Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_080623FTO_79592
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-10-008-074-001/18-D
(KISHANPURA (P)) 		1710008074NRG24080620230088993 08/06/2023 Ramcharan Ahirwar 1710008074WL007534 Ramcharan Ahirwar 00045 BARB0SAGARX 2873 2873 Processed 13/06/2023 321947545 RamcharanAhirwar (000000)
SubTotal 2873 2873
2 SAGAR MP-10-008-071-002/301-D
(SAMNAPUR (P)) 		1710008000NRG24080620230089770 08/06/2023 Lucky 1710008WL007600 Lucky 00048 BKID0009424 2652 2652 Processed 13/06/2023 321947545 Lucky (000000)
SubTotal 2652 2652
3 SAGAR MP-10-008-060-004/119
(SEMRA ANGAD (P)) 		1710008060NRG24080620230088665 08/06/2023 jahar 1710008060WL007483 jahar 00048 BKID0009428 1547 1547 Processed 13/06/2023 321947545 jahar (000000)
4 SAGAR MP-10-008-060-004/121
(SEMRA ANGAD (P)) 		1710008060NRG24080620230088666 08/06/2023 rajju 1710008060WL007483 rajju 00048 BKID0009428 1547 1547 Processed 13/06/2023 321947545 rajju (000000)
5 SAGAR MP-10-008-060-004/179
(SEMRA ANGAD (P)) 		1710008060NRG24080620230088674 08/06/2023 lekhan 1710008060WL007483 lekhan 00048 BKID0009428 1547 1547 Processed 13/06/2023 321947545 lekhan (000000)
6 SAGAR MP-10-008-060-004/21
(SEMRA ANGAD (P)) 		1710008060NRG24080620230088682 08/06/2023 hariram 1710008060WL007483 hariram 00048 BKID0009428 1547 1547 Processed 13/06/2023 321947545 hariram (000000)
SubTotal 6188 6188
7 SAGAR MP-10-008-070-001/775
(CHITOURA (P)) 		1710008070NRG24080620230089326 08/06/2023 AASHISH KUMAR 1710008070WL007560 AASHISH KUMAR 00089 CBIN0283142 221 221 Processed 13/06/2023 321947545 AASHISHKUMAR (000000)
SubTotal 221 221
8 SAGAR MP-10-008-013-001/370-C
(RUSALLA (P)) 		1710008000NRG24080620230090516 08/06/2023 NIRMILA BAI PATEL 1710008WL007643 NIRMILA BAI PATEL 00415 SBIN0010855 1428 1428 Processed 13/06/2023 321947545 NIRMILABAIPATEL (000000)
9 SAGAR MP-10-008-013-001/371-C
(RUSALLA (P)) 		1710008000NRG24080620230090517 08/06/2023 GOVIND PATEL 1710008WL007643 GOVIND PATEL 00415 SBIN0010855 1428 1428 Processed 13/06/2023 321947545 GOVINDPATEL (000000)
SubTotal 2856 2856
10 SAGAR MP-10-008-060-003/116-B
(SEMRA ANGAD (P)) 		1710008060NRG24080620230088655 08/06/2023 Laxmirani 1710008060WL007483 Laxmirani 00415 SBIN0012183 3094 3094 Processed 13/06/2023 321947545 Laxmirani (000000)
11 SAGAR MP-10-008-060-004/149
(SEMRA ANGAD (P)) 		1710008060NRG24080620230088671 08/06/2023 munna 1710008060WL007483 munna 00415 SBIN0012183 1547 1547 Processed 13/06/2023 321947545 munna (000000)
12 SAGAR MP-10-008-069-001/474
(BANNAD (P)) 		1710008069NRG24070620230088571 08/06/2023 rama dangi 1710008069WL007467 rama dangi 00415 SBIN0012183 1326 1326 Processed 13/06/2023 321947545 ramadangi (000000)
13 SAGAR MP-10-008-069-001/522
(BANNAD (P)) 		1710008069NRG24070620230088575 08/06/2023 Ramsingh cheepa 1710008069WL007467 Ramsingh cheepa 00415 SBIN0012183 1326 1326 Processed 13/06/2023 321947545 Ramsinghcheepa (000000)
14 SAGAR MP-10-008-073-001/11
