Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_180723FTO_174035
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-10-008-034-001/446-A
(PADARIYA (P)) 		1710008000NRG24180720230212603 18/07/2023 MANOJ 1710008WL018401 MANOJ 00045 BARB0SIRSAG 3094 3094 Processed 21/07/2023 091587849 MANOJ (000000)
SubTotal 3094 3094
2 SAGAR MP-10-008-022-001/67-B
(PAGARA (P)) 		1710008022NRG24180720230212672 18/07/2023 Hariram Yadav 1710008022WL018413 Hariram Yadav 00048 BKID0009420 1326 1326 Processed 21/07/2023 091587849 HariramYadav (000000)
SubTotal 1326 1326
3 SAGAR MP-10-008-034-001/1118
(PADARIYA (P)) 		1710008000NRG24180720230212585 18/07/2023 kusamrani 1710008WL018400 kusamrani 00089 CBIN0281717 2652 2652 Processed 21/07/2023 091587849 kusamrani (000000)
4 SAGAR MP-10-008-034-001/1118
(PADARIYA (P)) 		1710008000NRG24180720230212586 18/07/2023 MEHROOM 1710008WL018400 MEHROOM 00089 CBIN0281717 2652 2652 Processed 21/07/2023 091587849 MEHROOM (000000)
5 SAGAR MP-10-008-034-001/200
(PADARIYA (P)) 		1710008000NRG24180720230212601 18/07/2023 noor kha 1710008WL018401 noor kha 00089 CBIN0281717 3094 3094 Processed 21/07/2023 091587849 noorkha (000000)
6 SAGAR MP-10-008-034-001/238-B
(PADARIYA (P)) 		1710008000NRG24180720230212678 18/07/2023 SINGARRANI 1710008WL018415 SINGARRANI 00089 CBIN0281717 3094 3094 Processed 21/07/2023 091587849 SINGARRANI (000000)
7 SAGAR MP-10-008-034-001/288-A
(PADARIYA (P)) 		1710008000NRG24180720230212680 18/07/2023 Anuruddha Kurmi 1710008WL018416 Anuruddha Kurmi 00089 CBIN0281717 2873 2873 Processed 21/07/2023 091587849 AnuruddhaKurmi (000000)
8 SAGAR MP-10-008-038-001/1004
(APCHAND (P)) 		1710008000NRG24180720230212699 18/07/2023 Dwarka 1710008WL018420 Dwarka 00089 CBIN0281717 1547 1547 Processed 21/07/2023 091587849 Dwarka (000000)
9 SAGAR MP-10-008-038-001/101
(APCHAND (P)) 		1710008000NRG24180720230212703 18/07/2023 Aravind 1710008WL018420 Aravind 00089 CBIN0281717 1547 1547 Processed 21/07/2023 091587849 Aravind (000000)
10 SAGAR MP-10-008-038-001/1014
(APCHAND (P)) 		1710008000NRG24180720230212707 18/07/2023 Hallu 1710008WL018420 Hallu 00089 CBIN0281717 1547 1547 Processed 21/07/2023 091587849 Hallu (000000)
11 SAGAR MP-10-008-038-001/1019
(APCHAND (P)) 		1710008000NRG24180720230212711 18/07/2023 Mansingh 1710008WL018420 Mansingh 00089 CBIN0281717 1547 1547 Processed 21/07/2023 091587849 Mansingh (000000)
SubTotal 20553 20553
12 SAGAR MP-10-008-022-001/1091
(PAGARA (P)) 		1710008022NRG24180720230212667 18/07/2023 khoobsing 1710008022WL018412 khoobsing 00176 IDIB000S512 2210 2210 Processed 21/07/2023 091587849 khoobsing (000000)
SubTotal 2210 2210
13 SAGAR MP-10-008-045-001/477
(LIDHORAHAT (P)) 		1710008000NRG24180720230212609 18/07/2023 Ritik Choubey 1710008WL018403 Ritik Choubey 00176 IDIB000S514 3094 3094 Processed 21/07/2023 091587849 RitikChoubey (000000)
14 SAGAR MP-10-008-045-001/67
