Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_210923FTO_278825
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-10-008-044-001/125
(SAIKHEDA (P)) 		1710008044NRG24210920230302264 21/09/2023 Kamta 1710008044WL033569 Kamta 00045 BARB0SAGMAC 60 60 Processed 10/11/2023 309472363 Kamta (000000)
2 SAGAR MP-10-008-044-001/322
(SAIKHEDA (P)) 		1710008044NRG24210920230302287 21/09/2023 NEELESH 1710008044WL033570 NEELESH 00045 BARB0SAGMAC 884 884 Processed 10/11/2023 309472363 NEELESH (000000)
3 SAGAR MP-10-008-044-001/483-A
(SAIKHEDA (P)) 		1710008044NRG24210920230302276 21/09/2023 PARSHOTAM AHIRWAR 1710008044WL033569 PARSHOTAM AHIRWAR 00045 BARB0SAGMAC 1326 1326 Processed 10/11/2023 309472363 PARSHOTAMAHIRWAR (000000)
SubTotal 2270 2270
4 SAGAR MP-10-008-033-001/31-A
(PARSORIYA (P)) 		1710008033NRG24210920230302497 21/09/2023 MAMTABAI 1710008033WL033590 MAMTABAI 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472363 MAMTABAI (000000)
5 SAGAR MP-10-008-033-002/1137
(PARSORIYA (P)) 		1710008033NRG24210920230302524 21/09/2023 neelesh rajak 1710008033WL033590 neelesh rajak 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472363 neeleshrajak (000000)
6 SAGAR MP-10-008-033-002/265-B
(PARSORIYA (P)) 		1710008033NRG24210920230302526 21/09/2023 devendra singh lodhi 1710008033WL033590 devendra singh lodhi 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472363 devendrasinghlodhi (000000)
7 SAGAR MP-10-008-033-002/971-B
(PARSORIYA (P)) 		1710008033NRG24210920230302532 21/09/2023 AMJID KHAN 1710008033WL033590 AMJID KHAN 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309472363 AMJIDKHAN (000000)
8 SAGAR MP-10-008-040-001/139-A
(GIRWAR (P)) 		1710008000NRG24210920230302831 21/09/2023 rajesh kurmi 1710008WL033629 rajesh kurmi 00089 CBIN0281717 1326 1326 Processed 10/11/2023 309472363 rajeshkurmi (000000)
SubTotal 5746 5746
9 SAGAR MP-10-008-022-001/406-B
(PAGARA (P)) 		1710008000NRG24210920230302841 21/09/2023 Deepesh Patel 1710008WL033632 Deepesh Patel 00176 IDIB000S512 2431 2431 Processed 10/11/2023 309472363 DeepeshPatel (000000)
10 SAGAR MP-10-008-022-001/406-B
(PAGARA (P)) 		1710008022NRG24210920230302983 21/09/2023 Deepesh Patel 1710008022WL033652 Deepesh Patel 00176 IDIB000S512 1547 1547 Processed 10/11/2023 309472363 DeepeshPatel (000000)
11 SAGAR MP-10-008-022-001/463-B
(PAGARA (P)) 		1710008022NRG24210920230302986 21/09/2023 Santoshrani Patel 1710008022WL033652 Santoshrani Patel 00176 IDIB000S512 884 884 Processed 10/11/2023 309472363 SantoshraniPatel (000000)
SubTotal 4862 4862
12 SAGAR MP-10-008-016-002/530
(BAHERIA GADGAD (P)) 		1710008087NRG24210920230302481 21/09/2023 JITENDRA 1710008087WL033588 JITENDRA 00176 IDIB000S514 884 884 Processed 10/11/2023 309472363 JITENDRA (000000)
13 SAGAR MP-10-008-045-001/181-B
(LIDHORAHAT (P)) 		1710008045NRG24200920230302223 21/09/2023 Dalchanad Ahirwar 1710008045WL033552 Dalchanad Ahirwar 00176 IDIB000S514 3315 3315 Processed 10/11/2023 309472363 DalchanadAhirwar (000000)
14 SAGAR MP-10-008-045-002/67
(LIDHORAHAT (P)) 		1710008045NRG24200920230302231 21/09/2023 SONU 1710008045WL033553 SONU 00176 IDIB000S514 3315 3315 Processed 10/11/2023 309472363 SONU (000000)
SubTotal 7514 7514
15 SAGAR MP-10-008-078-001/272
(BANSIYA (P)) 		1710008000NRG24210920230302882 21/09/2023 RATIRAM AHIRWAR 1710008WL033640 RATIRAM AHIRWAR 00415 SBIN0010855 1326 1326 Processed 10/11/2023 309472363 RATIRAMAHIRWAR (000000)
SubTotal 1326 1326
16 SAGAR MP-10-008-022-001/463-B
(PAGARA (P)) 		1710008022NRG24210920230302985 21/09/2023 Heeralal 1710008022WL033652 Heeralal 00462 UCBA0000269 884 884 Processed 10/11/2023 309472363 Heeralal (000000)
SubTotal 884 884
17 SAGAR MP-10-008-022-001/595
(PAGARA (P)) 		1710008000NRG24210920230302843 21/09/2023 rajendra 1710008WL033632 rajendra 00468 UBIN0532541 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
18 SAGAR MP-10-008-015-001/297
(BADKUWAN (P)) 		1710008015NRG24210920230302762 21/09/2023 ram kumar rajak 1710008015WL033613 ram kumar rajak 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472363 ramkumarrajak (000000)
SubTotal 1547 1547
Total 25696 25696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_210923FTO_278825 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2270
2 SAGAR MP1710008_210923FTO_278825 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 5746
3 SAGAR MP1710008_210923FTO_278825 Indian Bank IDIB000S512 SAGAR 4862
4 SAGAR MP1710008_210923FTO_278825 Indian Bank IDIB000S514 SAGAR SIDDGAON 7514
5 SAGAR MP1710008_210923FTO_278825 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
6 SAGAR MP1710008_210923FTO_278825 UCO Bank UCBA0000269 SAGAR 884
7 SAGAR MP1710008_210923FTO_278825 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1547
8 SAGAR MP1710008_210923FTO_278825 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 1547

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