Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:43:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_210424APB_FTO_15672
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-10-008-054-002/328
(RATONA (P)) 		1710008054NRG25210420240017985 21/04/2024 ABHISHEK 1710008054WL001378 ABHISHEK 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568287299 ABHISHEK PUNJAB NATIONAL BANK(508568)
2 SAGAR MP-10-008-054-002/705
(RATONA (P)) 		1710008054NRG25210420240017989 21/04/2024 Sunil Kumar 1710008054WL001378 Sunil Kumar 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568287299 SunilKumar BANK OF BARODA(606985)
SubTotal 2916 2916
3 SAGAR MP-10-008-054-002/265
(RATONA (P)) 		1710008054NRG25210420240017983 21/04/2024 AKHILESH YADAV 1710008054WL001378 AKHILESH YADAV 00045 BARB0SAGARX 1458 1458 Processed 30/04/2024 568287299 AKHILESHYADAV BANK OF BARODA(606985)
4 SAGAR MP-10-008-054-002/284
(RATONA (P)) 		1710008054NRG25210420240017984 21/04/2024 SHYAM SUNDER 1710008054WL001378 SHYAM SUNDER 00045 BARB0SAGARX 1458 1458 Processed 30/04/2024 568287299 SHYAMSUNDER BANK OF BARODA(606985)
5 SAGAR MP-10-008-054-002/705
(RATONA (P)) 		1710008054NRG25210420240017990 21/04/2024 Gitabai 1710008054WL001378 Gitabai 00045 BARB0SAGARX 1458 1458 Processed 30/04/2024 568287299 Gitabai BANK OF BARODA(606985)
6 SAGAR MP-10-008-054-002/705
(RATONA (P)) 		1710008054NRG25210420240017988 21/04/2024 Raksha Upadhyay 1710008054WL001378 Raksha Upadhyay 00045 BARB0SAGARX 1458 1458 Processed 30/04/2024 568287299 RakshaUpadhyay BANK OF BARODA(606985)
SubTotal 5832 5832
7 SAGAR MP-10-008-057-001/93-A
(BERKHERI GURU (P)) 		1710008057NRG25200420240017871 21/04/2024 Ankit 1710008057WL001366 Ankit 00045 BARB0SIRSAG 1458 1458 Processed 30/04/2024 568287299 Ankit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
8 SAGAR MP-10-008-057-001/221
(BERKHERI GURU (P)) 		1710008057NRG25200420240017844 21/04/2024 Amolsingh 1710008057WL001366 Amolsingh 00048 BKID0009424 1458 1458 Processed 30/04/2024 568287299 Amolsingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
9 SAGAR MP-10-008-057-001/185-A
(BERKHERI GURU (P)) 		1710008057NRG25200420240017839 21/04/2024 nanhelal 1710008057WL001366 nanhelal 00354 PUNB0042000 1458 1458 Processed 30/04/2024 568287299 nanhelal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
10 SAGAR MP-10-008-057-001/234-C
(BERKHERI GURU (P)) 		1710008057NRG25200420240017848 21/04/2024 Harishankar 1710008057WL001366 Harishankar 00354 PUNB0095310 1458 1458 Processed 30/04/2024 568287299 Harishankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
11 SAGAR MP-10-008-057-001/106-A
(BERKHERI GURU (P)) 		1710008057NRG25200420240017826 21/04/2024 ashok 1710008057WL001366 ashok 00415 SBIN0004543 1458 1458 Processed 30/04/2024 568287299 ashok STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-057-001/134
(BERKHERI GURU (P)) 		1710008057NRG25200420240017830 21/04/2024 lakhansingh 1710008057WL001366 lakhansingh 00415 SBIN0004543 1458 1458 Processed 30/04/2024 568287299 lakhansingh STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-057-001/17
(BERKHERI GURU (P)) 		1710008057NRG25200420240017836 21/04/2024 ragbeer 1710008057WL001366 ragbeer 00415 SBIN0004543 1458 1458 Processed 30/04/2024 568287299 ragbeer STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-057-001/204
(BERKHERI GURU (P)) 		1710008057NRG25200420240017841 21/04/2024 LEELADHAR 1710008057WL001366 LEELADHAR 00415 SBIN0004543 1458 1458 Processed 30/04/2024 568287299 LEELADHAR STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-057-001/217-A
(BERKHERI GURU (P)) 		1710008057NRG25200420240017843 21/04/2024 nilesh 1710008057WL001366 nilesh 00415 SBIN0004543 1458 1458 Processed 30/04/2024 568287299 nilesh MADHYANCHAL GRAMIN BANK(607232)
16 SAGAR MP-10-008-057-001/225