(BIHARIKHEDA (P)) 		1710008073NRG24080620230088785 08/06/2023 BHADU 1710008073WL007501 BHADU 00415 SBIN0012183 1547 1547 Processed 13/06/2023 321947545 BHADU (000000)
15 SAGAR MP-10-008-074-001/216-A
(KISHANPURA (P)) 		1710008074NRG24080620230089031 08/06/2023 Vinita 1710008074WL007535 Vinita 00415 SBIN0012183 1326 1326 Processed 13/06/2023 321947545 Vinita (000000)
16 SAGAR MP-10-008-074-001/224
(KISHANPURA (P)) 		1710008074NRG24080620230089034 08/06/2023 shivprasad 1710008074WL007535 shivprasad 00415 SBIN0012183 1326 1326 Processed 13/06/2023 321947545 shivprasad (000000)
17 SAGAR MP-10-008-074-001/49-B
(KISHANPURA (P)) 		1710008074NRG24080620230089067 08/06/2023 PAWAN KURMI 1710008074WL007535 PAWAN KURMI 00415 SBIN0012183 1326 1326 Processed 13/06/2023 321947545 PAWANKURMI (000000)
SubTotal 12818 12818
18 SAGAR MP-10-008-074-001/122
(KISHANPURA (P)) 		1710008074NRG24080620230089012 08/06/2023 RAM BABU 1710008074WL007535 RAM BABU 00468 UBIN0541346 1326 1326 Processed 13/06/2023 321947545 RAMBABU (000000)
19 SAGAR MP-10-008-074-001/157-A
(KISHANPURA (P)) 		1710008074NRG24080620230089021 08/06/2023 Akash Gound 1710008074WL007535 Akash Gound 00468 UBIN0541346 1326 1326 Processed 13/06/2023 321947545 AkashGound (000000)
20 SAGAR MP-10-008-074-001/169-A
(KISHANPURA (P)) 		1710008074NRG24080620230088991 08/06/2023 MAHESH KURMI 1710008074WL007534 MAHESH KURMI 00468 UBIN0541346 2873 2873 Processed 13/06/2023 321947545 MAHESHKURMI (000000)
21 SAGAR MP-10-008-074-001/18-A
(KISHANPURA (P)) 		1710008074NRG24080620230089023 08/06/2023 Narvada 1710008074WL007535 Narvada 00468 UBIN0541346 1326 1326 Processed 13/06/2023 321947545 Narvada (000000)
22 SAGAR MP-10-008-074-001/192-B
(KISHANPURA (P)) 		1710008074NRG24080620230088998 08/06/2023 LAXMI 1710008074WL007534 LAXMI 00468 UBIN0541346 2652 2652 Processed 13/06/2023 321947545 LAXMI (000000)
23 SAGAR MP-10-008-074-001/213
(KISHANPURA (P)) 		1710008074NRG24080620230089028 08/06/2023 MAHESH KURMI 1710008074WL007535 MAHESH KURMI 00468 UBIN0541346 1326 1326 Processed 13/06/2023 321947545 MAHESHKURMI (000000)
24 SAGAR MP-10-008-074-001/257
(KISHANPURA (P)) 		1710008074NRG24080620230089040 08/06/2023 Umarani 1710008074WL007535 Umarani 00468 UBIN0541346 1326 1326 Processed 13/06/2023 321947545 Umarani (000000)
25 SAGAR MP-10-008-074-001/292
(KISHANPURA (P)) 		1710008074NRG24080620230089045 08/06/2023 chandrkant 1710008074WL007535 chandrkant 00468 UBIN0541346 1326 1326 Processed 13/06/2023 321947545 chandrkant (000000)
26 SAGAR MP-10-008-074-001/300-A
(KISHANPURA (P)) 		1710008074NRG24080620230089052 08/06/2023 RAJNI KURMI 1710008074WL007535 RAJNI KURMI 00468 UBIN0541346 1326 1326 Processed 13/06/2023 321947545 RAJNIKURMI (000000)
27 SAGAR MP-10-008-074-001/313
(KISHANPURA (P)) 		1710008074NRG24080620230089006 08/06/2023 RAJA BABU 1710008074WL007534 RAJA BABU 00468 UBIN0541346 2873 2873 Processed 13/06/2023 321947545 RAJABABU (000000)
28 SAGAR MP-10-008-074-001/336-B
