Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_181023FTO_323568
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-10-008-033-002/974
(PARSORIYA (P)) 		1710008033NRG24181020230333362 18/10/2023 bhagirat 1710008033WL038363 bhagirat 00089 CBIN0281717 442 442 Processed 09/11/2023 291253798 bhagirat (000000)
2 SAGAR MP-10-008-042-003/1029-C
(LIDHORA KHURD (P)) 		1710008089NRG24181020230333588 18/10/2023 suneeta 1710008089WL038379 suneeta 00089 CBIN0281717 663 663 Processed 09/11/2023 291253798 suneeta (000000)
3 SAGAR MP-10-008-042-003/1029-C
(LIDHORA KHURD (P)) 		1710008089NRG24181020230333587 18/10/2023 surendra singh dangi 1710008089WL038379 surendra singh dangi 00089 CBIN0281717 663 663 Processed 09/11/2023 291253798 surendrasinghdangi (000000)
SubTotal 1768 1768
4 SAGAR MP-10-008-021-001/253
(KUDARI (P)) 		1710008021NRG24171020230332762 18/10/2023 RAM DULARI 1710008021WL038278 RAM DULARI 00354 PUNB0296200 1547 1547 Processed 09/11/2023 291253798 RAMDULARI (000000)
SubTotal 1547 1547
5 SAGAR MP-10-008-012-001/644
(SIDGUWAN (P)) 		1710008012NRG24171020230331975 18/10/2023 Laxmi 1710008012WL038206 Laxmi 00415 SBIN0010855 600 600 Processed 09/11/2023 291253798 Laxmi (000000)
6 SAGAR MP-10-008-012-001/644
(SIDGUWAN (P)) 		1710008012NRG24171020230331974 18/10/2023 Vikram 1710008012WL038206 Vikram 00415 SBIN0010855 600 600 Processed 09/11/2023 291253798 Vikram (000000)
SubTotal 1200 1200
7 SAGAR MP-10-008-078-001/56
(BANSIYA (P)) 		1710008000NRG24181020230333976 18/10/2023 RAMDAS GOUND 1710008WL038414 RAMDAS GOUND 00415 SBIN0012183 221 221 Processed 09/11/2023 291253798 RAMDASGOUND (000000)
SubTotal 221 221
8 SAGAR MP-10-008-052-001/269
(RAJAUYA (P)) 		1710008052NRG24171020230332960 18/10/2023 JEEVAN 1710008052WL038302 JEEVAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253798 JEEVAN (000000)
9 SAGAR MP-10-008-052-001/269
(RAJAUYA (P)) 		1710008052NRG24171020230332959 18/10/2023 JEEVAN 1710008052WL038302 JEEVAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253798 JEEVAN (000000)
10 SAGAR MP-10-008-052-001/305
(RAJAUYA (P)) 		1710008052NRG24171020230332961 18/10/2023 Bhaiyalal 1710008052WL038302 Bhaiyalal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253798 Bhaiyalal (000000)
11 SAGAR MP-10-008-052-001/307
(RAJAUYA (P)) 		1710008052NRG24171020230332962 18/10/2023 bharosi 1710008052WL038302 bharosi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253798 bharosi (000000)
12 SAGAR MP-10-008-052-001/790
(RAJAUYA (P)) 		1710008052NRG24171020230332958 18/10/2023 BADRIPRASAD 1710008052WL038301 BADRIPRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253798 BADRIPRASAD (000000)
13 SAGAR MP-10-008-052-001/790
(RAJAUYA (P)) 		1710008052NRG24171020230332957 18/10/2023 goverdhan 1710008052WL038301 goverdhan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253798 goverdhan (000000)
14 SAGAR MP-10-008-065-001/191
(BELAI MAFI (P)) 		1710008065NRG24171020230332411 18/10/2023 vinod 1710008065WL038238 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253798 vinod (000000)
15 SAGAR MP-10-008-086-001/531
(DHANA) 		1710008086NRG24171020230332241 18/10/2023 MANOJ 1710008086WL038226 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253798 MANOJ (000000)
16 SAGAR MP-10-008-086-001/531
(DHANA) 		1710008086NRG24171020230332239 18/10/2023 PARSHOTAM 1710008086WL038226 PARSHOTAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253798 PARSHOTAM (000000)
17 SAGAR MP-10-008-086-001/531
(DHANA) 		1710008086NRG24171020230332240 18/10/2023 PUSHPENDRA 1710008086WL038226 PUSHPENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253798 PUSHPENDRA (000000)
SubTotal 18122 18122
Total 22858 22858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_181023FTO_323568 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1768
2 SAGAR MP1710008_181023FTO_323568 Punjab National Bank PUNB0296200 SADAR BAZAR 1547
3 SAGAR MP1710008_181023FTO_323568 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1200
4 SAGAR MP1710008_181023FTO_323568 State Bank of India SBIN0012183 DHANA, SAGAR 221
5 SAGAR MP1710008_181023FTO_323568 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 12376
6 SAGAR MP1710008_181023FTO_323568 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 5746

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