Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_080823FTO_208835
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-10-008-067-001/113-B
(RENWJHA (P)) 		1710008067NRG24080820230248194 08/08/2023 shivkumari gound 1710008067WL024102 shivkumari gound 00089 CBIN0280741 1326 1326 Processed 11/08/2023 480892674 shivkumarigound (000000)
SubTotal 1326 1326
2 SAGAR MP-10-008-038-001/103
(APCHAND (P)) 		1710008038NRG24080820230248356 08/08/2023 Lakmee 1710008038WL024132 Lakmee 00089 CBIN0281717 1547 1547 Processed 11/08/2023 480892674 Lakmee (000000)
3 SAGAR MP-10-008-038-001/689
(APCHAND (P)) 		1710008038NRG24080820230248357 08/08/2023 Vakradan 1710008038WL024132 Vakradan 00089 CBIN0281717 1547 1547 Processed 11/08/2023 480892674 Vakradan (000000)
SubTotal 3094 3094
4 SAGAR MP-10-008-051-001/78-A
(AMET (P)) 		1710008051NRG24080820230248358 08/08/2023 Bhuvanee Shankar tiwari 1710008051WL024133 Bhuvanee Shankar tiwari 00415 SBIN0009816 3094 3094 Processed 11/08/2023 480892674 BhuvaneeShankartiwari (000000)
SubTotal 3094 3094
5 SAGAR MP-10-008-045-002/270
(LIDHORAHAT (P)) 		1710008000NRG24080820230248433 08/08/2023 Dhan bai 1710008WL024164 Dhan bai 00415 SBIN0010855 3315 3315 Processed 11/08/2023 480892674 Dhanbai (000000)
SubTotal 3315 3315
6 SAGAR MP-10-008-067-002/100-C
(RENWJHA (P)) 		1710008067NRG24080820230248206 08/08/2023 Ramvati Ahirwar 1710008067WL024102 Ramvati Ahirwar 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892674 RamvatiAhirwar (000000)
7 SAGAR MP-10-008-067-002/101-B
(RENWJHA (P)) 		1710008067NRG24080820230248210 08/08/2023 Meena ahirwar 1710008067WL024102 Meena ahirwar 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892674 Meenaahirwar (000000)
8 SAGAR MP-10-008-067-002/101-B
(RENWJHA (P)) 		1710008067NRG24080820230248209 08/08/2023 meena ahirwar 1710008067WL024102 meena ahirwar 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892674 meenaahirwar (000000)
9 SAGAR MP-10-008-067-002/115-A
(RENWJHA (P)) 		1710008067NRG24080820230248216 08/08/2023 Dharmendra chadar 1710008067WL024102 Dharmendra chadar 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892674 Dharmendrachadar (000000)
10 SAGAR MP-10-008-067-002/44-A
(RENWJHA (P)) 		1710008067NRG24080820230248178 08/08/2023 gita 1710008067WL024101 gita 00415 SBIN0012183 1326 1326 Processed 11/08/2023 480892674 gita (000000)
SubTotal 6630 6630
11 SAGAR MP-10-008-051-001/426
(AMET (P)) 		1710008051NRG24080820230248369 08/08/2023 Manoj Kurmi 1710008051WL024134 Manoj Kurmi 00468 UBIN0532541 1326 1326 Processed 11/08/2023 480892674 ManojKurmi (000000)
SubTotal 1326 1326
12 SAGAR MP-10-008-074-001/292
(KISHANPURA (P)) 		1710008000NRG24080820230248463 08/08/2023 chandrkant 1710008WL024172 chandrkant 00468 UBIN0541346 221 221 Processed 11/08/2023 480892674 chandrkant (000000)
13 SAGAR MP-10-008-074-001/300-A
(KISHANPURA (P)) 		1710008000NRG24080820230248466 08/08/2023 RAJNI KURMI 1710008WL024172 RAJNI KURMI 00468 UBIN0541346 221 221 Processed 11/08/2023 480892674 RAJNIKURMI (000000)
14 SAGAR MP-10-008-074-001/97
(KISHANPURA (P)) 		1710008000NRG24080820230248460 08/08/2023 Kallu 1710008WL024171 Kallu 00468 UBIN0541346 2652 2652 Processed 11/08/2023 480892674 Kallu (000000)
15 SAGAR MP-10-008-074-001/97
(KISHANPURA (P)) 		1710008000NRG24080820230248458 08/08/2023 Kallu 1710008WL024171 Kallu 00468 UBIN0541346 2652 2652 Processed 11/08/2023 480892674 Kallu (000000)
16 SAGAR MP-10-008-074-001/97
(KISHANPURA (P)) 		1710008000NRG24080820230248459 08/08/2023 RAVISHANKAR 1710008WL024171 RAVISHANKAR 00468 UBIN0541346 2652 2652 Processed 11/08/2023 480892674 RAVISHANKAR (000000)
17 SAGAR MP-10-008-074-001/97-A
(KISHANPURA (P)) 		1710008000NRG24080820230248461 08/08/2023 VIMALA KURMI 1710008WL024171 VIMALA KURMI 00468 UBIN0541346 2652 2652 Processed 11/08/2023 480892674 VIMALAKURMI (000000)
SubTotal 11050 11050
18 SAGAR MP-10-008-045-001/329
(LIDHORAHAT (P)) 		1710008000NRG24080820230248429 08/08/2023 SHIV KUMAR NAYAK 1710008WL024162 SHIV KUMAR NAYAK 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480892674 SHIVKUMARNAYAK (000000)
19 SAGAR MP-10-008-067-001/39
(RENWJHA (P)) 		1710008067NRG24080820230248167 08/08/2023 PARMANAND 1710008067WL024101 PARMANAND 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 480892674 PARMANAND (000000)
20 SAGAR MP-10-008-067-002/107-A
(RENWJHA (P)) 		1710008067NRG24080820230248211 08/08/2023 Jamvanti 1710008067WL024102 Jamvanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892674 Jamvanti (000000)
21 SAGAR MP-10-008-067-002/201
(RENWJHA (P)) 		1710008067NRG24080820230248177 08/08/2023 Dhaniram 1710008067WL024101 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892674 Dhaniram (000000)
22 SAGAR MP-10-008-067-002/58-C
(RENWJHA (P)) 		1710008067NRG24080820230248226 08/08/2023 Dharmendra chadar 1710008067WL024102 Dharmendra chadar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480892674 Dharmendrachadar (000000)
23 SAGAR MP-10-008-067-002/58-D
(RENWJHA (P)) 		1710008067NRG24080820230248182 08/08/2023 bhart chadar 1710008067WL024101 bhart chadar 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 480892674 bhartchadar (000000)
SubTotal 10829 10829
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_080823FTO_208835 Central Bank Of India CBIN0280741 REHLI 1326
2 SAGAR MP1710008_080823FTO_208835 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 3094
3 SAGAR MP1710008_080823FTO_208835 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 3094
4 SAGAR MP1710008_080823FTO_208835 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3315
5 SAGAR MP1710008_080823FTO_208835 State Bank of India SBIN0012183 DHANA, SAGAR 6630
6 SAGAR MP1710008_080823FTO_208835 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
7 SAGAR MP1710008_080823FTO_208835 Union Bank of India UBIN0541346 DHANA 11050
8 SAGAR MP1710008_080823FTO_208835 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 7514
9 SAGAR MP1710008_080823FTO_208835 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 3315

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