Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:41:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_050424APB_FTO_4465
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-10-008-050-001/100-B
(MENPANI (P)) 		1710008000NRG24050420240565480 05/04/2024 Vandana yadav 1710008WL063323 Vandana yadav 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397710975 Vandanayadav BANK OF BARODA(606985)
2 SAGAR MP-10-008-050-001/413-D
(MENPANI (P)) 		1710008000NRG24050420240565486 05/04/2024 Rakhi Silavat 1710008WL063323 Rakhi Silavat 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397710975 RakhiSilavat CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-050-001/89
(MENPANI (P)) 		1710008000NRG24050420240565494 05/04/2024 Roshani Ahirwar 1710008WL063323 Roshani Ahirwar 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397710975 RoshaniAhirwar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 SAGAR MP-10-008-045-002/295
(LIDHORAHAT (P)) 		1710008000NRG24050420240565456 05/04/2024 chandrasingh 1710008WL063320 chandrasingh 00045 BARB0SAGMAC 1547 1547 Processed 19/04/2024 397710975 chandrasingh BANK OF BARODA(606985)
SubTotal 1547 1547
5 SAGAR MP-10-008-050-001/89-B
(MENPANI (P)) 		1710008000NRG24050420240565495 05/04/2024 Geeta ahirwar 1710008WL063323 Geeta ahirwar 00051 MAHB0001463 1547 1547 Processed 19/04/2024 397710975 Geetaahirwar INDIAN BANK(607105)
SubTotal 1547 1547
6 SAGAR MP-10-008-072-004/451
(GURAIYA (P)) 		1710008000NRG24050420240565463 05/04/2024 parasram 1710008WL063322 parasram 00078 CNRB0017881 1326 1326 Processed 19/04/2024 397710975 parasram CANARA BANK(508532)
SubTotal 1326 1326
7 SAGAR MP-10-008-050-001/156
(MENPANI (P)) 		1710008000NRG24050420240565481 05/04/2024 Dhniram 1710008WL063323 Dhniram 00089 CBIN0280737 1547 1547 Processed 19/04/2024 397710975 Dhniram STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-050-001/306
(MENPANI (P)) 		1710008000NRG24050420240565484 05/04/2024 Bhairam 1710008WL063323 Bhairam 00089 CBIN0280737 1547 1547 Processed 19/04/2024 397710975 Bhairam BANK OF BARODA(606985)
9 SAGAR MP-10-008-050-001/77
(MENPANI (P)) 		1710008000NRG24050420240565492 05/04/2024 Shriram 1710008WL063323 Shriram 00089 CBIN0280737 1547 1547 Processed 19/04/2024 397710975 Shriram CENTRAL BANK OF INDIA(607115)
10 SAGAR MP-10-008-050-001/89
(MENPANI (P)) 		1710008000NRG24050420240565493 05/04/2024 Mahesh 1710008WL063323 Mahesh 00089 CBIN0280737 1547 1547 Processed 19/04/2024 397710975 Mahesh BANK OF INDIA(508505)
SubTotal 6188 6188
11 SAGAR MP-10-008-072-004/479
(GURAIYA (P)) 		1710008000NRG24050420240565469 05/04/2024 RAJARAM 1710008WL063322 RAJARAM 00089 CBIN0281239 1326 1326 Processed 19/04/2024 397710975 RAJARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 SAGAR MP-10-008-050-001/427-D
(MENPANI (P)) 		1710008000NRG24050420240565490 05/04/2024 Rani Mishra 1710008WL063323 Rani Mishra 00089 CBIN0281719 1547 1547 Processed 19/04/2024 397710975 RaniMishra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
13 SAGAR MP-10-008-072-004/462
(GURAIYA (P)) 		1710008000NRG24050420240565466 05/04/2024 DHANANJAY RATHOR 1710008WL063322 DHANANJAY RATHOR 00089 CBIN0284520 1326 1326 Processed 19/04/2024 397710975 DHANANJAYRATHOR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 SAGAR MP-10-008-045-002/18
(LIDHORAHAT (P)) 		1710008000NRG24050420240565496 05/04/2024 Moti 1710008WL063324 Moti 00176 IDIB000S514 1547 1547 Processed 19/04/2024 397710975 Moti INDIAN BANK(607105)
15 SAGAR MP-10-008-045-002/209
(LIDHORAHAT (P)) 		1710008000NRG24050420240565455 05/04/2024 Bharat 1710008WL063320 Bharat 00176 IDIB000S514 1547 1547 Processed 19/04/2024 397710975 Bharat UNION BANK OF INDIA(508500)
SubTotal 3094 3094
16 SAGAR MP-10-008-072-004/637
(GURAIYA (P)) 		1710008000NRG24050420240565474 05/04/2024 chhote sen 1710008WL063322 chhote sen 00415 SBIN0007214 1326 1326 Processed 19/04/2024 397710975 chhotesen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SAGAR MP-10-008-026-001/3901
(BHAINSA (P)) 		1710008000NRG24040420240565256 05/04/2024 RAKESH YADAV 1710008WL063306 RAKESH YADAV 00415 SBIN0009879 3315 3315 Processed 19/04/2024 397710975 RAKESHYADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
