Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:24 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_200524APB_FTO_40886
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-10-008-046-001/685
(PAMAKHEDI (P)) 		1710008046NRG25200520240067232 20/05/2024 Basant Ahirwar 1710008046WL005044 Basant Ahirwar 00045 BARB0SAGMAC 729 729 Processed 22/05/2024 030020568 BasantAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAGAR MP-10-008-046-001/685
(PAMAKHEDI (P)) 		1710008046NRG25200520240067178 20/05/2024 Basant Ahirwar 1710008046WL005040 Basant Ahirwar 00045 BARB0SAGMAC 729 729 Processed 22/05/2024 030020568 BasantAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAGAR MP-10-008-046-001/685
(PAMAKHEDI (P)) 		1710008046NRG25200520240067177 20/05/2024 Basant Ahirwar 1710008046WL005040 Basant Ahirwar 00045 BARB0SAGMAC 729 729 Processed 22/05/2024 030020568 BasantAhirwar BANK OF BARODA(606985)
4 SAGAR MP-10-008-046-001/685
(PAMAKHEDI (P)) 		1710008046NRG25200520240067231 20/05/2024 Basant Ahirwar 1710008046WL005044 Basant Ahirwar 00045 BARB0SAGMAC 729 729 Processed 22/05/2024 030020568 BasantAhirwar BANK OF BARODA(606985)
5 SAGAR MP-10-008-046-001/738
(PAMAKHEDI (P)) 		1710008046NRG25200520240067234 20/05/2024 Ramsakhi Ahirwar 1710008046WL005044 Ramsakhi Ahirwar 00045 BARB0SAGMAC 729 729 Processed 22/05/2024 030020568 RamsakhiAhirwar BANK OF BARODA(606985)
6 SAGAR MP-10-008-046-001/738
(PAMAKHEDI (P)) 		1710008046NRG25200520240067180 20/05/2024 Ramsakhi Ahirwar 1710008046WL005040 Ramsakhi Ahirwar 00045 BARB0SAGMAC 729 729 Processed 22/05/2024 030020568 RamsakhiAhirwar BANK OF BARODA(606985)
7 SAGAR MP-10-008-046-001/817
(PAMAKHEDI (P)) 		1710008046NRG25200520240066660 20/05/2024 Ravi Kumar 1710008046WL005002 Ravi Kumar 00045 BARB0SAGMAC 972 972 Processed 22/05/2024 030020568 RaviKumar BANK OF BARODA(606985)
SubTotal 5346 5346
8 SAGAR MP-10-008-046-001/829
(PAMAKHEDI (P)) 		1710008046NRG25200520240067181 20/05/2024 Pothi Bai Ahirwar 1710008046WL005040 Pothi Bai Ahirwar 00045 BARB0SIRSAG 729 729 Processed 22/05/2024 030020568 PothiBaiAhirwar BANK OF BARODA(606985)
9 SAGAR MP-10-008-046-001/849
(PAMAKHEDI (P)) 		1710008046NRG25200520240067235 20/05/2024 Dalchand 1710008046WL005044 Dalchand 00045 BARB0SIRSAG 729 729 Processed 22/05/2024 030020568 Dalchand STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-046-001/849
(PAMAKHEDI (P)) 		1710008046NRG25200520240067236 20/05/2024 Dalchand 1710008046WL005044 Dalchand 00045 BARB0SIRSAG 729 729 Processed 22/05/2024 030020568 Dalchand STATE BANK OF INDIA(508548)
11 SAGAR MP-10-008-046-001/849
(PAMAKHEDI (P)) 		1710008046NRG25200520240067183 20/05/2024 Dalchand 1710008046WL005040 Dalchand 00045 BARB0SIRSAG 729 729 Processed 22/05/2024 030020568 Dalchand STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-046-001/849
(PAMAKHEDI (P)) 		1710008046NRG25200520240067182 20/05/2024 Dalchand 1710008046WL005040 Dalchand 00045 BARB0SIRSAG 729 729 Processed 22/05/2024 030020568 Dalchand STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-046-001/879
(PAMAKHEDI (P)) 		1710008046NRG25200520240067237 20/05/2024 Bahadur 1710008046WL005044 Bahadur 00045 BARB0SIRSAG 729 729 Processed 22/05/2024 030020568 Bahadur FINO PAYMENTS BANK LTD(608001)
14 SAGAR MP-10-008-046-001/879
