Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_070522APB_FTO_108870
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-10-008-057-001/105
(BERKHERI GURU (P)) 		1710008057NRG23070520220099576 07/05/2022 kamalsingh 1710008057WL016923 kamalsingh 00266 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 696978932 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
2 SAGAR MP-10-008-057-001/87
(BERKHERI GURU (P)) 		1710008057NRG23070520220099591 07/05/2022 balram 1710008057WL016923 balram 00266 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 696978932 balram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
3 SAGAR MP-10-008-057-001/108
(BERKHERI GURU (P)) 		1710008057NRG23070520220099577 07/05/2022 sandhyarani 1710008057WL016923 sandhyarani 00415 SBIN0004543 1224 1224 Processed 14/05/2022 696978932 sandhyarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
4 SAGAR MP-10-008-053-001/113
(BADONA (P)) 		1710008053NRG23070520220099269 07/05/2022 Bhaiyaram 1710008053WL016885 Bhaiyaram 00415 SBIN0009816 1224 1224 Processed 14/05/2022 696978932 Bhaiyaram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 SAGAR MP-10-008-053-001/14
(BADONA (P)) 		1710008053NRG23070520220099270 07/05/2022 dinesh 1710008053WL016885 dinesh 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 696978932 dinesh MADHYANCHAL GRAMIN BANK(607232)
6 SAGAR MP-10-008-053-001/149
(BADONA (P)) 		1710008053NRG23070520220099271 07/05/2022 komal prasad 1710008053WL016885 komal prasad 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 696978932 komalprasad MADHYANCHAL GRAMIN BANK(607232)
7 SAGAR MP-10-008-053-001/227-A
(BADONA (P)) 		1710008053NRG23070520220099275 07/05/2022 sandeep ahirwar 1710008053WL016885 sandeep ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 696978932 sandeepahirwar INDIAN BANK(607105)
8 SAGAR MP-10-008-053-001/40
(BADONA (P)) 		1710008053NRG23070520220099277 07/05/2022 Hukam 1710008053WL016885 Hukam 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 696978932 Hukam MADHYANCHAL GRAMIN BANK(607232)
9 SAGAR MP-10-008-057-001/100
(BERKHERI GURU (P)) 		1710008057NRG23070520220099575 07/05/2022 bhairo 1710008057WL016923 bhairo 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 696978932 bhairo MADHYANCHAL GRAMIN BANK(607232)
10 SAGAR MP-10-008-057-001/11
(BERKHERI GURU (P)) 		1710008057NRG23070520220099578 07/05/2022 Rajabababu 1710008057WL016923 Rajabababu 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 696978932 Rajabababu MADHYANCHAL GRAMIN BANK(607232)
11 SAGAR MP-10-008-057-001/174-A
(BERKHERI GURU (P)) 		1710008057NRG23070520220099581 07/05/2022 SANJAY 1710008057WL016923 SANJAY 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 696978932 SANJAY CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-057-001/175
(BERKHERI GURU (P)) 		1710008057NRG23070520220099582 07/05/2022 devendra 1710008057WL016923 devendra 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 696978932 devendra MADHYANCHAL GRAMIN BANK(607232)
13 SAGAR MP-10-008-057-001/178-A
(BERKHERI GURU (P)) 		1710008057NRG23070520220099584 07/05/2022 devisngh 1710008057WL016923 devisngh 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 696978932 devisngh MADHYANCHAL GRAMIN BANK(607232)
14 SAGAR MP-10-008-057-001/178-B
(BERKHERI GURU (P)) 		1710008057NRG23070520220099585 07/05/2022 suresh 1710008057WL016923 suresh 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 696978932 suresh MADHYANCHAL GRAMIN BANK(607232)
15 SAGAR MP-10-008-057-001/66
(BERKHERI GURU (P)) 		1710008057NRG23070520220099590 07/05/2022 SHIVRAJ 1710008057WL016923 SHIVRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 696978932 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13464 13464
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_070522APB_FTO_108870 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB SURKHI 2448
2 SAGAR MP1710008_070522APB_FTO_108870 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1224
3 SAGAR MP1710008_070522APB_FTO_108870 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1224
4 SAGAR MP1710008_070522APB_FTO_108870 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 4896
5 SAGAR MP1710008_070522APB_FTO_108870 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 2448
6 SAGAR MP1710008_070522APB_FTO_108870 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 3672
7 SAGAR MP1710008_070522APB_FTO_108870 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2448

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