Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:45:11 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_250424APB_FTO_19583
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-10-008-056-006/315
(MAJHGUWAN AHIR(P)) 		1710008000NRG25250420240025750 25/04/2024 ANANTRAM 1710008WL001977 ANANTRAM 00045 BARB0SAGARX 1701 1701 Processed 03/05/2024 614204579 ANANTRAM HDFC BANK LTD(607152)
SubTotal 1701 1701
2 SAGAR MP-10-008-056-006/509
(MAJHGUWAN AHIR(P)) 		1710008000NRG25250420240025751 25/04/2024 ashok 1710008WL001977 ashok 00051 MAHB0001463 1701 1701 Processed 03/05/2024 614204579 ashok BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
3 SAGAR MP-10-008-018-001/158
(PATKUI (P)) 		1710008018NRG25250420240025301 25/04/2024 Manoj Kumar 1710008018WL001956 Manoj Kumar 00176 IDIB000S044 243 243 Processed 03/05/2024 614204579 ManojKumar INDIAN BANK(607105)
4 SAGAR MP-10-008-018-001/175
(PATKUI (P)) 		1710008018NRG25250420240025302 25/04/2024 ROOP SHANKAR 1710008018WL001956 ROOP SHANKAR 00176 IDIB000S044 243 243 Processed 03/05/2024 614204579 ROOPSHANKAR CANARA BANK(508532)
SubTotal 486 486
5 SAGAR MP-10-008-002-002/77
(RICHODA (P)) 		1710008002NRG25250420240025515 25/04/2024 chotu 1710008002WL001965 chotu 00354 PUNB0041110 1701 1701 Processed 03/05/2024 614204579 chotu PUNJAB NATIONAL BANK(508568)
6 SAGAR MP-10-008-002-002/77
(RICHODA (P)) 		1710008002NRG25250420240025516 25/04/2024 Vinita 1710008002WL001965 Vinita 00354 PUNB0041110 1701 1701 Processed 03/05/2024 614204579 Vinita PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
7 SAGAR MP-10-008-086-001/1694
(DHANA) 		1710008086NRG25240420240024036 25/04/2024 SABITRI 1710008086WL001855 SABITRI 00415 SBIN0012183 1701 1701 Processed 03/05/2024 614204579 SABITRI STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-086-001/1694
(DHANA) 		1710008086NRG25250420240024990 25/04/2024 SABITRI 1710008086WL001933 SABITRI 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 SABITRI STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-086-001/1703
(DHANA) 		1710008086NRG25250420240025004 25/04/2024 DURGA 1710008086WL001934 DURGA 00415 SBIN0012183 1701 1701 Processed 03/05/2024 614204579 DURGA STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-086-001/1765-B
(DHANA) 		1710008086NRG25250420240025005 25/04/2024 MANU 1710008086WL001934 MANU 00415 SBIN0012183 1701 1701 Processed 03/05/2024 614204579 MANU STATE BANK OF INDIA(508548)
11 SAGAR MP-10-008-086-001/1788-A
(DHANA) 		1710008086NRG25250420240024996 25/04/2024 VARUN 1710008086WL001933 VARUN 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 VARUN STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-086-001/1788-A
(DHANA) 		1710008086NRG25250420240024995 25/04/2024 VARUN 1710008086WL001933 VARUN 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 VARUN MADHYANCHAL GRAMIN BANK(607232)
13 SAGAR MP-10-008-086-001/1788-A
(DHANA) 		1710008086NRG25250420240024994 25/04/2024 VARUN 1710008086WL001933 VARUN 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 VARUN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 SAGAR MP-10-008-086-001/1788-D
(DHANA) 		1710008086NRG25250420240024997 25/04/2024 GIRDHAR 1710008086WL001933 GIRDHAR 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 GIRDHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
15 SAGAR MP-10-008-086-001/1788-D
(DHANA) 		1710008086NRG25250420240024998 25/04/2024 GIRDHAR 1710008086WL001933 GIRDHAR 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 GIRDHAR STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-086-001/2046-B
(DHANA) 		1710008086NRG25250420240025006 25/04/2024 BHAGAVAT 1710008086WL001934 BHAGAVAT 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 BHAGAVAT STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-086-001/2046-B
(DHANA) 		1710008086NRG25240420240024037 25/04/2024 BHAGAVAT 1710008086WL001855 BHAGAVAT 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 BHAGAVAT STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-086-001/2046-B
(DHANA) 		1710008086NRG25240420240024038 25/04/2024 Shantibai 1710008086WL001855 Shantibai 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 Shantibai STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-086-001/2046-B
(DHANA) 		1710008086NRG25250420240025007 25/04/2024 Shantibai 1710008086WL001934 Shantibai 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 Shantibai STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-086-001/21-B