18 SAGAR MP-10-008-016-001/39-A
(BAHERIA GADGAD (P)) 		1710008000NRG24050420240565457 05/04/2024 TARA BAI AHIRWAR 1710008WL063321 TARA BAI AHIRWAR 00415 SBIN0010855 3536 3536 Processed 19/04/2024 397710975 TARABAIAHIRWAR STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-045-002/295
(LIDHORAHAT (P)) 		1710008000NRG24050420240565497 05/04/2024 Bhagwati 1710008WL063324 Bhagwati 00415 SBIN0010855 1547 1547 Processed 19/04/2024 397710975 Bhagwati STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-072-004/452
(GURAIYA (P)) 		1710008000NRG24050420240565464 05/04/2024 OMPRAKASH 1710008WL063322 OMPRAKASH 00415 SBIN0010855 1326 1326 Processed 19/04/2024 397710975 OMPRAKASH STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-072-004/481
(GURAIYA (P)) 		1710008000NRG24050420240565471 05/04/2024 tara 1710008WL063322 tara 00415 SBIN0010855 1326 1326 Processed 19/04/2024 397710975 tara STATE BANK OF INDIA(508548)
SubTotal 7735 7735
22 SAGAR MP-10-008-050-001/203
(MENPANI (P)) 		1710008000NRG24050420240565482 05/04/2024 Junni 1710008WL063323 Junni 00415 SBIN0012181 1547 1547 Processed 19/04/2024 397710975 Junni BANK OF BARODA(606985)
23 SAGAR MP-10-008-050-001/326-B
(MENPANI (P)) 		1710008000NRG24050420240565485 05/04/2024 PRADEEP 1710008WL063323 PRADEEP 00415 SBIN0012181 1547 1547 Processed 19/04/2024 397710975 PRADEEP STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-050-001/427-D
(MENPANI (P)) 		1710008000NRG24050420240565489 05/04/2024 GHANSHYAM DUBEY 1710008WL063323 GHANSHYAM DUBEY 00415 SBIN0012181 1547 1547 Processed 19/04/2024 397710975 GHANSHYAMDUBEY STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-050-001/459
(MENPANI (P)) 		1710008000NRG24050420240565491 05/04/2024 Shikha yadav 1710008WL063323 Shikha yadav 00415 SBIN0012181 1547 1547 Processed 19/04/2024 397710975 Shikhayadav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
26 SAGAR MP-10-008-072-004/480
(GURAIYA (P)) 		1710008000NRG24050420240565470 05/04/2024 Ajay ahirwar 1710008WL063322 Ajay ahirwar 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397710975 Ajayahirwar AXIS BANK(607153)
27 SAGAR MP-10-008-072-004/621-A
(GURAIYA (P)) 		1710008000NRG24050420240565473 05/04/2024 Sapna 1710008WL063322 Sapna 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397710975 Sapna STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-072-004/653
(GURAIYA (P)) 		1710008000NRG24050420240565476 05/04/2024 seeta 1710008WL063322 seeta 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397710975 seeta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 SAGAR MP-10-008-050-001/283
(MENPANI (P)) 		1710008000NRG24050420240565483 05/04/2024 KAVITA 1710008WL063323 KAVITA 00468 UBIN0532541 1547 1547 Processed 19/04/2024 397710975 KAVITA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
30 SAGAR MP-10-008-074-001/162
(KISHANPURA (P)) 		1710008000NRG24050420240565498 05/04/2024 CHANDRA KUMAR SEN 1710008WL063325 CHANDRA KUMAR SEN 00468 UBIN0541346 1105 1105 Processed 19/04/2024 397710975 CHANDRAKUMARSEN UNION BANK OF INDIA(508500)
SubTotal 1105 1105
31 SAGAR MP-10-008-016-001/486
(BAHERIA GADGAD (P)) 		1710008000NRG24050420240565458 05/04/2024 LATORI 1710008WL063321 LATORI 00468 UBIN0559504 3315 3315 Processed 19/04/2024 397710975 LATORI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
32 SAGAR MP-10-008-050-001/418-C
(MENPANI (P)) 		1710008000NRG24050420240565487 05/04/2024 BHAGIRATH 1710008WL063323 BHAGIRATH 00468 UBIN0568911 1547 1547 Processed 19/04/2024 397710975 BHAGIRATH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
33 SAGAR MP-10-008-050-001/426-C
(MENPANI (P)) 		1710008000NRG24050420240565488 05/04/2024 HARIOM PATEL 1710008WL063323 HARIOM PATEL 00468 UBIN0911054 1547 1547 Processed 19/04/2024 397710975 HARIOMPATEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
34 SAGAR MP-10-008-072-004/217
(GURAIYA (P)) 		1710008000NRG24050420240565459 05/04/2024 ramkishan 1710008WL063322 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397710975 ramkishan BANK OF BARODA(606985)
35 SAGAR MP-10-008-072-004/439
(GURAIYA (P)) 		1710008000NRG24050420240565460 05/04/2024 pratap 1710008WL063322 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397710975 pratap MADHYANCHAL GRAMIN BANK(607232)
