gita 00415 SBIN0004543 1458 1458 Processed 30/04/2024 567944308 Gita STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-058-001/315
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021730 23/04/2024 Hariom 1710008058WL001693 Hariom 00415 SBIN0004543 1458 1458 Processed 30/04/2024 567944308 Hariom STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-058-001/316-A
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021364 23/04/2024 DURGAPRASAD PANDEY 1710008058WL001649 DURGAPRASAD PANDEY 00415 SBIN0004543 1458 1458 Processed 30/04/2024 567944308 DURGAPRASADPANDEY STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-058-001/408-A
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021368 23/04/2024 KOUSANBAI 1710008058WL001651 KOUSANBAI 00415 SBIN0004543 1458 1458 Processed 30/04/2024 567944308 KOUSANBAI STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-058-001/408-A
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021367 23/04/2024 RAKESH PAL 1710008058WL001651 RAKESH PAL 00415 SBIN0004543 1458 1458 Processed 30/04/2024 567944308 RAKESHPAL STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-058-001/441-A
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021366 23/04/2024 JYOTI THAKUR 1710008058WL001650 JYOTI THAKUR 00415 SBIN0004543 1458 1458 Processed 30/04/2024 567944308 JYOTITHAKUR STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-058-001/443
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021736 23/04/2024 BHARATSINGH 1710008058WL001693 BHARATSINGH 00415 SBIN0004543 1458 1458 Processed 30/04/2024 567944308 BHARATSINGH STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-072-004/191-A
(GURAIYA (P)) 		1710008072NRG25230420240021885 23/04/2024 maya 1710008072WL001700 maya 00415 SBIN0004543 1458 1458 Processed 30/04/2024 567944308 maya STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-072-004/407-A
(GURAIYA (P)) 		1710008072NRG25230420240021889 23/04/2024 bhupendr 1710008072WL001700 bhupendr 00415 SBIN0004543 1458 1458 Processed 30/04/2024 567944308 bhupendr STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-072-004/631
(GURAIYA (P)) 		1710008072NRG25230420240021898 23/04/2024 vivek 1710008072WL001700 vivek 00415 SBIN0004543 1458 1458 Processed 30/04/2024 567944308 vivek STATE BANK OF INDIA(508548)
SubTotal 14580 14580
28 SAGAR MP-10-008-058-001/170
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021719 23/04/2024 NARESH KUMAR PAL 1710008058WL001693 NARESH KUMAR PAL 00415 SBIN0010855 1458 1458 Processed 30/04/2024 567944308 NARESHKUMARPAL STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-058-001/351-A
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021733 23/04/2024 OMKAR DANGI 1710008058WL001693 OMKAR DANGI 00415 SBIN0010855 1458 1458 Processed 30/04/2024 567944308 OMKARDANGI STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-058-001/372-A
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021735 23/04/2024 SANTOSH SINGH THAKUR 1710008058WL001693 SANTOSH SINGH THAKUR 00415 SBIN0010855 1458 1458 Processed 30/04/2024 567944308 SANTOSHSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
31 SAGAR MP-10-008-072-004/372
(GURAIYA (P)) 		1710008072NRG25230420240021887 23/04/2024 SOURABH 1710008072WL001700 SOURABH 00415 SBIN0010855 1458 1458 Processed 30/04/2024 567944308 SOURABH STATE BANK OF INDIA(508548)
SubTotal 5832 5832
32 SAGAR MP-10-008-058-001/350-A
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021731 23/04/2024 SITARAM SINGH SO BALRAM SINGH 1710008058WL001693 SITARAM SINGH SO BALRAM SINGH 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567944308 SITARAMSINGHSOBALRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
33 SAGAR MP-10-008-058-001/350-A
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021732 23/04/2024 VANDNA SINGH 1710008058WL001693 VANDNA SINGH 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567944308 VANDNASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
