Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_261223FTO_408485
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-10-008-069-001/611
(BANNAD (P)) 		1710008069NRG24261220230425088 26/12/2023 birju 1710008069WL047976 birju 00048 BKID0009424 1326 1326 Processed 12/03/2024 663640597 birju (000000)
SubTotal 1326 1326
2 SAGAR MP-10-008-060-004/167-D
(SEMRA ANGAD (P)) 		1710008060NRG24251220230423393 26/12/2023 rupesh 1710008060WL047797 rupesh 00048 BKID0009428 1547 1547 Processed 12/03/2024 663640597 rupesh (000000)
3 SAGAR MP-10-008-061-001/29
(KHADERA BHAN (P)) 		1710008000NRG24261220230425148 26/12/2023 manoj 1710008WL047980 manoj 00048 BKID0009428 2210 2210 Processed 12/03/2024 663640597 manoj (000000)
SubTotal 3757 3757
4 SAGAR MP-10-008-032-001/380-B
(DUNGASRA (P)) 		1710008032NRG24231220230420308 26/12/2023 Santosh singh 1710008032WL047490 Santosh singh 00089 CBIN0281717 2652 2652 Processed 12/03/2024 663640597 Santoshsingh (000000)
5 SAGAR MP-10-008-042-003/1032
(LIDHORA KHURD (P)) 		1710008089NRG24261220230424021 26/12/2023 saurabh dangi 1710008089WL047852 saurabh dangi 00089 CBIN0281717 442 442 Processed 12/03/2024 663640597 saurabhdangi (000000)
SubTotal 3094 3094
6 SAGAR MP-10-008-025-001/194
(PATHERIYA HAT (P)) 		1710008000NRG24261220230425280 26/12/2023 chandrabhan 1710008WL047989 chandrabhan 00089 CBIN0284718 221 221 Processed 12/03/2024 663640597 chandrabhan (000000)
7 SAGAR MP-10-008-025-001/475
(PATHERIYA HAT (P)) 		1710008000NRG24261220230425287 26/12/2023 Ranu Ahirwar 1710008WL047989 Ranu Ahirwar 00089 CBIN0284718 221 221 Processed 12/03/2024 663640597 RanuAhirwar (000000)
SubTotal 442 442
8 SAGAR MP-10-008-069-001/518
(BANNAD (P)) 		1710008069NRG24261220230425075 26/12/2023 anuj raikwar 1710008069WL047976 anuj raikwar 00415 SBIN0004543 1547 1547 Processed 12/03/2024 663640597 anujraikwar (000000)
SubTotal 1547 1547
9 SAGAR MP-10-008-067-001/113
(RENWJHA (P)) 		1710008067NRG24261220230424113 26/12/2023 bhopendra 1710008067WL047859 bhopendra 00415 SBIN0012183 1547 1547 Processed 12/03/2024 663640597 bhopendra (000000)
10 SAGAR MP-10-008-067-002/156-A
(RENWJHA (P)) 		1710008067NRG24261220230424133 26/12/2023 Laxmirani Gound 1710008067WL047859 Laxmirani Gound 00415 SBIN0012183 1547 1547 Processed 12/03/2024 663640597 LaxmiraniGound (000000)
11 SAGAR MP-10-008-068-003/123
(GHATAMPUR (P)) 		1710008000NRG24261220230425385 26/12/2023 ramcharan 1710008WL048003 ramcharan 00415 SBIN0012183 3315 3315 Processed 12/03/2024 663640597 ramcharan (000000)
12 SAGAR MP-10-008-068-003/166
(GHATAMPUR (P)) 		1710008000NRG24261220230425386 26/12/2023 revaram patel 1710008WL048003 revaram patel 00415 SBIN0012183 3315 3315 Processed 12/03/2024 663640597 revarampatel (000000)
13 SAGAR MP-10-008-069-001/534
(BANNAD (P)) 		1710008069NRG24261220230425079 26/12/2023 mukesh 1710008069WL047976 mukesh 00415 SBIN0012183 1326 1326 Processed 12/03/2024 663640597 mukesh (000000)
SubTotal 11050 11050
14 SAGAR MP-10-008-076-003/96-A
(JASRAJ (P)) 		1710008000NRG24261220230425370 26/12/2023 ramotar 1710008WL048000 ramotar 00468 UBIN0541346 884 884 Processed 12/03/2024 663640597 ramotar (000000)
SubTotal 884 884
15 SAGAR MP-10-008-042-003/222-B
