Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_281123FTO_367067
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-10-008-048-001/182-A
(SIRONJA (P)) 		1710008048NRG24281120230383733 28/11/2023 Parsadi 1710008048WL043550 Parsadi 00045 BARB0SIRSAG 1547 1547 Processed 01/01/2024 322144099 Parsadi (000000)
2 SAGAR MP-10-008-048-001/604
(SIRONJA (P)) 		1710008048NRG24281120230383763 28/11/2023 DEEPAK 1710008048WL043550 DEEPAK 00045 BARB0SIRSAG 1326 1326 Processed 01/01/2024 322144099 DEEPAK (000000)
3 SAGAR MP-10-008-048-001/646-A
(SIRONJA (P)) 		1710008048NRG24281120230383767 28/11/2023 Govind 1710008048WL043550 Govind 00045 BARB0SIRSAG 1547 1547 Processed 01/01/2024 322144099 Govind (000000)
4 SAGAR MP-10-008-048-001/720
(SIRONJA (P)) 		1710008048NRG24281120230383779 28/11/2023 Prem 1710008048WL043550 Prem 00045 BARB0SIRSAG 1547 1547 Processed 01/01/2024 322144099 Prem (000000)
SubTotal 5967 5967
5 SAGAR MP-10-008-048-001/70-A
(SIRONJA (P)) 		1710008048NRG24281120230383774 28/11/2023 Moti 1710008048WL043550 Moti 00048 BKID0009424 1547 1547 Processed 01/01/2024 322144099 Moti (000000)
SubTotal 1547 1547
6 SAGAR MP-10-008-051-001/118
(AMET (P)) 		1710008051NRG24281120230383981 28/11/2023 DOLAN 1710008051WL043570 DOLAN 00089 CBIN0280737 1326 1326 Processed 01/01/2024 322144099 DOLAN (000000)
SubTotal 1326 1326
7 SAGAR MP-10-008-042-003/173
(LIDHORA KHURD (P)) 		1710008089NRG24281120230384439 28/11/2023 Anjali 1710008089WL043599 Anjali 00089 CBIN0281717 2431 2431 Processed 01/01/2024 322144099 Anjali (000000)
8 SAGAR MP-10-008-042-003/669
(LIDHORA KHURD (P)) 		1710008089NRG24281120230384415 28/11/2023 Aakash Dangi 1710008089WL043597 Aakash Dangi 00089 CBIN0281717 2431 2431 Processed 01/01/2024 322144099 AakashDangi (000000)
SubTotal 4862 4862
9 SAGAR MP-10-008-071-002/302-B
(SAMNAPUR (P)) 		1710008000NRG24281120230384363 28/11/2023 Ashish Choubey 1710008WL043593 Ashish Choubey 00089 CBIN0283142 1547 1547 Processed 01/01/2024 322144099 AshishChoubey (000000)
10 SAGAR MP-10-008-071-002/303-B
(SAMNAPUR (P)) 		1710008000NRG24281120230384365 28/11/2023 Ghanshyam Choubey 1710008WL043593 Ghanshyam Choubey 00089 CBIN0283142 1547 1547 Processed 01/01/2024 322144099 GhanshyamChoubey (000000)
SubTotal 3094 3094
11 SAGAR MP-10-008-042-003/246-A
(LIDHORA KHURD (P)) 		1710008089NRG24281120230384442 28/11/2023 GEDA BAI DANGI 1710008089WL043599 GEDA BAI DANGI 00089 CBIN0284520 2431 2431 Processed 01/01/2024 322144099 GEDABAIDANGI (000000)
SubTotal 2431 2431
12 SAGAR MP-10-008-049-002/485-B
(PATHARIYA JAT (P)) 		1710008049NRG24281120230383821 28/11/2023 MUKESH PATEL 1710008049WL043556 MUKESH PATEL 00415 SBIN0001143 1547 1547 Processed 01/01/2024 322144099 MUKESHPATEL (000000)
13 SAGAR MP-10-008-051-001/375-A
(AMET (P)) 		1710008051NRG24281120230383948 28/11/2023 Anil Kurmi 1710008051WL043568 Anil Kurmi 00415 SBIN0001143 1326 1326 Processed 01/01/2024 322144099 AnilKurmi (000000)
SubTotal 2873 2873
14 SAGAR MP-10-008-042-003/247-C
(LIDHORA KHURD (P)) 		1710008089NRG24281120230384406 28/11/2023 VIKRAM SINGH LODHI 1710008089WL043597 VIKRAM SINGH LODHI 00415 SBIN0010855 2431 2431 Processed 01/01/2024 322144099 VIKRAMSINGHLODHI (000000)
SubTotal 2431 2431
15 SAGAR MP-10-008-051-001/266
(AMET (P)) 		1710008051NRG24281120230383999 28/11/2023 pradeep kurmi 1710008051WL043570 pradeep kurmi 00415 SBIN0012181 1326 1326 Processed 01/01/2024 322144099 pradeepkurmi (000000)
SubTotal 1326 1326
16 SAGAR MP-10-008-036-002/798-A
