Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:38:03 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_160524APB_FTO_37038
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-10-008-042-001/96-A
(LIDHORA KHURD (P)) 		1710008000NRG25160520240060189 16/05/2024 ANJURANI 1710008WL004585 ANJURANI 00045 BARB0BILEHR 972 972 Processed 18/05/2024 870404805 ANJURANI CANARA BANK(508532)
SubTotal 972 972
2 SAGAR MP-10-008-078-001/131
(BANSIYA (P)) 		1710008000NRG25160520240060193 16/05/2024 MAKHANLAL 1710008WL004586 MAKHANLAL 00045 BARB0SAGARX 243 243 Processed 18/05/2024 870404805 MAKHANLAL BANK OF BARODA(606985)
SubTotal 243 243
3 SAGAR MP-10-008-041-001/684
(BHONHARI (P)) 		1710008000NRG25160520240060195 16/05/2024 Indresh Dubey 1710008WL004587 Indresh Dubey 00048 BKID0009428 1701 1701 Processed 18/05/2024 870404805 IndreshDubey BANK OF INDIA(508505)
SubTotal 1701 1701
4 SAGAR MP-10-008-042-001/1103
(LIDHORA KHURD (P)) 		1710008042NRG25160520240060179 16/05/2024 SOHAN 1710008042WL004584 SOHAN 00078 CNRB0017881 1215 1215 Processed 18/05/2024 870404805 SOHAN CANARA BANK(508532)
5 SAGAR MP-10-008-042-001/1118
(LIDHORA KHURD (P)) 		1710008042NRG25160520240060181 16/05/2024 DHARMENDRA AHIRWAR 1710008042WL004584 DHARMENDRA AHIRWAR 00078 CNRB0017881 1215 1215 Processed 18/05/2024 870404805 DHARMENDRAAHIRWAR CANARA BANK(508532)
6 SAGAR MP-10-008-042-001/1119
(LIDHORA KHURD (P)) 		1710008042NRG25160520240060182 16/05/2024 UMASHANKAR 1710008042WL004584 UMASHANKAR 00078 CNRB0017881 1215 1215 Processed 18/05/2024 870404805 UMASHANKAR CANARA BANK(508532)
7 SAGAR MP-10-008-042-001/117
(LIDHORA KHURD (P)) 		1710008042NRG25160520240060184 16/05/2024 ANGURI 1710008042WL004584 ANGURI 00078 CNRB0017881 1215 1215 Processed 18/05/2024 870404805 ANGURI HDFC BANK LTD(607152)
8 SAGAR MP-10-008-042-001/117
(LIDHORA KHURD (P)) 		1710008042NRG25160520240060183 16/05/2024 nandkisor 1710008042WL004584 nandkisor 00078 CNRB0017881 1215 1215 Processed 18/05/2024 870404805 nandkisor UNION BANK OF INDIA(508500)
9 SAGAR MP-10-008-042-001/96-B
(LIDHORA KHURD (P)) 		1710008000NRG25160520240060190 16/05/2024 BHARAT 1710008WL004585 BHARAT 00078 CNRB0017881 972 972 Processed 18/05/2024 870404805 BHARAT CANARA BANK(508532)
10 SAGAR MP-10-008-042-001/96-B
(LIDHORA KHURD (P)) 		1710008000NRG25160520240060191 16/05/2024 REKHA 1710008WL004585 REKHA 00078 CNRB0017881 972 972 Processed 18/05/2024 870404805 REKHA CANARA BANK(508532)
SubTotal 8019 8019
11 SAGAR MP-10-008-041-001/385
(BHONHARI (P)) 		1710008000NRG25160520240060194 16/05/2024 Anuj 1710008WL004587 Anuj 00089 CBIN0281717 1701 1701 Processed 18/05/2024 870404805 Anuj PUNJAB NATIONAL BANK(508568)
12 SAGAR MP-10-008-042-001/1046
(LIDHORA KHURD (P)) 		1710008042NRG25160520240060173 16/05/2024 Rekharani bansal 1710008042WL004584 Rekharani bansal 00089 CBIN0281717 1215 1215 Processed 18/05/2024 870404805 Rekharanibansal CENTRAL BANK OF INDIA(607115)
13 SAGAR MP-10-008-042-001/1092
(LIDHORA KHURD (P)) 		1710008042NRG25160520240060176 16/05/2024 NEETU AHIRWAR 1710008042WL004584 NEETU AHIRWAR 00089 CBIN0281717 1215 1215 Processed 18/05/2024 870404805 NEETUAHIRWAR CENTRAL BANK OF INDIA(607115)
14 SAGAR MP-10-008-042-001/1092
(LIDHORA KHURD (P)) 		1710008042NRG25160520240060175 16/05/2024 UMESH AHIRWAR 1710008042WL004584 UMESH AHIRWAR 00089 CBIN0281717 1215 1215 Processed 18/05/2024 870404805 UMESHAHIRWAR STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-042-001/12
(LIDHORA KHURD (P)) 		1710008042NRG25160520240060185 16/05/2024 rajesh 1710008042WL004584 rajesh 00089 CBIN0281717 1215 1215 Processed 18/05/2024 870404805 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 6561 6561
16 SAGAR MP-10-008-042-001/1083
(LIDHORA KHURD (P)) 		1710008042NRG25160520240060174 16/05/2024 SUNEEL KUMAR AHIRWAR 1710008042WL004584 SUNEEL KUMAR AHIRWAR 00176 IDIB000S514 1215 1215 Processed 18/05/2024 870404805 SUNEELKUMARAHIRWAR INDIAN BANK(607105)
17 SAGAR MP-10-008-042-001/1093