(PAMAKHEDI (P)) 		1710008046NRG25200520240067184 20/05/2024 Bahadur 1710008046WL005040 Bahadur 00045 BARB0SIRSAG 729 729 Processed 22/05/2024 030020568 Bahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 5103 5103
15 SAGAR MP-10-008-046-001/904
(PAMAKHEDI (P)) 		1710008046NRG25200520240066661 20/05/2024 Shankar Lal 1710008046WL005002 Shankar Lal 00089 CBIN0281439 1458 1458 Processed 22/05/2024 030020568 ShankarLal CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
16 SAGAR MP-10-008-012-001/993
(SIDGUWAN (P)) 		1710008012NRG25200520240066850 20/05/2024 Sangita ahirwar 1710008012WL005017 Sangita ahirwar 00089 CBIN0281596 1458 1458 Processed 22/05/2024 030020568 Sangitaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
17 SAGAR MP-10-008-012-001/688-A
(SIDGUWAN (P)) 		1710008012NRG25200520240066841 20/05/2024 sambhu dayal 1710008012WL005017 sambhu dayal 00176 IDIB000S514 1701 1701 Processed 22/05/2024 030020568 sambhudayal INDIAN BANK(607105)
SubTotal 1701 1701
18 SAGAR MP-10-008-014-001/475
(MOHLI (P)) 		1710008014NRG25170520240061292 20/05/2024 prashant 1710008014WL004666 prashant 00177 IOBA0002190 1458 1458 Processed 22/05/2024 030020568 prashant INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
19 SAGAR MP-10-008-012-001/520-A
(SIDGUWAN (P)) 		1710008012NRG25200520240066839 20/05/2024 MANOJ PATEL 1710008012WL005017 MANOJ PATEL 00354 PUNB0296200 1701 1701 Processed 22/05/2024 030020568 MANOJPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
20 SAGAR MP-10-008-012-001/520-B
(SIDGUWAN (P)) 		1710008012NRG25200520240066840 20/05/2024 MADHAV PATEL 1710008012WL005017 MADHAV PATEL 00354 PUNB0907700 1701 1701 Processed 22/05/2024 030020568 MADHAVPATEL PUNJAB NATIONAL BANK(508568)
21 SAGAR MP-10-008-014-001/665-B
(MOHLI (P)) 		1710008014NRG25170520240061293 20/05/2024 Sonam Kurmi 1710008014WL004666 Sonam Kurmi 00354 PUNB0907700 1458 1458 Processed 22/05/2024 030020568 SonamKurmi PUNJAB NATIONAL BANK(508568)
SubTotal 3159 3159
22 SAGAR MP-10-008-012-001/121
(SIDGUWAN (P)) 		1710008012NRG25200520240066836 20/05/2024 urmila 1710008012WL005017 urmila 00415 SBIN0010855 1701 1701 Processed 22/05/2024 030020568 urmila STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-012-001/22
(SIDGUWAN (P)) 		1710008012NRG25200520240066837 20/05/2024 RAMCHARAN 1710008012WL005017 RAMCHARAN 00415 SBIN0010855 1701 1701 Processed 22/05/2024 030020568 RAMCHARAN PUNJAB NATIONAL BANK(508568)
24 SAGAR MP-10-008-012-001/688-A
(SIDGUWAN (P)) 		1710008012NRG25200520240066842 20/05/2024 sangeeta 1710008012WL005017 sangeeta 00415 SBIN0010855 1701 1701 Processed 22/05/2024 030020568 sangeeta STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-012-001/699
(SIDGUWAN (P)) 		1710008012NRG25200520240066843 20/05/2024 AMAJAD 1710008012WL005017 AMAJAD 00415 SBIN0010855 1701 1701 Processed 22/05/2024 030020568 AMAJAD STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-012-001/699
(SIDGUWAN (P)) 		1710008012NRG25200520240066844 20/05/2024 Raji 1710008012WL005017 Raji 00415 SBIN0010855 1701 1701 Processed 22/05/2024 030020568 Raji STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-012-001/761
(SIDGUWAN (P)) 		1710008012NRG25200520240066846 20/05/2024 meena 1710008012WL005017 meena 00415 SBIN0010855 1458 1458 Processed 22/05/2024 030020568 meena STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-012-001/761
