Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_071223FTO_380071
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-10-008-039-001/373-C
(RAGOLI (P)) 		1710008000NRG24071220230396985 07/12/2023 RAMRANI LODHI 1710008WL044893 RAMRANI LODHI 00048 BKID0009428 1547 1547 Processed 01/03/2024 478252387 RAMRANILODHI (000000)
2 SAGAR MP-10-008-039-001/435-B
(RAGOLI (P)) 		1710008000NRG24071220230396937 07/12/2023 DEVENDR 1710008WL044888 DEVENDR 00048 BKID0009428 1547 1547 Rejected 12/03/2024 Account closed
3 SAGAR MP-10-008-039-001/704-C
(RAGOLI (P)) 		1710008000NRG24071220230396998 07/12/2023 BHAGWAL 1710008WL044893 BHAGWAL 00048 BKID0009428 1547 1547 Processed 01/03/2024 478252387 BHAGWAL (000000)
SubTotal 4641 4641
4 SAGAR MP-10-008-039-001/195-D
(RAGOLI (P)) 		1710008000NRG24071220230396975 07/12/2023 balram 1710008WL044893 balram 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478252387 balram (000000)
5 SAGAR MP-10-008-039-001/351
(RAGOLI (P)) 		1710008000NRG24071220230396929 07/12/2023 Badri 1710008WL044888 Badri 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478252387 Badri (000000)
6 SAGAR MP-10-008-039-001/400-B
(RAGOLI (P)) 		1710008000NRG24071220230396947 07/12/2023 Nand lal 1710008WL044889 Nand lal 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478252387 Nandlal (000000)
7 SAGAR MP-10-008-039-001/705
(RAGOLI (P)) 		1710008000NRG24071220230397000 07/12/2023 GORELAL 1710008WL044893 GORELAL 00089 CBIN0281717 1547 1547 Processed 01/03/2024 478252387 GORELAL (000000)
8 SAGAR MP-10-008-041-001/654
(BHONHARI (P)) 		1710008000NRG24071220230397049 07/12/2023 Hemraj 1710008WL044898 Hemraj 00089 CBIN0281717 884 884 Processed 01/03/2024 478252387 Hemraj (000000)
9 SAGAR MP-10-008-064-003/18-A
(CHANDRPURA (P)) 		1710008000NRG24071220230396824 07/12/2023 kuldeep lodhi 1710008WL044883 kuldeep lodhi 00089 CBIN0281717 2652 2652 Processed 01/03/2024 478252387 kuldeeplodhi (000000)
SubTotal 9724 9724
10 SAGAR MP-10-008-009-001/5503
(SANODHA (P)) 		1710008000NRG24071220230396857 07/12/2023 Jasrath 1710008WL044884 Jasrath 00089 CBIN0284520 1105 1105 Processed 01/03/2024 478252387 Jasrath (000000)
11 SAGAR MP-10-008-009-001/5503
(SANODHA (P)) 		1710008000NRG24071220230396856 07/12/2023 Jasrath 1710008WL044884 Jasrath 00089 CBIN0284520 1326 1326 Processed 01/03/2024 478252387 Jasrath (000000)
SubTotal 2431 2431
12 SAGAR MP-10-008-039-001/705
(RAGOLI (P)) 		1710008000NRG24071220230397001 07/12/2023 SAROJRANI LODHI 1710008WL044893 SAROJRANI LODHI 00354 PUNB0617400 1547 1547 Processed 01/03/2024 478252387 SAROJRANILODHI (000000)
SubTotal 1547 1547
13 SAGAR MP-10-008-041-001/659
(BHONHARI (P)) 		1710008000NRG24071220230397051 07/12/2023 Deepesh 1710008WL044898 Deepesh 00415 SBIN0001143 884 884 Processed 01/03/2024 478252387 Deepesh (000000)
SubTotal 884 884
14 SAGAR MP-10-008-041-001/646
(BHONHARI (P)) 		1710008000NRG24071220230397048 07/12/2023 Neetesh Lodhi 1710008WL044898 Neetesh Lodhi 00415 SBIN0010855 884 884 Processed 01/03/2024 478252387 NeeteshLodhi (000000)
SubTotal 884 884
15 SAGAR MP-10-008-036-001/847
(KAIJRA UDDET (P)) 		1710008000NRG24071220230396954 07/12/2023 Vikram 1710008WL044890 Vikram 00415 SBIN0012182 2431 2431 Processed 01/03/2024 478252387 Vikram (000000)
16 SAGAR MP-10-008-036-002/10067
(KAIJRA UDDET (P)) 		1710008036NRG24071220230396229 07/12/2023 pushpa kurmi 1710008036WL044823 pushpa kurmi 00415 SBIN0012182 1768 1768 Processed 01/03/2024 478252387 pushpakurmi (000000)
17 SAGAR MP-10-008-036-002/10106
(KAIJRA UDDET (P)) 		1710008036NRG24071220230396246 07/12/2023 rohit ahirwar 1710008036WL044823 rohit ahirwar 00415 SBIN0012182 1768 1768 Processed 01/03/2024 478252387 rohitahirwar (000000)
SubTotal 5967 5967
18 SAGAR MP-10-008-036-002/10087
(KAIJRA UDDET (P)) 		1710008036NRG24071220230396239 07/12/2023 hirabai ahirwar 1710008036WL044823 hirabai ahirwar 00468 UBIN0540447 1768 1768 Processed 01/03/2024 478252387 hirabaiahirwar (000000)
19 SAGAR MP-10-008-036-002/10097
(KAIJRA UDDET (P)) 		1710008036NRG24071220230396243 07/12/2023 dasrath ahirwar 1710008036WL044823 dasrath ahirwar 00468 UBIN0540447 1768 1768 Processed 01/03/2024 478252387 dasrathahirwar (000000)
20 SAGAR MP-10-008-036-002/10107
(KAIJRA UDDET (P)) 		1710008036NRG24071220230396247 07/12/2023 nidhi yadav 1710008036WL044823 nidhi yadav 00468 UBIN0540447 1768 1768 Processed 01/03/2024 478252387 nidhiyadav (000000)
21 SAGAR MP-10-008-036-002/1228
(KAIJRA UDDET (P)) 		1710008036NRG24071220230396265 07/12/2023 ravindra lodhi 1710008036WL044823 ravindra lodhi 00468 UBIN0540447 1768 1768 Processed 01/03/2024 478252387 ravindralodhi (000000)
SubTotal 7072 7072
22 SAGAR MP-10-008-071-002/365355
(SAMNAPUR (P)) 		1710008000NRG24071220230396691 07/12/2023 DEVISINGH 1710008WL044865 DEVISINGH 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 478252387 DEVISINGH (000000)
SubTotal 3536 3536
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_071223FTO_380071 Bank of India BKID0009428 Makronia Buzurg 4641
2 SAGAR MP1710008_071223FTO_380071 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 9724
3 SAGAR MP1710008_071223FTO_380071 Central Bank Of India CBIN0284520 MAKRONIA 2431
4 SAGAR MP1710008_071223FTO_380071 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 1547
5 SAGAR MP1710008_071223FTO_380071 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 884
6 SAGAR MP1710008_071223FTO_380071 State Bank of India SBIN0010855 MAKRONIA-SAGAR 884
7 SAGAR MP1710008_071223FTO_380071 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 5967
8 SAGAR MP1710008_071223FTO_380071 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 7072
9 SAGAR MP1710008_071223FTO_380071 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 3536

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