(BERKHERI GURU (P)) 		1710008057NRG25200420240017845 21/04/2024 Jyoti 1710008057WL001366 Jyoti 00415 SBIN0004543 1458 1458 Processed 30/04/2024 568287299 Jyoti STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-057-001/247-A
(BERKHERI GURU (P)) 		1710008057NRG25200420240017850 21/04/2024 chouhan 1710008057WL001366 chouhan 00415 SBIN0004543 1458 1458 Processed 30/04/2024 568287299 chouhan STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-057-001/276
(BERKHERI GURU (P)) 		1710008057NRG25200420240017856 21/04/2024 Pappu 1710008057WL001366 Pappu 00415 SBIN0004543 1458 1458 Processed 30/04/2024 568287299 Pappu STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-057-001/49
(BERKHERI GURU (P)) 		1710008057NRG25200420240017864 21/04/2024 ashok 1710008057WL001366 ashok 00415 SBIN0004543 1458 1458 Processed 30/04/2024 568287299 ashok STATE BANK OF INDIA(508548)
SubTotal 13122 13122
20 SAGAR MP-10-008-054-002/120
(RATONA (P)) 		1710008054NRG25210420240017982 21/04/2024 anand 1710008054WL001378 anand 00415 SBIN0009816 243 243 Processed 30/04/2024 568287299 anand STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-054-002/328
(RATONA (P)) 		1710008054NRG25210420240017986 21/04/2024 Lalit upadhyay 1710008054WL001378 Lalit upadhyay 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568287299 Lalitupadhyay STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-054-002/373
(RATONA (P)) 		1710008054NRG25210420240017987 21/04/2024 harsh 1710008054WL001378 harsh 00415 SBIN0009816 243 243 Processed 30/04/2024 568287299 harsh STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-054-002/705
(RATONA (P)) 		1710008054NRG25210420240017991 21/04/2024 Arti Upadhyay 1710008054WL001378 Arti Upadhyay 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568287299 ArtiUpadhyay STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-057-001/64-A
(BERKHERI GURU (P)) 		1710008057NRG25200420240017868 21/04/2024 ANUJ BAGHEL 1710008057WL001366 ANUJ BAGHEL 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568287299 ANUJBAGHEL STATE BANK OF INDIA(508548)
SubTotal 4860 4860
25 SAGAR MP-10-008-057-001/188
(BERKHERI GURU (P)) 		1710008057NRG25200420240017840 21/04/2024 benni prasad 1710008057WL001366 benni prasad 00468 UBIN0549631 1458 1458 Processed 30/04/2024 568287299 benniprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
26 SAGAR MP-10-008-054-002/120
(RATONA (P)) 		1710008054NRG25210420240017981 21/04/2024 Badri 1710008054WL001378 Badri 00602 SBIN0RRMBGB 243 243 Processed 30/04/2024 568287299 Badri MADHYANCHAL GRAMIN BANK(607232)
27 SAGAR MP-10-008-057-001/10
(BERKHERI GURU (P)) 		1710008057NRG25200420240017824 21/04/2024 Sibbu 1710008057WL001366 Sibbu 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 Sibbu MADHYANCHAL GRAMIN BANK(607232)
28 SAGAR MP-10-008-057-001/102
(BERKHERI GURU (P)) 		1710008057NRG25200420240017825 21/04/2024 Ramprasad 1710008057WL001366 Ramprasad 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
29 SAGAR MP-10-008-057-001/11
(BERKHERI GURU (P)) 		1710008057NRG25200420240017827 21/04/2024 Rajabababu 1710008057WL001366 Rajabababu 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 Rajabababu MADHYANCHAL GRAMIN BANK(607232)
30 SAGAR MP-10-008-057-001/117
(BERKHERI GURU (P)) 		1710008057NRG25200420240017828 21/04/2024 Ashok Lodhi 1710008057WL001366 Ashok Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 AshokLodhi MADHYANCHAL GRAMIN BANK(607232)
31 SAGAR MP-10-008-057-001/131-B
(BERKHERI GURU (P)) 		1710008057NRG25200420240017829 21/04/2024 Rahul 1710008057WL001366 Rahul 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 Rahul STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-057-001/15
(BERKHERI GURU (P)) 		1710008057NRG25200420240017831 21/04/2024 PRAYAG SINGH 1710008057WL001366 PRAYAG SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 PRAYAGSINGH STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-057-001/156