(SIDGUWAN (P)) 		1710008012NRG25200520240066845 20/05/2024 ramnarayan 1710008012WL005017 ramnarayan 00415 SBIN0010855 1701 1701 Processed 22/05/2024 030020568 ramnarayan STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-012-001/763-A
(SIDGUWAN (P)) 		1710008012NRG25200520240066847 20/05/2024 gupal 1710008012WL005017 gupal 00415 SBIN0010855 1458 1458 Processed 22/05/2024 030020568 gupal STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-012-001/763-A
(SIDGUWAN (P)) 		1710008012NRG25200520240066848 20/05/2024 ruprani 1710008012WL005017 ruprani 00415 SBIN0010855 1458 1458 Processed 22/05/2024 030020568 ruprani STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-012-001/993
(SIDGUWAN (P)) 		1710008012NRG25200520240066849 20/05/2024 rajendra ahirwar 1710008012WL005017 rajendra ahirwar 00415 SBIN0010855 1458 1458 Processed 22/05/2024 030020568 rajendraahirwar STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-014-001/1226-B
(MOHLI (P)) 		1710008014NRG25170520240061291 20/05/2024 Jugal kishor 1710008014WL004666 Jugal kishor 00415 SBIN0010855 1458 1458 Processed 22/05/2024 030020568 Jugalkishor INDIAN BANK(607105)
33 SAGAR MP-10-008-046-001/121
(PAMAKHEDI (P)) 		1710008046NRG25200520240067224 20/05/2024 Nabbu 1710008046WL005044 Nabbu 00415 SBIN0010855 729 729 Processed 22/05/2024 030020568 Nabbu STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-046-001/121
(PAMAKHEDI (P)) 		1710008046NRG25200520240067170 20/05/2024 Nabbu 1710008046WL005040 Nabbu 00415 SBIN0010855 729 729 Processed 22/05/2024 030020568 Nabbu STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-046-001/121
(PAMAKHEDI (P)) 		1710008046NRG25200520240067171 20/05/2024 Nabbu Ahirwar 1710008046WL005040 Nabbu Ahirwar 00415 SBIN0010855 729 729 Processed 22/05/2024 030020568 NabbuAhirwar STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-046-001/121
(PAMAKHEDI (P)) 		1710008046NRG25200520240067225 20/05/2024 Nabbu Ahirwar 1710008046WL005044 Nabbu Ahirwar 00415 SBIN0010855 729 729 Processed 22/05/2024 030020568 NabbuAhirwar STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-046-001/130-A
(PAMAKHEDI (P)) 		1710008046NRG25200520240067227 20/05/2024 Deepchandr Ahirwar 1710008046WL005044 Deepchandr Ahirwar 00415 SBIN0010855 729 729 Processed 22/05/2024 030020568 DeepchandrAhirwar STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-046-001/130-A
(PAMAKHEDI (P)) 		1710008046NRG25200520240067226 20/05/2024 Deepchandr Ahirwar 1710008046WL005044 Deepchandr Ahirwar 00415 SBIN0010855 729 729 Processed 22/05/2024 030020568 DeepchandrAhirwar STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-046-001/130-A
(PAMAKHEDI (P)) 		1710008046NRG25200520240067173 20/05/2024 Deepchandr Ahirwar 1710008046WL005040 Deepchandr Ahirwar 00415 SBIN0010855 729 729 Processed 22/05/2024 030020568 DeepchandrAhirwar STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-046-001/130-A
(PAMAKHEDI (P)) 		1710008046NRG25200520240067172 20/05/2024 Deepchandr Ahirwar 1710008046WL005040 Deepchandr Ahirwar 00415 SBIN0010855 729 729 Processed 22/05/2024 030020568 DeepchandrAhirwar STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-046-001/594
(PAMAKHEDI (P)) 		1710008046NRG25200520240067174 20/05/2024 LAKHAN SINGH 1710008046WL005040 LAKHAN SINGH 00415 SBIN0010855 729 729 Processed 22/05/2024 030020568 LAKHANSINGH STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-046-001/594
