Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:34:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_300424APB_FTO_22760
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-10-008-072-003/16-A
(GURAIYA (P)) 		1710008000NRG25300420240032534 30/04/2024 pratap 1710008WL002490 pratap 00045 BARB0BILEHR 1458 1458 Processed 04/05/2024 646268260 pratap BANK OF BARODA(606985)
2 SAGAR MP-10-008-072-003/16-B
(GURAIYA (P)) 		1710008000NRG25300420240032537 30/04/2024 pritam 1710008WL002490 pritam 00045 BARB0BILEHR 1458 1458 Processed 04/05/2024 646268260 pritam BANK OF BARODA(606985)
3 SAGAR MP-10-008-072-003/16-C
(GURAIYA (P)) 		1710008000NRG25300420240032538 30/04/2024 kusum bai 1710008WL002490 kusum bai 00045 BARB0BILEHR 1458 1458 Processed 04/05/2024 646268260 kusumbai STATE BANK OF INDIA(508548)
SubTotal 4374 4374
4 SAGAR MP-10-008-072-003/98
(GURAIYA (P)) 		1710008000NRG25300420240032542 30/04/2024 sheelrani 1710008WL002490 sheelrani 00045 BARB0SAGMAC 1458 1458 Processed 04/05/2024 646268260 sheelrani BANK OF BARODA(606985)
SubTotal 1458 1458
5 SAGAR MP-10-008-072-003/107
(GURAIYA (P)) 		1710008000NRG25300420240032526 30/04/2024 Arjun 1710008WL002490 Arjun 00089 CBIN0284173 1458 1458 Processed 04/05/2024 646268260 Arjun BANK OF BARODA(606985)
6 SAGAR MP-10-008-072-003/124
(GURAIYA (P)) 		1710008000NRG25300420240032529 30/04/2024 monika 1710008WL002490 monika 00089 CBIN0284173 1458 1458 Processed 04/05/2024 646268260 monika CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-072-003/34-A
(GURAIYA (P)) 		1710008000NRG25300420240032541 30/04/2024 chhotu 1710008WL002490 chhotu 00089 CBIN0284173 1458 1458 Processed 04/05/2024 646268260 chhotu CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
8 SAGAR MP-10-008-024-005/107
(BERKHERI SUWANSH (P)) 		1710008000NRG25300420240032766 30/04/2024 govind 1710008WL002509 govind 00089 CBIN0284718 243 243 Processed 04/05/2024 646268260 govind CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-024-006/118
(BERKHERI SUWANSH (P)) 		1710008000NRG25300420240032771 30/04/2024 GOPAL 1710008WL002509 GOPAL 00089 CBIN0284718 243 243 Processed 04/05/2024 646268260 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
10 SAGAR MP-10-008-024-005/18-A
(BERKHERI SUWANSH (P)) 		1710008000NRG25300420240032767 30/04/2024 kamlesh 1710008WL002509 kamlesh 00176 IDIB000S003 243 243 Processed 04/05/2024 646268260 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 243 243
11 SAGAR MP-10-008-071-002/115
(SAMNAPUR (P)) 		1710008000NRG25300420240032730 30/04/2024 chandrarani 1710008WL002504 chandrarani 00415 SBIN0004543 1701 1701 Processed 04/05/2024 646268260 chandrarani MADHYANCHAL GRAMIN BANK(607232)
12 SAGAR MP-10-008-071-002/115-A
(SAMNAPUR (P)) 		1710008000NRG25300420240032731 30/04/2024 Neelash sahu 1710008WL002504 Neelash sahu 00415 SBIN0004543 1701 1701 Processed 04/05/2024 646268260 Neelashsahu UNION BANK OF INDIA(508500)
13 SAGAR MP-10-008-072-001/27-B
(GURAIYA (P)) 		1710008072NRG25300420240032119 30/04/2024 SEEMA 1710008072WL002458 SEEMA 00415 SBIN0004543 1458 1458 Processed 04/05/2024 646268260 SEEMA STATE BANK OF INDIA(508548)
SubTotal 4860 4860
14 SAGAR MP-10-008-064-003/38-C
(CHANDRPURA (P)) 		1710008000NRG25300420240032593 30/04/2024 VIKRAM LODHI 1710008WL002496 VIKRAM LODHI 00415 SBIN0012183 1701 1701 Processed 04/05/2024 646268260 VIKRAMLODHI STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-064-003/39-B
(CHANDRPURA (P)) 		1710008000NRG25300420240032594 30/04/2024 DHANIRAM LODHI 1710008WL002496 DHANIRAM LODHI 00415 SBIN0012183 1701 1701 Processed 04/05/2024 646268260 DHANIRAMLODHI STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-064-003/42-A
(CHANDRPURA (P)) 		1710008000NRG25300420240032595 30/04/2024 PRAKASH 1710008WL002496 PRAKASH 00415 SBIN0012183 1701 1701 Processed 04/05/2024 646268260 PRAKASH STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-064-003/48-A
(CHANDRPURA (P)) 		1710008000NRG25300420240032597 30/04/2024 Ankit Lodhi 1710008WL002496 Ankit Lodhi 00415 SBIN0012183 1701 1701 Processed 04/05/2024 646268260 AnkitLodhi STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-064-003/55-A
