Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_061223FTO_377825
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-10-008-052-001/1063
(RAJAUYA (P)) 		1710008052NRG24061220230394925 06/12/2023 DHANIRAM 1710008052WL044674 DHANIRAM 00045 BARB0BHAPEL 3094 3094 Processed 01/03/2024 462905705 DHANIRAM (000000)
SubTotal 3094 3094
2 SAGAR MP-10-008-052-001/1056
(RAJAUYA (P)) 		1710008052NRG24061220230394924 06/12/2023 NARAN 1710008052WL044674 NARAN 00045 BARB0SAGARX 884 884 Processed 01/03/2024 462905705 NARAN (000000)
SubTotal 884 884
3 SAGAR MP-10-008-009-001/3620
(SANODHA (P)) 		1710008000NRG24061220230394783 06/12/2023 sanjay patel 1710008WL044653 sanjay patel 00089 CBIN0281717 1547 1547 Processed 29/02/2024 462905705 sanjaypatel (000000)
4 SAGAR MP-10-008-009-001/54
(SANODHA (P)) 		1710008000NRG24061220230394785 06/12/2023 rajkumar 1710008WL044653 rajkumar 00089 CBIN0281717 1547 1547 Processed 29/02/2024 462905705 rajkumar (000000)
5 SAGAR MP-10-008-009-001/565-A
(SANODHA (P)) 		1710008000NRG24061220230394786 06/12/2023 shivlal patel 1710008WL044653 shivlal patel 00089 CBIN0281717 1547 1547 Processed 29/02/2024 462905705 shivlalpatel (000000)
6 SAGAR MP-10-008-036-002/969
(KAIJRA UDDET (P)) 		1710008000NRG24061220230394806 06/12/2023 Gourishankar Kurmi 1710008WL044654 Gourishankar Kurmi 00089 CBIN0281717 1547 1547 Processed 29/02/2024 462905705 GourishankarKurmi (000000)
7 SAGAR MP-10-008-036-003/209
(KAIJRA UDDET (P)) 		1710008000NRG24061220230394814 06/12/2023 Prahlad 1710008WL044654 Prahlad 00089 CBIN0281717 1547 1547 Processed 29/02/2024 462905705 Prahlad (000000)
8 SAGAR MP-10-008-036-003/33-A
(KAIJRA UDDET (P)) 		1710008000NRG24061220230394820 06/12/2023 Jeevan 1710008WL044654 Jeevan 00089 CBIN0281717 1547 1547 Processed 29/02/2024 462905705 Jeevan (000000)
SubTotal 9282 9282
9 SAGAR MP-10-008-072-004/157-A
(GURAIYA (P)) 		1710008072NRG24061220230394551 06/12/2023 hirdesh 1710008072WL044632 hirdesh 00089 CBIN0284173 1326 1326 Processed 29/02/2024 462905705 hirdesh (000000)
SubTotal 1326 1326
10 SAGAR MP-10-008-056-003/464
(MAJHGUWAN AHIR(P)) 		1710008000NRG24061220230394855 06/12/2023 NARESH GOUR 1710008WL044655 NARESH GOUR 00176 IDIB000S044 3315 3315 Processed 29/02/2024 462905705 NARESHGOUR (000000)
SubTotal 3315 3315
11 SAGAR MP-10-008-068-002/222
(GHATAMPUR (P)) 		1710008068NRG24061220230394620 06/12/2023 vakeel 1710008068WL044637 vakeel 00415 SBIN0012181 1326 1326 Processed 29/02/2024 462905705 vakeel (000000)
SubTotal 1326 1326
12 SAGAR MP-10-008-068-002/229
(GHATAMPUR (P)) 		1710008068NRG24061220230394641 06/12/2023 raghunandan 1710008068WL044639 raghunandan 00415 SBIN0012183 1326 1326 Processed 29/02/2024 462905705 raghunandan (000000)
13 SAGAR MP-10-008-068-002/237-A
(GHATAMPUR (P)) 		1710008068NRG24061220230394622 06/12/2023 santosh kurmi 1710008068WL044637 santosh kurmi 00415 SBIN0012183 1326 1326 Processed 29/02/2024 462905705 santoshkurmi (000000)
14 SAGAR MP-10-008-068-002/237-B
(GHATAMPUR (P)) 		1710008068NRG24061220230394623 06/12/2023 dinesh 1710008068WL044637 dinesh 00415 SBIN0012183 1326 1326 Processed 29/02/2024 462905705 dinesh (000000)
15 SAGAR MP-10-008-068-002/262
(GHATAMPUR (P)) 		1710008068NRG24061220230394628 06/12/2023 tulsa bai rajak 1710008068WL044638 tulsa bai rajak 00415 SBIN0012183 1326 1326 Processed 29/02/2024 462905705 tulsabairajak (000000)
