Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_190523FTO_48043
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-10-008-061-001/1-A
(KHADERA BHAN (P)) 		1710008000NRG24180520230042373 19/05/2023 santosh 1710008WL003444 santosh 00048 BKID0009428 1547 1547 Processed 25/05/2023 866514921 santosh (000000)
2 SAGAR MP-10-008-061-001/1-B
(KHADERA BHAN (P)) 		1710008000NRG24180520230042374 19/05/2023 rohit lodhi 1710008WL003444 rohit lodhi 00048 BKID0009428 1547 1547 Processed 25/05/2023 866514921 rohitlodhi (000000)
3 SAGAR MP-10-008-061-001/101
(KHADERA BHAN (P)) 		1710008000NRG24180520230042377 19/05/2023 Maheshrani 1710008WL003444 Maheshrani 00048 BKID0009428 1547 1547 Processed 25/05/2023 866514921 Maheshrani (000000)
4 SAGAR MP-10-008-061-001/143-A
(KHADERA BHAN (P)) 		1710008000NRG24180520230042389 19/05/2023 Krishna Sharma 1710008WL003444 Krishna Sharma 00048 BKID0009428 1547 1547 Processed 25/05/2023 866514921 KrishnaSharma (000000)
SubTotal 6188 6188
5 SAGAR MP-10-008-062-001/238-B
(BHAINSWAHI (P)) 		1710008062NRG24180520230040389 19/05/2023 MEENA 1710008062WL003291 MEENA 00089 CBIN0281717 1326 1326 Processed 25/05/2023 866514921 MEENA (000000)
6 SAGAR MP-10-008-062-001/270-B
(BHAINSWAHI (P)) 		1710008062NRG24180520230040390 19/05/2023 bhagatsingh 1710008062WL003291 bhagatsingh 00089 CBIN0281717 1326 1326 Processed 25/05/2023 866514921 bhagatsingh (000000)
7 SAGAR MP-10-008-062-001/498
(BHAINSWAHI (P)) 		1710008062NRG24180520230040399 19/05/2023 rambhawan 1710008062WL003291 rambhawan 00089 CBIN0281717 1326 1326 Processed 25/05/2023 866514921 rambhawan (000000)
8 SAGAR MP-10-008-062-001/498
(BHAINSWAHI (P)) 		1710008062NRG24180520230040398 19/05/2023 rambhawan 1710008062WL003291 rambhawan 00089 CBIN0281717 1326 1326 Processed 25/05/2023 866514921 rambhawan (000000)
9 SAGAR MP-10-008-062-001/501
(BHAINSWAHI (P)) 		1710008062NRG24180520230040400 19/05/2023 gopal 1710008062WL003291 gopal 00089 CBIN0281717 1326 1326 Processed 25/05/2023 866514921 gopal (000000)
10 SAGAR MP-10-008-062-001/545-A
(BHAINSWAHI (P)) 		1710008062NRG24180520230040401 19/05/2023 BHeesham 1710008062WL003291 BHeesham 00089 CBIN0281717 1326 1326 Processed 25/05/2023 866514921 BHeesham (000000)
SubTotal 7956 7956
11 SAGAR MP-10-008-036-002/10051
(KAIJRA UDDET (P)) 		1710008036NRG24180520230040538 19/05/2023 Yashkumar Ahirwar 1710008036WL003304 Yashkumar Ahirwar 00415 SBIN0012182 1326 1326 Processed 25/05/2023 866514921 YashkumarAhirwar (000000)
12 SAGAR MP-10-008-036-002/10052
(KAIJRA UDDET (P)) 		1710008036NRG24180520230040539 19/05/2023 Bihari lal Ahirwar 1710008036WL003304 Bihari lal Ahirwar 00415 SBIN0012182 1326 1326 Processed 25/05/2023 866514921 BiharilalAhirwar (000000)
13 SAGAR MP-10-008-036-002/10067
(KAIJRA UDDET (P)) 		1710008036NRG24180520230040548 19/05/2023 pushpa kurmi 1710008036WL003304 pushpa kurmi 00415 SBIN0012182 1326 1326 Processed 25/05/2023 866514921 pushpakurmi (000000)
14 SAGAR MP-10-008-036-002/1224
(KAIJRA UDDET (P)) 		1710008036NRG24180520230040560 19/05/2023 HALLI 1710008036WL003304 HALLI 00415 SBIN0012182 1326 1326 Processed 25/05/2023 866514921 HALLI (000000)
15 SAGAR MP-10-008-036-002/798-A
(KAIJRA UDDET (P)) 		1710008036NRG24180520230040567 19/05/2023 mahima kurmi 1710008036WL003304 mahima kurmi 00415 SBIN0012182 1105 1105 Processed 25/05/2023 866514921 mahimakurmi (000000)
16 SAGAR MP-10-008-036-002/992
(KAIJRA UDDET (P)) 		1710008036NRG24180520230041950 19/05/2023 Neeraj 1710008036WL003414 Neeraj 00415 SBIN0012182 1326 1326 Rejected 25/05/2023 866514921 Account closed
SubTotal 7735 7735
17 SAGAR MP-10-008-061-001/154
(KHADERA BHAN (P)) 		1710008000NRG24180520230042393 19/05/2023 PREMRANI 1710008WL003444 PREMRANI 00415 SBIN0012183 1547 1547 Processed 25/05/2023 866514921 PREMRANI (000000)
SubTotal 1547 1547
18 SAGAR MP-10-008-036-002/10053
(KAIJRA UDDET (P)) 		1710008036NRG24180520230040540 19/05/2023 sitarani kurmi 1710008036WL003304 sitarani kurmi 00468 UBIN0540447 1326 1326 Processed 25/05/2023 866514921 sitaranikurmi (000000)
19 SAGAR MP-10-008-036-002/1208
(KAIJRA UDDET (P)) 		1710008036NRG24180520230040553 19/05/2023 singarti bai ahirwar 1710008036WL003304 singarti bai ahirwar 00468 UBIN0540447 1326 1326 Processed 25/05/2023 866514921 singartibaiahirwar (000000)
20 SAGAR MP-10-008-036-002/1213
