Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_170623FTO_99838
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-10-008-045-001/215-A
(LIDHORAHAT (P)) 		1710008000NRG24170620230122687 17/06/2023 RAMDAS 1710008WL010221 RAMDAS 00089 CBIN0281239 3315 3315 Processed 27/06/2023 515612725 RAMDAS (000000)
SubTotal 3315 3315
2 SAGAR MP-10-008-033-002/1051
(PARSORIYA (P)) 		1710008000NRG24170620230122839 17/06/2023 chandshekhar 1710008WL010230 chandshekhar 00089 CBIN0281717 1326 1326 Processed 27/06/2023 515612725 chandshekhar (000000)
3 SAGAR MP-10-008-033-002/1196
(PARSORIYA (P)) 		1710008000NRG24170620230122849 17/06/2023 Alim khan 1710008WL010230 Alim khan 00089 CBIN0281717 884 884 Processed 27/06/2023 515612725 Alimkhan (000000)
4 SAGAR MP-10-008-042-003/247-A
(LIDHORA KHURD (P)) 		1710008000NRG24170620230122672 17/06/2023 Sambhu singh lodhi 1710008WL010220 Sambhu singh lodhi 00089 CBIN0281717 3094 3094 Processed 27/06/2023 515612725 Sambhusinghlodhi (000000)
SubTotal 5304 5304
5 SAGAR MP-10-008-045-001/456
(LIDHORAHAT (P)) 		1710008045NRG24170620230120573 17/06/2023 Rupesh nayak 1710008045WL010056 Rupesh nayak 00089 CBIN0284520 3315 3315 Processed 27/06/2023 515612725 Rupeshnayak (000000)
SubTotal 3315 3315
6 SAGAR MP-10-008-045-001/458
(LIDHORAHAT (P)) 		1710008000NRG24170620230122697 17/06/2023 Shriram 1710008WL010221 Shriram 00152 HDFC0002400 3315 3315 Processed 27/06/2023 515612725 Shriram (000000)
SubTotal 3315 3315
7 SAGAR MP-10-008-045-001/111-A
(LIDHORAHAT (P)) 		1710008000NRG24170620230122676 17/06/2023 Abhishek 1710008WL010221 Abhishek 00176 IDIB000S514 3315 3315 Processed 27/06/2023 515612725 Abhishek (000000)
8 SAGAR MP-10-008-045-001/147
(LIDHORAHAT (P)) 		1710008000NRG24170620230122681 17/06/2023 MAMTA RANI 1710008WL010221 MAMTA RANI 00176 IDIB000S514 3315 3315 Processed 27/06/2023 515612725 MAMTARANI (000000)
9 SAGAR MP-10-008-045-001/147
(LIDHORAHAT (P)) 		1710008000NRG24170620230122680 17/06/2023 shirvan 1710008WL010221 shirvan 00176 IDIB000S514 3315 3315 Processed 27/06/2023 515612725 shirvan (000000)
10 SAGAR MP-10-008-045-001/449
(LIDHORAHAT (P)) 		1710008000NRG24170620230122696 17/06/2023 Kapil 1710008WL010221 Kapil 00176 IDIB000S514 3315 3315 Processed 27/06/2023 515612725 Kapil (000000)
SubTotal 13260 13260
11 SAGAR MP-10-008-015-001/41
(BADKUWAN (P)) 		1710008015NRG24160620230119864 17/06/2023 HARISINGH 1710008015WL010005 HARISINGH 00354 PUNB0296200 3094 3094 Processed 27/06/2023 515612725 HARISINGH (000000)
SubTotal 3094 3094
12 SAGAR MP-10-008-076-003/363
(JASRAJ (P)) 		1710008076NRG24170620230120351 17/06/2023 Sohan Lal Lodhi 1710008076WL010050 Sohan Lal Lodhi 00415 SBIN0000475 1547 1547 Processed 27/06/2023 515612725 SohanLalLodhi (000000)
13 SAGAR MP-10-008-076-003/363
(JASRAJ (P)) 		1710008076NRG24170620230120350 17/06/2023 Sohan Lal Lodhi 1710008076WL010050 Sohan Lal Lodhi 00415 SBIN0000475 1547 1547 Processed 27/06/2023 515612725 SohanLalLodhi (000000)
14 SAGAR MP-10-008-076-003/363
(JASRAJ (P)) 		1710008076NRG24170620230120349 17/06/2023 Sohan Lal Lodhi 1710008076WL010050 Sohan Lal Lodhi 00415 SBIN0000475 1547 1547 Processed 27/06/2023 515612725 SohanLalLodhi (000000)
SubTotal 4641 4641