34 SAGAR MP-10-008-058-001/441-A
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021365 23/04/2024 JITENDRA SINGH 1710008058WL001650 JITENDRA SINGH 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567944308 JITENDRASINGH UNION BANK OF INDIA(508500)
35 SAGAR MP-10-008-072-004/573
(GURAIYA (P)) 		1710008072NRG25230420240021895 23/04/2024 sanju 1710008072WL001700 sanju 00415 SBIN0012183 1458 1458 Processed 30/04/2024 567944308 sanju STATE BANK OF INDIA(508548)
SubTotal 5832 5832
36 SAGAR MP-10-008-058-001/119
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021717 23/04/2024 shankar 1710008058WL001693 shankar 00468 UBIN0549631 1458 1458 Processed 30/04/2024 567944308 shankar CENTRAL BANK OF INDIA(607115)
37 SAGAR MP-10-008-058-001/259
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021722 23/04/2024 Bhagirath 1710008058WL001693 Bhagirath 00468 UBIN0549631 1458 1458 Processed 30/04/2024 567944308 Bhagirath STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-058-001/299
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021723 23/04/2024 Shivraj 1710008058WL001693 Shivraj 00468 UBIN0549631 1458 1458 Processed 30/04/2024 567944308 Shivraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
39 SAGAR MP-10-008-058-001/299
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021724 23/04/2024 Shivraj 1710008058WL001693 Shivraj 00468 UBIN0549631 1458 1458 Processed 30/04/2024 567944308 Shivraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
40 SAGAR MP-10-008-058-001/310
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021727 23/04/2024 Shivraj 1710008058WL001693 Shivraj 00468 UBIN0549631 1458 1458 Processed 30/04/2024 567944308 Shivraj STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-058-001/310
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021728 23/04/2024 Shivraj 1710008058WL001693 Shivraj 00468 UBIN0549631 1458 1458 Processed 30/04/2024 567944308 Shivraj STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-072-004/409-A
(GURAIYA (P)) 		1710008072NRG25230420240021890 23/04/2024 dalchand 1710008072WL001700 dalchand 00468 UBIN0549631 1458 1458 Processed 30/04/2024 567944308 dalchand UNION BANK OF INDIA(508500)
43 SAGAR MP-10-008-072-004/574
(GURAIYA (P)) 		1710008072NRG25230420240021896 23/04/2024 lalu rathore 1710008072WL001700 lalu rathore 00468 UBIN0549631 1458 1458 Processed 30/04/2024 567944308 lalurathore UNION BANK OF INDIA(508500)
SubTotal 11664 11664
44 SAGAR MP-10-008-071-002/1121
(SAMNAPUR (P)) 		1710008000NRG25230420240021876 23/04/2024 Rupesh 1710008WL001699 Rupesh 00553 INDB0001093 1701 1701 Processed 30/04/2024 567944308 Rupesh STATE BANK OF INDIA(508548)
SubTotal 1701 1701
45 SAGAR MP-10-008-022-001/371-B
(PAGARA (P)) 		1710008022NRG25230420240022288 23/04/2024 Tulshiram 1710008022WL001724 Tulshiram 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567944308 Tulshiram MADHYANCHAL GRAMIN BANK(607232)
46 SAGAR MP-10-008-052-001/550
(RAJAUYA (P)) 		1710008000NRG25230420240021473 23/04/2024 khachori 1710008WL001675 khachori 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567944308 khachori MADHYANCHAL GRAMIN BANK(607232)
47 SAGAR MP-10-008-071-002/1121
(SAMNAPUR (P)) 		1710008000NRG25230420240021879 23/04/2024 Gayatri 1710008WL001699 Gayatri 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567944308 Gayatri MADHYANCHAL GRAMIN BANK(607232)
48 SAGAR MP-10-008-072-004/125
(GURAIYA (P)) 		1710008072NRG25230420240021880 23/04/2024 dropti 1710008072WL001700 dropti 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567944308 dropti MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-072-004/142
(GURAIYA (P)) 		1710008072NRG25230420240021881 23/04/2024 raj ji 1710008072WL001700 raj ji 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567944308 rajji STATE BANK OF INDIA(508548)
