Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_170723FTO_173807
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-10-008-073-001/308
(BIHARIKHEDA (P)) 		1710008073NRG24170720230211149 17/07/2023 pooja 1710008073WL018215 pooja 00045 BARB0BHAPEL 3094 3094 Processed 21/07/2023 091665934 pooja (000000)
SubTotal 3094 3094
2 SAGAR MP-10-008-058-001/148
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210785 17/07/2023 Damodar 1710008058WL018186 Damodar 00045 BARB0SIRSAG 1547 1547 Processed 21/07/2023 091665934 Damodar (000000)
SubTotal 1547 1547
3 SAGAR MP-10-008-033-002/1133
(PARSORIYA (P)) 		1710008033NRG24170720230211104 17/07/2023 Govind Vishwakarma 1710008033WL018213 Govind Vishwakarma 00089 CBIN0281717 3094 3094 Processed 21/07/2023 091665934 GovindVishwakarma (000000)
4 SAGAR MP-10-008-033-002/1137
(PARSORIYA (P)) 		1710008033NRG24170720230211105 17/07/2023 neelesh rajak 1710008033WL018213 neelesh rajak 00089 CBIN0281717 3094 3094 Processed 21/07/2023 091665934 neeleshrajak (000000)
5 SAGAR MP-10-008-033-002/1138
(PARSORIYA (P)) 		1710008033NRG24170720230211107 17/07/2023 shailesh rajak 1710008033WL018213 shailesh rajak 00089 CBIN0281717 3094 3094 Processed 21/07/2023 091665934 shaileshrajak (000000)
6 SAGAR MP-10-008-033-002/1196
(PARSORIYA (P)) 		1710008033NRG24170720230211114 17/07/2023 Alim khan 1710008033WL018213 Alim khan 00089 CBIN0281717 3094 3094 Processed 21/07/2023 091665934 Alimkhan (000000)
7 SAGAR MP-10-008-066-002/148-A
(KHIRIYA KHURD (P)) 		1710008066NRG24170720230210644 17/07/2023 Shriram Ahirwar 1710008066WL018161 Shriram Ahirwar 00089 CBIN0281717 1216 1216 Processed 21/07/2023 091665934 ShriramAhirwar (000000)
SubTotal 13592 13592
8 SAGAR MP-10-008-019-001/1018
(BARARU (P)) 		1710008000NRG24170720230212176 17/07/2023 anil 1710008WL018307 anil 00089 CBIN0283368 1326 1326 Processed 21/07/2023 091665934 anil (000000)
SubTotal 1326 1326
9 SAGAR MP-10-008-019-001/476
(BARARU (P)) 		1710008000NRG24170720230212182 17/07/2023 DILIP RATHORE 1710008WL018307 DILIP RATHORE 00176 IDIB000S044 1326 1326 Processed 21/07/2023 091665934 DILIPRATHORE (000000)
SubTotal 1326 1326
10 SAGAR MP-10-008-067-001/129-A
(RENWJHA (P)) 		1710008067NRG24170720230212336 17/07/2023 Devendra 1710008067WL018332 Devendra 00354 PUNB0718400 1547 1547 Processed 22/07/2023 091665934 Devendra (000000)
SubTotal 1547 1547
11 SAGAR MP-10-008-058-001/174
(BAMHORI BIKA (P)) 		1710008058NRG24170720230210792 17/07/2023 Sundar 1710008058WL018186 Sundar 00415 SBIN0004543 1547 1547 Processed 21/07/2023 091665934 Sundar (000000)
SubTotal 1547 1547
12 SAGAR MP-10-008-067-001/262
(RENWJHA (P)) 		1710008067NRG24170720230212365 17/07/2023 Rajnandini 1710008067WL018332 Rajnandini 00415 SBIN0005193 1547 1547 Processed 21/07/2023 091665934 Rajnandini (000000)
SubTotal 1547 1547
13 SAGAR MP-10-008-004-004/81
(GIDWANI (P)) 		1710008004NRG24170720230212107 17/07/2023 Anantram 1710008004WL018291 Anantram 00415 SBIN0010855 2873 2873 Processed 21/07/2023 091665934 Anantram (000000)
14 SAGAR MP-10-008-016-003/62-A
(BAHERIA GADGAD (P)) 		1710008016NRG24170720230210713 17/07/2023 TOTARAM 1710008016WL018178 TOTARAM 00415 SBIN0010855 884 884 Processed 21/07/2023 091665934 TOTARAM (000000)
15 SAGAR MP-10-008-046-001/762
(PAMAKHEDI (P)) 		1710008046NRG24170720230210698 17/07/2023 Girdhari 1710008046WL018175 Girdhari 00415 SBIN0010855 221 221 Processed 21/07/2023 091665934 Girdhari (000000)
