Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_051123FTO_345911
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-10-008-034-001/1151
(PADARIYA (P)) 		1710008000NRG24051120230359960 05/11/2023 SHRIKANT 1710008WL041160 SHRIKANT 00089 CBIN0281717 2652 2652 Processed 02/01/2024 332318212 SHRIKANT (000000)
2 SAGAR MP-10-008-034-001/3110
(PADARIYA (P)) 		1710008034NRG24041120230359075 05/11/2023 Ramji Singh Dangi 1710008034WL041063 Ramji Singh Dangi 00089 CBIN0281717 3094 3094 Processed 02/01/2024 332318212 RamjiSinghDangi (000000)
3 SAGAR MP-10-008-034-001/751
(PADARIYA (P)) 		1710008034NRG24041120230359071 05/11/2023 deepak 1710008034WL041062 deepak 00089 CBIN0281717 1547 1547 Processed 02/01/2024 332318212 deepak (000000)
SubTotal 7293 7293
4 SAGAR MP-10-008-072-004/157-A
(GURAIYA (P)) 		1710008000NRG24051120230359925 05/11/2023 hirdesh 1710008WL041158 hirdesh 00089 CBIN0284173 221 221 Processed 02/01/2024 332318212 hirdesh (000000)
SubTotal 221 221
5 SAGAR MP-10-008-034-001/1680-B
(PADARIYA (P)) 		1710008034NRG24041120230359082 05/11/2023 RAMPRATAP SINGH 1710008034WL041064 RAMPRATAP SINGH 00415 SBIN0012182 3094 3094 Processed 02/01/2024 332318212 RAMPRATAPSINGH (000000)
SubTotal 3094 3094
6 SAGAR MP-10-008-060-001/107-C
(SEMRA ANGAD (P)) 		1710008060NRG24031120230358285 05/11/2023 shani 1710008060WL041001 shani 00415 SBIN0012183 1547 1547 Processed 02/01/2024 332318212 shani (000000)
7 SAGAR MP-10-008-060-001/117-A
(SEMRA ANGAD (P)) 		1710008060NRG24031120230358306 05/11/2023 kanhaiya 1710008060WL041001 kanhaiya 00415 SBIN0012183 1547 1547 Processed 02/01/2024 332318212 kanhaiya (000000)
8 SAGAR MP-10-008-060-001/57
(SEMRA ANGAD (P)) 		1710008060NRG24031120230358392 05/11/2023 ajudhi 1710008060WL041002 ajudhi 00415 SBIN0012183 1326 1326 Processed 02/01/2024 332318212 ajudhi (000000)
9 SAGAR MP-10-008-060-003/105-C
(SEMRA ANGAD (P)) 		1710008060NRG24031120230358340 05/11/2023 Satyam 1710008060WL041001 Satyam 00415 SBIN0012183 1547 1547 Processed 02/01/2024 332318212 Satyam (000000)
10 SAGAR MP-10-008-060-003/111-A
(SEMRA ANGAD (P)) 		1710008060NRG24031120230358345 05/11/2023 Amit 1710008060WL041001 Amit 00415 SBIN0012183 1547 1547 Processed 02/01/2024 332318212 Amit (000000)
11 SAGAR MP-10-008-060-004/152
(SEMRA ANGAD (P)) 		1710008060NRG24031120230358411 05/11/2023 dileep 1710008060WL041002 dileep 00415 SBIN0012183 1547 1547 Processed 02/01/2024 332318212 dileep (000000)
12 SAGAR MP-10-008-060-004/99
(SEMRA ANGAD (P)) 		1710008060NRG24031120230358376 05/11/2023 dwarka 1710008060WL041001 dwarka 00415 SBIN0012183 1547 1547 Processed 02/01/2024 332318212 dwarka (000000)
13 SAGAR MP-10-008-086-001/1510
(DHANA) 		1710008000NRG24051120230359952 05/11/2023 SONAM 1710008WL041159 SONAM 00415 SBIN0012183 1547 1547 Processed 02/01/2024 332318212 SONAM (000000)
14 SAGAR MP-10-008-086-001/1764-D
(DHANA) 		1710008086NRG24041120230359304 05/11/2023 JAGDISH 1710008086WL041087 JAGDISH 00415 SBIN0012183 663 663 Processed 02/01/2024 332318212 JAGDISH (000000)
SubTotal 12818 12818
15 SAGAR MP-10-008-060-001/110
(SEMRA ANGAD (P)) 		1710008060NRG24031120230358293 05/11/2023 sandeep 1710008060WL041001 sandeep 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332318212 sandeep (000000)
16 SAGAR MP-10-008-060-001/33
(SEMRA ANGAD (P)) 		1710008060NRG24031120230358323 05/11/2023 hukum 1710008060WL041001 hukum 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332318212 hukum (000000)
17 SAGAR MP-10-008-060-001/36-A
(SEMRA ANGAD (P)) 		1710008060NRG24031120230358328 05/11/2023 deepak 1710008060WL041001 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332318212 deepak (000000)
18 SAGAR MP-10-008-060-001/61-C
(SEMRA ANGAD (P)) 		1710008060NRG24031120230358401 05/11/2023 srikant 1710008060WL041002 srikant 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332318212 srikant (000000)
19 SAGAR MP-10-008-060-001/66
(SEMRA ANGAD (P)) 		1710008060NRG24031120230358406 05/11/2023 sarojrani dangi 1710008060WL041002 sarojrani dangi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332318212 sarojranidangi (000000)
20 SAGAR MP-10-008-072-004/643
(GURAIYA (P)) 		1710008000NRG24051120230359921 05/11/2023 kalu 1710008WL041157 kalu 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332318212 kalu (000000)
SubTotal 7514 7514
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_051123FTO_345911 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 7293
2 SAGAR MP1710008_051123FTO_345911 Central Bank Of India CBIN0284173 JAISINAGAR 221
3 SAGAR MP1710008_051123FTO_345911 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3094
4 SAGAR MP1710008_051123FTO_345911 State Bank of India SBIN0012183 DHANA, SAGAR 12818
5 SAGAR MP1710008_051123FTO_345911 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 7293
6 SAGAR MP1710008_051123FTO_345911 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 221

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