16 SAGAR MP-10-008-068-002/389
(GHATAMPUR (P)) 		1710008068NRG24061220230394645 06/12/2023 babu ram prajipte 1710008068WL044639 babu ram prajipte 00415 SBIN0012183 1326 1326 Processed 29/02/2024 462905705 baburamprajipte (000000)
17 SAGAR MP-10-008-068-003/166
(GHATAMPUR (P)) 		1710008000NRG24061220230394732 06/12/2023 revaram patel 1710008WL044649 revaram patel 00415 SBIN0012183 3315 3315 Processed 29/02/2024 462905705 revarampatel (000000)
18 SAGAR MP-10-008-076-001/28-B
(JASRAJ (P)) 		1710008000NRG24061220230394738 06/12/2023 SANTOSH KUCHBANDIYA 1710008WL044650 SANTOSH KUCHBANDIYA 00415 SBIN0012183 1547 1547 Processed 29/02/2024 462905705 SANTOSHKUCHBANDIYA (000000)
SubTotal 11492 11492
19 SAGAR MP-10-008-076-002/23
(JASRAJ (P)) 		1710008000NRG24061220230394758 06/12/2023 Munnalal 1710008WL044650 Munnalal 00468 UBIN0541346 1768 1768 Processed 29/02/2024 462905705 Munnalal (000000)
SubTotal 1768 1768
20 SAGAR MP-10-008-064-002/80
(CHANDRPURA (P)) 		1710008064NRG24051220230393029 06/12/2023 BALRAM 1710008064WL044462 BALRAM 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462905705 BALRAM (000000)
21 SAGAR MP-10-008-068-002/14
(GHATAMPUR (P)) 		1710008068NRG24061220230394609 06/12/2023 raju 1710008068WL044637 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462905705 raju (000000)
22 SAGAR MP-10-008-068-002/178
(GHATAMPUR (P)) 		1710008000NRG24061220230394727 06/12/2023 akash 1710008WL044649 akash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462905705 akash (000000)
23 SAGAR MP-10-008-076-001/516
(JASRAJ (P)) 		1710008000NRG24061220230394739 06/12/2023 AJAY 1710008WL044650 AJAY 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462905705 AJAY (000000)
24 SAGAR MP-10-008-076-001/56
(JASRAJ (P)) 		1710008000NRG24061220230394745 06/12/2023 RAMRANI 1710008WL044650 RAMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462905705 RAMRANI (000000)
SubTotal 8840 8840
25 SAGAR MP-10-008-077-001/1232
(MOKALPUR (P)) 		1710008077NRG24061220230394681 06/12/2023 lakhan 1710008077WL044643 lakhan 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462905705 lakhan (000000)
26 SAGAR MP-10-008-077-001/1239
(MOKALPUR (P)) 		1710008077NRG24061220230394682 06/12/2023 mahesh 1710008077WL044643 mahesh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462905705 mahesh (000000)
SubTotal 2210 2210
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_061223FTO_377825 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3094
2 SAGAR MP1710008_061223FTO_377825 Bank of Baroda BARB0SAGARX SAGAR M.P. 884
3 SAGAR MP1710008_061223FTO_377825 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 9282
4 SAGAR MP1710008_061223FTO_377825 Central Bank Of India CBIN0284173 JAISINAGAR 1326
5 SAGAR MP1710008_061223FTO_377825 Indian Bank IDIB000S044 SAGAR (M P) 3315
6 SAGAR MP1710008_061223FTO_377825 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
7 SAGAR MP1710008_061223FTO_377825 State Bank of India SBIN0012183 DHANA, SAGAR 11492
8 SAGAR MP1710008_061223FTO_377825 Union Bank of India UBIN0541346 DHANA 1768
9 SAGAR MP1710008_061223FTO_377825 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3094
10 SAGAR MP1710008_061223FTO_377825 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 5746
11 SAGAR MP1710008_061223FTO_377825 India Post Payments Bank IPOS0000001 Sagar 2210

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