(CHANDRPURA (P)) 		1710008000NRG25300420240032599 30/04/2024 DEEPAK LODHI 1710008WL002496 DEEPAK LODHI 00415 SBIN0012183 1701 1701 Processed 04/05/2024 646268260 DEEPAKLODHI STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-064-003/57-B
(CHANDRPURA (P)) 		1710008000NRG25300420240032600 30/04/2024 mirchu lodhi 1710008WL002496 mirchu lodhi 00415 SBIN0012183 1701 1701 Processed 04/05/2024 646268260 mirchulodhi STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-064-003/73-B
(CHANDRPURA (P)) 		1710008000NRG25300420240032601 30/04/2024 neeraj 1710008WL002496 neeraj 00415 SBIN0012183 1701 1701 Processed 04/05/2024 646268260 neeraj STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-064-003/76-B
(CHANDRPURA (P)) 		1710008000NRG25300420240032603 30/04/2024 chandrabhan lodhi 1710008WL002496 chandrabhan lodhi 00415 SBIN0012183 1701 1701 Processed 04/05/2024 646268260 chandrabhanlodhi STATE BANK OF INDIA(508548)
SubTotal 13608 13608
22 SAGAR MP-10-008-072-001/27
(GURAIYA (P)) 		1710008072NRG25300420240032118 30/04/2024 JITENDRA 1710008072WL002458 JITENDRA 00468 UBIN0549631 1458 1458 Processed 04/05/2024 646268260 JITENDRA BANK OF BARODA(606985)
SubTotal 1458 1458
23 SAGAR MP-10-008-064-003/14-A
(CHANDRPURA (P)) 		1710008000NRG25300420240032591 30/04/2024 Anuj Sen 1710008WL002496 Anuj Sen 00468 UBIN0568911 1701 1701 Processed 04/05/2024 646268260 AnujSen UNION BANK OF INDIA(508500)
SubTotal 1701 1701
24 SAGAR MP-10-008-024-005/24
(BERKHERI SUWANSH (P)) 		1710008000NRG25300420240032768 30/04/2024 ramdas 1710008WL002509 ramdas 00602 SBIN0RRMBGB 243 243 Processed 04/05/2024 646268260 ramdas MADHYANCHAL GRAMIN BANK(607232)
25 SAGAR MP-10-008-024-005/3
(BERKHERI SUWANSH (P)) 		1710008000NRG25300420240032769 30/04/2024 MAKHAN 1710008WL002509 MAKHAN 00602 SBIN0RRMBGB 243 243 Processed 04/05/2024 646268260 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
26 SAGAR MP-10-008-024-006/108
(BERKHERI SUWANSH (P)) 		1710008000NRG25300420240032770 30/04/2024 Rewaram 1710008WL002509 Rewaram 00602 SBIN0RRMBGB 243 243 Processed 04/05/2024 646268260 Rewaram MADHYANCHAL GRAMIN BANK(607232)
27 SAGAR MP-10-008-064-003/46
(CHANDRPURA (P)) 		1710008000NRG25300420240032596 30/04/2024 Ramsingh 1710008WL002496 Ramsingh 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646268260 Ramsingh STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-071-002/210-C
(SAMNAPUR (P)) 		1710008000NRG25300420240032742 30/04/2024 Ramkesh 1710008WL002506 Ramkesh 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646268260 Ramkesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
29 SAGAR MP-10-008-071-002/247-C
(SAMNAPUR (P)) 		1710008000NRG25300420240032743 30/04/2024 Sourav tiwari 1710008WL002506 Sourav tiwari 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646268260 Souravtiwari MADHYANCHAL GRAMIN BANK(607232)
30 SAGAR MP-10-008-071-002/249-C
(SAMNAPUR (P)) 		1710008000NRG25300420240032744 30/04/2024 Shubham Tiwari 1710008WL002506 Shubham Tiwari 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646268260 ShubhamTiwari MADHYANCHAL GRAMIN BANK(607232)
31 SAGAR MP-10-008-071-002/250-C
(SAMNAPUR (P)) 		1710008000NRG25300420240032745 30/04/2024 Babli tiwari 1710008WL002506 Babli tiwari 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646268260 Bablitiwari CENTRAL BANK OF INDIA(607115)
32 SAGAR MP-10-008-071-002/565
(SAMNAPUR (P)) 		1710008000NRG25300420240032746 30/04/2024 Ram Mukesh pateriya 1710008WL002506 Ram Mukesh pateriya 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646268260 RamMukeshpateriya INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAGAR MP-10-008-071-002/70
(SAMNAPUR (P)) 		1710008000NRG25300420240032747 30/04/2024 mukesh 1710008WL002506 mukesh 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646268260 mukesh MADHYANCHAL GRAMIN BANK(607232)
34 SAGAR MP-10-008-072-001/117-C
(GURAIYA (P)) 		1710008072NRG25300420240032111 30/04/2024 Endraj 1710008072WL002458 Endraj 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646268260 Endraj MADHYANCHAL GRAMIN BANK(607232)
35 SAGAR MP-10-008-072-001/27
(GURAIYA (P)) 		1710008072NRG25300420240032117 30/04/2024 JAYANTIBAI 1710008072WL002458 JAYANTIBAI 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646268260 JAYANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