15 SAGAR MP-10-008-015-001/593
(BADKUWAN (P)) 		1710008000NRG24170620230122714 17/06/2023 imrat singh lodhi 1710008WL010224 imrat singh lodhi 00415 SBIN0001143 3094 3094 Processed 27/06/2023 515612725 imratsinghlodhi (000000)
SubTotal 3094 3094
16 SAGAR MP-10-008-045-001/463
(LIDHORAHAT (P)) 		1710008045NRG24170620230120574 17/06/2023 Ratanlal 1710008045WL010056 Ratanlal 00415 SBIN0010855 3315 3315 Processed 27/06/2023 515612725 Ratanlal (000000)
SubTotal 3315 3315
17 SAGAR MP-10-008-076-002/36-B
(JASRAJ (P)) 		1710008000NRG24170620230122735 17/06/2023 Shriom 1710008WL010226 Shriom 00415 SBIN0012183 1547 1547 Processed 27/06/2023 515612725 Shriom (000000)
18 SAGAR MP-10-008-076-002/91
(JASRAJ (P)) 		1710008000NRG24170620230122737 17/06/2023 KAMALA 1710008WL010226 KAMALA 00415 SBIN0012183 1547 1547 Processed 27/06/2023 515612725 KAMALA (000000)
19 SAGAR MP-10-008-076-003/626
(JASRAJ (P)) 		1710008076NRG24170620230120423 17/06/2023 Than Singh Lodhi 1710008076WL010050 Than Singh Lodhi 00415 SBIN0012183 1326 1326 Processed 27/06/2023 515612725 ThanSinghLodhi (000000)
20 SAGAR MP-10-008-076-003/626
(JASRAJ (P)) 		1710008076NRG24170620230120422 17/06/2023 Than Singh Lodhi 1710008076WL010050 Than Singh Lodhi 00415 SBIN0012183 442 442 Processed 27/06/2023 515612725 ThanSinghLodhi (000000)
SubTotal 4862 4862
21 SAGAR MP-10-008-076-002/8820773989-A
(JASRAJ (P)) 		1710008000NRG24170620230122736 17/06/2023 NITUMISHRA 1710008WL010226 NITUMISHRA 00468 UBIN0541346 1547 1547 Processed 27/06/2023 515612725 NITUMISHRA (000000)
22 SAGAR MP-10-008-076-003/313
(JASRAJ (P)) 		1710008000NRG24170620230122751 17/06/2023 KEERAT 1710008WL010226 KEERAT 00468 UBIN0541346 1547 1547 Processed 27/06/2023 515612725 KEERAT (000000)
23 SAGAR MP-10-008-076-003/315
(JASRAJ (P)) 		1710008000NRG24170620230122752 17/06/2023 videshrani 1710008WL010226 videshrani 00468 UBIN0541346 1547 1547 Processed 27/06/2023 515612725 videshrani (000000)
24 SAGAR MP-10-008-076-003/557
(JASRAJ (P)) 		1710008076NRG24170620230120391 17/06/2023 RADHARANI 1710008076WL010050 RADHARANI 00468 UBIN0541346 1326 1326 Processed 27/06/2023 515612725 RADHARANI (000000)
25 SAGAR MP-10-008-076-003/557
(JASRAJ (P)) 		1710008076NRG24170620230120390 17/06/2023 RADHARANI 1710008076WL010050 RADHARANI 00468 UBIN0541346 1326 1326 Processed 27/06/2023 515612725 RADHARANI (000000)
26 SAGAR MP-10-008-076-003/557
(JASRAJ (P)) 		1710008076NRG24170620230120389 17/06/2023 RADHARANI 1710008076WL010050 RADHARANI 00468 UBIN0541346 442 442 Processed 27/06/2023 515612725 RADHARANI (000000)
27 SAGAR MP-10-008-076-003/557
(JASRAJ (P)) 		1710008076NRG24170620230120388 17/06/2023 RADHARANI 1710008076WL010050 RADHARANI 00468 UBIN0541346 442 442 Processed 27/06/2023 515612725 RADHARANI (000000)
28 SAGAR MP-10-008-076-003/586
(JASRAJ (P)) 		1710008076NRG24170620230120396 17/06/2023 LAKHAN AHIRWAR 1710008076WL010050 LAKHAN AHIRWAR 00468 UBIN0541346 442 442 Processed 27/06/2023 515612725 LAKHANAHIRWAR (000000)
29 SAGAR MP-10-008-076-003/586
(JASRAJ (P)) 		1710008076NRG24170620230120398 17/06/2023 LAKHAN AHIRWAR 1710008076WL010050 LAKHAN AHIRWAR 00468 UBIN0541346 1326 1326 Processed 27/06/2023 515612725 LAKHANAHIRWAR (000000)
