Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_051023FTO_303570
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-10-008-057-001/198
(BERKHERI GURU (P)) 		1710008000NRG24051020230317783 05/10/2023 kamlesh 1710008WL036150 kamlesh 00415 SBIN0004543 221 221 Processed 08/11/2023 287161783 kamlesh (000000)
2 SAGAR MP-10-008-057-001/298
(BERKHERI GURU (P)) 		1710008000NRG24051020230317818 05/10/2023 MULAM 1710008WL036150 MULAM 00415 SBIN0004543 221 221 Processed 08/11/2023 287161783 MULAM (000000)
3 SAGAR MP-10-008-057-001/298
(BERKHERI GURU (P)) 		1710008000NRG24051020230317817 05/10/2023 MULAM 1710008WL036150 MULAM 00415 SBIN0004543 221 221 Processed 08/11/2023 287161783 MULAM (000000)
SubTotal 663 663
4 SAGAR MP-10-008-036-002/10079
(KAIJRA UDDET (P)) 		1710008000NRG24051020230317745 05/10/2023 amit ahirwar 1710008WL036149 amit ahirwar 00415 SBIN0012182 1326 1326 Processed 08/11/2023 287161783 amitahirwar (000000)
SubTotal 1326 1326
5 SAGAR MP-10-008-075-001/1011
(BARODA REHLI (P)) 		1710008000NRG24051020230317830 05/10/2023 jyoti 1710008WL036153 jyoti 00415 SBIN0012183 1105 1105 Processed 08/11/2023 287161783 jyoti (000000)
6 SAGAR MP-10-008-075-001/1218-A
(BARODA REHLI (P)) 		1710008000NRG24051020230317854 05/10/2023 neeraj 1710008WL036153 neeraj 00415 SBIN0012183 1105 1105 Processed 08/11/2023 287161783 neeraj (000000)
7 SAGAR MP-10-008-075-001/850
(BARODA REHLI (P)) 		1710008000NRG24051020230317891 05/10/2023 sudesh jain 1710008WL036153 sudesh jain 00415 SBIN0012183 1105 1105 Processed 08/11/2023 287161783 sudeshjain (000000)
SubTotal 3315 3315
8 SAGAR MP-10-008-036-002/10083
(KAIJRA UDDET (P)) 		1710008000NRG24051020230317746 05/10/2023 ghansyam 1710008WL036149 ghansyam 00468 UBIN0540447 1326 1326 Processed 08/11/2023 287161783 ghansyam (000000)
SubTotal 1326 1326
9 SAGAR MP-10-008-057-001/159
(BERKHERI GURU (P)) 		1710008000NRG24051020230317777 05/10/2023 Umakant 1710008WL036150 Umakant 00468 UBIN0549631 221 221 Processed 08/11/2023 287161783 Umakant (000000)
10 SAGAR MP-10-008-057-001/227-C
(BERKHERI GURU (P)) 		1710008000NRG24051020230317796 05/10/2023 Ram Prasad 1710008WL036150 Ram Prasad 00468 UBIN0549631 221 221 Processed 08/11/2023 287161783 RamPrasad (000000)
11 SAGAR MP-10-008-057-001/227-C
(BERKHERI GURU (P)) 		1710008000NRG24051020230317795 05/10/2023 Ram Prasad 1710008WL036150 Ram Prasad 00468 UBIN0549631 221 221 Processed 08/11/2023 287161783 RamPrasad (000000)
SubTotal 663 663
12 SAGAR MP-10-008-057-001/124
(BERKHERI GURU (P)) 		1710008000NRG24051020230317768 05/10/2023 jeevan 1710008WL036150 jeevan 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287161783 jeevan (000000)
13 SAGAR MP-10-008-057-001/127
(BERKHERI GURU (P)) 		1710008000NRG24051020230317769 05/10/2023 Munna 1710008WL036150 Munna 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287161783 Munna (000000)
14 SAGAR MP-10-008-057-001/210-B
(BERKHERI GURU (P)) 		1710008000NRG24051020230317788 05/10/2023 Vishwjeet Dangi 1710008WL036150 Vishwjeet Dangi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287161783 VishwjeetDangi (000000)
15 SAGAR MP-10-008-057-001/217-B
(BERKHERI GURU (P)) 		1710008000NRG24051020230317794 05/10/2023 Akash 1710008WL036150 Akash 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287161783 Akash (000000)
16 SAGAR MP-10-008-057-001/217-B
(BERKHERI GURU (P)) 		1710008000NRG24051020230317793 05/10/2023 Akash 1710008WL036150 Akash 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287161783 Akash (000000)
17 SAGAR MP-10-008-075-001/967
(BARODA REHLI (P)) 		1710008000NRG24051020230317898 05/10/2023 AJAYSINNGH 1710008WL036153 AJAYSINNGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161783 AJAYSINNGH (000000)
SubTotal 2210 2210
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_051023FTO_303570 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 663
2 SAGAR MP1710008_051023FTO_303570 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
3 SAGAR MP1710008_051023FTO_303570 State Bank of India SBIN0012183 DHANA, SAGAR 3315
4 SAGAR MP1710008_051023FTO_303570 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
5 SAGAR MP1710008_051023FTO_303570 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 663
6 SAGAR MP1710008_051023FTO_303570 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1105
7 SAGAR MP1710008_051023FTO_303570 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1105

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