(KISHANPURA (P)) 		1710008074NRG24080620230089061 08/06/2023 KANCHHEDI 1710008074WL007535 KANCHHEDI 00468 UBIN0541346 1326 1326 Processed 13/06/2023 321947545 KANCHHEDI (000000)
29 SAGAR MP-10-008-074-001/336-B
(KISHANPURA (P)) 		1710008074NRG24080620230089062 08/06/2023 RAJOBAI KURMI 1710008074WL007535 RAJOBAI KURMI 00468 UBIN0541346 1326 1326 Processed 13/06/2023 321947545 RAJOBAIKURMI (000000)
30 SAGAR MP-10-008-074-001/442
(KISHANPURA (P)) 		1710008074NRG24080620230089066 08/06/2023 Yogesh Kumar Namdo 1710008074WL007535 Yogesh Kumar Namdo 00468 UBIN0541346 884 884 Processed 13/06/2023 321947545 YogeshKumarNamdo (000000)
31 SAGAR MP-10-008-074-001/545
(KISHANPURA (P)) 		1710008074NRG24080620230089069 08/06/2023 Umashankar 1710008074WL007535 Umashankar 00468 UBIN0541346 1326 1326 Processed 13/06/2023 321947545 Umashankar (000000)
32 SAGAR MP-10-008-074-001/55
(KISHANPURA (P)) 		1710008074NRG24080620230089071 08/06/2023 Dashrat 1710008074WL007535 Dashrat 00468 UBIN0541346 1326 1326 Processed 13/06/2023 321947545 Dashrat (000000)
33 SAGAR MP-10-008-074-001/84-B
(KISHANPURA (P)) 		1710008074NRG24080620230089073 08/06/2023 POOJA BANSAL 1710008074WL007535 POOJA BANSAL 00468 UBIN0541346 1326 1326 Processed 13/06/2023 321947545 POOJABANSAL (000000)
SubTotal 25194 25194
34 SAGAR MP-10-008-013-001/1117-B
(RUSALLA (P)) 		1710008013NRG24060620230083882 08/06/2023 PRAVEEN SEN 1710008013WL007062 PRAVEEN SEN 00468 UBIN0549631 1428 1428 Processed 13/06/2023 321947545 PRAVEENSEN (000000)
35 SAGAR MP-10-008-013-003/70-B
(RUSALLA (P)) 		1710008013NRG24060620230083892 08/06/2023 DAMODAR PATEL 1710008013WL007062 DAMODAR PATEL 00468 UBIN0549631 1428 1428 Processed 13/06/2023 321947545 DAMODARPATEL (000000)
SubTotal 2856 2856
36 SAGAR MP-10-008-074-001/317-B
(KISHANPURA (P)) 		1710008074NRG24080620230089009 08/06/2023 DWARIKA PRASAD KURMI 1710008074WL007534 DWARIKA PRASAD KURMI 00468 UBIN0559474 2873 2873 Processed 13/06/2023 321947545 DWARIKAPRASADKURMI (000000)
SubTotal 2873 2873
37 SAGAR MP-10-008-060-003/72
(SEMRA ANGAD (P)) 		1710008060NRG24080620230088658 08/06/2023 kanti 1710008060WL007483 kanti 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 321947545 kanti (000000)
38 SAGAR MP-10-008-060-004/135
(SEMRA ANGAD (P)) 		1710008060NRG24080620230088669 08/06/2023 ramsingh 1710008060WL007483 ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321947545 ramsingh (000000)
39 SAGAR MP-10-008-060-004/178
(SEMRA ANGAD (P)) 		1710008060NRG24080620230088673 08/06/2023 ramsingh 1710008060WL007483 ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 321947545 ramsingh (000000)
40 SAGAR MP-10-008-060-004/88
(SEMRA ANGAD (P)) 		1710008060NRG24080620230088687 08/06/2023 NARENDRA 1710008060WL007483 NARENDRA 00602 SBIN0RRMBGB 3315 3315 Processed 13/06/2023 321947545 NARENDRA (000000)
41 SAGAR MP-10-008-069-001/139
(BANNAD (P)) 		1710008069NRG24070620230088569 08/06/2023 MURLIDHAR 1710008069WL007467 MURLIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321947545 MURLIDHAR (000000)
