Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:03:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_110424APB_FTO_8134
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-10-008-034-001/3113
(PADARIYA (P)) 		1710008034NRG25110420240002304 11/04/2024 RAJKUMAR SEN 1710008034WL000220 RAJKUMAR SEN 00045 BARB0SAGARX 1458 1458 Processed 26/04/2024 519622429 RAJKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SAGAR MP-10-008-013-003/70-A
(RUSALLA (P)) 		1710008000NRG25110420240002323 11/04/2024 KAMLESH KUSHWAHA 1710008WL000221 KAMLESH KUSHWAHA 00045 BARB0SAGMAC 1701 1701 Processed 26/04/2024 519622429 KAMLESHKUSHWAHA BANK OF BARODA(606985)
SubTotal 1701 1701
3 SAGAR MP-10-008-013-003/103
(RUSALLA (P)) 		1710008000NRG25110420240002320 11/04/2024 NEELESH KUSHWAHA 1710008WL000221 NEELESH KUSHWAHA 00045 BARB0SIRSAG 1701 1701 Processed 26/04/2024 519622429 NEELESHKUSHWAHA BANK OF BARODA(606985)
SubTotal 1701 1701
4 SAGAR MP-10-008-039-001/195-A
(RAGOLI (P)) 		1710008039NRG25110420240002203 11/04/2024 Gopal 1710008039WL000207 Gopal 00048 BKID0009428 1701 1701 Processed 26/04/2024 519622429 Gopal CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-039-001/435-B
(RAGOLI (P)) 		1710008039NRG25110420240002219 11/04/2024 PREETI LODHI 1710008039WL000207 PREETI LODHI 00048 BKID0009428 1701 1701 Processed 26/04/2024 519622429 PREETILODHI BANK OF INDIA(508505)
SubTotal 3402 3402
6 SAGAR MP-10-008-001-004/203
(GADPAHRA MUHAL (P)) 		1710008000NRG25110420240002338 11/04/2024 TEJSINGH 1710008WL000226 TEJSINGH 00078 CNRB0000297 1701 1701 Processed 26/04/2024 519622429 TEJSINGH CANARA BANK(508532)
SubTotal 1701 1701
7 SAGAR MP-10-008-034-001/3114
(PADARIYA (P)) 		1710008034NRG25110420240002306 11/04/2024 Saurabh Sen 1710008034WL000220 Saurabh Sen 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519622429 SaurabhSen CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-034-001/428
(PADARIYA (P)) 		1710008034NRG25110420240002307 11/04/2024 SAHAB SINGH DANGI 1710008034WL000220 SAHAB SINGH DANGI 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519622429 SAHABSINGHDANGI BANK OF BARODA(606985)
9 SAGAR MP-10-008-034-001/610
(PADARIYA (P)) 		1710008034NRG25110420240002309 11/04/2024 ashok 1710008034WL000220 ashok 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519622429 ashok CANARA BANK(508532)
10 SAGAR MP-10-008-034-001/677-A
(PADARIYA (P)) 		1710008034NRG25110420240002310 11/04/2024 pawan jain 1710008034WL000220 pawan jain 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519622429 pawanjain CENTRAL BANK OF INDIA(607115)
11 SAGAR MP-10-008-034-001/952
(PADARIYA (P)) 		1710008034NRG25110420240002312 11/04/2024 RAMBABU 1710008034WL000220 RAMBABU 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519622429 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAGAR MP-10-008-034-001/952
(PADARIYA (P)) 		1710008034NRG25110420240002313 11/04/2024 sunita 1710008034WL000220 sunita 00089 CBIN0281717 1458 1458 Processed 26/04/2024 519622429 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAGAR MP-10-008-039-001/195-A
(RAGOLI (P)) 		1710008039NRG25110420240002204 11/04/2024 Parwati 1710008039WL000207 Parwati 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 Parwati CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-039-001/195-B
(RAGOLI (P)) 		1710008039NRG25110420240002205 11/04/2024 Ram 1710008039WL000207 Ram 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 Ram CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-039-001/195-B
(RAGOLI (P)) 		1710008039NRG25110420240002206 11/04/2024 Sapna ahirwar 1710008039WL000207 Sapna ahirwar 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 Sapnaahirwar PUNJAB NATIONAL BANK(508568)
16 SAGAR MP-10-008-039-001/240-A
(RAGOLI (P)) 		1710008039NRG25110420240002208 11/04/2024 Sitarani 1710008039WL000207 Sitarani 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 Sitarani CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-039-001/240-A