(DHANA) 		1710008086NRG25250420240025000 25/04/2024 PEEYUSH 1710008086WL001933 PEEYUSH 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 PEEYUSH STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-086-001/21-C
(DHANA) 		1710008086NRG25250420240025001 25/04/2024 Shivendr 1710008086WL001933 Shivendr 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 Shivendr STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-086-001/734-A
(DHANA) 		1710008086NRG25240420240024041 25/04/2024 ABHISHEK 1710008086WL001855 ABHISHEK 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 ABHISHEK STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-086-001/734-A
(DHANA) 		1710008086NRG25250420240025010 25/04/2024 ABHISHEK 1710008086WL001934 ABHISHEK 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 ABHISHEK STATE BANK OF INDIA(508548)
24 SAGAR MP-10-008-086-001/734-A
(DHANA) 		1710008086NRG25240420240024040 25/04/2024 RUKMANI 1710008086WL001855 RUKMANI 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 RUKMANI STATE BANK OF INDIA(508548)
25 SAGAR MP-10-008-086-001/734-A
(DHANA) 		1710008086NRG25250420240025009 25/04/2024 RUKMANI 1710008086WL001934 RUKMANI 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 RUKMANI STATE BANK OF INDIA(508548)
26 SAGAR MP-10-008-086-001/734-A
(DHANA) 		1710008086NRG25240420240024039 25/04/2024 SUNIL 1710008086WL001855 SUNIL 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 SUNIL STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-086-001/734-A
(DHANA) 		1710008086NRG25250420240025008 25/04/2024 SUNIL 1710008086WL001934 SUNIL 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 SUNIL STATE BANK OF INDIA(508548)
28 SAGAR MP-10-008-086-001/9-B
(DHANA) 		1710008086NRG25250420240025002 25/04/2024 MAYANK 1710008086WL001933 MAYANK 00415 SBIN0012183 1458 1458 Processed 03/05/2024 614204579 MAYANK STATE BANK OF INDIA(508548)
SubTotal 32805 32805
29 SAGAR MP-10-008-073-001/12
(BIHARIKHEDA (P)) 		1710008073NRG25250420240024901 25/04/2024 GOPAL 1710008073WL001920 GOPAL 00468 UBIN0541346 1701 1701 Processed 03/05/2024 614204579 GOPAL BANK OF BARODA(606985)
30 SAGAR MP-10-008-086-001/1788-D
(DHANA) 		1710008086NRG25250420240024999 25/04/2024 PUSHPENDRA 1710008086WL001933 PUSHPENDRA 00468 UBIN0541346 1458 1458 Processed 03/05/2024 614204579 PUSHPENDRA STATE BANK OF INDIA(508548)
SubTotal 3159 3159
31 SAGAR MP-10-008-073-001/475
(BIHARIKHEDA (P)) 		1710008073NRG25250420240024902 25/04/2024 Shivani Ahiwar 1710008073WL001920 Shivani Ahiwar 00602 SBIN0RRMBGB 1701 1701 Processed 03/05/2024 614204579 ShivaniAhiwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAGAR MP-10-008-086-001/1703
(DHANA) 		1710008086NRG25250420240025003 25/04/2024 NANDKISHOR 1710008086WL001934 NANDKISHOR 00602 SBIN0RRMBGB 1701 1701 Processed 03/05/2024 614204579 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
33 SAGAR MP-10-008-086-001/1785-A
(DHANA) 		1710008086NRG25250420240024991 25/04/2024 HARSHIT 1710008086WL001933 HARSHIT 00602 SBIN0RRMBGB 1458 1458 Processed 03/05/2024 614204579 HARSHIT MADHYANCHAL GRAMIN BANK(607232)
34 SAGAR MP-10-008-086-001/1787
(DHANA) 		1710008086NRG25250420240024993 25/04/2024 JYOTI 1710008086WL001933 JYOTI 00602 SBIN0RRMBGB 1458 1458 Processed 03/05/2024 614204579 JYOTI MADHYANCHAL GRAMIN BANK(607232)
35 SAGAR MP-10-008-086-001/1787
(DHANA) 		1710008086NRG25250420240024992 25/04/2024 JYOTI 1710008086WL001933 JYOTI 00602 SBIN0RRMBGB 1458 1458 Processed 03/05/2024 614204579 JYOTI STATE BANK OF INDIA(508548)
SubTotal 7776 7776
Total 51030 51030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_250424APB_FTO_19583 Bank of Baroda BARB0SAGARX SAGAR M.P. 1701
2 SAGAR MP1710008_250424APB_FTO_19583 Bank of Maharastra MAHB0001463 SAGAR 1701
3 SAGAR MP1710008_250424APB_FTO_19583 Indian Bank IDIB000S044 SAGAR (M P) 486
4 SAGAR MP1710008_250424APB_FTO_19583 Punjab National Bank PUNB0041110 Sagar-Mp 3402
5 SAGAR MP1710008_250424APB_FTO_19583 State Bank of India SBIN0012183 DHANA, SAGAR 32805
6 SAGAR MP1710008_250424APB_FTO_19583 Union Bank of India UBIN0541346 DHANA 3159
7 SAGAR MP1710008_250424APB_FTO_19583 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1701
8 SAGAR MP1710008_250424APB_FTO_19583 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 6075

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