Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_010923FTO_244928
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-10-008-052-001/792
(RAJAUYA (P)) 		1710008052NRG24010920230278214 01/09/2023 devandra 1710008052WL029528 devandra 00045 BARB0SAGARX 2431 2431 Processed 07/09/2023 066290006 devandra (000000)
2 SAGAR MP-10-008-052-001/854
(RAJAUYA (P)) 		1710008052NRG24010920230278172 01/09/2023 rakesh 1710008052WL029521 rakesh 00045 BARB0SAGARX 2431 2431 Processed 07/09/2023 066290006 rakesh (000000)
SubTotal 4862 4862
3 SAGAR MP-10-008-032-001/508-B
(DUNGASRA (P)) 		1710008000NRG24010920230279236 01/09/2023 Asharam lodhi 1710008WL029691 Asharam lodhi 00045 BARB0SAGMAC 1326 1326 Processed 07/09/2023 066290006 Asharamlodhi (000000)
SubTotal 1326 1326
4 SAGAR MP-10-008-061-001/279
(KHADERA BHAN (P)) 		1710008000NRG24010920230278639 01/09/2023 kashiram 1710008WL029591 kashiram 00048 BKID0009428 1547 1547 Processed 07/09/2023 066290006 kashiram (000000)
5 SAGAR MP-10-008-061-001/83-A
(KHADERA BHAN (P)) 		1710008000NRG24010920230278660 01/09/2023 bharat lodhi 1710008WL029591 bharat lodhi 00048 BKID0009428 1326 1326 Processed 07/09/2023 066290006 bharatlodhi (000000)
SubTotal 2873 2873
6 SAGAR MP-10-008-066-001/163-D
(KHIRIYA KHURD (P)) 		1710008000NRG24010920230278517 01/09/2023 Sunil 1710008WL029580 Sunil 00089 CBIN0281174 1768 1768 Processed 07/09/2023 066290006 Sunil (000000)
SubTotal 1768 1768
7 SAGAR MP-10-008-015-001/204
(BADKUWAN (P)) 		1710008015NRG24010920230278417 01/09/2023 jodhan 1710008015WL029559 jodhan 00089 CBIN0281239 2917 2917 Processed 07/09/2023 066290006 jodhan (000000)
SubTotal 2917 2917
8 SAGAR MP-10-008-032-001/509-B
(DUNGASRA (P)) 		1710008032NRG24250820230270498 01/09/2023 Laxman 1710008032WL028258 Laxman 00089 CBIN0281717 1326 1326 Processed 07/09/2023 066290006 Laxman (000000)
9 SAGAR MP-10-008-032-001/509-B
(DUNGASRA (P)) 		1710008032NRG24250820230270497 01/09/2023 Laxman 1710008032WL028258 Laxman 00089 CBIN0281717 1326 1326 Processed 07/09/2023 066290006 Laxman (000000)
SubTotal 2652 2652
10 SAGAR MP-10-008-015-001/316
(BADKUWAN (P)) 		1710008015NRG24010920230278424 01/09/2023 SASHIKANT 1710008015WL029560 SASHIKANT 00089 CBIN0283368 3160 3160 Processed 07/09/2023 066290006 SASHIKANT (000000)
SubTotal 3160 3160
11 SAGAR MP-10-008-023-004/424
(BIHARIPURA (P)) 		1710008023NRG24010920230278706 01/09/2023 KUNJI LAL RAIKWAR 1710008023WL029600 KUNJI LAL RAIKWAR 00089 CBIN0284718 3315 3315 Processed 07/09/2023 066290006 KUNJILALRAIKWAR (000000)
SubTotal 3315 3315
12 SAGAR MP-10-008-052-001/662
(RAJAUYA (P)) 		1710008052NRG24010920230278183 01/09/2023 ROOPNARAYAN 1710008052WL029524 ROOPNARAYAN 00415 SBIN0005373 2431 2431 Processed 07/09/2023 066290006 ROOPNARAYAN (000000)
SubTotal 2431 2431
13 SAGAR MP-10-008-061-001/154
(KHADERA BHAN (P)) 		1710008000NRG24010920230278627 01/09/2023 PREMRANI 1710008WL029591 PREMRANI 00415 SBIN0012183 1547 1547 Processed 07/09/2023 066290006 PREMRANI (000000)
14 SAGAR MP-10-008-086-001/12-D
(DHANA) 		1710008086NRG24010920230278584 01/09/2023 RAM SAJIVAN 1710008086WL029587 RAM SAJIVAN 00415 SBIN0012183 1547 1547 Processed 07/09/2023 066290006 RAMSAJIVAN (000000)
15 SAGAR MP-10-008-086-001/1764-D
(DHANA) 		1710008086NRG24010920230278977 01/09/2023 JAGDISH 1710008086WL029651 JAGDISH 00415 SBIN0012183 884 884 Processed 07/09/2023 066290006 JAGDISH (000000)
SubTotal 3978 3978
16 SAGAR MP-10-008-052-001/648
(RAJAUYA (P)) 		1710008052NRG24010920230278181 01/09/2023 KAMLESH 1710008052WL029524 KAMLESH 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066290006 KAMLESH (000000)
17 SAGAR MP-10-008-052-001/648
(RAJAUYA (P)) 		1710008052NRG24010920230278180 01/09/2023 KAMLESH 1710008052WL029524 KAMLESH 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066290006 KAMLESH (000000)
18 SAGAR MP-10-008-052-001/769
(RAJAUYA (P)) 		1710008052NRG24010920230278189 01/09/2023 SHAMBHUDAYAL 1710008052WL029525 SHAMBHUDAYAL 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066290006 SHAMBHUDAYAL (000000)