(RAGOLI (P)) 		1710008039NRG25110420240002207 11/04/2024 Sitarani 1710008039WL000207 Sitarani 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 Sitarani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 SAGAR MP-10-008-039-001/271
(RAGOLI (P)) 		1710008039NRG25110420240002209 11/04/2024 SAHABSINGH LODHI 1710008039WL000207 SAHABSINGH LODHI 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 SAHABSINGHLODHI CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-039-001/271-A
(RAGOLI (P)) 		1710008039NRG25110420240002211 11/04/2024 Ashok 1710008039WL000207 Ashok 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 Ashok CENTRAL BANK OF INDIA(607115)
20 SAGAR MP-10-008-039-001/271-A
(RAGOLI (P)) 		1710008039NRG25110420240002212 11/04/2024 Sarojrani 1710008039WL000207 Sarojrani 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 Sarojrani CENTRAL BANK OF INDIA(607115)
21 SAGAR MP-10-008-039-001/271-A
(RAGOLI (P)) 		1710008039NRG25110420240002210 11/04/2024 Sarojrani lodhi 1710008039WL000207 Sarojrani lodhi 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 Sarojranilodhi CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-039-001/351
(RAGOLI (P)) 		1710008039NRG25110420240002214 11/04/2024 Badri 1710008039WL000207 Badri 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAGAR MP-10-008-039-001/351
(RAGOLI (P)) 		1710008039NRG25110420240002215 11/04/2024 santoshrani 1710008039WL000207 santoshrani 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 santoshrani CENTRAL BANK OF INDIA(607115)
24 SAGAR MP-10-008-039-001/363
(RAGOLI (P)) 		1710008039NRG25110420240002216 11/04/2024 maniram 1710008039WL000207 maniram 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 maniram CENTRAL BANK OF INDIA(607115)
25 SAGAR MP-10-008-039-001/459-A
(RAGOLI (P)) 		1710008039NRG25110420240002221 11/04/2024 Rupabai 1710008039WL000207 Rupabai 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 Rupabai CENTRAL BANK OF INDIA(607115)
26 SAGAR MP-10-008-039-001/63-A
(RAGOLI (P)) 		1710008039NRG25110420240002223 11/04/2024 MANMOHAN LODHI 1710008039WL000207 MANMOHAN LODHI 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 MANMOHANLODHI CENTRAL BANK OF INDIA(607115)
27 SAGAR MP-10-008-039-001/63-A
(RAGOLI (P)) 		1710008039NRG25110420240002222 11/04/2024 PHOOLRANI LODHI 1710008039WL000207 PHOOLRANI LODHI 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 PHOOLRANILODHI CENTRAL BANK OF INDIA(607115)
28 SAGAR MP-10-008-039-001/702-A
(RAGOLI (P)) 		1710008039NRG25110420240002225 11/04/2024 SHUBHAM LODHI 1710008039WL000207 SHUBHAM LODHI 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 SHUBHAMLODHI CENTRAL BANK OF INDIA(607115)
29 SAGAR MP-10-008-039-001/702-A
(RAGOLI (P)) 		1710008039NRG25110420240002224 11/04/2024 SUNEEL 1710008039WL000207 SUNEEL 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519622429 SUNEEL CENTRAL BANK OF INDIA(607115)
SubTotal 37665 37665
30 SAGAR MP-10-008-039-001/296-B
(RAGOLI (P)) 		1710008039NRG25110420240002213 11/04/2024 BALLOO 1710008039WL000207 BALLOO 00089 CBIN0284520 1701 1701 Processed 26/04/2024 519622429 BALLOO CENTRAL BANK OF INDIA(607115)
31 SAGAR MP-10-008-039-001/363
(RAGOLI (P)) 		1710008039NRG25110420240002217 11/04/2024 laxmi rani 1710008039WL000207 laxmi rani 00089 CBIN0284520 1701 1701 Processed 26/04/2024 519622429 laxmirani CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-039-001/459-A
(RAGOLI (P)) 		1710008039NRG25110420240002220 11/04/2024 Bhagirath 1710008039WL000207 Bhagirath 00089 CBIN0284520 1701 1701 Processed 26/04/2024 519622429 Bhagirath CENTRAL BANK OF INDIA(607115)
SubTotal 5103 5103
33 SAGAR MP-10-008-034-001/428
(PADARIYA (P)) 		1710008034NRG25110420240002308 11/04/2024 VIJAY BAHADUR 1710008034WL000220 VIJAY BAHADUR 00152 HDFC0000449 1458 1458 Processed 26/04/2024 519622429 VIJAYBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
