Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:27:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_220524APB_FTO_43435
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-10-008-005-001/394
(SADERI (P)) 		1710008000NRG25220520240071888 22/05/2024 vikram 1710008WL005432 vikram 00045 BARB0SAGMAC 1458 1458 Processed 28/05/2024 111856950 vikram BANK OF BARODA(606985)
2 SAGAR MP-10-008-005-001/440-C
(SADERI (P)) 		1710008000NRG25220520240071890 22/05/2024 Ramsingh 1710008WL005432 Ramsingh 00045 BARB0SAGMAC 1458 1458 Processed 28/05/2024 111856950 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 2916 2916
3 SAGAR MP-10-008-005-001/111
(SADERI (P)) 		1710008000NRG25220520240071872 22/05/2024 Mendabai 1710008WL005432 Mendabai 00176 IDIB000K610 1701 1701 Processed 28/05/2024 111856950 Mendabai INDIAN BANK(607105)
4 SAGAR MP-10-008-005-001/111
(SADERI (P)) 		1710008000NRG25220520240071871 22/05/2024 Parwat singh 1710008WL005432 Parwat singh 00176 IDIB000K610 1701 1701 Processed 28/05/2024 111856950 Parwatsingh INDIAN BANK(607105)
5 SAGAR MP-10-008-005-001/173
(SADERI (P)) 		1710008000NRG25220520240071874 22/05/2024 Anita 1710008WL005432 Anita 00176 IDIB000K610 1701 1701 Processed 28/05/2024 111856950 Anita INDIAN BANK(607105)
6 SAGAR MP-10-008-005-001/173
(SADERI (P)) 		1710008000NRG25220520240071873 22/05/2024 devendra 1710008WL005432 devendra 00176 IDIB000K610 1701 1701 Processed 28/05/2024 111856950 devendra INDIAN BANK(607105)
7 SAGAR MP-10-008-005-001/179
(SADERI (P)) 		1710008000NRG25220520240071875 22/05/2024 Mohan singh lodhi 1710008WL005432 Mohan singh lodhi 00176 IDIB000K610 1701 1701 Processed 28/05/2024 111856950 Mohansinghlodhi STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-005-001/179
(SADERI (P)) 		1710008000NRG25220520240071876 22/05/2024 Radha rani lodhi 1710008WL005432 Radha rani lodhi 00176 IDIB000K610 1701 1701 Processed 28/05/2024 111856950 Radharanilodhi STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-005-001/199
(SADERI (P)) 		1710008000NRG25220520240071880 22/05/2024 anita 1710008WL005432 anita 00176 IDIB000K610 1701 1701 Processed 28/05/2024 111856950 anita INDIAN BANK(607105)
10 SAGAR MP-10-008-005-001/210-A
(SADERI (P)) 		1710008000NRG25220520240071882 22/05/2024 Pramila rajak 1710008WL005432 Pramila rajak 00176 IDIB000K610 1458 1458 Processed 28/05/2024 111856950 Pramilarajak INDIAN BANK(607105)
11 SAGAR MP-10-008-005-001/304
(SADERI (P)) 		1710008000NRG25220520240071885 22/05/2024 indraaj 1710008WL005432 indraaj 00176 IDIB000K610 1458 1458 Processed 28/05/2024 111856950 indraaj INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAGAR MP-10-008-005-001/374
(SADERI (P)) 		1710008000NRG25220520240071887 22/05/2024 Moti 1710008WL005432 Moti 00176 IDIB000K610 1458 1458 Processed 28/05/2024 111856950 Moti INDIAN BANK(607105)
SubTotal 16281 16281
13 SAGAR MP-10-008-005-001/191
(SADERI (P)) 		1710008000NRG25220520240071878 22/05/2024 Mukesh 1710008WL005432 Mukesh 00415 SBIN0010168 1701 1701 Processed 28/05/2024 111856950 Mukesh STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-005-001/210-A
(SADERI (P)) 		1710008000NRG25220520240071881 22/05/2024 Bihari Rajak 1710008WL005432 Bihari Rajak 00415 SBIN0010168 1458 1458 Processed 28/05/2024 111856950 BihariRajak STATE BANK OF INDIA(508548)
15 SAGAR MP-10-008-005-001/306-A
(SADERI (P)) 		1710008000NRG25220520240071886 22/05/2024 Yashoda 1710008WL005432 Yashoda 00415 SBIN0010168 1458 1458 Processed 28/05/2024 111856950 Yashoda STATE BANK OF INDIA(508548)
SubTotal 4617 4617
16 SAGAR MP-10-008-005-001/186
(SADERI (P)) 		1710008000NRG25220520240071877 22/05/2024 Rajendra 1710008WL005432 Rajendra 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111856950 Rajendra MADHYANCHAL GRAMIN BANK(607232)
17 SAGAR MP-10-008-005-001/199
(SADERI (P)) 		1710008000NRG25220520240071879 22/05/2024 santosh 1710008WL005432 santosh 00602 SBIN0RRMBGB 1701 1701 Processed 28/05/2024 111856950 santosh INDIAN BANK(607105)
18 SAGAR MP-10-008-005-001/211
(SADERI (P)) 		1710008000NRG25220520240071883 22/05/2024 babiu 1710008WL005432 babiu 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111856950 babiu MADHYANCHAL GRAMIN BANK(607232)
19 SAGAR MP-10-008-005-001/212
(SADERI (P)) 		1710008000NRG25220520240071884 22/05/2024 DELAN SINGH THAKUR 1710008WL005432 DELAN SINGH THAKUR 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111856950 DELANSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
20 SAGAR MP-10-008-005-001/428
(SADERI (P)) 		1710008000NRG25220520240071889 22/05/2024 Apan singh Thakur 1710008WL005432 Apan singh Thakur 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111856950 ApansinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAGAR MP-10-008-005-001/88
(SADERI (P)) 		1710008000NRG25220520240071891 22/05/2024 badibahu gautam 1710008WL005432 badibahu gautam 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111856950 badibahugautam FINO PAYMENTS BANK LTD(608001)
SubTotal 9234 9234
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_220524APB_FTO_43435 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2916
2 SAGAR MP1710008_220524APB_FTO_43435 Indian Bank IDIB000K610 KARRAPUR 16281
3 SAGAR MP1710008_220524APB_FTO_43435 State Bank of India SBIN0010168 BANDA 4617
4 SAGAR MP1710008_220524APB_FTO_43435 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 6318
5 SAGAR MP1710008_220524APB_FTO_43435 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 2916

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