16 SAGAR MP-10-008-067-001/19-B
(RENWJHA (P)) 		1710008067NRG24170720230212347 17/07/2023 gorihangar sahu 1710008067WL018332 gorihangar sahu 00415 SBIN0010855 1547 1547 Processed 21/07/2023 091665934 gorihangarsahu (000000)
SubTotal 5525 5525
17 SAGAR MP-10-008-067-001/103
(RENWJHA (P)) 		1710008067NRG24170720230212329 17/07/2023 KARAN sahu 1710008067WL018332 KARAN sahu 00415 SBIN0012183 1547 1547 Processed 21/07/2023 091665934 KARANsahu (000000)
18 SAGAR MP-10-008-067-001/130
(RENWJHA (P)) 		1710008067NRG24170720230212338 17/07/2023 malti bai 1710008067WL018332 malti bai 00415 SBIN0012183 1547 1547 Processed 21/07/2023 091665934 maltibai (000000)
19 SAGAR MP-10-008-067-001/19-B
(RENWJHA (P)) 		1710008067NRG24170720230212348 17/07/2023 gourishankar 1710008067WL018332 gourishankar 00415 SBIN0012183 1547 1547 Processed 21/07/2023 091665934 gourishankar (000000)
20 SAGAR MP-10-008-067-001/209
(RENWJHA (P)) 		1710008067NRG24170720230212353 17/07/2023 KALABAI 1710008067WL018332 KALABAI 00415 SBIN0012183 1547 1547 Processed 21/07/2023 091665934 KALABAI (000000)
SubTotal 6188 6188
21 SAGAR MP-10-008-073-001/308
(BIHARIKHEDA (P)) 		1710008073NRG24170720230211148 17/07/2023 harinarayan 1710008073WL018215 harinarayan 00468 UBIN0541346 3094 3094 Processed 21/07/2023 091665934 harinarayan (000000)
22 SAGAR MP-10-008-073-001/667-C
(BIHARIKHEDA (P)) 		1710008073NRG24170720230211150 17/07/2023 tulsiram 1710008073WL018215 tulsiram 00468 UBIN0541346 3094 3094 Processed 21/07/2023 091665934 tulsiram (000000)
SubTotal 6188 6188
23 SAGAR MP-10-008-067-001/200-B
(RENWJHA (P)) 		1710008067NRG24170720230212350 17/07/2023 Bharti 1710008067WL018332 Bharti 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091665934 Bharti (000000)
24 SAGAR MP-10-008-067-001/26
(RENWJHA (P)) 		1710008067NRG24170720230212363 17/07/2023 Amit 1710008067WL018332 Amit 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091665934 Amit (000000)
25 SAGAR MP-10-008-067-001/39
(RENWJHA (P)) 		1710008067NRG24170720230212368 17/07/2023 PARMANAND 1710008067WL018332 PARMANAND 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091665934 PARMANAND (000000)
SubTotal 4641 4641
Total 48068 48068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_170723FTO_173807 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3094
2 SAGAR MP1710008_170723FTO_173807 Bank of Baroda BARB0SIRSAG SIRONJA 1547
3 SAGAR MP1710008_170723FTO_173807 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 13592
4 SAGAR MP1710008_170723FTO_173807 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
5 SAGAR MP1710008_170723FTO_173807 Indian Bank IDIB000S044 SAGAR (M P) 1326
6 SAGAR MP1710008_170723FTO_173807 Punjab National Bank PUNB0718400 BHOPAL,INDUSTRIAL AREA 1547
7 SAGAR MP1710008_170723FTO_173807 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
8 SAGAR MP1710008_170723FTO_173807 State Bank of India SBIN0005193 AYODHYA NAGAR 1547
9 SAGAR MP1710008_170723FTO_173807 State Bank of India SBIN0010855 MAKRONIA-SAGAR 5525
10 SAGAR MP1710008_170723FTO_173807 State Bank of India SBIN0012183 DHANA, SAGAR 6188
11 SAGAR MP1710008_170723FTO_173807 Union Bank of India UBIN0541346 DHANA 6188
12 SAGAR MP1710008_170723FTO_173807 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 4641

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