Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:03 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_040524APB_FTO_26353
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)) 		1710008054NRG25040520240040605 04/05/2024 ABHISHEK 1710008054WL003063 ABHISHEK 00045 BARB0BHAPEL 1701 1701 Processed 13/05/2024 740795172 ABHISHEK PUNJAB NATIONAL BANK(508568)
2 SAGAR MP-10-008-054-002/705
(RATONA (P)) 		1710008054NRG25040520240040608 04/05/2024 Sunil Kumar 1710008054WL003063 Sunil Kumar 00045 BARB0BHAPEL 1701 1701 Processed 13/05/2024 740795172 SunilKumar BANK OF BARODA(606985)
SubTotal 3402 3402
3 SAGAR MP-10-008-054-001/535
(RATONA (P)) 		1710008054NRG25040520240040601 04/05/2024 JANAKRANI 1710008054WL003063 JANAKRANI 00045 BARB0SAGARX 1701 1701 Processed 13/05/2024 740795172 JANAKRANI MADHYANCHAL GRAMIN BANK(607232)
4 SAGAR MP-10-008-054-002/265
(RATONA (P)) 		1710008054NRG25040520240040603 04/05/2024 AKHILESH YADAV 1710008054WL003063 AKHILESH YADAV 00045 BARB0SAGARX 1701 1701 Processed 13/05/2024 740795172 AKHILESHYADAV BANK OF BARODA(606985)
5 SAGAR MP-10-008-054-002/284
(RATONA (P)) 		1710008054NRG25040520240040604 04/05/2024 SHYAM SUNDER 1710008054WL003063 SHYAM SUNDER 00045 BARB0SAGARX 1701 1701 Processed 13/05/2024 740795172 SHYAMSUNDER BANK OF BARODA(606985)
6 SAGAR MP-10-008-054-002/705
(RATONA (P)) 		1710008054NRG25040520240040607 04/05/2024 Raksha Upadhyay 1710008054WL003063 Raksha Upadhyay 00045 BARB0SAGARX 1701 1701 Processed 13/05/2024 740795172 RakshaUpadhyay BANK OF BARODA(606985)
SubTotal 6804 6804
7 SAGAR MP-10-008-054-001/512
(RATONA (P)) 		1710008054NRG25040520240040596 04/05/2024 PRANSINGH SEN 1710008054WL003063 PRANSINGH SEN 00048 BKID0009420 1701 1701 Processed 13/05/2024 740795172 PRANSINGHSEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1701 1701
8 SAGAR MP-10-008-060-004/160-C
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040371 04/05/2024 savita 1710008WL003037 savita 00048 BKID0009428 1701 1701 Processed 13/05/2024 740795172 savita STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-060-004/80
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040461 04/05/2024 ramkali 1710008WL003039 ramkali 00048 BKID0009428 1701 1701 Processed 13/05/2024 740795172 ramkali STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-060-004/87-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040466 04/05/2024 deepak 1710008WL003039 deepak 00048 BKID0009428 1701 1701 Processed 13/05/2024 740795172 deepak UNION BANK OF INDIA(508500)
SubTotal 5103 5103
11 SAGAR MP-10-008-060-003/62
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040355 04/05/2024 shashikant 1710008WL003037 shashikant 00089 CBIN0283142 1701 1701 Processed 13/05/2024 740795172 shashikant CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
12 SAGAR MP-10-008-054-001/517
(RATONA (P)) 		1710008054NRG25040520240040599 04/05/2024 bijesh 1710008054WL003063 bijesh 00165 IBKL0000407 1701 1701 Processed 13/05/2024 740795172 bijesh PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
13 SAGAR MP-10-008-054-001/324
(RATONA (P)) 		1710008054NRG25040520240040591 04/05/2024 dvarka 1710008054WL003063 dvarka 00415 SBIN0009816 1701 1701 Processed 13/05/2024 740795172 dvarka STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-054-001/506
(RATONA (P)) 		1710008054NRG25040520240040593 04/05/2024 vinod 1710008054WL003063 vinod 00415 SBIN0009816 1701 1701 Processed 13/05/2024 740795172 vinod STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-054-001/507
(RATONA (P)) 		1710008054NRG25040520240040594 04/05/2024 RASHMI 1710008054WL003063 RASHMI 00415 SBIN0009816 1701 1701 Processed 13/05/2024 740795172 RASHMI STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-054-001/510
(RATONA (P)) 		1710008054NRG25040520240040595 04/05/2024 SAKSHI 1710008054WL003063 SAKSHI 00415 SBIN0009816 1701 1701 Processed 13/05/2024 740795172 SAKSHI STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-054-001/513
(RATONA (P)) 		1710008054NRG25040520240040597 04/05/2024 RAJNI 1710008054WL003063 RAJNI 00415 SBIN0009816 1701 1701 Processed 13/05/2024 740795172 RAJNI RATNAKAR BANK(607393)
18 SAGAR MP-10-008-054-002/328
(RATONA (P)) 		1710008054NRG25040520240040606 04/05/2024 Lalit upadhyay 1710008054WL003063 Lalit upadhyay 00415 SBIN0009816 1701 1701 Processed 13/05/2024 740795172 Lalitupadhyay STATE BANK OF INDIA(508548)
SubTotal 10206 10206
19 SAGAR MP-10-008-060-001/70-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040324 04/05/2024 rahul 1710008WL003037 rahul 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 rahul HDFC BANK LTD(607152)
20 SAGAR MP-10-008-060-001/74-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040327 04/05/2024 BHUPENDRA 1710008WL003037 BHUPENDRA 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAGAR MP-10-008-060-001/80-D
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040331 04/05/2024 anand 1710008WL003037 anand 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 anand STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-060-002/101-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040395 04/05/2024 pavan 1710008WL003039 pavan 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 pavan STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-060-002/140-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040399 04/05/2024 kamlesh 1710008WL003039 kamlesh 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 kamlesh BANK OF INDIA(508505)