(PAMAKHEDI (P)) 		1710008046NRG25200520240067228 20/05/2024 LAKHAN SINGH 1710008046WL005044 LAKHAN SINGH 00415 SBIN0010855 729 729 Processed 22/05/2024 030020568 LAKHANSINGH STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-046-001/613
(PAMAKHEDI (P)) 		1710008046NRG25200520240067230 20/05/2024 Sangita ahirwar 1710008046WL005044 Sangita ahirwar 00415 SBIN0010855 729 729 Processed 22/05/2024 030020568 Sangitaahirwar STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-046-001/613
(PAMAKHEDI (P)) 		1710008046NRG25200520240067176 20/05/2024 Sangita ahirwar 1710008046WL005040 Sangita ahirwar 00415 SBIN0010855 729 729 Processed 22/05/2024 030020568 Sangitaahirwar STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-046-001/691
(PAMAKHEDI (P)) 		1710008046NRG25200520240067179 20/05/2024 Ashokrani Ahirwar 1710008046WL005040 Ashokrani Ahirwar 00415 SBIN0010855 729 729 Processed 22/05/2024 030020568 AshokraniAhirwar STATE BANK OF INDIA(508548)
46 SAGAR MP-10-008-046-001/691
(PAMAKHEDI (P)) 		1710008046NRG25200520240067233 20/05/2024 Ashokrani Ahirwar 1710008046WL005044 Ashokrani Ahirwar 00415 SBIN0010855 729 729 Processed 22/05/2024 030020568 AshokraniAhirwar STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-046-001/879
(PAMAKHEDI (P)) 		1710008046NRG25200520240067185 20/05/2024 Gulabrani Ahirwar 1710008046WL005040 Gulabrani Ahirwar 00415 SBIN0010855 729 729 Processed 22/05/2024 030020568 GulabraniAhirwar STATE BANK OF INDIA(508548)
48 SAGAR MP-10-008-046-001/879
(PAMAKHEDI (P)) 		1710008046NRG25200520240067238 20/05/2024 Gulabrani Ahirwar 1710008046WL005044 Gulabrani Ahirwar 00415 SBIN0010855 729 729 Processed 22/05/2024 030020568 GulabraniAhirwar STATE BANK OF INDIA(508548)
SubTotal 29160 29160
49 SAGAR MP-10-008-068-002/343
(GHATAMPUR (P)) 		1710008068NRG25200520240067271 20/05/2024 suman 1710008068WL005047 suman 00415 SBIN0012183 1458 1458 Processed 22/05/2024 030020568 suman MADHYANCHAL GRAMIN BANK(607232)
50 SAGAR MP-10-008-068-002/84
(GHATAMPUR (P)) 		1710008068NRG25200520240067274 20/05/2024 rajnee 1710008068WL005047 rajnee 00415 SBIN0012183 1458 1458 Processed 22/05/2024 030020568 rajnee STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-068-002/84
(GHATAMPUR (P)) 		1710008068NRG25200520240067273 20/05/2024 rakesh pandey 1710008068WL005047 rakesh pandey 00415 SBIN0012183 1458 1458 Processed 22/05/2024 030020568 rakeshpandey CENTRAL BANK OF INDIA(607115)
52 SAGAR MP-10-008-068-003/143
(GHATAMPUR (P)) 		1710008093NRG25200520240067298 20/05/2024 preamrani 1710008093WL005050 preamrani 00415 SBIN0012183 1458 1458 Processed 22/05/2024 030020568 preamrani BANK OF BARODA(606985)
SubTotal 5832 5832
53 SAGAR MP-10-008-012-001/488
(SIDGUWAN (P)) 		1710008012NRG25200520240066838 20/05/2024 amarsingh 1710008012WL005017 amarsingh 00468 UBIN0549631 1701 1701 Processed 22/05/2024 030020568 amarsingh PUNJAB NATIONAL BANK(508568)
54 SAGAR MP-10-008-046-001/613
(PAMAKHEDI (P)) 		1710008046NRG25200520240067229 20/05/2024 Chandrakant Ahirwar 1710008046WL005044 Chandrakant Ahirwar 00468 UBIN0549631 729 729 Processed 22/05/2024 030020568 ChandrakantAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAGAR MP-10-008-046-001/613
(PAMAKHEDI (P)) 		1710008046NRG25200520240067175 20/05/2024 Chandrakant Ahirwar 1710008046WL005040 Chandrakant Ahirwar 00468 UBIN0549631 729 729 Processed 22/05/2024 030020568 ChandrakantAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
56 SAGAR MP-10-008-068-002/103
