Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_290823FTO_240651
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-10-008-048-001/10-A
(SIRONJA (P)) 		1710008000NRG24290820230275595 29/08/2023 Manoj 1710008WL029096 Manoj 00045 BARB0SIRSAG 884 884 Processed 02/09/2023 865922446 Manoj (000000)
2 SAGAR MP-10-008-048-001/182-A
(SIRONJA (P)) 		1710008000NRG24290820230275601 29/08/2023 Parsadi 1710008WL029096 Parsadi 00045 BARB0SIRSAG 884 884 Processed 02/09/2023 865922446 Parsadi (000000)
3 SAGAR MP-10-008-048-001/604
(SIRONJA (P)) 		1710008000NRG24290820230275618 29/08/2023 DEEPAK 1710008WL029096 DEEPAK 00045 BARB0SIRSAG 663 663 Processed 02/09/2023 865922446 DEEPAK (000000)
4 SAGAR MP-10-008-048-001/646-A
(SIRONJA (P)) 		1710008000NRG24290820230275619 29/08/2023 Govind 1710008WL029096 Govind 00045 BARB0SIRSAG 663 663 Processed 02/09/2023 865922446 Govind (000000)
5 SAGAR MP-10-008-048-001/700
(SIRONJA (P)) 		1710008000NRG24290820230275628 29/08/2023 Dhermendra Thakur 1710008WL029096 Dhermendra Thakur 00045 BARB0SIRSAG 663 663 Processed 02/09/2023 865922446 DhermendraThakur (000000)
6 SAGAR MP-10-008-048-001/720
(SIRONJA (P)) 		1710008000NRG24290820230275633 29/08/2023 Prem 1710008WL029096 Prem 00045 BARB0SIRSAG 663 663 Processed 02/09/2023 865922446 Prem (000000)
7 SAGAR MP-10-008-048-001/747
(SIRONJA (P)) 		1710008000NRG24290820230275636 29/08/2023 Kalu 1710008WL029096 Kalu 00045 BARB0SIRSAG 1326 1326 Processed 02/09/2023 865922446 Kalu (000000)
8 SAGAR MP-10-008-048-001/949
(SIRONJA (P)) 		1710008000NRG24290820230275643 29/08/2023 Keerat Singh 1710008WL029096 Keerat Singh 00045 BARB0SIRSAG 1326 1326 Processed 02/09/2023 865922446 KeeratSingh (000000)
9 SAGAR MP-10-008-048-001/949
(SIRONJA (P)) 		1710008000NRG24290820230275642 29/08/2023 Keerat Singh 1710008WL029096 Keerat Singh 00045 BARB0SIRSAG 1326 1326 Processed 02/09/2023 865922446 KeeratSingh (000000)
SubTotal 8398 8398
10 SAGAR MP-10-008-022-001/1091
(PAGARA (P)) 		1710008000NRG24290820230275644 29/08/2023 khoobsing 1710008WL029097 khoobsing 00176 IDIB000S512 2431 2431 Processed 02/09/2023 865922446 khoobsing (000000)
SubTotal 2431 2431
11 SAGAR MP-10-008-016-002/530
(BAHERIA GADGAD (P)) 		1710008087NRG24290820230274771 29/08/2023 JITENDRA 1710008087WL028947 JITENDRA 00176 IDIB000S514 1105 1105 Processed 02/09/2023 865922446 JITENDRA (000000)
SubTotal 1105 1105
12 SAGAR MP-10-008-048-001/107
(SIRONJA (P)) 		1710008000NRG24290820230275597 29/08/2023 Ramcharan 1710008WL029096 Ramcharan 00468 UBIN0549631 884 884 Processed 02/09/2023 865922446 Ramcharan (000000)
13 SAGAR MP-10-008-048-001/144
(SIRONJA (P)) 		1710008000NRG24290820230275598 29/08/2023 Luxmi 1710008WL029096 Luxmi 00468 UBIN0549631 884 884 Processed 02/09/2023 865922446 Luxmi (000000)
14 SAGAR MP-10-008-048-001/217-A
(SIRONJA (P)) 		1710008000NRG24290820230275603 29/08/2023 Yashpal 1710008WL029096 Yashpal 00468 UBIN0549631 884 884 Processed 02/09/2023 865922446 Yashpal (000000)
15 SAGAR MP-10-008-048-001/906
(SIRONJA (P)) 		1710008000NRG24290820230275641 29/08/2023 Ashok Singh Rajput 1710008WL029096 Ashok Singh Rajput 00468 UBIN0549631 1326 1326 Processed 02/09/2023 865922446 AshokSinghRajput (000000)
16 SAGAR MP-10-008-048-001/906
(SIRONJA (P)) 		1710008000NRG24290820230275640 29/08/2023 Ashok Singh Rajput 1710008WL029096 Ashok Singh Rajput 00468 UBIN0549631 1326 1326 Processed 02/09/2023 865922446 AshokSinghRajput (000000)
SubTotal 5304 5304
17 SAGAR MP-10-008-004-003/30
(GIDWANI (P)) 		1710008000NRG24290820230275645 29/08/2023 Bhailal 1710008WL029098 Bhailal 00602 SBIN0RRMBGB 3536 3536 Processed 02/09/2023 865922446 Bhailal (000000)
18 SAGAR MP-10-008-004-005/401
(GIDWANI (P)) 		1710008004NRG24220820230267327 29/08/2023 CHANDRABHAN KURMI 1710008004WL027669 CHANDRABHAN KURMI 00602 SBIN0RRMBGB 3536 3536 Processed 02/09/2023 865922446 CHANDRABHANKURMI (000000)
SubTotal 7072 7072
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_290823FTO_240651 Bank of Baroda BARB0SIRSAG SIRONJA 8398
2 SAGAR MP1710008_290823FTO_240651 Indian Bank IDIB000S512 SAGAR 2431
3 SAGAR MP1710008_290823FTO_240651 Indian Bank IDIB000S514 SAGAR SIDDGAON 1105
4 SAGAR MP1710008_290823FTO_240651 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 5304
5 SAGAR MP1710008_290823FTO_240651 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 7072

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