30 SAGAR MP-10-008-076-003/586
(JASRAJ (P)) 		1710008076NRG24170620230120397 17/06/2023 VARSHA AHIRWAR 1710008076WL010050 VARSHA AHIRWAR 00468 UBIN0541346 442 442 Processed 27/06/2023 515612725 VARSHAAHIRWAR (000000)
31 SAGAR MP-10-008-076-003/586
(JASRAJ (P)) 		1710008076NRG24170620230120399 17/06/2023 VARSHA AHIRWAR 1710008076WL010050 VARSHA AHIRWAR 00468 UBIN0541346 1326 1326 Processed 27/06/2023 515612725 VARSHAAHIRWAR (000000)
32 SAGAR MP-10-008-076-003/587
(JASRAJ (P)) 		1710008076NRG24170620230120400 17/06/2023 DINESH 1710008076WL010050 DINESH 00468 UBIN0541346 1326 1326 Processed 27/06/2023 515612725 DINESH (000000)
33 SAGAR MP-10-008-076-003/587
(JASRAJ (P)) 		1710008076NRG24170620230120402 17/06/2023 DINESH 1710008076WL010050 DINESH 00468 UBIN0541346 442 442 Processed 27/06/2023 515612725 DINESH (000000)
34 SAGAR MP-10-008-076-003/66
(JASRAJ (P)) 		1710008000NRG24170620230122755 17/06/2023 poojabai 1710008WL010226 poojabai 00468 UBIN0541346 1547 1547 Rejected 27/06/2023 515612725 Account closed
SubTotal 15028 15028
35 SAGAR MP-10-008-045-001/367
(LIDHORAHAT (P)) 		1710008000NRG24170620230122694 17/06/2023 shuresh ahirwar 1710008WL010221 shuresh ahirwar 00468 UBIN0549631 3315 3315 Processed 27/06/2023 515612725 shureshahirwar (000000)
SubTotal 3315 3315
36 SAGAR MP-10-008-076-001/139
(JASRAJ (P)) 		1710008000NRG24170620230122725 17/06/2023 SHIVANI 1710008WL010226 SHIVANI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515612725 SHIVANI (000000)
37 SAGAR MP-10-008-076-003/106-A
(JASRAJ (P)) 		1710008000NRG24170620230122739 17/06/2023 pardeep 1710008WL010226 pardeep 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515612725 pardeep (000000)
38 SAGAR MP-10-008-076-003/130-B
(JASRAJ (P)) 		1710008000NRG24170620230122745 17/06/2023 Santosh rani 1710008WL010226 Santosh rani 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515612725 Santoshrani (000000)
39 SAGAR MP-10-008-076-003/131-A
(JASRAJ (P)) 		1710008000NRG24170620230122746 17/06/2023 RADHARANI 1710008WL010226 RADHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515612725 RADHARANI (000000)
40 SAGAR MP-10-008-076-003/352
(JASRAJ (P)) 		1710008076NRG24170620230120348 17/06/2023 SUNITA LODHI 1710008076WL010050 SUNITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515612725 SUNITALODHI (000000)
41 SAGAR MP-10-008-076-003/501
(JASRAJ (P)) 		1710008076NRG24170620230120361 17/06/2023 JAGDEESH 1710008076WL010050 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515612725 JAGDEESH (000000)
42 SAGAR MP-10-008-076-003/501
(JASRAJ (P)) 		1710008076NRG24170620230120360 17/06/2023 JAGDEESH 1710008076WL010050 JAGDEESH 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515612725 JAGDEESH (000000)
43 SAGAR MP-10-008-076-003/545
(JASRAJ (P)) 		1710008076NRG24170620230120387 17/06/2023 KRISHNA SINGH 1710008076WL010050 KRISHNA SINGH 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515612725 KRISHNASINGH (000000)
44 SAGAR MP-10-008-076-003/545
(JASRAJ (P)) 		1710008076NRG24170620230120386 17/06/2023 KRISHNA SINGH 1710008076WL010050 KRISHNA SINGH 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515612725 KRISHNASINGH (000000)
45 SAGAR MP-10-008-076-003/545