24 SAGAR MP-10-008-060-002/144-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040400 04/05/2024 shivlal 1710008WL003039 shivlal 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 shivlal STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-060-002/144-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040403 04/05/2024 anshobai 1710008WL003039 anshobai 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 anshobai STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-060-002/217-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040404 04/05/2024 Manmohan 1710008WL003039 Manmohan 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 Manmohan STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-060-002/51-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040408 04/05/2024 khoobsingh 1710008WL003039 khoobsingh 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 khoobsingh STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-060-003/100-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040336 04/05/2024 rajeshvri 1710008WL003037 rajeshvri 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 rajeshvri STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-060-003/108-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040339 04/05/2024 Prachi 1710008WL003037 Prachi 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 Prachi STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-060-003/115-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040343 04/05/2024 bhupendra 1710008WL003037 bhupendra 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 bhupendra STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-060-003/116-C
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040344 04/05/2024 Pramila 1710008WL003037 Pramila 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 Pramila STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-060-003/28-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040351 04/05/2024 himanshu 1710008WL003037 himanshu 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 himanshu STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-060-003/34
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040352 04/05/2024 laxman 1710008WL003037 laxman 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 laxman STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-060-003/75-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040356 04/05/2024 pavan 1710008WL003037 pavan 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 pavan STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-060-003/8
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040359 04/05/2024 sri ram 1710008WL003037 sri ram 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 sriram STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-060-003/81-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040360 04/05/2024 yoogisharan 1710008WL003037 yoogisharan 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 yoogisharan STATE BANK OF INDIA(508548)
37 SAGAR MP-10-008-060-004/160
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040367 04/05/2024 ramnaresh 1710008WL003037 ramnaresh 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 ramnaresh STATE BANK OF INDIA(508548)
38 SAGAR MP-10-008-060-004/160-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040368 04/05/2024 ramesh 1710008WL003037 ramesh 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 ramesh STATE BANK OF INDIA(508548)
39 SAGAR MP-10-008-060-004/160-D
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040372 04/05/2024 anish 1710008WL003037 anish 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 anish STATE BANK OF INDIA(508548)
40 SAGAR MP-10-008-060-004/269-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040445 04/05/2024 vinay 1710008WL003039 vinay 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 vinay STATE BANK OF INDIA(508548)
41 SAGAR MP-10-008-060-004/301-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040448 04/05/2024 nidhi 1710008WL003039 nidhi 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 nidhi STATE BANK OF INDIA(508548)
42 SAGAR MP-10-008-060-004/313
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040454 04/05/2024 Raj 1710008WL003039 Raj 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 Raj STATE BANK OF INDIA(508548)
43 SAGAR MP-10-008-060-004/80-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040462 04/05/2024 bablu 1710008WL003039 bablu 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 bablu STATE BANK OF INDIA(508548)
44 SAGAR MP-10-008-060-004/99
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040469 04/05/2024 dwarka 1710008WL003039 dwarka 00415 SBIN0012183 1701 1701 Processed 13/05/2024 740795172 dwarka STATE BANK OF INDIA(508548)
SubTotal 44226 44226
45 SAGAR MP-10-008-060-004/260-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040442 04/05/2024 sonu 1710008WL003039 sonu 00468 UBIN0541346 1701 1701 Processed 13/05/2024 740795172 sonu UNION BANK OF INDIA(508500)
SubTotal 1701 1701
46 SAGAR MP-10-008-060-004/99-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040470 04/05/2024 hemant 1710008WL003039 hemant 00468 UBIN0549631 1701 1701 Processed 13/05/2024 740795172 hemant BANK OF INDIA(508505)
SubTotal 1701 1701
47 SAGAR MP-10-008-060-003/96-D
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040363 04/05/2024 Ashwini 1710008WL003037 Ashwini 00468 UBIN0568911 1701 1701 Processed 13/05/2024 740795172 Ashwini UNION BANK OF INDIA(508500)
SubTotal 1701 1701
48 SAGAR MP-10-008-054-001/37
(RATONA (P)) 		1710008054NRG25040520240040592 04/05/2024 govind 1710008054WL003063 govind 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 740795172 govind MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-054-001/515
