Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_150823FTO_220414
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)) 		1710008000NRG24150820230258434 15/08/2023 Kamta 1710008WL026047 Kamta 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678702660 Kamta (000000)
2 SAGAR MP-10-008-044-001/125
(SAIKHEDA (P)) 		1710008000NRG24150820230258433 15/08/2023 Kamta 1710008WL026047 Kamta 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678702660 Kamta (000000)
3 SAGAR MP-10-008-044-001/126
(SAIKHEDA (P)) 		1710008000NRG24150820230258435 15/08/2023 kamla 1710008WL026047 kamla 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678702660 kamla (000000)
SubTotal 3978 3978
4 SAGAR MP-10-008-076-001/644
(JASRAJ (P)) 		1710008076NRG24150820230258320 15/08/2023 Mahendra 1710008076WL026027 Mahendra 00045 BARB0SIRSAG 3315 3315 Processed 23/08/2023 678702660 Mahendra (000000)
5 SAGAR MP-10-008-076-002/39-C
(JASRAJ (P)) 		1710008076NRG24150820230258296 15/08/2023 Priyanshu Mishra 1710008076WL026025 Priyanshu Mishra 00045 BARB0SIRSAG 3315 3315 Processed 23/08/2023 678702660 PriyanshuMishra (000000)
SubTotal 6630 6630
6 SAGAR MP-10-008-056-002/102
(MAJHGUWAN AHIR(P)) 		1710008000NRG24150820230258416 15/08/2023 BHAGBANSINGH 1710008WL026046 BHAGBANSINGH 00415 SBIN0012181 3315 3315 Processed 23/08/2023 678702660 BHAGBANSINGH (000000)
SubTotal 3315 3315
7 SAGAR MP-10-008-076-001/644
(JASRAJ (P)) 		1710008076NRG24150820230258319 15/08/2023 TARA AHIRWAR 1710008076WL026027 TARA AHIRWAR 00415 SBIN0012183 3315 3315 Processed 23/08/2023 678702660 TARAAHIRWAR (000000)
8 SAGAR MP-10-008-076-002/110
(JASRAJ (P)) 		1710008076NRG24150820230258288 15/08/2023 ganesh 1710008076WL026025 ganesh 00415 SBIN0012183 3315 3315 Processed 23/08/2023 678702660 ganesh (000000)
9 SAGAR MP-10-008-076-002/39-C
(JASRAJ (P)) 		1710008076NRG24150820230258297 15/08/2023 Prachi Mishra 1710008076WL026025 Prachi Mishra 00415 SBIN0012183 3315 3315 Processed 23/08/2023 678702660 PrachiMishra (000000)
SubTotal 9945 9945
10 SAGAR MP-10-008-074-001/254
(KISHANPURA (P)) 		1710008000NRG24150820230258176 15/08/2023 MAKHAN KURMI 1710008WL025995 MAKHAN KURMI 00468 UBIN0541346 221 221 Processed 23/08/2023 678702660 MAKHANKURMI (000000)
11 SAGAR MP-10-008-076-002/20
(JASRAJ (P)) 		1710008076NRG24150820230258293 15/08/2023 bala prashad 1710008076WL026025 bala prashad 00468 UBIN0541346 3315 3315 Processed 23/08/2023 678702660 balaprashad (000000)
12 SAGAR MP-10-008-076-002/23
(JASRAJ (P)) 		1710008076NRG24150820230258294 15/08/2023 Munnalal 1710008076WL026025 Munnalal 00468 UBIN0541346 3315 3315 Processed 23/08/2023 678702660 Munnalal (000000)
SubTotal 6851 6851
13 SAGAR MP-10-008-056-002/219-A
(MAJHGUWAN AHIR(P)) 		1710008000NRG24150820230258421 15/08/2023 vijendra 1710008WL026046 vijendra 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678702660 vijendra (000000)
14 SAGAR MP-10-008-056-002/8-B
(MAJHGUWAN AHIR(P)) 		1710008000NRG24150820230258427 15/08/2023 Neelesh 1710008WL026046 Neelesh 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678702660 Neelesh (000000)
15 SAGAR MP-10-008-068-003/189-A
(GHATAMPUR (P)) 		1710008093NRG24140820230257847 15/08/2023 santoshrani chadar 1710008093WL025894 santoshrani chadar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678702660 santoshranichadar (000000)
SubTotal 8177 8177
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_150823FTO_220414 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3978
2 SAGAR MP1710008_150823FTO_220414 Bank of Baroda BARB0SIRSAG SIRONJA 6630
3 SAGAR MP1710008_150823FTO_220414 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3315
4 SAGAR MP1710008_150823FTO_220414 State Bank of India SBIN0012183 DHANA, SAGAR 9945
5 SAGAR MP1710008_150823FTO_220414 Union Bank of India UBIN0541346 DHANA 6851
6 SAGAR MP1710008_150823FTO_220414 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 6630
7 SAGAR MP1710008_150823FTO_220414 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1547

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