Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:02:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_190424APB_FTO_14407
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-10-008-034-001/1154
(PADARIYA (P)) 		1710008000NRG25190420240013930 19/04/2024 RAJA 1710008WL001132 RAJA 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAGAR MP-10-008-034-001/1201-A
(PADARIYA (P)) 		1710008000NRG25190420240013931 19/04/2024 Kuldeep Singh 1710008WL001132 Kuldeep Singh 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 KuldeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAGAR MP-10-008-034-001/1246
(PADARIYA (P)) 		1710008000NRG25190420240013934 19/04/2024 KAMLESH 1710008WL001132 KAMLESH 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 KAMLESH CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-034-001/182-A
(PADARIYA (P)) 		1710008000NRG25190420240013936 19/04/2024 Neha rani 1710008WL001132 Neha rani 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 Neharani CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-034-001/460-A
(PADARIYA (P)) 		1710008000NRG25190420240013938 19/04/2024 BHAGWANSINGH 1710008WL001132 BHAGWANSINGH 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-034-001/460-A
(PADARIYA (P)) 		1710008000NRG25190420240013939 19/04/2024 prbha rani 1710008WL001132 prbha rani 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 prbharani CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-034-001/58-C
(PADARIYA (P)) 		1710008000NRG25190420240013941 19/04/2024 mamtabai 1710008WL001132 mamtabai 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 mamtabai CENTRAL BANK OF INDIA(607115)
8 SAGAR MP-10-008-034-001/58-C
(PADARIYA (P)) 		1710008000NRG25190420240013940 19/04/2024 ramgopal dangi 1710008WL001132 ramgopal dangi 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 ramgopaldangi CENTRAL BANK OF INDIA(607115)
9 SAGAR MP-10-008-034-001/640
(PADARIYA (P)) 		1710008000NRG25190420240013942 19/04/2024 MANOJSINGH 1710008WL001132 MANOJSINGH 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAGAR MP-10-008-034-001/646
(PADARIYA (P)) 		1710008000NRG25190420240013944 19/04/2024 NARENDRA 1710008WL001132 NARENDRA 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAGAR MP-10-008-034-001/646
(PADARIYA (P)) 		1710008000NRG25190420240013945 19/04/2024 VIKRANT DANGI 1710008WL001132 VIKRANT DANGI 00089 CBIN0281717 1452 1452 Processed 30/04/2024 568339932 VIKRANTDANGI CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-034-001/733-A
(PADARIYA (P)) 		1710008000NRG25190420240013947 19/04/2024 RAGHVENDRA SINGH DANGI 1710008WL001132 RAGHVENDRA SINGH DANGI 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 RAGHVENDRASINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAGAR MP-10-008-034-001/735
(PADARIYA (P)) 		1710008000NRG25190420240013949 19/04/2024 RAHUL 1710008WL001132 RAHUL 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 RAHUL UNION BANK OF INDIA(508500)
14 SAGAR MP-10-008-034-001/735
(PADARIYA (P)) 		1710008000NRG25190420240013948 19/04/2024 RAMKRIPAL 1710008WL001132 RAMKRIPAL 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
15 SAGAR MP-10-008-034-001/735
(PADARIYA (P)) 		1710008000NRG25190420240013950 19/04/2024 SHUBHAM 1710008WL001132 SHUBHAM 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 SHUBHAM STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-034-001/738-D
(PADARIYA (P)) 		1710008000NRG25190420240013951 19/04/2024 Prahlad Singh 1710008WL001132 Prahlad Singh 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 PrahladSingh CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-034-001/76
(PADARIYA (P)) 		1710008000NRG25190420240013953 19/04/2024 Mrs.MAKHAN 1710008WL001132 Mrs.MAKHAN 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 Mrs.MAKHAN CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-034-001/76
(PADARIYA (P)) 		1710008000NRG25190420240013952 19/04/2024 Mrs.MAKHAN 1710008WL001132 Mrs.MAKHAN 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 Mrs.MAKHAN CENTRAL BANK OF INDIA(607115)
19 SAGAR MP-10-008-034-001/813-C
(PADARIYA (P)) 		1710008000NRG25190420240013954 19/04/2024 CHAINSINGH DANGI 1710008WL001132 CHAINSINGH DANGI 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 CHAINSINGHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 SAGAR MP-10-008-034-001/813-C
(PADARIYA (P)) 		1710008000NRG25190420240013955 19/04/2024 Chinsingh dangi 1710008WL001132 Chinsingh dangi 00089 CBIN0281717 1458 1458 Processed 30/04/2024 568339932 Chinsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29154 29154
21 SAGAR MP-10-008-034-001/715
(PADARIYA (P)) 		1710008000NRG25190420240013946 19/04/2024 savita 1710008WL001132 savita 00415 SBIN0010855 1458 1458 Processed 30/04/2024 568339932 savita STATE BANK OF INDIA(508548)
SubTotal 1458 1458
22 SAGAR MP-10-008-034-001/644
(PADARIYA (P)) 		1710008000NRG25190420240013943 19/04/2024 MITHLESH 1710008WL001132 MITHLESH 00468 UBIN0540447 1458 1458 Processed 30/04/2024 568339932 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
23 SAGAR MP-10-008-034-001/1203-A
(PADARIYA (P)) 		1710008000NRG25190420240013932 19/04/2024 Roopsingh 1710008WL001132 Roopsingh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568339932 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAGAR MP-10-008-034-001/1203-A
(PADARIYA (P)) 		1710008000NRG25190420240013933 19/04/2024 Seema 1710008WL001132 Seema 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568339932 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAGAR MP-10-008-034-001/1264
(PADARIYA (P)) 		1710008000NRG25190420240013935 19/04/2024 VIKRANTA 1710008WL001132 VIKRANTA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568339932 VIKRANTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAGAR MP-10-008-034-001/416-A
(PADARIYA (P)) 		1710008000NRG25190420240013937 19/04/2024 rajendra singh 1710008WL001132 rajendra singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568339932 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
Total 37902 37902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_190424APB_FTO_14407 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 29154
2 SAGAR MP1710008_190424APB_FTO_14407 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1458
3 SAGAR MP1710008_190424APB_FTO_14407 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1458
4 SAGAR MP1710008_190424APB_FTO_14407 India Post Payments Bank IPOS0000001 Sagar 5832

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