36 SAGAR MP-10-008-072-001/27
(GURAIYA (P)) 		1710008072NRG25300420240032116 30/04/2024 rajaram 1710008072WL002458 rajaram 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646268260 rajaram MADHYANCHAL GRAMIN BANK(607232)
37 SAGAR MP-10-008-072-001/27-C
(GURAIYA (P)) 		1710008072NRG25300420240032122 30/04/2024 REENA 1710008072WL002458 REENA 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646268260 REENA STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-072-001/34
(GURAIYA (P)) 		1710008072NRG25300420240032123 30/04/2024 rajendra 1710008072WL002458 rajendra 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646268260 rajendra MADHYANCHAL GRAMIN BANK(607232)
39 SAGAR MP-10-008-072-001/34
(GURAIYA (P)) 		1710008072NRG25300420240032124 30/04/2024 rajendra 1710008072WL002458 rajendra 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646268260 rajendra FINCARE SMALL FINANCE BANK LTD(608304)
40 SAGAR MP-10-008-072-001/34-A
(GURAIYA (P)) 		1710008072NRG25300420240032128 30/04/2024 Dharmendra 1710008072WL002458 Dharmendra 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646268260 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
41 SAGAR MP-10-008-072-001/89
(GURAIYA (P)) 		1710008072NRG25300420240032129 30/04/2024 prahlad 1710008072WL002458 prahlad 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646268260 prahlad MADHYANCHAL GRAMIN BANK(607232)
42 SAGAR MP-10-008-072-001/94
(GURAIYA (P)) 		1710008072NRG25300420240032132 30/04/2024 nijam 1710008072WL002458 nijam 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646268260 nijam MADHYANCHAL GRAMIN BANK(607232)
43 SAGAR MP-10-008-072-004/247
(GURAIYA (P)) 		1710008000NRG25300420240032608 30/04/2024 Santosh 1710008WL002497 Santosh 00602 SBIN0RRMBGB 243 243 Processed 04/05/2024 646268260 Santosh CANARA BANK(508532)
44 SAGAR MP-10-008-072-004/68
(GURAIYA (P)) 		1710008000NRG25300420240032609 30/04/2024 SITARAM 1710008WL002497 SITARAM 00602 SBIN0RRMBGB 243 243 Processed 04/05/2024 646268260 SITARAM CANARA BANK(508532)
SubTotal 26244 26244
45 SAGAR MP-10-008-072-003/143
(GURAIYA (P)) 		1710008000NRG25300420240032530 30/04/2024 yogesh 1710008WL002490 yogesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646268260 yogesh BANK OF BARODA(606985)
46 SAGAR MP-10-008-072-003/144
(GURAIYA (P)) 		1710008000NRG25300420240032533 30/04/2024 ramsevak 1710008WL002490 ramsevak 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646268260 ramsevak CANARA BANK(508532)
SubTotal 2916 2916
Total 61722 61722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_300424APB_FTO_22760 Bank of Baroda BARB0BILEHR BILEHRA 4374
2 SAGAR MP1710008_300424APB_FTO_22760 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1458
3 SAGAR MP1710008_300424APB_FTO_22760 Central Bank Of India CBIN0284173 JAISINAGAR 4374
4 SAGAR MP1710008_300424APB_FTO_22760 Central Bank Of India CBIN0284718 GADOLI KHURD 486
5 SAGAR MP1710008_300424APB_FTO_22760 Indian Bank IDIB000S003 SAGAR 243
6 SAGAR MP1710008_300424APB_FTO_22760 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 4860
7 SAGAR MP1710008_300424APB_FTO_22760 State Bank of India SBIN0012183 DHANA, SAGAR 13608
8 SAGAR MP1710008_300424APB_FTO_22760 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1458
9 SAGAR MP1710008_300424APB_FTO_22760 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1701
10 SAGAR MP1710008_300424APB_FTO_22760 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 486
11 SAGAR MP1710008_300424APB_FTO_22760 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 8505
12 SAGAR MP1710008_300424APB_FTO_22760 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1701
13 SAGAR MP1710008_300424APB_FTO_22760 Madhyanchal Gramin Bank SBIN0RRMBGB RRB BARA BAZAAR 243
14 SAGAR MP1710008_300424APB_FTO_22760 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 1701
15 SAGAR MP1710008_300424APB_FTO_22760 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 13608
16 SAGAR MP1710008_300424APB_FTO_22760 India Post Payments Bank IPOS0000001 Sagar 2916

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