Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_110923FTO_260495
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-10-008-063-001/876
(HILGAN (P)) 		1710008000NRG24110920230291333 11/09/2023 Shanti bai 1710008WL031736 Shanti bai 00048 BKID0009037 1326 1326 Processed 21/09/2023 322763776 Shantibai (000000)
SubTotal 1326 1326
2 SAGAR MP-10-008-063-001/893
(HILGAN (P)) 		1710008063NRG24080920230288509 11/09/2023 Manharan singh thakur 1710008063WL031247 Manharan singh thakur 00048 BKID0009424 1326 1326 Processed 21/09/2023 322763776 Manharansinghthakur (000000)
SubTotal 1326 1326
3 SAGAR MP-10-008-034-001/231-B
(PADARIYA (P)) 		1710008034NRG24110920230290687 11/09/2023 JHABBU SOUR 1710008034WL031632 JHABBU SOUR 00089 CBIN0281717 3094 3094 Processed 21/09/2023 322763776 JHABBUSOUR (000000)
4 SAGAR MP-10-008-034-001/288-A
(PADARIYA (P)) 		1710008034NRG24110920230290685 11/09/2023 Anuruddha Kurmi 1710008034WL031631 Anuruddha Kurmi 00089 CBIN0281717 884 884 Processed 21/09/2023 322763776 AnuruddhaKurmi (000000)
5 SAGAR MP-10-008-034-001/596-D
(PADARIYA (P)) 		1710008034NRG24110920230290701 11/09/2023 NEETESH NAMDEV 1710008034WL031634 NEETESH NAMDEV 00089 CBIN0281717 1989 1989 Processed 21/09/2023 322763776 NEETESHNAMDEV (000000)
6 SAGAR MP-10-008-034-001/630-A
(PADARIYA (P)) 		1710008034NRG24110920230290707 11/09/2023 MANMOHAN 1710008034WL031635 MANMOHAN 00089 CBIN0281717 1989 1989 Processed 21/09/2023 322763776 MANMOHAN (000000)
7 SAGAR MP-10-008-034-001/7803
(PADARIYA (P)) 		1710008034NRG24110920230290689 11/09/2023 Santosh 1710008034WL031632 Santosh 00089 CBIN0281717 3094 3094 Processed 21/09/2023 322763776 Santosh (000000)
8 SAGAR MP-10-008-034-001/947
(PADARIYA (P)) 		1710008034NRG24110920230290710 11/09/2023 JAGDISH KURMI 1710008034WL031635 JAGDISH KURMI 00089 CBIN0281717 1989 1989 Processed 21/09/2023 322763776 JAGDISHKURMI (000000)
9 SAGAR MP-10-008-040-001/153-A
(GIRWAR (P)) 		1710008000NRG24110920230291621 11/09/2023 sitaram 1710008WL031778 sitaram 00089 CBIN0281717 2652 2652 Processed 21/09/2023 322763776 sitaram (000000)
10 SAGAR MP-10-008-040-001/352-C
(GIRWAR (P)) 		1710008000NRG24110920230291322 11/09/2023 Pooran singh 1710008WL031733 Pooran singh 00089 CBIN0281717 3094 3094 Processed 21/09/2023 322763776 Pooransingh (000000)
SubTotal 18785 18785
11 SAGAR MP-10-008-019-001/220
(BARARU (P)) 		1710008019NRG24110920230291251 11/09/2023 bihari 1710008019WL031717 bihari 00176 IDIB000S044 1105 1105 Processed 21/09/2023 322763776 bihari (000000)
SubTotal 1105 1105
12 SAGAR MP-10-008-054-002/601-A
(RATONA (P)) 		1710008054NRG24110920230290730 11/09/2023 Malti 1710008054WL031640 Malti 00415 SBIN0009816 1326 1326 Processed 21/09/2023 322763776 Malti (000000)
SubTotal 1326 1326
13 SAGAR MP-10-008-013-001/149
(RUSALLA (P)) 		1710008000NRG24110920230291612 11/09/2023 RAMDEEN SEN 1710008WL031777 RAMDEEN SEN 00415 SBIN0010855 1428 1428 Processed 21/09/2023 322763776 RAMDEENSEN (000000)
14 SAGAR MP-10-008-034-001/596-C
(PADARIYA (P)) 		1710008034NRG24110920230290700 11/09/2023 VIKASH NMADEV 1710008034WL031634 VIKASH NMADEV 00415 SBIN0010855 1989 1989 Processed 21/09/2023 322763776 VIKASHNMADEV (000000)
SubTotal 3417 3417
15 SAGAR MP-10-008-063-001/214-A