(LIDHORAHAT (P)) 		1710008000NRG24180720230212611 18/07/2023 rekha 1710008WL018403 rekha 00176 IDIB000S514 3094 3094 Processed 21/07/2023 091587849 rekha (000000)
SubTotal 6188 6188
15 SAGAR MP-10-008-034-001/6115-D
(PADARIYA (P)) 		1710008000NRG24180720230212674 18/07/2023 NARMADAPRASAD 1710008WL018414 NARMADAPRASAD 00415 SBIN0010855 3094 3094 Processed 21/07/2023 091587849 NARMADAPRASAD (000000)
16 SAGAR MP-10-008-038-001/1003
(APCHAND (P)) 		1710008000NRG24180720230212698 18/07/2023 Sitaram Gound 1710008WL018420 Sitaram Gound 00415 SBIN0010855 1547 1547 Processed 21/07/2023 091587849 SitaramGound (000000)
SubTotal 4641 4641
17 SAGAR MP-10-008-038-001/1020
(APCHAND (P)) 		1710008000NRG24180720230212714 18/07/2023 Radha Bansal 1710008WL018420 Radha Bansal 00468 UBIN0532550 1547 1547 Processed 21/07/2023 091587849 RadhaBansal (000000)
SubTotal 1547 1547
18 SAGAR MP-10-008-034-001/1504
(PADARIYA (P)) 		1710008000NRG24180720230212592 18/07/2023 Rahul yadav 1710008WL018400 Rahul yadav 00468 UBIN0540447 3094 3094 Processed 21/07/2023 091587849 Rahulyadav (000000)
19 SAGAR MP-10-008-035-001/237-A
(MAGRON (P)) 		1710008000NRG24180720230212630 18/07/2023 neelesh 1710008WL018408 neelesh 00468 UBIN0540447 1326 1326 Processed 21/07/2023 091587849 neelesh (000000)
20 SAGAR MP-10-008-035-001/286-A
(MAGRON (P)) 		1710008000NRG24180720230212640 18/07/2023 sitaram dubey 1710008WL018408 sitaram dubey 00468 UBIN0540447 1326 1326 Processed 21/07/2023 091587849 sitaramdubey (000000)
21 SAGAR MP-10-008-035-001/600
(MAGRON (P)) 		1710008000NRG24180720230212642 18/07/2023 Govind lodhi 1710008WL018408 Govind lodhi 00468 UBIN0540447 1326 1326 Processed 21/07/2023 091587849 Govindlodhi (000000)
22 SAGAR MP-10-008-037-002/565-A
(DHURA (P)) 		1710008000NRG24180720230212604 18/07/2023 DELAN SINGH GOUND 1710008WL018402 DELAN SINGH GOUND 00468 UBIN0540447 221 221 Processed 21/07/2023 091587849 DELANSINGHGOUND (000000)
SubTotal 7293 7293
23 SAGAR MP-10-008-073-001/181-B
(BIHARIKHEDA (P)) 		1710008000NRG24180720230212618 18/07/2023 subham pachori 1710008WL018406 subham pachori 00468 UBIN0541346 3094 3094 Processed 21/07/2023 091587849 subhampachori (000000)
SubTotal 3094 3094
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_180723FTO_174035 Bank of Baroda BARB0SIRSAG SIRONJA 3094
2 SAGAR MP1710008_180723FTO_174035 Bank of India BKID0009420 SAGAR 1326
3 SAGAR MP1710008_180723FTO_174035 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 20553
4 SAGAR MP1710008_180723FTO_174035 Indian Bank IDIB000S512 SAGAR 2210
5 SAGAR MP1710008_180723FTO_174035 Indian Bank IDIB000S514 SAGAR SIDDGAON 6188
6 SAGAR MP1710008_180723FTO_174035 State Bank of India SBIN0010855 MAKRONIA-SAGAR 4641
7 SAGAR MP1710008_180723FTO_174035 Union Bank of India UBIN0532550 GARHAKOTA 1547
8 SAGAR MP1710008_180723FTO_174035 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 7293
9 SAGAR MP1710008_180723FTO_174035 Union Bank of India UBIN0541346 DHANA 3094

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