42 SAGAR MP-10-008-070-001/369-A
(CHITOURA (P)) 		1710008070NRG24080620230089306 08/06/2023 GANESH PRASAD 1710008070WL007555 GANESH PRASAD 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 321947545 GANESHPRASAD (000000)
43 SAGAR MP-10-008-070-001/381
(CHITOURA (P)) 		1710008070NRG24080620230089323 08/06/2023 Raghuveer 1710008070WL007560 Raghuveer 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 321947545 Raghuveer (000000)
44 SAGAR MP-10-008-070-001/381-A
(CHITOURA (P)) 		1710008070NRG24080620230089319 08/06/2023 KAMLESH 1710008070WL007559 KAMLESH 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 321947545 KAMLESH (000000)
45 SAGAR MP-10-008-070-001/393-B
(CHITOURA (P)) 		1710008070NRG24080620230089313 08/06/2023 Sarman 1710008070WL007557 Sarman 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 321947545 Sarman (000000)
46 SAGAR MP-10-008-070-001/43-A
(CHITOURA (P)) 		1710008070NRG24080620230089307 08/06/2023 YASHVANT 1710008070WL007555 YASHVANT 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 321947545 YASHVANT (000000)
47 SAGAR MP-10-008-070-001/494-A
(CHITOURA (P)) 		1710008070NRG24080620230089314 08/06/2023 MUNNA LAL 1710008070WL007557 MUNNA LAL 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 321947545 MUNNALAL (000000)
48 SAGAR MP-10-008-070-001/52-A
(CHITOURA (P)) 		1710008070NRG24080620230089329 08/06/2023 Raghvendra 1710008070WL007561 Raghvendra 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 321947545 Raghvendra (000000)
49 SAGAR MP-10-008-070-001/647-A
(CHITOURA (P)) 		1710008070NRG24080620230089324 08/06/2023 GYANCHAND 1710008070WL007560 GYANCHAND 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 321947545 GYANCHAND (000000)
50 SAGAR MP-10-008-070-001/772-A
(CHITOURA (P)) 		1710008070NRG24080620230089330 08/06/2023 SHIV RANI 1710008070WL007561 SHIV RANI 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 321947545 SHIVRANI (000000)
51 SAGAR MP-10-008-070-001/774-A
(CHITOURA (P)) 		1710008070NRG24080620230089325 08/06/2023 PRATAP SINGH 1710008070WL007560 PRATAP SINGH 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 321947545 PRATAPSINGH (000000)
52 SAGAR MP-10-008-070-001/776-A
(CHITOURA (P)) 		1710008070NRG24080620230089304 08/06/2023 ARCHANA 1710008070WL007554 ARCHANA 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 321947545 ARCHANA (000000)
53 SAGAR MP-10-008-070-001/805-A
(CHITOURA (P)) 		1710008070NRG24080620230089309 08/06/2023 BHUPENDRA 1710008070WL007555 BHUPENDRA 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 321947545 BHUPENDRA (000000)
54 SAGAR MP-10-008-070-001/96-B
(CHITOURA (P)) 		1710008070NRG24080620230089315 08/06/2023 MANOJ 1710008070WL007557 MANOJ 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 321947545 MANOJ (000000)
55 SAGAR MP-10-008-071-002/11-A
(SAMNAPUR (P)) 		1710008000NRG24080620230089765 08/06/2023 Rajkumar chadar 1710008WL007600 Rajkumar chadar 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 321947545 Rajkumarchadar (000000)