19 SAGAR MP-10-008-052-001/789
(RAJAUYA (P)) 		1710008052NRG24010920230278213 01/09/2023 RAJKUMARI 1710008052WL029528 RAJKUMARI 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066290006 RAJKUMARI (000000)
20 SAGAR MP-10-008-052-001/808
(RAJAUYA (P)) 		1710008052NRG24010920230278218 01/09/2023 bhagirath 1710008052WL029529 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290006 bhagirath (000000)
21 SAGAR MP-10-008-052-001/833
(RAJAUYA (P)) 		1710008052NRG24010920230278231 01/09/2023 DHANIRAM 1710008052WL029531 DHANIRAM 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066290006 DHANIRAM (000000)
22 SAGAR MP-10-008-061-001/14
(KHADERA BHAN (P)) 		1710008000NRG24010920230278621 01/09/2023 ambika 1710008WL029591 ambika 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066290006 ambika (000000)
23 SAGAR MP-10-008-061-001/24
(KHADERA BHAN (P)) 		1710008000NRG24010920230278634 01/09/2023 Jogendra 1710008WL029591 Jogendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066290006 Jogendra (000000)
24 SAGAR MP-10-008-061-001/277
(KHADERA BHAN (P)) 		1710008000NRG24010920230278637 01/09/2023 Jagat 1710008WL029591 Jagat 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066290006 Jagat (000000)
25 SAGAR MP-10-008-061-001/355
(KHADERA BHAN (P)) 		1710008000NRG24010920230278649 01/09/2023 UPENDRANARAYAN 1710008WL029591 UPENDRANARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290006 UPENDRANARAYAN (000000)
26 SAGAR MP-10-008-061-001/45
(KHADERA BHAN (P)) 		1710008000NRG24010920230278654 01/09/2023 Mahesh 1710008WL029591 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290006 Mahesh (000000)
27 SAGAR MP-10-008-061-001/45
(KHADERA BHAN (P)) 		1710008000NRG24010920230278653 01/09/2023 Ramesh 1710008WL029591 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290006 Ramesh (000000)
28 SAGAR MP-10-008-061-001/71
(KHADERA BHAN (P)) 		1710008000NRG24010920230278658 01/09/2023 Sukhlal 1710008WL029591 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290006 Sukhlal (000000)
29 SAGAR MP-10-008-061-001/88
(KHADERA BHAN (P)) 		1710008000NRG24010920230278665 01/09/2023 BUNDELSINGH 1710008WL029591 BUNDELSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290006 BUNDELSINGH (000000)
30 SAGAR MP-10-008-065-001/157-A
(BELAI MAFI (P)) 		1710008065NRG24280820230274060 01/09/2023 hallu 1710008065WL028803 hallu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290006 hallu (000000)
31 SAGAR MP-10-008-065-001/191
(BELAI MAFI (P)) 		1710008065NRG24280820230274067 01/09/2023 vinod 1710008065WL028803 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290006 vinod (000000)
32 SAGAR MP-10-008-065-001/52-A
(BELAI MAFI (P)) 		1710008065NRG24280820230274075 01/09/2023 halle bahai 1710008065WL028803 halle bahai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066290006 hallebahai (000000)
SubTotal 28730 28730
Total 58012 58012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_010923FTO_244928 Bank of Baroda BARB0SAGARX SAGAR M.P. 4862
2 SAGAR MP1710008_010923FTO_244928 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
3 SAGAR MP1710008_010923FTO_244928 Bank of India BKID0009428 Makronia Buzurg 2873
4 SAGAR MP1710008_010923FTO_244928 Central Bank Of India CBIN0281174 GOHAD 1768
5 SAGAR MP1710008_010923FTO_244928 Central Bank Of India CBIN0281239 SAGAR CANTT 2917
6 SAGAR MP1710008_010923FTO_244928 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 2652
7 SAGAR MP1710008_010923FTO_244928 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 3160
8 SAGAR MP1710008_010923FTO_244928 Central Bank Of India CBIN0284718 GADOLI KHURD 3315
9 SAGAR MP1710008_010923FTO_244928 State Bank of India SBIN0005373 REHLI 2431
10 SAGAR MP1710008_010923FTO_244928 State Bank of India SBIN0012183 DHANA, SAGAR 3978
11 SAGAR MP1710008_010923FTO_244928 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 13481
12 SAGAR MP1710008_010923FTO_244928 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 15249

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