(RATONA (P)) 		1710008054NRG25040520240040598 04/05/2024 rajesh 1710008054WL003063 rajesh 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 rajesh PUNJAB NATIONAL BANK(508568)
50 SAGAR MP-10-008-054-001/533
(RATONA (P)) 		1710008054NRG25040520240040600 04/05/2024 OMKAR 1710008054WL003063 OMKAR 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 OMKAR RATNAKAR BANK(607393)
51 SAGAR MP-10-008-054-001/68
(RATONA (P)) 		1710008054NRG25040520240040602 04/05/2024 viswanath 1710008054WL003063 viswanath 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 viswanath MADHYANCHAL GRAMIN BANK(607232)
52 SAGAR MP-10-008-060-001/68
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040323 04/05/2024 anuraag 1710008WL003037 anuraag 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 anuraag MADHYANCHAL GRAMIN BANK(607232)
53 SAGAR MP-10-008-060-001/78-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040328 04/05/2024 adhar 1710008WL003037 adhar 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 adhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
54 SAGAR MP-10-008-060-001/81-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040332 04/05/2024 shishu 1710008WL003037 shishu 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 shishu MADHYANCHAL GRAMIN BANK(607232)
55 SAGAR MP-10-008-060-001/81-B
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040335 04/05/2024 bharti 1710008WL003037 bharti 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 bharti MADHYANCHAL GRAMIN BANK(607232)
56 SAGAR MP-10-008-060-002/130
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040396 04/05/2024 munna 1710008WL003039 munna 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 munna CENTRAL BANK OF INDIA(607115)
57 SAGAR MP-10-008-060-002/222
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040407 04/05/2024 dwarka 1710008WL003039 dwarka 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 dwarka MADHYANCHAL GRAMIN BANK(607232)
58 SAGAR MP-10-008-060-003/108-C
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040340 04/05/2024 Bhanu 1710008WL003037 Bhanu 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 Bhanu MADHYANCHAL GRAMIN BANK(607232)
59 SAGAR MP-10-008-060-003/116-D
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040347 04/05/2024 Mahendra 1710008WL003037 Mahendra 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 Mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
60 SAGAR MP-10-008-060-003/117-D
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040348 04/05/2024 pramod 1710008WL003037 pramod 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 pramod MADHYANCHAL GRAMIN BANK(607232)
61 SAGAR MP-10-008-060-003/72
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040411 04/05/2024 kanti 1710008WL003039 kanti 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 kanti STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-060-004/100-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040364 04/05/2024 sohan 1710008WL003037 sohan 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 sohan CENTRAL BANK OF INDIA(607115)
63 SAGAR MP-10-008-060-004/247-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040375 04/05/2024 ayush 1710008WL003037 ayush 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 ayush STATE BANK OF INDIA(508548)
64 SAGAR MP-10-008-060-004/255-C
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040376 04/05/2024 suresh 1710008WL003037 suresh 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 suresh STATE BANK OF INDIA(508548)
65 SAGAR MP-10-008-060-004/26
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040379 04/05/2024 rambharoshi 1710008WL003037 rambharoshi 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 rambharoshi STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-060-004/312
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040453 04/05/2024 munna 1710008WL003039 munna 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 munna MADHYANCHAL GRAMIN BANK(607232)
67 SAGAR MP-10-008-060-004/87-A
(SEMRA ANGAD (P)) 		1710008000NRG25040520240040465 04/05/2024 kunji 1710008WL003039 kunji 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 740795172 kunji JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 33777 33777
Total 113724 113724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_040524APB_FTO_26353 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3402
2 SAGAR MP1710008_040524APB_FTO_26353 Bank of Baroda BARB0SAGARX SAGAR M.P. 6804
3 SAGAR MP1710008_040524APB_FTO_26353 Bank of India BKID0009420 SAGAR 1701
4 SAGAR MP1710008_040524APB_FTO_26353 Bank of India BKID0009428 Makronia Buzurg 5103
5 SAGAR MP1710008_040524APB_FTO_26353 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1701
6 SAGAR MP1710008_040524APB_FTO_26353 IDBI Bank IBKL0000407 SAGAR 1701
7 SAGAR MP1710008_040524APB_FTO_26353 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 10206
8 SAGAR MP1710008_040524APB_FTO_26353 State Bank of India SBIN0012183 DHANA, SAGAR 44226
9 SAGAR MP1710008_040524APB_FTO_26353 Union Bank of India UBIN0541346 DHANA 1701
10 SAGAR MP1710008_040524APB_FTO_26353 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1701
11 SAGAR MP1710008_040524APB_FTO_26353 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1701
12 SAGAR MP1710008_040524APB_FTO_26353 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 6561
13 SAGAR MP1710008_040524APB_FTO_26353 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 27216

Download In Excel