Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_071023FTO_308104
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-10-008-052-001/156
(RAJAUYA (P)) 		1710008000NRG24071020230319964 07/10/2023 BHAGBAI 1710008WL036515 BHAGBAI 00045 BARB0SAGARX 3094 3094 Processed 09/11/2023 304788736 BHAGBAI (000000)
2 SAGAR MP-10-008-052-001/156
(RAJAUYA (P)) 		1710008000NRG24071020230319963 07/10/2023 BHAGBAI 1710008WL036514 BHAGBAI 00045 BARB0SAGARX 1547 1547 Processed 09/11/2023 304788736 BHAGBAI (000000)
SubTotal 4641 4641
3 SAGAR MP-10-008-044-001/125
(SAIKHEDA (P)) 		1710008000NRG24071020230319540 07/10/2023 Kamta 1710008WL036426 Kamta 00045 BARB0SAGMAC 884 884 Processed 09/11/2023 304788736 Kamta (000000)
SubTotal 884 884
4 SAGAR MP-10-008-039-001/40-A
(RAGOLI (P)) 		1710008000NRG24071020230319523 07/10/2023 HARENDRA SINGH LODHI 1710008WL036422 HARENDRA SINGH LODHI 00089 CBIN0281717 2652 2652 Processed 09/11/2023 304788736 HARENDRASINGHLODHI (000000)
5 SAGAR MP-10-008-041-001/616
(BHONHARI (P)) 		1710008000NRG24071020230319776 07/10/2023 Mamta 1710008WL036479 Mamta 00089 CBIN0281717 2652 2652 Processed 09/11/2023 304788736 Mamta (000000)
SubTotal 5304 5304
6 SAGAR MP-10-008-021-001/253
(KUDARI (P)) 		1710008021NRG24071020230319716 07/10/2023 RAM DULARI 1710008021WL036457 RAM DULARI 00354 PUNB0296200 3315 3315 Processed 10/11/2023 304788736 RAMDULARI (000000)
SubTotal 3315 3315
7 SAGAR MP-10-008-021-001/382
(KUDARI (P)) 		1710008021NRG24041020230317430 07/10/2023 NIRMAL AHIRWAR 1710008021WL036083 NIRMAL AHIRWAR 00415 SBIN0000475 1326 1326 Processed 09/11/2023 304788736 NIRMALAHIRWAR (000000)
SubTotal 1326 1326
8 SAGAR MP-10-008-072-003/111
(GURAIYA (P)) 		1710008000NRG24071020230319766 07/10/2023 mohan 1710008WL036475 mohan 00415 SBIN0005501 1326 1326 Processed 09/11/2023 304788736 mohan (000000)
9 SAGAR MP-10-008-072-003/111
(GURAIYA (P)) 		1710008000NRG24071020230319788 07/10/2023 mohan 1710008WL036489 mohan 00415 SBIN0005501 1326 1326 Processed 09/11/2023 304788736 mohan (000000)
SubTotal 2652 2652
10 SAGAR MP-10-008-001-004/206
(GADPAHRA MUHAL (P)) 		1710008000NRG24071020230319872 07/10/2023 KAMLESH 1710008WL036502 KAMLESH 00468 UBIN0559504 1326 1326 Processed 09/11/2023 304788736 KAMLESH (000000)
SubTotal 1326 1326
11 SAGAR MP-10-008-070-001/52-A
(CHITOURA (P)) 		1710008070NRG24061020230319396 07/10/2023 Raghvendra 1710008070WL036394 Raghvendra 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 304788736 Raghvendra (000000)
12 SAGAR MP-10-008-072-004/112-A
(GURAIYA (P)) 		1710008000NRG24071020230319764 07/10/2023 parsottam 1710008WL036473 parsottam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304788736 parsottam (000000)
13 SAGAR MP-10-008-077-001/128
(MOKALPUR (P)) 		1710008000NRG24071020230319513 07/10/2023 devisingh 1710008WL036418 devisingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304788736 devisingh (000000)
SubTotal 4862 4862
14 SAGAR MP-10-008-077-001/1232
(MOKALPUR (P)) 		1710008000NRG24071020230319815 07/10/2023 lakhan 1710008WL036496 lakhan 00691 IPOS0000001 100 100 Processed 09/11/2023 304788736 lakhan (000000)
15 SAGAR MP-10-008-077-001/1239
(MOKALPUR (P)) 		1710008000NRG24071020230319851 07/10/2023 mahesh 1710008WL036498 mahesh 00691 IPOS0000001 442 442 Processed 09/11/2023 304788736 mahesh (000000)
SubTotal 542 542
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_071023FTO_308104 Bank of Baroda BARB0SAGARX SAGAR M.P. 4641
2 SAGAR MP1710008_071023FTO_308104 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 884
3 SAGAR MP1710008_071023FTO_308104 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 5304
4 SAGAR MP1710008_071023FTO_308104 Punjab National Bank PUNB0296200 SADAR BAZAR 3315
5 SAGAR MP1710008_071023FTO_308104 State Bank of India SBIN0000475 SAGAR MAIN 1326
6 SAGAR MP1710008_071023FTO_308104 State Bank of India SBIN0005501 JAISINAGAR 2652
7 SAGAR MP1710008_071023FTO_308104 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
8 SAGAR MP1710008_071023FTO_308104 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3094
9 SAGAR MP1710008_071023FTO_308104 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1768
10 SAGAR MP1710008_071023FTO_308104 India Post Payments Bank IPOS0000001 Sagar 542

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