Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_250522APB_FTO_151616
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-10-008-078-002/31-A
(BANSIYA (P)) 		1710008000NRG23250520220169802 25/05/2022 REENA YADAV 1710008WL026233 REENA YADAV 00415 SBIN0004543 1224 1224 Processed 02/06/2022 116965378 REENAYADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 SAGAR MP-10-008-078-002/31-A
(BANSIYA (P)) 		1710008000NRG23250520220169801 25/05/2022 INDUR YADAV 1710008WL026233 INDUR YADAV 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 INDURYADAV STATE BANK OF INDIA(508548)
3 SAGAR MP-10-008-078-002/31-B
(BANSIYA (P)) 		1710008000NRG23250520220169804 25/05/2022 ANITA YADAV 1710008WL026233 ANITA YADAV 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 ANITAYADAV STATE BANK OF INDIA(508548)
4 SAGAR MP-10-008-078-002/31-B
(BANSIYA (P)) 		1710008000NRG23250520220169803 25/05/2022 RAKESH YADAV 1710008WL026233 RAKESH YADAV 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 RAKESHYADAV STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-078-002/33
(BANSIYA (P)) 		1710008000NRG23250520220169806 25/05/2022 aasharam 1710008WL026233 aasharam 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 aasharam STATE BANK OF INDIA(508548)
6 SAGAR MP-10-008-078-002/38
(BANSIYA (P)) 		1710008000NRG23250520220169807 25/05/2022 Halle kurmi 1710008WL026233 Halle kurmi 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 Hallekurmi STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-078-002/47
(BANSIYA (P)) 		1710008000NRG23250520220169811 25/05/2022 PRATAP 1710008WL026233 PRATAP 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 PRATAP STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-078-002/47
(BANSIYA (P)) 		1710008000NRG23250520220169810 25/05/2022 PREMRANI KURMI 1710008WL026233 PREMRANI KURMI 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 PREMRANIKURMI STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-078-002/51
(BANSIYA (P)) 		1710008000NRG23250520220169812 25/05/2022 Uttam kurmi 1710008WL026233 Uttam kurmi 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 Uttamkurmi STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-078-002/75
(BANSIYA (P)) 		1710008000NRG23250520220169820 25/05/2022 Jagat rani 1710008WL026233 Jagat rani 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 Jagatrani STATE BANK OF INDIA(508548)
11 SAGAR MP-10-008-078-002/75
(BANSIYA (P)) 		1710008000NRG23250520220169819 25/05/2022 Tejsingh 1710008WL026233 Tejsingh 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 Tejsingh STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-078-002/76
(BANSIYA (P)) 		1710008000NRG23250520220169826 25/05/2022 KRANTI KURMI 1710008WL026233 KRANTI KURMI 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 KRANTIKURMI STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-078-002/76
(BANSIYA (P)) 		1710008000NRG23250520220169825 25/05/2022 laxman 1710008WL026233 laxman 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 laxman STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-078-002/8
(BANSIYA (P)) 		1710008000NRG23250520220169827 25/05/2022 shalakram 1710008WL026233 shalakram 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 shalakram FINO PAYMENTS BANK LTD(608001)
15 SAGAR MP-10-008-078-002/89
(BANSIYA (P)) 		1710008000NRG23250520220169831 25/05/2022 JHALKAN KURMI 1710008WL026233 JHALKAN KURMI 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 JHALKANKURMI STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-078-002/89
(BANSIYA (P)) 		1710008000NRG23250520220169832 25/05/2022 RAMSWROOP KURMI 1710008WL026233 RAMSWROOP KURMI 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 RAMSWROOPKURMI STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-078-002/90
(BANSIYA (P)) 		1710008000NRG23250520220169833 25/05/2022 HEERALAL KURMI 1710008WL026233 HEERALAL KURMI 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 HEERALALKURMI STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-078-002/92
(BANSIYA (P)) 		1710008000NRG23250520220169834 25/05/2022 BABULAL KURMI 1710008WL026233 BABULAL KURMI 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 BABULALKURMI STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-078-002/92
(BANSIYA (P)) 		1710008000NRG23250520220169835 25/05/2022 kusam rani 1710008WL026233 kusam rani 00415 SBIN0012183 1224 1224 Processed 02/06/2022 116965378 kusamrani STATE BANK OF INDIA(508548)
SubTotal 22032 22032
20 SAGAR MP-10-008-078-002/24
(BANSIYA (P)) 		1710008000NRG23250520220169793 25/05/2022 BALRAM KURMI 1710008WL026233 BALRAM KURMI 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116965378 BALRAMKURMI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_250522APB_FTO_151616 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1224
2 SAGAR MP1710008_250522APB_FTO_151616 State Bank of India SBIN0012183 DHANA, SAGAR 22032
3 SAGAR MP1710008_250522APB_FTO_151616 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1224

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