(GHATAMPUR (P)) 		1710008068NRG25200520240067269 20/05/2024 nannebhai 1710008068WL005047 nannebhai 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030020568 nannebhai MADHYANCHAL GRAMIN BANK(607232)
57 SAGAR MP-10-008-068-002/178
(GHATAMPUR (P)) 		1710008068NRG25200520240067270 20/05/2024 akash 1710008068WL005047 akash 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030020568 akash MADHYANCHAL GRAMIN BANK(607232)
58 SAGAR MP-10-008-068-002/69
(GHATAMPUR (P)) 		1710008068NRG25200520240067272 20/05/2024 brijendra 1710008068WL005047 brijendra 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030020568 brijendra MADHYANCHAL GRAMIN BANK(607232)
59 SAGAR MP-10-008-068-003/110
(GHATAMPUR (P)) 		1710008093NRG25200520240067294 20/05/2024 bhiyalal 1710008093WL005049 bhiyalal 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030020568 bhiyalal STATE BANK OF INDIA(508548)
60 SAGAR MP-10-008-068-003/110
(GHATAMPUR (P)) 		1710008093NRG25200520240067295 20/05/2024 prabash rani 1710008093WL005049 prabash rani 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030020568 prabashrani MADHYANCHAL GRAMIN BANK(607232)
61 SAGAR MP-10-008-068-003/119
(GHATAMPUR (P)) 		1710008093NRG25200520240067296 20/05/2024 govind 1710008093WL005050 govind 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030020568 govind STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-068-003/143
(GHATAMPUR (P)) 		1710008093NRG25200520240067297 20/05/2024 ghanshyam 1710008093WL005050 ghanshyam 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030020568 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
63 SAGAR MP-10-008-068-003/97
(GHATAMPUR (P)) 		1710008093NRG25200520240067299 20/05/2024 bhagbai 1710008093WL005050 bhagbai 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030020568 bhagbai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11664 11664
64 SAGAR MP-10-008-073-001/501
(BIHARIKHEDA (P)) 		1710008073NRG25200520240067321 20/05/2024 Ramavatar kurmi 1710008073WL005054 Ramavatar kurmi 00691 IPOS0000001 1701 1701 Processed 22/05/2024 030020568 Ramavatarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 72900 72900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_200524APB_FTO_40886 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 5346
2 SAGAR MP1710008_200524APB_FTO_40886 Bank of Baroda BARB0SIRSAG SIRONJA 5103
3 SAGAR MP1710008_200524APB_FTO_40886 Central Bank Of India CBIN0281439 BEGUMGANJ 1458
4 SAGAR MP1710008_200524APB_FTO_40886 Central Bank Of India CBIN0281596 KESLI 1458
5 SAGAR MP1710008_200524APB_FTO_40886 Indian Bank IDIB000S514 SAGAR SIDDGAON 1701
6 SAGAR MP1710008_200524APB_FTO_40886 Indian Overseas Bank IOBA0002190 SAGAR 1458
7 SAGAR MP1710008_200524APB_FTO_40886 Punjab National Bank PUNB0296200 SADAR BAZAR 1701
8 SAGAR MP1710008_200524APB_FTO_40886 Punjab National Bank PUNB0907700 BAHERIA GADGAD 3159
9 SAGAR MP1710008_200524APB_FTO_40886 State Bank of India SBIN0010855 MAKRONIA-SAGAR 29160
10 SAGAR MP1710008_200524APB_FTO_40886 State Bank of India SBIN0012183 DHANA, SAGAR 5832
11 SAGAR MP1710008_200524APB_FTO_40886 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3159
12 SAGAR MP1710008_200524APB_FTO_40886 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 11664
13 SAGAR MP1710008_200524APB_FTO_40886 India Post Payments Bank IPOS0000001 Sagar 1701

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