Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_141223FTO_391482
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-10-008-034-001/342
(PADARIYA (P)) 		1710008000NRG24141220230406447 14/12/2023 AASHISH 1710008WL045946 AASHISH 00089 CBIN0281717 5 5 Processed 01/03/2024 477868873 AASHISH (000000)
2 SAGAR MP-10-008-034-001/342
(PADARIYA (P)) 		1710008000NRG24141220230406445 14/12/2023 AASHISH 1710008WL045946 AASHISH 00089 CBIN0281717 300 300 Processed 01/03/2024 477868873 AASHISH (000000)
3 SAGAR MP-10-008-034-001/603-C
(PADARIYA (P)) 		1710008000NRG24141220230406459 14/12/2023 MANSINGH 1710008WL045947 MANSINGH 00089 CBIN0281717 1105 1105 Processed 01/03/2024 477868873 MANSINGH (000000)
4 SAGAR MP-10-008-034-001/79-A
(PADARIYA (P)) 		1710008000NRG24141220230406461 14/12/2023 RAJESH KURMI 1710008WL045947 RAJESH KURMI 00089 CBIN0281717 1105 1105 Processed 01/03/2024 477868873 RAJESHKURMI (000000)
5 SAGAR MP-10-008-034-001/947
(PADARIYA (P)) 		1710008000NRG24141220230406451 14/12/2023 JAGDISH KURMI 1710008WL045946 JAGDISH KURMI 00089 CBIN0281717 300 300 Processed 01/03/2024 477868873 JAGDISHKURMI (000000)
6 SAGAR MP-10-008-034-001/947
(PADARIYA (P)) 		1710008000NRG24141220230406449 14/12/2023 JAGDISH KURMI 1710008WL045946 JAGDISH KURMI 00089 CBIN0281717 5 5 Processed 01/03/2024 477868873 JAGDISHKURMI (000000)
SubTotal 2820 2820
7 SAGAR MP-10-008-067-001/130
(RENWJHA (P)) 		1710008000NRG24141220230406371 14/12/2023 malti bai 1710008WL045937 malti bai 00415 SBIN0012183 1547 1547 Processed 01/03/2024 477868873 maltibai (000000)
8 SAGAR MP-10-008-086-001/1017
(DHANA) 		1710008000NRG24141220230406404 14/12/2023 MUKESH 1710008WL045943 MUKESH 00415 SBIN0012183 1547 1547 Processed 01/03/2024 477868873 MUKESH (000000)
9 SAGAR MP-10-008-086-001/1510
(DHANA) 		1710008000NRG24141220230406407 14/12/2023 SONAM 1710008WL045943 SONAM 00415 SBIN0012183 1547 1547 Processed 01/03/2024 477868873 SONAM (000000)
10 SAGAR MP-10-008-086-001/210
(DHANA) 		1710008000NRG24141220230406411 14/12/2023 AMIT 1710008WL045943 AMIT 00415 SBIN0012183 1547 1547 Processed 01/03/2024 477868873 AMIT (000000)
SubTotal 6188 6188
11 SAGAR MP-10-008-015-001/581
(BADKUWAN (P)) 		1710008000NRG24141220230406420 14/12/2023 Basant kumar ahirwar 1710008WL045944 Basant kumar ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477868873 Basantkumarahirwar (000000)
12 SAGAR MP-10-008-053-001/147
(BADONA (P)) 		1710008000NRG24141220230406427 14/12/2023 Pannalal AHIRWAR 1710008WL045945 Pannalal AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477868873 PannalalAHIRWAR (000000)
13 SAGAR MP-10-008-053-001/35
(BADONA (P)) 		1710008000NRG24141220230406435 14/12/2023 kemlesh 1710008WL045945 kemlesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477868873 kemlesh (000000)
14 SAGAR MP-10-008-054-002/182
(RATONA (P)) 		1710008000NRG24141220230406387 14/12/2023 harcharan 1710008WL045939 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477868873 harcharan (000000)
SubTotal 9061 9061
Total 18069 18069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_141223FTO_391482 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 2820
2 SAGAR MP1710008_141223FTO_391482 State Bank of India SBIN0012183 DHANA, SAGAR 6188
3 SAGAR MP1710008_141223FTO_391482 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 7514
4 SAGAR MP1710008_141223FTO_391482 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 1547

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