Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_170123APB_FTO_638217
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-10-008-049-002/422-B
(PATHARIYA JAT (P)) 		1710008049NRG23160120230805329 17/01/2023 NINA PRAJAPATI 1710008049WL159203 NINA PRAJAPATI 00048 BKID0009424 1428 1428 Processed 15/02/2023 891090148 NINAPRAJAPATI BANK OF INDIA(508505)
SubTotal 1428 1428
2 SAGAR MP-10-008-002-002/394
(RICHODA (P)) 		1710008002NRG23170120230805851 17/01/2023 Anisha Yadav 1710008002WL159310 Anisha Yadav 00078 CNRB0000297 1224 1224 Processed 15/02/2023 891090148 AnishaYadav PUNJAB NATIONAL BANK(508568)
3 SAGAR MP-10-008-002-002/394
(RICHODA (P)) 		1710008002NRG23170120230805852 17/01/2023 Muskan Yadav 1710008002WL159310 Muskan Yadav 00078 CNRB0000297 1224 1224 Processed 15/02/2023 891090148 MuskanYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
4 SAGAR MP-10-008-002-001/214
(RICHODA (P)) 		1710008002NRG23170120230805855 17/01/2023 Asharani Ahirwar 1710008002WL159311 Asharani Ahirwar 00354 PUNB0041110 1224 1224 Processed 15/02/2023 891090148 AsharaniAhirwar PUNJAB NATIONAL BANK(508568)
5 SAGAR MP-10-008-002-002/371
(RICHODA (P)) 		1710008002NRG23170120230805844 17/01/2023 Harisingh Sour 1710008002WL159310 Harisingh Sour 00354 PUNB0041110 1224 1224 Processed 15/02/2023 891090148 HarisinghSour PUNJAB NATIONAL BANK(508568)
6 SAGAR MP-10-008-002-002/387
(RICHODA (P)) 		1710008002NRG23170120230805846 17/01/2023 SANDEEP 1710008002WL159310 SANDEEP 00354 PUNB0041110 1224 1224 Processed 15/02/2023 891090148 SANDEEP PUNJAB NATIONAL BANK(508568)
7 SAGAR MP-10-008-002-002/390
(RICHODA (P)) 		1710008002NRG23170120230805850 17/01/2023 Urmila 1710008002WL159310 Urmila 00354 PUNB0041110 1224 1224 Processed 15/02/2023 891090148 Urmila PUNJAB NATIONAL BANK(508568)
8 SAGAR MP-10-008-002-002/396
(RICHODA (P)) 		1710008002NRG23170120230805853 17/01/2023 Munna 1710008002WL159310 Munna 00354 PUNB0041110 1224 1224 Processed 15/02/2023 891090148 Munna PUNJAB NATIONAL BANK(508568)
9 SAGAR MP-10-008-002-002/396
(RICHODA (P)) 		1710008002NRG23170120230805854 17/01/2023 Suneetaw 1710008002WL159310 Suneetaw 00354 PUNB0041110 1224 1224 Processed 15/02/2023 891090148 Suneetaw PUNJAB NATIONAL BANK(508568)
10 SAGAR MP-10-008-002-002/42
(RICHODA (P)) 		1710008002NRG23170120230805857 17/01/2023 laxmi 1710008002WL159311 laxmi 00354 PUNB0041110 1224 1224 Processed 15/02/2023 891090148 laxmi PUNJAB NATIONAL BANK(508568)
11 SAGAR MP-10-008-002-002/42
(RICHODA (P)) 		1710008002NRG23170120230805858 17/01/2023 SADARANI YADAV 1710008002WL159311 SADARANI YADAV 00354 PUNB0041110 1224 1224 Processed 15/02/2023 891090148 SADARANIYADAV PUNJAB NATIONAL BANK(508568)
12 SAGAR MP-10-008-002-003/319
(RICHODA (P)) 		1710008002NRG23170120230805861 17/01/2023 HEMRAJ 1710008002WL159312 HEMRAJ 00354 PUNB0041110 816 816 Processed 15/02/2023 891090148 HEMRAJ PUNJAB NATIONAL BANK(508568)
13 SAGAR MP-10-008-002-003/56
(RICHODA (P)) 		1710008002NRG23170120230805862 17/01/2023 Ganpat 1710008002WL159312 Ganpat 00354 PUNB0041110 816 816 Processed 15/02/2023 891090148 Ganpat PUNJAB NATIONAL BANK(508568)
14 SAGAR MP-10-008-002-003/78
(RICHODA (P)) 		1710008002NRG23170120230805859 17/01/2023 harichand 1710008002WL159311 harichand 00354 PUNB0041110 816 816 Processed 15/02/2023 891090148 harichand PUNJAB NATIONAL BANK(508568)