34 SAGAR MP-10-008-013-003/105
(RUSALLA (P)) 		1710008000NRG25110420240002321 11/04/2024 GOPI PATEL 1710008WL000221 GOPI PATEL 00176 IDIB000S044 1701 1701 Processed 26/04/2024 519622429 GOPIPATEL INDIAN BANK(607105)
35 SAGAR MP-10-008-013-003/26
(RUSALLA (P)) 		1710008000NRG25110420240002322 11/04/2024 SARAJU PATEL 1710008WL000221 SARAJU PATEL 00176 IDIB000S044 1701 1701 Processed 26/04/2024 519622429 SARAJUPATEL INDIAN BANK(607105)
SubTotal 3402 3402
36 SAGAR MP-10-008-013-003/93
(RUSALLA (P)) 		1710008000NRG25110420240002325 11/04/2024 Anup Patel 1710008WL000221 Anup Patel 00354 PUNB0042000 1701 1701 Processed 26/04/2024 519622429 AnupPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
37 SAGAR MP-10-008-039-001/71-B
(RAGOLI (P)) 		1710008039NRG25110420240002227 11/04/2024 RAJKUMARI AHIRWAR 1710008039WL000207 RAJKUMARI AHIRWAR 00354 PUNB0617400 1701 1701 Processed 26/04/2024 519622429 RAJKUMARIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
38 SAGAR MP-10-008-013-003/100
(RUSALLA (P)) 		1710008000NRG25110420240002319 11/04/2024 Balkishan Patel 1710008WL000221 Balkishan Patel 00415 SBIN0001143 1701 1701 Processed 26/04/2024 519622429 BalkishanPatel STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-013-003/87
(RUSALLA (P)) 		1710008000NRG25110420240002324 11/04/2024 UTTAM SING PAWAR 1710008WL000221 UTTAM SING PAWAR 00415 SBIN0001143 1701 1701 Processed 26/04/2024 519622429 UTTAMSINGPAWAR STATE BANK OF INDIA(508548)
SubTotal 3402 3402
40 SAGAR MP-10-008-013-001/383-C
(RUSALLA (P)) 		1710008000NRG25110420240002318 11/04/2024 Sonu Patel 1710008WL000221 Sonu Patel 00415 SBIN0010855 1701 1701 Processed 26/04/2024 519622429 SonuPatel STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-034-001/183-A
(PADARIYA (P)) 		1710008034NRG25110420240002303 11/04/2024 SATENDRA 1710008034WL000220 SATENDRA 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519622429 SATENDRA STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-039-001/124-A
(RAGOLI (P)) 		1710008039NRG25110420240002202 11/04/2024 RAMCHAND LODHI 1710008039WL000207 RAMCHAND LODHI 00415 SBIN0010855 1701 1701 Processed 26/04/2024 519622429 RAMCHANDLODHI STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-039-001/71-B
(RAGOLI (P)) 		1710008039NRG25110420240002226 11/04/2024 DEVSINGH 1710008039WL000207 DEVSINGH 00415 SBIN0010855 1701 1701 Processed 26/04/2024 519622429 DEVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6561 6561
44 SAGAR MP-10-008-034-001/1680-B
(PADARIYA (P)) 		1710008034NRG25110420240002301 11/04/2024 RAMPRATAP SINGH 1710008034WL000220 RAMPRATAP SINGH 00415 SBIN0012182 1458 1458 Processed 26/04/2024 519622429 RAMPRATAPSINGH STATE BANK OF INDIA(508548)
45 SAGAR MP-10-008-034-001/1680-B
(PADARIYA (P)) 		1710008034NRG25110420240002302 11/04/2024 RAMPRATAP SINGH 1710008034WL000220 RAMPRATAP SINGH 00415 SBIN0012182 1458 1458 Processed 26/04/2024 519622429 RAMPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAGAR MP-10-008-034-001/3114
(PADARIYA (P)) 		1710008034NRG25110420240002305 11/04/2024 sukai sen 1710008034WL000220 sukai sen 00415 SBIN0012182 1458 1458 Processed 26/04/2024 519622429 sukaisen STATE BANK OF INDIA(508548)
47 SAGAR MP-10-008-034-001/743-A
(PADARIYA (P)) 		1710008034NRG25110420240002311 11/04/2024 JAI RAM SINGH 1710008034WL000220 JAI RAM SINGH 00415 SBIN0012182 1458 1458 Processed 26/04/2024 519622429 JAIRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 5832 5832
48 SAGAR MP-10-008-013-001/1116-B
(RUSALLA (P)) 		1710008000NRG25110420240002314 11/04/2024 DHANIRAM SEN 1710008WL000221 DHANIRAM SEN 00468 UBIN0549631 1701 1701 Processed 26/04/2024 519622429 DHANIRAMSEN UNION BANK OF INDIA(508500)
49 SAGAR MP-10-008-013-001/1117-B
(RUSALLA (P)) 		1710008000NRG25110420240002315 11/04/2024 PRAVEEN SEN 1710008WL000221 PRAVEEN SEN 00468 UBIN0549631 1701 1701 Processed 26/04/2024 519622429 PRAVEENSEN UNION BANK OF INDIA(508500)
