Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_160623APB_FTO_96782
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-10-008-048-001/881-A
(SIRONJA (P)) 		1710008048NRG24160620230117872 16/06/2023 Ranidevi 1710008048WL009849 Ranidevi 00045 BARB0SAGMAC 2431 2431 Processed 23/06/2023 515601525 Ranidevi BANK OF BARODA(606985)
SubTotal 2431 2431
2 SAGAR MP-10-008-048-001/303
(SIRONJA (P)) 		1710008048NRG24160620230117833 16/06/2023 Arjun 1710008048WL009849 Arjun 00045 BARB0SIRSAG 3094 3094 Processed 23/06/2023 515601525 Arjun BANK OF BARODA(606985)
3 SAGAR MP-10-008-048-001/305
(SIRONJA (P)) 		1710008048NRG24160620230117836 16/06/2023 Raj Thakur 1710008048WL009849 Raj Thakur 00045 BARB0SIRSAG 2431 2431 Processed 23/06/2023 515601525 RajThakur BANK OF BARODA(606985)
4 SAGAR MP-10-008-048-001/311
(SIRONJA (P)) 		1710008048NRG24160620230117837 16/06/2023 Sundeep 1710008048WL009849 Sundeep 00045 BARB0SIRSAG 3094 3094 Processed 23/06/2023 515601525 Sundeep BANK OF BARODA(606985)
5 SAGAR MP-10-008-048-001/311-C
(SIRONJA (P)) 		1710008048NRG24160620230117839 16/06/2023 Chanda 1710008048WL009849 Chanda 00045 BARB0SIRSAG 3094 3094 Processed 23/06/2023 515601525 Chanda BANK OF BARODA(606985)
6 SAGAR MP-10-008-048-001/311-C
(SIRONJA (P)) 		1710008048NRG24160620230117840 16/06/2023 Rani 1710008048WL009849 Rani 00045 BARB0SIRSAG 3094 3094 Processed 23/06/2023 515601525 Rani BANK OF BARODA(606985)
7 SAGAR MP-10-008-048-001/332
(SIRONJA (P)) 		1710008048NRG24160620230117842 16/06/2023 Neeta 1710008048WL009849 Neeta 00045 BARB0SIRSAG 1768 1768 Processed 23/06/2023 515601525 Neeta BANK OF BARODA(606985)
8 SAGAR MP-10-008-048-001/343-A
(SIRONJA (P)) 		1710008048NRG24160620230117845 16/06/2023 RINKI DEVI THAKUR 1710008048WL009849 RINKI DEVI THAKUR 00045 BARB0SIRSAG 2431 2431 Processed 23/06/2023 515601525 RINKIDEVITHAKUR BANK OF BARODA(606985)
9 SAGAR MP-10-008-048-001/616
(SIRONJA (P)) 		1710008048NRG24160620230117847 16/06/2023 Sandeep kurmi 1710008048WL009849 Sandeep kurmi 00045 BARB0SIRSAG 2431 2431 Processed 23/06/2023 515601525 Sandeepkurmi BANK OF BARODA(606985)
10 SAGAR MP-10-008-048-001/617
(SIRONJA (P)) 		1710008048NRG24160620230117848 16/06/2023 Mahesh Kurmi 1710008048WL009849 Mahesh Kurmi 00045 BARB0SIRSAG 2431 2431 Processed 23/06/2023 515601525 MaheshKurmi INDIAN OVERSEAS BANK(508541)
11 SAGAR MP-10-008-048-001/705
(SIRONJA (P)) 		1710008048NRG24160620230117858 16/06/2023 Omkar 1710008048WL009849 Omkar 00045 BARB0SIRSAG 2431 2431 Processed 23/06/2023 515601525 Omkar UNION BANK OF INDIA(508500)
12 SAGAR MP-10-008-048-001/705
(SIRONJA (P)) 		1710008048NRG24160620230117859 16/06/2023 Savita 1710008048WL009849 Savita 00045 BARB0SIRSAG 2431 2431 Processed 23/06/2023 515601525 Savita BANK OF BARODA(606985)
13 SAGAR MP-10-008-048-001/768
(SIRONJA (P)) 		1710008048NRG24160620230117868 16/06/2023 CHANDA BAI 1710008048WL009849 CHANDA BAI 00045 BARB0SIRSAG 2431 2431 Processed 23/06/2023 515601525 CHANDABAI BANK OF BARODA(606985)
SubTotal 31161 31161
14 SAGAR MP-10-008-009-001/4483-A