(KAIJRA UDDET (P)) 		1710008036NRG24281120230384349 28/11/2023 mahima kurmi 1710008036WL043591 mahima kurmi 00415 SBIN0012182 1768 1768 Processed 01/01/2024 322144099 mahimakurmi (000000)
SubTotal 1768 1768
17 SAGAR MP-10-008-067-002/33-A
(RENWJHA (P)) 		1710008067NRG24281120230383793 28/11/2023 charan ahirwar 1710008067WL043551 charan ahirwar 00415 SBIN0012183 1547 1547 Processed 01/01/2024 322144099 charanahirwar (000000)
SubTotal 1547 1547
18 SAGAR MP-10-008-051-001/426
(AMET (P)) 		1710008051NRG24281120230383952 28/11/2023 Manoj Kurmi 1710008051WL043568 Manoj Kurmi 00468 UBIN0532541 1326 1326 Processed 01/01/2024 322144099 ManojKurmi (000000)
SubTotal 1326 1326
19 SAGAR MP-10-008-042-003/222-B
(LIDHORA KHURD (P)) 		1710008089NRG24281120230384440 28/11/2023 NEELENDRA 1710008089WL043599 NEELENDRA 00468 UBIN0549631 2431 2431 Processed 01/01/2024 322144099 NEELENDRA (000000)
20 SAGAR MP-10-008-048-001/107
(SIRONJA (P)) 		1710008048NRG24281120230383728 28/11/2023 Ramcharan 1710008048WL043550 Ramcharan 00468 UBIN0549631 1547 1547 Processed 01/01/2024 322144099 Ramcharan (000000)
SubTotal 3978 3978
21 SAGAR MP-10-008-051-002/66
(AMET (P)) 		1710008051NRG24281120230383971 28/11/2023 Khemchand patel 1710008051WL043569 Khemchand patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322144099 Khemchandpatel (000000)
22 SAGAR MP-10-008-067-002/107-A
(RENWJHA (P)) 		1710008067NRG24281120230383789 28/11/2023 Jamvanti 1710008067WL043551 Jamvanti 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322144099 Jamvanti (000000)
23 SAGAR MP-10-008-070-001/289-A
(CHITOURA (P)) 		1710008070NRG24271120230383575 28/11/2023 INDRA KUMAR urf ASHOK 1710008070WL043540 INDRA KUMAR urf ASHOK 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322144099 INDRAKUMARurfASHOK (000000)
24 SAGAR MP-10-008-070-001/52-A
(CHITOURA (P)) 		1710008070NRG24271120230383576 28/11/2023 Raghvendra 1710008070WL043540 Raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322144099 Raghvendra (000000)
SubTotal 5967 5967
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_281123FTO_367067 Bank of Baroda BARB0SIRSAG SIRONJA 5967
2 SAGAR MP1710008_281123FTO_367067 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
3 SAGAR MP1710008_281123FTO_367067 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1326
4 SAGAR MP1710008_281123FTO_367067 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 4862
5 SAGAR MP1710008_281123FTO_367067 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 3094
6 SAGAR MP1710008_281123FTO_367067 Central Bank Of India CBIN0284520 MAKRONIA 2431
7 SAGAR MP1710008_281123FTO_367067 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 2873
8 SAGAR MP1710008_281123FTO_367067 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2431
9 SAGAR MP1710008_281123FTO_367067 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
10 SAGAR MP1710008_281123FTO_367067 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1768
11 SAGAR MP1710008_281123FTO_367067 State Bank of India SBIN0012183 DHANA, SAGAR 1547
12 SAGAR MP1710008_281123FTO_367067 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
13 SAGAR MP1710008_281123FTO_367067 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3978
14 SAGAR MP1710008_281123FTO_367067 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1326
15 SAGAR MP1710008_281123FTO_367067 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3094
16 SAGAR MP1710008_281123FTO_367067 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1547

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