15 SAGAR MP-10-008-002-003/78
(RICHODA (P)) 		1710008002NRG23170120230805860 17/01/2023 Meenarani 1710008002WL159311 Meenarani 00354 PUNB0041110 816 816 Processed 15/02/2023 891090148 Meenarani PUNJAB NATIONAL BANK(508568)
SubTotal 13056 13056
16 SAGAR MP-10-008-002-002/241
(RICHODA (P)) 		1710008002NRG23170120230805856 17/01/2023 Ahilya 1710008002WL159311 Ahilya 00354 PUNB0095310 1224 1224 Processed 15/02/2023 891090148 Ahilya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
17 SAGAR MP-10-008-071-002/408-B
(SAMNAPUR (P)) 		1710008071NRG23170120230805883 17/01/2023 Sant ram chadar 1710008071WL159318 Sant ram chadar 00415 SBIN0007214 2856 2856 Processed 15/02/2023 891090148 Santramchadar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
18 SAGAR MP-10-008-063-001/433
(HILGAN (P)) 		1710008063NRG23160120230805789 17/01/2023 sarojrani lodhi 1710008063WL159299 sarojrani lodhi 00415 SBIN0012183 408 408 Processed 15/02/2023 891090148 sarojranilodhi STATE BANK OF INDIA(508548)
SubTotal 408 408
19 SAGAR MP-10-008-071-002/19
(SAMNAPUR (P)) 		1710008071NRG23170120230805893 17/01/2023 roopsingh 1710008071WL159322 roopsingh 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 891090148 roopsingh MADHYANCHAL GRAMIN BANK(607232)
20 SAGAR MP-10-008-071-002/204-C
(SAMNAPUR (P)) 		1710008071NRG23170120230805873 17/01/2023 Kalpana 1710008071WL159316 Kalpana 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 891090148 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAGAR MP-10-008-071-002/306
(SAMNAPUR (P)) 		1710008071NRG23170120230805884 17/01/2023 magal 1710008071WL159319 magal 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 891090148 magal MADHYANCHAL GRAMIN BANK(607232)
22 SAGAR MP-10-008-071-002/543
(SAMNAPUR (P)) 		1710008071NRG23170120230805891 17/01/2023 VIKASH 1710008071WL159321 VIKASH 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 891090148 VIKASH STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-071-002/565
(SAMNAPUR (P)) 		1710008071NRG23170120230805885 17/01/2023 Ram Mukesh pateriya 1710008071WL159319 Ram Mukesh pateriya 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 891090148 RamMukeshpateriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13464 13464
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_170123APB_FTO_638217 Bank of India BKID0009424 COLLECTORATE SAGAR 1428
2 SAGAR MP1710008_170123APB_FTO_638217 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 2448
3 SAGAR MP1710008_170123APB_FTO_638217 Punjab National Bank PUNB0041110 Sagar-Mp 13056
4 SAGAR MP1710008_170123APB_FTO_638217 Punjab National Bank PUNB0095310 Sagar Cantt 1224
5 SAGAR MP1710008_170123APB_FTO_638217 State Bank of India SBIN0007214 GOPALGANJ SAGAR 2856
6 SAGAR MP1710008_170123APB_FTO_638217 State Bank of India SBIN0012183 DHANA, SAGAR 408
7 SAGAR MP1710008_170123APB_FTO_638217 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 8160
8 SAGAR MP1710008_170123APB_FTO_638217 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 2652
9 SAGAR MP1710008_170123APB_FTO_638217 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2652

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