(BERKHERI GURU (P)) 		1710008057NRG25200420240017832 21/04/2024 raju 1710008057WL001366 raju 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 raju STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-057-001/158
(BERKHERI GURU (P)) 		1710008057NRG25200420240017833 21/04/2024 MADHAV DUBEY 1710008057WL001366 MADHAV DUBEY 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 MADHAVDUBEY MADHYANCHAL GRAMIN BANK(607232)
35 SAGAR MP-10-008-057-001/159-A
(BERKHERI GURU (P)) 		1710008057NRG25200420240017834 21/04/2024 chandrakant 1710008057WL001366 chandrakant 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 chandrakant CENTRAL BANK OF INDIA(607115)
36 SAGAR MP-10-008-057-001/16
(BERKHERI GURU (P)) 		1710008057NRG25200420240017835 21/04/2024 aarti 1710008057WL001366 aarti 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 aarti MADHYANCHAL GRAMIN BANK(607232)
37 SAGAR MP-10-008-057-001/176
(BERKHERI GURU (P)) 		1710008057NRG25200420240017837 21/04/2024 manak 1710008057WL001366 manak 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 manak JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
38 SAGAR MP-10-008-057-001/184
(BERKHERI GURU (P)) 		1710008057NRG25200420240017838 21/04/2024 munna 1710008057WL001366 munna 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 munna STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-057-001/215
(BERKHERI GURU (P)) 		1710008057NRG25200420240017842 21/04/2024 DEENDYAL 1710008057WL001366 DEENDYAL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 DEENDYAL MADHYANCHAL GRAMIN BANK(607232)
40 SAGAR MP-10-008-057-001/234-A
(BERKHERI GURU (P)) 		1710008057NRG25200420240017846 21/04/2024 Harisevak 1710008057WL001366 Harisevak 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 Harisevak MADHYANCHAL GRAMIN BANK(607232)
41 SAGAR MP-10-008-057-001/234-B
(BERKHERI GURU (P)) 		1710008057NRG25200420240017847 21/04/2024 ANATRAM DOUBEY 1710008057WL001366 ANATRAM DOUBEY 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 ANATRAMDOUBEY MADHYANCHAL GRAMIN BANK(607232)
42 SAGAR MP-10-008-057-001/236
(BERKHERI GURU (P)) 		1710008057NRG25200420240017849 21/04/2024 surendra 1710008057WL001366 surendra 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 surendra MADHYANCHAL GRAMIN BANK(607232)
43 SAGAR MP-10-008-057-001/248
(BERKHERI GURU (P)) 		1710008057NRG25200420240017851 21/04/2024 ramprasad 1710008057WL001366 ramprasad 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 ramprasad MADHYANCHAL GRAMIN BANK(607232)
44 SAGAR MP-10-008-057-001/248-A
(BERKHERI GURU (P)) 		1710008057NRG25200420240017852 21/04/2024 SEVAKRAM 1710008057WL001366 SEVAKRAM 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 SEVAKRAM STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-057-001/269
(BERKHERI GURU (P)) 		1710008057NRG25200420240017853 21/04/2024 BHAGONI 1710008057WL001366 BHAGONI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 BHAGONI MADHYANCHAL GRAMIN BANK(607232)
46 SAGAR MP-10-008-057-001/269-A
(BERKHERI GURU (P)) 		1710008057NRG25200420240017854 21/04/2024 Shivprashad 1710008057WL001366 Shivprashad 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 Shivprashad MADHYANCHAL GRAMIN BANK(607232)
47 SAGAR MP-10-008-057-001/275
(BERKHERI GURU (P)) 		1710008057NRG25200420240017855 21/04/2024 MOHANSINGH SOUR 1710008057WL001366 MOHANSINGH SOUR 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 MOHANSINGHSOUR MADHYANCHAL GRAMIN BANK(607232)
48 SAGAR MP-10-008-057-001/280
(BERKHERI GURU (P)) 		1710008057NRG25200420240017857 21/04/2024 shobharam 1710008057WL001366 shobharam 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 shobharam MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-057-001/282
(BERKHERI GURU (P)) 		1710008057NRG25200420240017858 21/04/2024 INDRARAJ RAVAT 1710008057WL001366 INDRARAJ RAVAT 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 INDRARAJRAVAT MADHYANCHAL GRAMIN BANK(607232)