(LIDHORA KHURD (P)) 		1710008089NRG24261220230424027 26/12/2023 NEELENDRA 1710008089WL047852 NEELENDRA 00468 UBIN0549631 44 44 Processed 12/03/2024 663640597 NEELENDRA (000000)
SubTotal 44 44
16 SAGAR MP-10-008-061-001/345
(KHADERA BHAN (P)) 		1710008000NRG24261220230425158 26/12/2023 Govind 1710008WL047980 Govind 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 663640597 Govind (000000)
17 SAGAR MP-10-008-067-001/260
(RENWJHA (P)) 		1710008067NRG24261220230424123 26/12/2023 Rupendra 1710008067WL047859 Rupendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663640597 Rupendra (000000)
18 SAGAR MP-10-008-067-001/261
(RENWJHA (P)) 		1710008067NRG24261220230424124 26/12/2023 Awadhraj dubey 1710008067WL047859 Awadhraj dubey 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663640597 Awadhrajdubey (000000)
19 SAGAR MP-10-008-067-002/157
(RENWJHA (P)) 		1710008067NRG24261220230424135 26/12/2023 palu 1710008067WL047859 palu 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 663640597 No Such Account
20 SAGAR MP-10-008-068-003/105
(GHATAMPUR (P)) 		1710008000NRG24261220230425383 26/12/2023 dayaram 1710008WL048003 dayaram 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663640597 dayaram (000000)
21 SAGAR MP-10-008-069-001/139
(BANNAD (P)) 		1710008069NRG24261220230425049 26/12/2023 MURLIDHAR 1710008069WL047976 MURLIDHAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663640597 MURLIDHAR (000000)
22 SAGAR MP-10-008-069-001/406
(BANNAD (P)) 		1710008069NRG24261220230425055 26/12/2023 rakesh 1710008069WL047976 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663640597 rakesh (000000)
23 SAGAR MP-10-008-076-003/501
(JASRAJ (P)) 		1710008000NRG24261220230425363 26/12/2023 JAGDEESH 1710008WL048000 JAGDEESH 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663640597 JAGDEESH (000000)
24 SAGAR MP-10-008-076-003/526
(JASRAJ (P)) 		1710008000NRG24261220230425364 26/12/2023 BHUMAN SINGH 1710008WL048000 BHUMAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663640597 BHUMANSINGH (000000)
25 SAGAR MP-10-008-076-003/66
(JASRAJ (P)) 		1710008000NRG24261220230425368 26/12/2023 GULABRANI LODHI 1710008WL048000 GULABRANI LODHI 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663640597 GULABRANILODHI (000000)
SubTotal 15691 15691
Total 37835 37835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_261223FTO_408485 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
2 SAGAR MP1710008_261223FTO_408485 Bank of India BKID0009428 Makronia Buzurg 3757
3 SAGAR MP1710008_261223FTO_408485 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 3094
4 SAGAR MP1710008_261223FTO_408485 Central Bank Of India CBIN0284718 GADOLI KHURD 442
5 SAGAR MP1710008_261223FTO_408485 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
6 SAGAR MP1710008_261223FTO_408485 State Bank of India SBIN0012183 DHANA, SAGAR 11050
7 SAGAR MP1710008_261223FTO_408485 Union Bank of India UBIN0541346 DHANA 884
8 SAGAR MP1710008_261223FTO_408485 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 44
9 SAGAR MP1710008_261223FTO_408485 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 2652
10 SAGAR MP1710008_261223FTO_408485 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 13039

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