36 SAGAR MP-10-008-072-004/440
(GURAIYA (P)) 		1710008000NRG24050420240565461 05/04/2024 malti 1710008WL063322 malti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397710975 malti MADHYANCHAL GRAMIN BANK(607232)
37 SAGAR MP-10-008-072-004/441
(GURAIYA (P)) 		1710008000NRG24050420240565462 05/04/2024 neelesh 1710008WL063322 neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397710975 neelesh MADHYANCHAL GRAMIN BANK(607232)
38 SAGAR MP-10-008-072-004/46
(GURAIYA (P)) 		1710008000NRG24050420240565465 05/04/2024 rajkumar 1710008WL063322 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397710975 rajkumar MADHYANCHAL GRAMIN BANK(607232)
39 SAGAR MP-10-008-072-004/47
(GURAIYA (P)) 		1710008000NRG24050420240565467 05/04/2024 PREETAM 1710008WL063322 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397710975 PREETAM MADHYANCHAL GRAMIN BANK(607232)
40 SAGAR MP-10-008-072-004/47-A
(GURAIYA (P)) 		1710008000NRG24050420240565468 05/04/2024 Sunil 1710008WL063322 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397710975 Sunil MADHYANCHAL GRAMIN BANK(607232)
41 SAGAR MP-10-008-072-004/621
(GURAIYA (P)) 		1710008000NRG24050420240565472 05/04/2024 Keshav 1710008WL063322 Keshav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397710975 Keshav MADHYANCHAL GRAMIN BANK(607232)
42 SAGAR MP-10-008-072-004/646
(GURAIYA (P)) 		1710008000NRG24050420240565475 05/04/2024 Pappu 1710008WL063322 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397710975 Pappu STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-072-004/80
(GURAIYA (P)) 		1710008000NRG24050420240565477 05/04/2024 Shobharam 1710008WL063322 Shobharam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397710975 Shobharam MADHYANCHAL GRAMIN BANK(607232)
44 SAGAR MP-10-008-072-004/88
(GURAIYA (P)) 		1710008000NRG24050420240565478 05/04/2024 dayali 1710008WL063322 dayali 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397710975 dayali MADHYANCHAL GRAMIN BANK(607232)
45 SAGAR MP-10-008-072-004/98-A
(GURAIYA (P)) 		1710008000NRG24050420240565479 05/04/2024 rajendra 1710008WL063322 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397710975 rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_050424APB_FTO_4465 Bank of Baroda BARB0SAGARX SAGAR M.P. 4641
2 SAGAR MP1710008_050424APB_FTO_4465 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
3 SAGAR MP1710008_050424APB_FTO_4465 Bank of Maharastra MAHB0001463 SAGAR 1547
4 SAGAR MP1710008_050424APB_FTO_4465 Canara Bank CNRB0017881 SAGAR MAKRONIA 1326
5 SAGAR MP1710008_050424APB_FTO_4465 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 6188
6 SAGAR MP1710008_050424APB_FTO_4465 Central Bank Of India CBIN0281239 SAGAR CANTT 1326
7 SAGAR MP1710008_050424APB_FTO_4465 Central Bank Of India CBIN0281719 GOURJHAMAR 1547
8 SAGAR MP1710008_050424APB_FTO_4465 Central Bank Of India CBIN0284520 MAKRONIA 1326
9 SAGAR MP1710008_050424APB_FTO_4465 Indian Bank IDIB000S514 SAGAR SIDDGAON 3094
10 SAGAR MP1710008_050424APB_FTO_4465 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
11 SAGAR MP1710008_050424APB_FTO_4465 State Bank of India SBIN0009879 MRC SAGAR 3315
12 SAGAR MP1710008_050424APB_FTO_4465 State Bank of India SBIN0010855 MAKRONIA-SAGAR 7735
13 SAGAR MP1710008_050424APB_FTO_4465 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 6188
14 SAGAR MP1710008_050424APB_FTO_4465 State Bank of India SBIN0012183 DHANA, SAGAR 3978
15 SAGAR MP1710008_050424APB_FTO_4465 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1547
16 SAGAR MP1710008_050424APB_FTO_4465 Union Bank of India UBIN0541346 DHANA 1105
17 SAGAR MP1710008_050424APB_FTO_4465 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 3315
18 SAGAR MP1710008_050424APB_FTO_4465 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1547
19 SAGAR MP1710008_050424APB_FTO_4465 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1547
20 SAGAR MP1710008_050424APB_FTO_4465 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 2652
21 SAGAR MP1710008_050424APB_FTO_4465 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 13260

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