(SANODHA (P)) 		1710008009NRG24160620230118562 16/06/2023 abdhesh 1710008009WL009920 abdhesh 00048 BKID0009428 1702 1702 Processed 23/06/2023 515601525 abdhesh BANK OF INDIA(508505)
SubTotal 1702 1702
15 SAGAR MP-10-008-009-001/154-C
(SANODHA (P)) 		1710008009NRG24160620230118555 16/06/2023 moti bai patel 1710008009WL009919 moti bai patel 00089 CBIN0281717 3890 3890 Processed 23/06/2023 515601525 motibaipatel CENTRAL BANK OF INDIA(607115)
16 SAGAR MP-10-008-009-001/158-B
(SANODHA (P)) 		1710008009NRG24160620230118557 16/06/2023 Surendra patel 1710008009WL009919 Surendra patel 00089 CBIN0281717 3890 3890 Processed 23/06/2023 515601525 Surendrapatel CENTRAL BANK OF INDIA(607115)
17 SAGAR MP-10-008-009-001/158-D
(SANODHA (P)) 		1710008009NRG24160620230118559 16/06/2023 varsha patel 1710008009WL009919 varsha patel 00089 CBIN0281717 3890 3890 Processed 23/06/2023 515601525 varshapatel CENTRAL BANK OF INDIA(607115)
18 SAGAR MP-10-008-009-001/725
(SANODHA (P)) 		1710008009NRG24160620230118565 16/06/2023 ashok 1710008009WL009920 ashok 00089 CBIN0281717 1702 1702 Processed 23/06/2023 515601525 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 13372 13372
19 SAGAR MP-10-008-009-001/4460
(SANODHA (P)) 		1710008009NRG24160620230118561 16/06/2023 gangaram chadhar 1710008009WL009920 gangaram chadhar 00415 SBIN0001143 1702 1702 Processed 23/06/2023 515601525 gangaramchadhar INDIAN BANK(607105)
SubTotal 1702 1702
20 SAGAR MP-10-008-009-001/4532-A
(SANODHA (P)) 		1710008009NRG24160620230118563 16/06/2023 maya ahirawar 1710008009WL009920 maya ahirawar 00415 SBIN0010855 1702 1702 Processed 23/06/2023 515601525 mayaahirawar STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-009-001/4632
(SANODHA (P)) 		1710008009NRG24160620230118564 16/06/2023 seta pawar 1710008009WL009920 seta pawar 00415 SBIN0010855 1702 1702 Processed 23/06/2023 515601525 setapawar CENTRAL BANK OF INDIA(607115)
22 SAGAR MP-10-008-048-001/311
(SIRONJA (P)) 		1710008048NRG24160620230117838 16/06/2023 Rachna 1710008048WL009849 Rachna 00415 SBIN0010855 3094 3094 Processed 23/06/2023 515601525 Rachna BANK OF BARODA(606985)
SubTotal 6498 6498
23 SAGAR MP-10-008-048-001/332
(SIRONJA (P)) 		1710008048NRG24160620230117841 16/06/2023 Raju 1710008048WL009849 Raju 00468 UBIN0549631 1547 1547 Processed 23/06/2023 515601525 Raju BANK OF INDIA(508505)
SubTotal 1547 1547
Total 58413 58413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_160623APB_FTO_96782 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2431
2 SAGAR MP1710008_160623APB_FTO_96782 Bank of Baroda BARB0SIRSAG SIRONJA 31161
3 SAGAR MP1710008_160623APB_FTO_96782 Bank of India BKID0009428 Makronia Buzurg 1702
4 SAGAR MP1710008_160623APB_FTO_96782 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 13372
5 SAGAR MP1710008_160623APB_FTO_96782 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1702
6 SAGAR MP1710008_160623APB_FTO_96782 State Bank of India SBIN0010855 MAKRONIA-SAGAR 6498
7 SAGAR MP1710008_160623APB_FTO_96782 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1547

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