Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:48:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_221123FTO_362677
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-10-008-058-001/153
(BAMHORI BIKA (P)) 		1710008000NRG24221120230379853 22/11/2023 KAMLESH AHIRWAR 1710008WL043078 KAMLESH AHIRWAR 00045 BARB0SIRSAG 442 442 Processed 01/01/2024 324234572 KAMLESHAHIRWAR (000000)
SubTotal 442 442
2 SAGAR MP-10-008-037-002/254-A
(DHURA (P)) 		1710008000NRG24221120230380049 22/11/2023 Hargovind 1710008WL043115 Hargovind 00089 CBIN0281717 2652 2652 Processed 01/01/2024 324234572 Hargovind (000000)
3 SAGAR MP-10-008-037-002/72
(DHURA (P)) 		1710008000NRG24221120230380053 22/11/2023 nannebhai 1710008WL043115 nannebhai 00089 CBIN0281717 2652 2652 Processed 01/01/2024 324234572 nannebhai (000000)
4 SAGAR MP-10-008-038-001/647
(APCHAND (P)) 		1710008000NRG24221120230380064 22/11/2023 parsottam 1710008WL043115 parsottam 00089 CBIN0281717 3094 3094 Processed 01/01/2024 324234572 parsottam (000000)
SubTotal 8398 8398
5 SAGAR MP-10-008-016-003/507-A
(BAHERIA GADGAD (P)) 		1710008000NRG24221120230379825 22/11/2023 pransingh 1710008WL043076 pransingh 00176 IDIB000S514 3094 3094 Processed 01/01/2024 324234572 pransingh (000000)
6 SAGAR MP-10-008-045-002/19
(LIDHORAHAT (P)) 		1710008045NRG24221120230380008 22/11/2023 Balkishan ahirwar 1710008045WL043111 Balkishan ahirwar 00176 IDIB000S514 1547 1547 Processed 01/01/2024 324234572 Balkishanahirwar (000000)
SubTotal 4641 4641
7 SAGAR MP-10-008-067-001/262
(RENWJHA (P)) 		1710008000NRG24221120230380102 22/11/2023 Rajnandini 1710008WL043115 Rajnandini 00415 SBIN0005193 1105 1105 Processed 01/01/2024 324234572 Rajnandini (000000)
SubTotal 1105 1105
8 SAGAR MP-10-008-009-001/3975
(SANODHA (P)) 		1710008000NRG24221120230380042 22/11/2023 Raj 1710008WL043115 Raj 00415 SBIN0010855 3094 3094 Processed 01/01/2024 324234572 Raj (000000)
SubTotal 3094 3094
9 SAGAR MP-10-008-067-001/113
(RENWJHA (P)) 		1710008000NRG24221120230380079 22/11/2023 bhopendra 1710008WL043115 bhopendra 00415 SBIN0012183 3094 3094 Processed 01/01/2024 324234572 bhopendra (000000)
10 SAGAR MP-10-008-067-001/255-A
(RENWJHA (P)) 		1710008000NRG24221120230380101 22/11/2023 sumat rani 1710008WL043115 sumat rani 00415 SBIN0012183 3094 3094 Processed 01/01/2024 324234572 sumatrani (000000)
11 SAGAR MP-10-008-068-003/166
(GHATAMPUR (P)) 		1710008000NRG24221120230379576 22/11/2023 revaram patel 1710008WL043015 revaram patel 00415 SBIN0012183 3315 3315 Processed 01/01/2024 324234572 revarampatel (000000)
SubTotal 9503 9503
12 SAGAR MP-10-008-058-001/156
(BAMHORI BIKA (P)) 		1710008000NRG24221120230379858 22/11/2023 Harprasad 1710008WL043078 Harprasad 00468 UBIN0549631 442 442 Processed 01/01/2024 324234572 Harprasad (000000)
SubTotal 442 442
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_221123FTO_362677 Bank of Baroda BARB0SIRSAG SIRONJA 442
2 SAGAR MP1710008_221123FTO_362677 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 8398
3 SAGAR MP1710008_221123FTO_362677 Indian Bank IDIB000S514 SAGAR SIDDGAON 4641
4 SAGAR MP1710008_221123FTO_362677 State Bank of India SBIN0005193 AYODHYA NAGAR 1105
5 SAGAR MP1710008_221123FTO_362677 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3094
6 SAGAR MP1710008_221123FTO_362677 State Bank of India SBIN0012183 DHANA, SAGAR 9503
7 SAGAR MP1710008_221123FTO_362677 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 442

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