(LIDHORA KHURD (P)) 		1710008042NRG25160520240060177 16/05/2024 PRAKASH BANSAL 1710008042WL004584 PRAKASH BANSAL 00176 IDIB000S514 1215 1215 Processed 18/05/2024 870404805 PRAKASHBANSAL CANARA BANK(508532)
18 SAGAR MP-10-008-042-001/1093
(LIDHORA KHURD (P)) 		1710008042NRG25160520240060178 16/05/2024 REENA BANSAL 1710008042WL004584 REENA BANSAL 00176 IDIB000S514 1215 1215 Processed 18/05/2024 870404805 REENABANSAL INDIAN BANK(607105)
19 SAGAR MP-10-008-042-001/1117
(LIDHORA KHURD (P)) 		1710008042NRG25160520240060180 16/05/2024 ANJALI SINGH 1710008042WL004584 ANJALI SINGH 00176 IDIB000S514 1215 1215 Processed 18/05/2024 870404805 ANJALISINGH INDIAN BANK(607105)
SubTotal 4860 4860
20 SAGAR MP-10-008-080-001/49
(HANOTA KALAN (P)) 		1710008000NRG25160520240060205 16/05/2024 Rashmi 1710008WL004589 Rashmi 00415 SBIN0004543 1701 1701 Processed 18/05/2024 870404805 Rashmi STATE BANK OF INDIA(508548)
SubTotal 1701 1701
21 SAGAR MP-10-008-023-003/21-A
(BIHARIPURA (P)) 		1710008023NRG25160520240058964 16/05/2024 SHYAMA RAJPUT 1710008023WL004522 SHYAMA RAJPUT 00415 SBIN0009816 1701 1701 Processed 18/05/2024 870404805 SHYAMARAJPUT STATE BANK OF INDIA(508548)
SubTotal 1701 1701
22 SAGAR MP-10-008-042-001/612
(LIDHORA KHURD (P)) 		1710008000NRG25160520240060187 16/05/2024 Deepak Choubey 1710008WL004585 Deepak Choubey 00415 SBIN0010855 972 972 Processed 18/05/2024 870404805 DeepakChoubey UNION BANK OF INDIA(508500)
23 SAGAR MP-10-008-042-001/612
(LIDHORA KHURD (P)) 		1710008000NRG25160520240060188 16/05/2024 jyoti choubey 1710008WL004585 jyoti choubey 00415 SBIN0010855 972 972 Processed 18/05/2024 870404805 jyotichoubey STATE BANK OF INDIA(508548)
SubTotal 1944 1944
24 SAGAR MP-10-008-067-002/1-D
(RENWJHA (P)) 		1710008000NRG25160520240060208 16/05/2024 kunti sahu 1710008WL004591 kunti sahu 00415 SBIN0012183 1701 1701 Processed 18/05/2024 870404805 kuntisahu STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-067-002/1-D
(RENWJHA (P)) 		1710008000NRG25160520240060209 16/05/2024 kunti sahu 1710008WL004591 kunti sahu 00415 SBIN0012183 1701 1701 Processed 18/05/2024 870404805 kuntisahu STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-067-002/110-B
(RENWJHA (P)) 		1710008000NRG25160520240060210 16/05/2024 Ranveer singh 1710008WL004591 Ranveer singh 00415 SBIN0012183 1701 1701 Processed 18/05/2024 870404805 Ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAGAR MP-10-008-067-002/147-A
(RENWJHA (P)) 		1710008000NRG25160520240060211 16/05/2024 Pancham 1710008WL004591 Pancham 00415 SBIN0012183 1701 1701 Processed 18/05/2024 870404805 Pancham STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-075-001/719
(BARODA REHLI (P)) 		1710008000NRG25160520240060198 16/05/2024 ANAND DANGI 1710008WL004588 ANAND DANGI 00415 SBIN0012183 1701 1701 Processed 18/05/2024 870404805 ANANDDANGI STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-075-001/720
(BARODA REHLI (P)) 		1710008000NRG25160520240060199 16/05/2024 Akash Dangi 1710008WL004588 Akash Dangi 00415 SBIN0012183 1701 1701 Processed 18/05/2024 870404805 AkashDangi STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-075-001/721
(BARODA REHLI (P)) 		1710008000NRG25160520240060200 16/05/2024 KISOR SINGH 1710008WL004588 KISOR SINGH 00415 SBIN0012183 1701 1701 Processed 18/05/2024 870404805 KISORSINGH STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-075-001/769
(BARODA REHLI (P)) 		1710008000NRG25160520240060201 16/05/2024 Keshav 1710008WL004588 Keshav 00415 SBIN0012183 1701 1701 Processed 18/05/2024 870404805 Keshav STATE BANK OF INDIA(508548)
SubTotal 13608 13608
32 SAGAR MP-10-008-080-001/49
(HANOTA KALAN (P)) 		1710008000NRG25160520240060204 16/05/2024 Raju Sen 1710008WL004589 Raju Sen 00462 UCBA0000269 1701 1701 Processed 18/05/2024 870404805 RajuSen UCO BANK(607066)
33 SAGAR MP-10-008-080-001/76
(HANOTA KALAN (P)) 		1710008000NRG25160520240060206 16/05/2024 Gulabrani 1710008WL004589 Gulabrani 00462 UCBA0000269 1701 1701 Processed 18/05/2024 870404805 Gulabrani UCO BANK(607066)
SubTotal 3402 3402
