Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_260823FTO_236663
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-10-008-073-002/1250
(BIHARIKHEDA (P)) 		1710008000NRG24260820230271473 26/08/2023 SURAT SINGH 1710008WL028426 SURAT SINGH 00048 BKID0009424 2431 2431 Processed 01/09/2023 843507650 SURATSINGH (000000)
SubTotal 2431 2431
2 SAGAR MP-10-008-043-001/723
(RICHHAWAR (P)) 		1710008000NRG24260820230271452 26/08/2023 neeraj 1710008WL028415 neeraj 00048 BKID0009428 3094 3094 Processed 01/09/2023 843507650 neeraj (000000)
SubTotal 3094 3094
3 SAGAR MP-10-008-032-001/946
(DUNGASRA (P)) 		1710008000NRG24260820230271454 26/08/2023 Sahabsingh 1710008WL028416 Sahabsingh 00089 CBIN0281717 1547 1547 Processed 01/09/2023 843507650 Sahabsingh (000000)
4 SAGAR MP-10-008-043-002/933
(RICHHAWAR (P)) 		1710008000NRG24260820230271451 26/08/2023 rammu 1710008WL028414 rammu 00089 CBIN0281717 2210 2210 Processed 01/09/2023 843507650 rammu (000000)
SubTotal 3757 3757
5 SAGAR MP-10-008-043-001/819
(RICHHAWAR (P)) 		1710008000NRG24260820230271450 26/08/2023 MUNNA 1710008WL028413 MUNNA 00176 IDIB000S514 3094 3094 Processed 01/09/2023 843507650 MUNNA (000000)
SubTotal 3094 3094
6 SAGAR MP-10-008-043-001/534
(RICHHAWAR (P)) 		1710008000NRG24260820230271470 26/08/2023 manoj tiwari 1710008WL028425 manoj tiwari 00415 SBIN0010855 3094 3094 Processed 01/09/2023 843507650 manojtiwari (000000)
SubTotal 3094 3094
7 SAGAR MP-10-008-073-002/655
(BIHARIKHEDA (P)) 		1710008000NRG24260820230271476 26/08/2023 harisingh 1710008WL028426 harisingh 00415 SBIN0012183 2431 2431 Processed 01/09/2023 843507650 harisingh (000000)
SubTotal 2431 2431
8 SAGAR MP-10-008-004-003/27
(GIDWANI (P)) 		1710008000NRG24260820230271461 26/08/2023 INDER SINGH 1710008WL028419 INDER SINGH 00468 UBIN0549631 1547 1547 Processed 01/09/2023 843507650 INDERSINGH (000000)
SubTotal 1547 1547
9 SAGAR MP-10-008-024-001/198-B
(BERKHERI SUWANSH (P)) 		1710008000NRG24260820230271463 26/08/2023 MAHENDRA KUMAR PATEL 1710008WL028420 MAHENDRA KUMAR PATEL 00468 UBIN0559504 2431 2431 Processed 01/09/2023 843507650 MAHENDRAKUMARPATEL (000000)
SubTotal 2431 2431
10 SAGAR MP-10-008-071-002/305-B
(SAMNAPUR (P)) 		1710008000NRG24260820230271477 26/08/2023 Brajandra 1710008WL028427 Brajandra 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843507650 Brajandra (000000)
11 SAGAR MP-10-008-073-002/1252
(BIHARIKHEDA (P)) 		1710008000NRG24260820230271474 26/08/2023 CHANDRAVATI 1710008WL028426 CHANDRAVATI 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843507650 CHANDRAVATI (000000)
12 SAGAR MP-10-008-073-002/1252
(BIHARIKHEDA (P)) 		1710008000NRG24260820230271475 26/08/2023 SHIVANI 1710008WL028426 SHIVANI 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843507650 SHIVANI (000000)
SubTotal 8398 8398
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_260823FTO_236663 Bank of India BKID0009424 COLLECTORATE SAGAR 2431
2 SAGAR MP1710008_260823FTO_236663 Bank of India BKID0009428 Makronia Buzurg 3094
3 SAGAR MP1710008_260823FTO_236663 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 3757
4 SAGAR MP1710008_260823FTO_236663 Indian Bank IDIB000S514 SAGAR SIDDGAON 3094
5 SAGAR MP1710008_260823FTO_236663 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3094
6 SAGAR MP1710008_260823FTO_236663 State Bank of India SBIN0012183 DHANA, SAGAR 2431
7 SAGAR MP1710008_260823FTO_236663 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1547
8 SAGAR MP1710008_260823FTO_236663 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2431
9 SAGAR MP1710008_260823FTO_236663 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3536
10 SAGAR MP1710008_260823FTO_236663 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 4862

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