(KAIJRA UDDET (P)) 		1710008036NRG24180520230040556 19/05/2023 DEVANTI AHIRWAR 1710008036WL003304 DEVANTI AHIRWAR 00468 UBIN0540447 1326 1326 Processed 25/05/2023 866514921 DEVANTIAHIRWAR (000000)
21 SAGAR MP-10-008-036-002/1215
(KAIJRA UDDET (P)) 		1710008036NRG24180520230040557 19/05/2023 MOHIT AHIRWAR 1710008036WL003304 MOHIT AHIRWAR 00468 UBIN0540447 1326 1326 Processed 25/05/2023 866514921 MOHITAHIRWAR (000000)
22 SAGAR MP-10-008-036-002/1216
(KAIJRA UDDET (P)) 		1710008036NRG24180520230040558 19/05/2023 SATISH AHIRWAR 1710008036WL003304 SATISH AHIRWAR 00468 UBIN0540447 1326 1326 Processed 25/05/2023 866514921 SATISHAHIRWAR (000000)
23 SAGAR MP-10-008-036-002/1225
(KAIJRA UDDET (P)) 		1710008036NRG24180520230040561 19/05/2023 MANISHA 1710008036WL003304 MANISHA 00468 UBIN0540447 1326 1326 Processed 25/05/2023 866514921 MANISHA (000000)
24 SAGAR MP-10-008-036-002/1226
(KAIJRA UDDET (P)) 		1710008036NRG24180520230040562 19/05/2023 LALLU 1710008036WL003304 LALLU 00468 UBIN0540447 1326 1326 Processed 25/05/2023 866514921 LALLU (000000)
25 SAGAR MP-10-008-036-002/1227
(KAIJRA UDDET (P)) 		1710008036NRG24180520230040563 19/05/2023 jitendra chadar 1710008036WL003304 jitendra chadar 00468 UBIN0540447 1326 1326 Processed 25/05/2023 866514921 jitendrachadar (000000)
26 SAGAR MP-10-008-036-002/1228
(KAIJRA UDDET (P)) 		1710008036NRG24180520230040564 19/05/2023 ravindra lodhi 1710008036WL003304 ravindra lodhi 00468 UBIN0540447 1326 1326 Processed 25/05/2023 866514921 ravindralodhi (000000)
SubTotal 11934 11934
27 SAGAR MP-10-008-013-001/1117-B
(RUSALLA (P)) 		1710008013NRG24180520230040688 19/05/2023 PRAVEEN SEN 1710008013WL003318 PRAVEEN SEN 00468 UBIN0549631 1428 1428 Processed 25/05/2023 866514921 PRAVEENSEN (000000)
SubTotal 1428 1428
28 SAGAR MP-10-008-061-001/10
(KHADERA BHAN (P)) 		1710008000NRG24180520230042375 19/05/2023 vishwash 1710008WL003444 vishwash 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866514921 vishwash (000000)
29 SAGAR MP-10-008-061-001/101
(KHADERA BHAN (P)) 		1710008000NRG24180520230042376 19/05/2023 CHINTAMAN 1710008WL003444 CHINTAMAN 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866514921 CHINTAMAN (000000)
30 SAGAR MP-10-008-061-001/134
(KHADERA BHAN (P)) 		1710008000NRG24180520230042386 19/05/2023 krapal 1710008WL003444 krapal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866514921 krapal (000000)
31 SAGAR MP-10-008-061-001/14
(KHADERA BHAN (P)) 		1710008000NRG24180520230042387 19/05/2023 ambika 1710008WL003444 ambika 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866514921 ambika (000000)
32 SAGAR MP-10-008-061-001/142
(KHADERA BHAN (P)) 		1710008000NRG24180520230042388 19/05/2023 harnam 1710008WL003444 harnam 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866514921 harnam (000000)
33 SAGAR MP-10-008-061-001/144
(KHADERA BHAN (P)) 		1710008000NRG24180520230042390 19/05/2023 SHAMBHUDAYAL 1710008WL003444 SHAMBHUDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866514921 SHAMBHUDAYAL (000000)
34 SAGAR MP-10-008-061-001/186
(KHADERA BHAN (P)) 		1710008000NRG24180520230042404 19/05/2023 madan 1710008WL003444 madan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866514921 madan (000000)
35 SAGAR MP-10-008-061-001/221
(KHADERA BHAN (P)) 		1710008000NRG24180520230042408 19/05/2023 RAGVAR 1710008WL003444 RAGVAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866514921 RAGVAR (000000)
36 SAGAR MP-10-008-072-001/86
(GURAIYA (P)) 		1710008072NRG24160520230036234 19/05/2023 arvind 1710008072WL002954 arvind 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866514921 arvind (000000)
SubTotal 13923 13923
Total 50711 50711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_190523FTO_48043 Bank of India BKID0009428 Makronia Buzurg 6188
2 SAGAR MP1710008_190523FTO_48043 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 7956
3 SAGAR MP1710008_190523FTO_48043 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 7735
4 SAGAR MP1710008_190523FTO_48043 State Bank of India SBIN0012183 DHANA, SAGAR 1547
5 SAGAR MP1710008_190523FTO_48043 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 11934
6 SAGAR MP1710008_190523FTO_48043 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1428
7 SAGAR MP1710008_190523FTO_48043 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 12376
8 SAGAR MP1710008_190523FTO_48043 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1547

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