Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_301123FTO_369676
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-10-008-039-001/435-B
(RAGOLI (P)) 		1710008039NRG24301120230386850 30/11/2023 DEVENDR 1710008039WL043901 DEVENDR 00048 BKID0009428 1547 1547 Rejected 03/01/2024 Account closed
2 SAGAR MP-10-008-039-001/435-B
(RAGOLI (P)) 		1710008039NRG24301120230386851 30/11/2023 PREETI LODHI 1710008039WL043901 PREETI LODHI 00048 BKID0009428 1547 1547 Processed 01/01/2024 321372210 PREETILODHI (000000)
SubTotal 3094 3094
3 SAGAR MP-10-008-039-001/195-D
(RAGOLI (P)) 		1710008039NRG24301120230386824 30/11/2023 balram 1710008039WL043901 balram 00089 CBIN0281717 1326 1326 Processed 01/01/2024 321372210 balram (000000)
4 SAGAR MP-10-008-039-001/351
(RAGOLI (P)) 		1710008039NRG24301120230386842 30/11/2023 Badri 1710008039WL043901 Badri 00089 CBIN0281717 1547 1547 Processed 01/01/2024 321372210 Badri (000000)
5 SAGAR MP-10-008-039-001/501-A
(RAGOLI (P)) 		1710008039NRG24301120230386860 30/11/2023 BHUPENDRA 1710008039WL043901 BHUPENDRA 00089 CBIN0281717 1326 1326 Processed 01/01/2024 321372210 BHUPENDRA (000000)
6 SAGAR MP-10-008-042-003/174-D
(LIDHORA KHURD (P)) 		1710008000NRG24301120230386871 30/11/2023 OMKAR CHADAR 1710008WL043902 OMKAR CHADAR 00089 CBIN0281717 72 72 Processed 01/01/2024 321372210 OMKARCHADAR (000000)
SubTotal 4271 4271
7 SAGAR MP-10-008-039-001/296-B
(RAGOLI (P)) 		1710008039NRG24301120230386840 30/11/2023 BALLOO 1710008039WL043901 BALLOO 00089 CBIN0284520 1547 1547 Processed 01/01/2024 321372210 BALLOO (000000)
8 SAGAR MP-10-008-039-001/370-A
(RAGOLI (P)) 		1710008039NRG24301120230386848 30/11/2023 ANKUSH 1710008039WL043901 ANKUSH 00089 CBIN0284520 1547 1547 Processed 01/01/2024 321372210 ANKUSH (000000)
9 SAGAR MP-10-008-039-001/370-A
(RAGOLI (P)) 		1710008039NRG24301120230386849 30/11/2023 BATI LODHI 1710008039WL043901 BATI LODHI 00089 CBIN0284520 1547 1547 Processed 01/01/2024 321372210 BATILODHI (000000)
SubTotal 4641 4641
10 SAGAR MP-10-008-086-001/1710
(DHANA) 		1710008086NRG24301120230387231 30/11/2023 DHARMENDRA 1710008086WL043936 DHARMENDRA 00415 SBIN0012183 1326 1326 Processed 01/01/2024 321372210 DHARMENDRA (000000)
SubTotal 1326 1326
11 SAGAR MP-10-008-039-001/296-B
(RAGOLI (P)) 		1710008039NRG24301120230386841 30/11/2023 MANEESHA LODHI 1710008039WL043901 MANEESHA LODHI 00468 UBIN0532550 1547 1547 Processed 01/01/2024 321372210 MANEESHALODHI (000000)
SubTotal 1547 1547
12 SAGAR MP-10-008-086-001/1710
(DHANA) 		1710008086NRG24301120230387229 30/11/2023 AMOL 1710008086WL043936 AMOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321372210 AMOL (000000)
SubTotal 1326 1326
Total 16205 16205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_301123FTO_369676 Bank of India BKID0009428 Makronia Buzurg 3094
2 SAGAR MP1710008_301123FTO_369676 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 4271
3 SAGAR MP1710008_301123FTO_369676 Central Bank Of India CBIN0284520 MAKRONIA 4641
4 SAGAR MP1710008_301123FTO_369676 State Bank of India SBIN0012183 DHANA, SAGAR 1326
5 SAGAR MP1710008_301123FTO_369676 Union Bank of India UBIN0532550 GARHAKOTA 1547
6 SAGAR MP1710008_301123FTO_369676 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 1326

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