(HILGAN (P)) 		1710008063NRG24080920230288510 11/09/2023 deepesh choubey 1710008063WL031248 deepesh choubey 00415 SBIN0012183 221 221 Processed 21/09/2023 322763776 deepeshchoubey (000000)
16 SAGAR MP-10-008-063-001/571-A
(HILGAN (P)) 		1710008063NRG24080920230288507 11/09/2023 Arjun Singh Lodhi 1710008063WL031247 Arjun Singh Lodhi 00415 SBIN0012183 1326 1326 Processed 21/09/2023 322763776 ArjunSinghLodhi (000000)
17 SAGAR MP-10-008-086-001/1764-D
(DHANA) 		1710008086NRG24110920230290918 11/09/2023 JAGDISH 1710008086WL031674 JAGDISH 00415 SBIN0012183 204 204 Processed 21/09/2023 322763776 JAGDISH (000000)
SubTotal 1751 1751
18 SAGAR MP-10-008-013-001/1117-B
(RUSALLA (P)) 		1710008000NRG24110920230291611 11/09/2023 PRAVEEN SEN 1710008WL031777 PRAVEEN SEN 00468 UBIN0549631 1428 1428 Processed 21/09/2023 322763776 PRAVEENSEN (000000)
19 SAGAR MP-10-008-013-003/70-B
(RUSALLA (P)) 		1710008013NRG24110920230291507 11/09/2023 DAMODAR PATEL 1710008013WL031764 DAMODAR PATEL 00468 UBIN0549631 1428 1428 Processed 21/09/2023 322763776 DAMODARPATEL (000000)
SubTotal 2856 2856
20 SAGAR MP-10-008-034-001/7802
(PADARIYA (P)) 		1710008034NRG24110920230290695 11/09/2023 RAJA RAM RAIKWAR 1710008034WL031633 RAJA RAM RAIKWAR 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322763776 RAJARAMRAIKWAR (000000)
21 SAGAR MP-10-008-068-003/189-A
(GHATAMPUR (P)) 		1710008000NRG24110920230291357 11/09/2023 santoshrani chadar 1710008WL031741 santoshrani chadar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763776 santoshranichadar (000000)
22 SAGAR MP-10-008-070-001/125
(CHITOURA (P)) 		1710008070NRG24100920230290534 11/09/2023 SEETARAM 1710008070WL031582 SEETARAM 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322763776 SEETARAM (000000)
23 SAGAR MP-10-008-070-001/809
(CHITOURA (P)) 		1710008070NRG24100920230290531 11/09/2023 RAJKUMAR 1710008070WL031581 RAJKUMAR 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 322763776 RAJKUMAR (000000)
24 SAGAR MP-10-008-086-001/369
(DHANA) 		1710008086NRG24040920230282640 11/09/2023 LEELADHAR 1710008086WL030233 LEELADHAR 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322763776 LEELADHAR (000000)
SubTotal 10608 10608
Total 42500 42500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_110923FTO_260495 Bank of India BKID0009037 NEHRUNAGAR 1326
2 SAGAR MP1710008_110923FTO_260495 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
3 SAGAR MP1710008_110923FTO_260495 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 18785
4 SAGAR MP1710008_110923FTO_260495 Indian Bank IDIB000S044 SAGAR (M P) 1105
5 SAGAR MP1710008_110923FTO_260495 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
6 SAGAR MP1710008_110923FTO_260495 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3417
7 SAGAR MP1710008_110923FTO_260495 State Bank of India SBIN0012183 DHANA, SAGAR 1751
8 SAGAR MP1710008_110923FTO_260495 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2856
9 SAGAR MP1710008_110923FTO_260495 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 2431
10 SAGAR MP1710008_110923FTO_260495 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2873
11 SAGAR MP1710008_110923FTO_260495 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 3094
12 SAGAR MP1710008_110923FTO_260495 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2210

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