50 SAGAR MP-10-008-013-001/263-C
(RUSALLA (P)) 		1710008000NRG25110420240002316 11/04/2024 RAMKUMARI 1710008WL000221 RAMKUMARI 00468 UBIN0549631 1701 1701 Processed 26/04/2024 519622429 RAMKUMARI STATE BANK OF INDIA(508548)
51 SAGAR MP-10-008-013-001/265-C
(RUSALLA (P)) 		1710008000NRG25110420240002317 11/04/2024 Kirti Thakur 1710008WL000221 Kirti Thakur 00468 UBIN0549631 1701 1701 Processed 26/04/2024 519622429 KirtiThakur UNION BANK OF INDIA(508500)
52 SAGAR MP-10-008-014-001/454-C
(MOHLI (P)) 		1710008000NRG25110420240002328 11/04/2024 Abhishek Sen 1710008WL000223 Abhishek Sen 00468 UBIN0549631 1701 1701 Processed 26/04/2024 519622429 AbhishekSen UNION BANK OF INDIA(508500)
53 SAGAR MP-10-008-014-001/640-B
(MOHLI (P)) 		1710008000NRG25110420240002329 11/04/2024 Dinesh.kurmi 1710008WL000223 Dinesh.kurmi 00468 UBIN0549631 1701 1701 Processed 26/04/2024 519622429 Dinesh.kurmi BANK OF BARODA(606985)
SubTotal 10206 10206
54 SAGAR MP-10-008-001-001/69
(GADPAHRA MUHAL (P)) 		1710008000NRG25110420240002336 11/04/2024 narayan rai 1710008WL000226 narayan rai 00468 UBIN0559504 1701 1701 Processed 26/04/2024 519622429 narayanrai BANK OF BARODA(606985)
55 SAGAR MP-10-008-001-001/69
(GADPAHRA MUHAL (P)) 		1710008000NRG25110420240002337 11/04/2024 tarabai rai 1710008WL000226 tarabai rai 00468 UBIN0559504 1701 1701 Processed 26/04/2024 519622429 tarabairai UNION BANK OF INDIA(508500)
56 SAGAR MP-10-008-001-004/203
(GADPAHRA MUHAL (P)) 		1710008000NRG25110420240002339 11/04/2024 AVADHRANI 1710008WL000226 AVADHRANI 00468 UBIN0559504 1701 1701 Processed 26/04/2024 519622429 AVADHRANI UNION BANK OF INDIA(508500)
SubTotal 5103 5103
57 SAGAR MP-10-008-014-001/152
(MOHLI (P)) 		1710008000NRG25110420240002327 11/04/2024 RAMKRISHNA 1710008WL000223 RAMKRISHNA 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519622429 RAMKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
58 SAGAR MP-10-008-039-001/403-C
(RAGOLI (P)) 		1710008039NRG25110420240002218 11/04/2024 RAMCHARAN LODHI 1710008039WL000207 RAMCHARAN LODHI 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519622429 RAMCHARANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 95499 95499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_110424APB_FTO_8134 Bank of Baroda BARB0SAGARX SAGAR M.P. 1458
2 SAGAR MP1710008_110424APB_FTO_8134 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1701
3 SAGAR MP1710008_110424APB_FTO_8134 Bank of Baroda BARB0SIRSAG SIRONJA 1701
4 SAGAR MP1710008_110424APB_FTO_8134 Bank of India BKID0009428 Makronia Buzurg 3402
5 SAGAR MP1710008_110424APB_FTO_8134 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1701
6 SAGAR MP1710008_110424APB_FTO_8134 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 37665
7 SAGAR MP1710008_110424APB_FTO_8134 Central Bank Of India CBIN0284520 MAKRONIA 5103
8 SAGAR MP1710008_110424APB_FTO_8134 HDFC bank HDFC0000449 SAGAR 1458
9 SAGAR MP1710008_110424APB_FTO_8134 Indian Bank IDIB000S044 SAGAR (M P) 3402
10 SAGAR MP1710008_110424APB_FTO_8134 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1701
11 SAGAR MP1710008_110424APB_FTO_8134 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 1701
12 SAGAR MP1710008_110424APB_FTO_8134 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3402
13 SAGAR MP1710008_110424APB_FTO_8134 State Bank of India SBIN0010855 MAKRONIA-SAGAR 6561
14 SAGAR MP1710008_110424APB_FTO_8134 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 5832
15 SAGAR MP1710008_110424APB_FTO_8134 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 10206
16 SAGAR MP1710008_110424APB_FTO_8134 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 5103
17 SAGAR MP1710008_110424APB_FTO_8134 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 1701
18 SAGAR MP1710008_110424APB_FTO_8134 India Post Payments Bank IPOS0000001 Sagar 1701

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