50 SAGAR MP-10-008-057-001/284
(BERKHERI GURU (P)) 		1710008057NRG25200420240017859 21/04/2024 BHOLE 1710008057WL001366 BHOLE 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 BHOLE MADHYANCHAL GRAMIN BANK(607232)
51 SAGAR MP-10-008-057-001/302-A
(BERKHERI GURU (P)) 		1710008057NRG25200420240017860 21/04/2024 Ramakant 1710008057WL001366 Ramakant 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 Ramakant MADHYANCHAL GRAMIN BANK(607232)
52 SAGAR MP-10-008-057-001/303-A
(BERKHERI GURU (P)) 		1710008057NRG25200420240017861 21/04/2024 Ramji 1710008057WL001366 Ramji 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 Ramji JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
53 SAGAR MP-10-008-057-001/35
(BERKHERI GURU (P)) 		1710008057NRG25200420240017862 21/04/2024 kanhiya 1710008057WL001366 kanhiya 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 kanhiya MADHYANCHAL GRAMIN BANK(607232)
54 SAGAR MP-10-008-057-001/37
(BERKHERI GURU (P)) 		1710008057NRG25200420240017863 21/04/2024 birsingh 1710008057WL001366 birsingh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 birsingh STATE BANK OF INDIA(508548)
55 SAGAR MP-10-008-057-001/63
(BERKHERI GURU (P)) 		1710008057NRG25200420240017865 21/04/2024 Lakhan 1710008057WL001366 Lakhan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 Lakhan MADHYANCHAL GRAMIN BANK(607232)
56 SAGAR MP-10-008-057-001/63-A
(BERKHERI GURU (P)) 		1710008057NRG25200420240017866 21/04/2024 Rahul Rajpoot 1710008057WL001366 Rahul Rajpoot 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 RahulRajpoot STATE BANK OF INDIA(508548)
57 SAGAR MP-10-008-057-001/64
(BERKHERI GURU (P)) 		1710008057NRG25200420240017867 21/04/2024 Arjun 1710008057WL001366 Arjun 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 Arjun MADHYANCHAL GRAMIN BANK(607232)
58 SAGAR MP-10-008-057-001/65
(BERKHERI GURU (P)) 		1710008057NRG25200420240017869 21/04/2024 ramshankar 1710008057WL001366 ramshankar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 ramshankar MADHYANCHAL GRAMIN BANK(607232)
59 SAGAR MP-10-008-057-001/79
(BERKHERI GURU (P)) 		1710008057NRG25200420240017870 21/04/2024 murari 1710008057WL001366 murari 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 murari MADHYANCHAL GRAMIN BANK(607232)
60 SAGAR MP-10-008-057-001/98-A
(BERKHERI GURU (P)) 		1710008057NRG25200420240017872 21/04/2024 Narmadasaran 1710008057WL001366 Narmadasaran 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568287299 Narmadasaran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49815 49815
Total 83835 83835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_210424APB_FTO_15672 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2916
2 SAGAR MP1710008_210424APB_FTO_15672 Bank of Baroda BARB0SAGARX SAGAR M.P. 5832
3 SAGAR MP1710008_210424APB_FTO_15672 Bank of Baroda BARB0SIRSAG SIRONJA 1458
4 SAGAR MP1710008_210424APB_FTO_15672 Bank of India BKID0009424 COLLECTORATE SAGAR 1458
5 SAGAR MP1710008_210424APB_FTO_15672 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1458
6 SAGAR MP1710008_210424APB_FTO_15672 Punjab National Bank PUNB0095310 Sagar Cantt 1458
7 SAGAR MP1710008_210424APB_FTO_15672 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 13122
8 SAGAR MP1710008_210424APB_FTO_15672 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 4860
9 SAGAR MP1710008_210424APB_FTO_15672 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1458
10 SAGAR MP1710008_210424APB_FTO_15672 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 243
11 SAGAR MP1710008_210424APB_FTO_15672 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 26244
12 SAGAR MP1710008_210424APB_FTO_15672 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 14580
13 SAGAR MP1710008_210424APB_FTO_15672 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 8748

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