50 SAGAR MP-10-008-072-004/174
(GURAIYA (P)) 		1710008072NRG25230420240021882 23/04/2024 Lensingh 1710008072WL001700 Lensingh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567944308 Lensingh MADHYANCHAL GRAMIN BANK(607232)
51 SAGAR MP-10-008-072-004/365
(GURAIYA (P)) 		1710008072NRG25230420240021886 23/04/2024 veerendra 1710008072WL001700 veerendra 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567944308 veerendra STATE BANK OF INDIA(508548)
52 SAGAR MP-10-008-072-004/398
(GURAIYA (P)) 		1710008072NRG25230420240021888 23/04/2024 rekha 1710008072WL001700 rekha 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567944308 rekha STATE BANK OF INDIA(508548)
53 SAGAR MP-10-008-072-004/451
(GURAIYA (P)) 		1710008072NRG25230420240021892 23/04/2024 pooja 1710008072WL001700 pooja 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567944308 pooja MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-072-004/81
(GURAIYA (P)) 		1710008072NRG25230420240021899 23/04/2024 BHUVANI 1710008072WL001700 BHUVANI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 567944308 BHUVANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15309 15309
55 SAGAR MP-10-008-058-001/306
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021725 23/04/2024 BABU SINGH 1710008058WL001693 BABU SINGH 00688 FINO0001446 1458 1458 Processed 30/04/2024 567944308 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAGAR MP-10-008-058-001/306
(BAMHORI BIKA (P)) 		1710008058NRG25230420240021726 23/04/2024 RADHA DEVI 1710008058WL001693 RADHA DEVI 00688 FINO0001446 1458 1458 Processed 30/04/2024 567944308 RADHADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
Total 84321 84321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_230424APB_FTO_17494 Bank of Baroda BARB0SAGARX SAGAR M.P. 3402
2 SAGAR MP1710008_230424APB_FTO_17494 Bank of Baroda BARB0SIRSAG SIRONJA 4374
3 SAGAR MP1710008_230424APB_FTO_17494 Bank of India BKID0009424 COLLECTORATE SAGAR 1458
4 SAGAR MP1710008_230424APB_FTO_17494 Canara Bank CNRB0017881 SAGAR MAKRONIA 2916
5 SAGAR MP1710008_230424APB_FTO_17494 Central Bank Of India CBIN0280741 REHLI 1458
6 SAGAR MP1710008_230424APB_FTO_17494 Central Bank Of India CBIN0281239 SAGAR CANTT 1458
7 SAGAR MP1710008_230424APB_FTO_17494 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 3402
8 SAGAR MP1710008_230424APB_FTO_17494 Central Bank Of India CBIN0284261 PATHARIYA JAT 1458
9 SAGAR MP1710008_230424APB_FTO_17494 Central Bank Of India CBIN0284520 MAKRONIA 1458
10 SAGAR MP1710008_230424APB_FTO_17494 Indian Bank IDIB000S512 SAGAR 1701
11 SAGAR MP1710008_230424APB_FTO_17494 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1701
12 SAGAR MP1710008_230424APB_FTO_17494 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1701
13 SAGAR MP1710008_230424APB_FTO_17494 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 14580
14 SAGAR MP1710008_230424APB_FTO_17494 State Bank of India SBIN0010855 MAKRONIA-SAGAR 5832
15 SAGAR MP1710008_230424APB_FTO_17494 State Bank of India SBIN0012183 DHANA, SAGAR 5832
16 SAGAR MP1710008_230424APB_FTO_17494 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 11664
17 SAGAR MP1710008_230424APB_FTO_17494 IndusInd Bank Ltd. INDB0001093 Sagar 1701
18 SAGAR MP1710008_230424APB_FTO_17494 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1701
19 SAGAR MP1710008_230424APB_FTO_17494 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 1701
20 SAGAR MP1710008_230424APB_FTO_17494 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 2916
21 SAGAR MP1710008_230424APB_FTO_17494 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1701
22 SAGAR MP1710008_230424APB_FTO_17494 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 7290
23 SAGAR MP1710008_230424APB_FTO_17494 Fino Payments Bank Ltd FINO0001446 MP RO 2916

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