Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_220923FTO_283407
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-10-008-048-001/303-B
(SIRONJA (P)) 		1710008048NRG24220920230304120 22/09/2023 Malkhaana Singh 1710008048WL033814 Malkhaana Singh 00045 BARB0SAGMAC 3060 3060 Processed 10/11/2023 309467573 MalkhaanaSingh (000000)
SubTotal 3060 3060
2 SAGAR MP-10-008-048-001/700
(SIRONJA (P)) 		1710008048NRG24220920230304131 22/09/2023 Dhermendra Thakur 1710008048WL033818 Dhermendra Thakur 00045 BARB0SIRSAG 1326 1326 Processed 10/11/2023 309467573 DhermendraThakur (000000)
3 SAGAR MP-10-008-048-001/906
(SIRONJA (P)) 		1710008048NRG24220920230304138 22/09/2023 Nandini 1710008048WL033818 Nandini 00045 BARB0SIRSAG 1326 1326 Processed 10/11/2023 309467573 Nandini (000000)
4 SAGAR MP-10-008-048-001/949
(SIRONJA (P)) 		1710008048NRG24220920230304139 22/09/2023 Keerat Singh 1710008048WL033818 Keerat Singh 00045 BARB0SIRSAG 1326 1326 Processed 10/11/2023 309467573 KeeratSingh (000000)
SubTotal 3978 3978
5 SAGAR MP-10-008-039-001/403-D
(RAGOLI (P)) 		1710008000NRG24220920230304218 22/09/2023 MANMOHAN LODHI 1710008WL033835 MANMOHAN LODHI 00048 BKID0009428 1326 1326 Processed 10/11/2023 309467573 MANMOHANLODHI (000000)
SubTotal 1326 1326
6 SAGAR MP-10-008-039-001/13-C
(RAGOLI (P)) 		1710008000NRG24220920230304191 22/09/2023 Khoob singh 1710008WL033835 Khoob singh 00089 CBIN0281717 1326 1326 Processed 10/11/2023 309467573 Khoobsingh (000000)
7 SAGAR MP-10-008-039-001/222-C
(RAGOLI (P)) 		1710008000NRG24220920230304197 22/09/2023 chandan 1710008WL033835 chandan 00089 CBIN0281717 1326 1326 Processed 10/11/2023 309467573 chandan (000000)
8 SAGAR MP-10-008-039-001/421-A
(RAGOLI (P)) 		1710008000NRG24220920230304219 22/09/2023 Ghanshyam 1710008WL033835 Ghanshyam 00089 CBIN0281717 1326 1326 Processed 10/11/2023 309467573 Ghanshyam (000000)
SubTotal 3978 3978
9 SAGAR MP-10-008-039-001/305-C
(RAGOLI (P)) 		1710008000NRG24220920230304203 22/09/2023 DIPPU LODHI 1710008WL033835 DIPPU LODHI 00089 CBIN0284520 1326 1326 Processed 10/11/2023 309467573 DIPPULODHI (000000)
SubTotal 1326 1326
10 SAGAR MP-10-008-019-001/367
(BARARU (P)) 		1710008019NRG24210920230303533 22/09/2023 BALRAJ 1710008019WL033754 BALRAJ 00176 IDIB000S044 2652 2652 Processed 10/11/2023 309467573 BALRAJ (000000)
SubTotal 2652 2652
11 SAGAR MP-10-008-021-001/382
(KUDARI (P)) 		1710008021NRG24220920230304430 22/09/2023 NIRMAL AHIRWAR 1710008021WL033878 NIRMAL AHIRWAR 00415 SBIN0000475 3315 3315 Processed 10/11/2023 309467573 NIRMALAHIRWAR (000000)
SubTotal 3315 3315
12 SAGAR MP-10-008-039-001/338-C
(RAGOLI (P)) 		1710008000NRG24220920230304211 22/09/2023 VEERAND SINGH LODHI 1710008WL033835 VEERAND SINGH LODHI 00415 SBIN0012182 1326 1326 Processed 10/11/2023 309467573 VEERANDSINGHLODHI (000000)
SubTotal 1326 1326
13 SAGAR MP-10-008-048-001/906
(SIRONJA (P)) 		1710008048NRG24220920230304137 22/09/2023 Ashok Singh Rajput 1710008048WL033818 Ashok Singh Rajput 00468 UBIN0549631 1326 1326 Processed 10/11/2023 309467573 AshokSinghRajput (000000)
14 SAGAR MP-10-008-048-001/97
(SIRONJA (P)) 		1710008048NRG24220920230304140 22/09/2023 Rammulal 1710008048WL033818 Rammulal 00468 UBIN0549631 1326 1326 Processed 10/11/2023 309467573 Rammulal (000000)
SubTotal 2652 2652
15 SAGAR MP-10-008-052-001/808
(RAJAUYA (P)) 		1710008052NRG24220920230304183 22/09/2023 bhagirath 1710008052WL033833 bhagirath 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309467573 bhagirath (000000)
16 SAGAR MP-10-008-052-001/833
(RAJAUYA (P)) 		1710008052NRG24220920230304181 22/09/2023 DHANIRAM 1710008052WL033832 DHANIRAM 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309467573 DHANIRAM (000000)
17 SAGAR MP-10-008-052-001/849
(RAJAUYA (P)) 		1710008052NRG24220920230304182 22/09/2023 govind 1710008052WL033832 govind 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309467573 govind (000000)
SubTotal 3536 3536
18 SAGAR MP-10-008-039-001/278-D
(RAGOLI (P)) 		1710008000NRG24220920230304202 22/09/2023 SONOO LODHI 1710008WL033835 SONOO LODHI 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467573 SONOOLODHI (000000)
SubTotal 1326 1326
Total 28475 28475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_220923FTO_283407 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3060
2 SAGAR MP1710008_220923FTO_283407 Bank of Baroda BARB0SIRSAG SIRONJA 3978
3 SAGAR MP1710008_220923FTO_283407 Bank of India BKID0009428 Makronia Buzurg 1326
4 SAGAR MP1710008_220923FTO_283407 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 3978
5 SAGAR MP1710008_220923FTO_283407 Central Bank Of India CBIN0284520 MAKRONIA 1326
6 SAGAR MP1710008_220923FTO_283407 Indian Bank IDIB000S044 SAGAR (M P) 2652
7 SAGAR MP1710008_220923FTO_283407 State Bank of India SBIN0000475 SAGAR MAIN 3315
8 SAGAR MP1710008_220923FTO_283407 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
9 SAGAR MP1710008_220923FTO_283407 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2652
10 SAGAR MP1710008_220923FTO_283407 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 3536
11 SAGAR MP1710008_220923FTO_283407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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