34 SAGAR MP-10-008-042-001/1120
(LIDHORA KHURD (P)) 		1710008000NRG25160520240060186 16/05/2024 Kapil kurmi 1710008WL004585 Kapil kurmi 00602 SBIN0RRMBGB 972 972 Processed 18/05/2024 870404805 Kapilkurmi UNION BANK OF INDIA(508500)
35 SAGAR MP-10-008-067-002/157-C
(RENWJHA (P)) 		1710008000NRG25160520240060212 16/05/2024 ankit 1710008WL004591 ankit 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 870404805 ankit STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-067-002/250
(RENWJHA (P)) 		1710008000NRG25160520240060213 16/05/2024 roshni sen 1710008WL004591 roshni sen 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 870404805 roshnisen STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-067-002/250
(RENWJHA (P)) 		1710008000NRG25160520240060214 16/05/2024 roshni sen 1710008WL004591 roshni sen 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 870404805 roshnisen STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-067-002/250
(RENWJHA (P)) 		1710008000NRG25160520240060215 16/05/2024 roshni sen 1710008WL004591 roshni sen 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 870404805 roshnisen STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-073-001/475
(BIHARIKHEDA (P)) 		1710008073NRG25150520240058242 16/05/2024 Shivani Ahiwar 1710008073WL004463 Shivani Ahiwar 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 870404805 ShivaniAhiwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAGAR MP-10-008-075-001/700
(BARODA REHLI (P)) 		1710008000NRG25160520240060197 16/05/2024 kamlesh 1710008WL004588 kamlesh 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 870404805 kamlesh STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-075-001/700
(BARODA REHLI (P)) 		1710008000NRG25160520240060196 16/05/2024 madan 1710008WL004588 madan 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 870404805 madan STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-075-001/792
(BARODA REHLI (P)) 		1710008000NRG25160520240060202 16/05/2024 Jitendra 1710008WL004588 Jitendra 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 870404805 Jitendra STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-078-001/110
(BANSIYA (P)) 		1710008000NRG25160520240060192 16/05/2024 UDAYBHAN SINGH THAKUR 1710008WL004586 UDAYBHAN SINGH THAKUR 00602 SBIN0RRMBGB 243 243 Processed 18/05/2024 870404805 UDAYBHANSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
44 SAGAR MP-10-008-080-001/336
(HANOTA KALAN (P)) 		1710008000NRG25160520240060203 16/05/2024 kalpana 1710008WL004589 kalpana 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 870404805 kalpana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16524 16524
Total 61236 61236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_160524APB_FTO_37038 Bank of Baroda BARB0BILEHR BILEHRA 972
2 SAGAR MP1710008_160524APB_FTO_37038 Bank of Baroda BARB0SAGARX SAGAR M.P. 243
3 SAGAR MP1710008_160524APB_FTO_37038 Bank of India BKID0009428 Makronia Buzurg 1701
4 SAGAR MP1710008_160524APB_FTO_37038 Canara Bank CNRB0017881 SAGAR MAKRONIA 8019
5 SAGAR MP1710008_160524APB_FTO_37038 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 6561
6 SAGAR MP1710008_160524APB_FTO_37038 Indian Bank IDIB000S514 SAGAR SIDDGAON 4860
7 SAGAR MP1710008_160524APB_FTO_37038 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1701
8 SAGAR MP1710008_160524APB_FTO_37038 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1701
9 SAGAR MP1710008_160524APB_FTO_37038 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1944
10 SAGAR MP1710008_160524APB_FTO_37038 State Bank of India SBIN0012183 DHANA, SAGAR 13608
11 SAGAR MP1710008_160524APB_FTO_37038 UCO Bank UCBA0000269 SAGAR 3402
12 SAGAR MP1710008_160524APB_FTO_37038 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 10449
13 SAGAR MP1710008_160524APB_FTO_37038 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 972
14 SAGAR MP1710008_160524APB_FTO_37038 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 5103

Download In Excel