(JASRAJ (P)) 		1710008076NRG24170620230120385 17/06/2023 KRISHNA SINGH 1710008076WL010050 KRISHNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515612725 KRISHNASINGH (000000)
46 SAGAR MP-10-008-076-003/545
(JASRAJ (P)) 		1710008076NRG24170620230120384 17/06/2023 KRISHNA SINGH 1710008076WL010050 KRISHNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515612725 KRISHNASINGH (000000)
47 SAGAR MP-10-008-076-003/558
(JASRAJ (P)) 		1710008076NRG24170620230120395 17/06/2023 VIKKI 1710008076WL010050 VIKKI 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515612725 VIKKI (000000)
48 SAGAR MP-10-008-076-003/558
(JASRAJ (P)) 		1710008076NRG24170620230120394 17/06/2023 VIKKI 1710008076WL010050 VIKKI 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515612725 VIKKI (000000)
49 SAGAR MP-10-008-076-003/558
(JASRAJ (P)) 		1710008076NRG24170620230120393 17/06/2023 VIKKI 1710008076WL010050 VIKKI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515612725 VIKKI (000000)
50 SAGAR MP-10-008-076-003/558
(JASRAJ (P)) 		1710008076NRG24170620230120392 17/06/2023 VIKKI 1710008076WL010050 VIKKI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515612725 VIKKI (000000)
51 SAGAR MP-10-008-076-003/587
(JASRAJ (P)) 		1710008076NRG24170620230120401 17/06/2023 SAPNA 1710008076WL010050 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515612725 SAPNA (000000)
52 SAGAR MP-10-008-076-003/587
(JASRAJ (P)) 		1710008076NRG24170620230120403 17/06/2023 SAPNA 1710008076WL010050 SAPNA 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 515612725 SAPNA (000000)
SubTotal 18343 18343
53 SAGAR MP-10-008-022-001/848
(PAGARA (P)) 		1710008022NRG24170620230120641 17/06/2023 Prahlad 1710008022WL010061 Prahlad 00688 FINO0001446 2210 2210 Processed 27/06/2023 515612725 Prahlad (000000)
SubTotal 2210 2210
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_170623FTO_99838 Central Bank Of India CBIN0281239 SAGAR CANTT 3315
2 SAGAR MP1710008_170623FTO_99838 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 5304
3 SAGAR MP1710008_170623FTO_99838 Central Bank Of India CBIN0284520 MAKRONIA 3315
4 SAGAR MP1710008_170623FTO_99838 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 3315
5 SAGAR MP1710008_170623FTO_99838 Indian Bank IDIB000S514 SAGAR SIDDGAON 13260
6 SAGAR MP1710008_170623FTO_99838 Punjab National Bank PUNB0296200 SADAR BAZAR 3094
7 SAGAR MP1710008_170623FTO_99838 State Bank of India SBIN0000475 SAGAR MAIN 4641
8 SAGAR MP1710008_170623FTO_99838 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3094
9 SAGAR MP1710008_170623FTO_99838 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3315
10 SAGAR MP1710008_170623FTO_99838 State Bank of India SBIN0012183 DHANA, SAGAR 4862
11 SAGAR MP1710008_170623FTO_99838 Union Bank of India UBIN0541346 DHANA 15028
12 SAGAR MP1710008_170623FTO_99838 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3315
13 SAGAR MP1710008_170623FTO_99838 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 1547
14 SAGAR MP1710008_170623FTO_99838 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 16796
15 SAGAR MP1710008_170623FTO_99838 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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