56 SAGAR MP-10-008-071-002/203-D
(SAMNAPUR (P)) 		1710008000NRG24080620230089767 08/06/2023 Ragni Choubey 1710008WL007600 Ragni Choubey 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 321947545 RagniChoubey (000000)
57 SAGAR MP-10-008-071-002/222-D
(SAMNAPUR (P)) 		1710008000NRG24080620230089768 08/06/2023 Tarvar 1710008WL007600 Tarvar 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 321947545 Tarvar (000000)
58 SAGAR MP-10-008-071-002/223-D
(SAMNAPUR (P)) 		1710008000NRG24080620230089769 08/06/2023 Arvind Choubey 1710008WL007600 Arvind Choubey 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 321947545 ArvindChoubey (000000)
59 SAGAR MP-10-008-071-002/305-B
(SAMNAPUR (P)) 		1710008000NRG24080620230089771 08/06/2023 Brajandra 1710008WL007600 Brajandra 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 321947545 Brajandra (000000)
60 SAGAR MP-10-008-071-002/52-D
(SAMNAPUR (P)) 		1710008000NRG24080620230089772 08/06/2023 Kaushilyabai 1710008WL007600 Kaushilyabai 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 321947545 Kaushilyabai (000000)
61 SAGAR MP-10-008-071-002/67-B
(SAMNAPUR (P)) 		1710008000NRG24080620230089773 08/06/2023 Varsha 1710008WL007600 Varsha 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 321947545 Varsha (000000)
62 SAGAR MP-10-008-074-001/317-B
(KISHANPURA (P)) 		1710008074NRG24080620230089010 08/06/2023 SEEMA KURMI 1710008074WL007534 SEEMA KURMI 00602 SBIN0RRMBGB 2873 2873 Rejected 15/06/2023 321947545 No Such Account
63 SAGAR MP-10-008-074-001/335-A
(KISHANPURA (P)) 		1710008074NRG24080620230089058 08/06/2023 JYOTI KURMI 1710008074WL007535 JYOTI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321947545 JYOTIKURMI (000000)
SubTotal 39338 39338
Total 97869 97869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_080623FTO_79592 Bank of Baroda BARB0SAGARX SAGAR M.P. 2873
2 SAGAR MP1710008_080623FTO_79592 Bank of India BKID0009424 COLLECTORATE SAGAR 2652
3 SAGAR MP1710008_080623FTO_79592 Bank of India BKID0009428 Makronia Buzurg 6188
4 SAGAR MP1710008_080623FTO_79592 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 221
5 SAGAR MP1710008_080623FTO_79592 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2856
6 SAGAR MP1710008_080623FTO_79592 State Bank of India SBIN0012183 DHANA, SAGAR 12818
7 SAGAR MP1710008_080623FTO_79592 Union Bank of India UBIN0541346 DHANA 25194
8 SAGAR MP1710008_080623FTO_79592 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2856
9 SAGAR MP1710008_080623FTO_79592 Union Bank of India UBIN0559474 HATTA 2873
10 SAGAR MP1710008_080623FTO_79592 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 21658
11 SAGAR MP1710008_080623FTO_79592 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 15028
12 SAGAR MP1710008_080623FTO_79592 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2652

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