Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_100523FTO_36841
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-10-008-036-002/1220
(KAIJRA UDDET (P)) 		1710008036NRG24100520230025752 10/05/2023 SUSHEELA 1710008036WL001952 SUSHEELA 00089 CBIN0281717 1547 1547 Processed 16/05/2023 714666648 SUSHEELA (000000)
2 SAGAR MP-10-008-036-002/1221
(KAIJRA UDDET (P)) 		1710008036NRG24100520230025753 10/05/2023 MANOHAR AHIRWAR 1710008036WL001952 MANOHAR AHIRWAR 00089 CBIN0281717 1547 1547 Processed 16/05/2023 714666648 MANOHARAHIRWAR (000000)
SubTotal 3094 3094
3 SAGAR MP-10-008-036-002/1218
(KAIJRA UDDET (P)) 		1710008036NRG24100520230025751 10/05/2023 KRISHNA 1710008036WL001952 KRISHNA 00415 SBIN0010855 1547 1547 Processed 16/05/2023 714666648 KRISHNA (000000)
SubTotal 1547 1547
4 SAGAR MP-10-008-036-002/10037
(KAIJRA UDDET (P)) 		1710008036NRG24100520230025722 10/05/2023 Anshul Kurmi 1710008036WL001952 Anshul Kurmi 00415 SBIN0012182 1547 1547 Processed 16/05/2023 714666648 AnshulKurmi (000000)
5 SAGAR MP-10-008-036-002/10051
(KAIJRA UDDET (P)) 		1710008036NRG24100520230026108 10/05/2023 Yashkumar Ahirwar 1710008036WL001970 Yashkumar Ahirwar 00415 SBIN0012182 1105 1105 Processed 16/05/2023 714666648 YashkumarAhirwar (000000)
6 SAGAR MP-10-008-036-002/10052
(KAIJRA UDDET (P)) 		1710008036NRG24100520230026109 10/05/2023 Bihari lal Ahirwar 1710008036WL001970 Bihari lal Ahirwar 00415 SBIN0012182 1105 1105 Processed 16/05/2023 714666648 BiharilalAhirwar (000000)
7 SAGAR MP-10-008-036-002/10067
(KAIJRA UDDET (P)) 		1710008036NRG24100520230026118 10/05/2023 pushpa kurmi 1710008036WL001970 pushpa kurmi 00415 SBIN0012182 1105 1105 Processed 16/05/2023 714666648 pushpakurmi (000000)
8 SAGAR MP-10-008-036-002/10079
(KAIJRA UDDET (P)) 		1710008036NRG24100520230025738 10/05/2023 amit ahirwar 1710008036WL001952 amit ahirwar 00415 SBIN0012182 1547 1547 Processed 16/05/2023 714666648 amitahirwar (000000)
9 SAGAR MP-10-008-036-002/1217
(KAIJRA UDDET (P)) 		1710008036NRG24100520230025750 10/05/2023 SADHANA 1710008036WL001952 SADHANA 00415 SBIN0012182 1547 1547 Processed 16/05/2023 714666648 SADHANA (000000)
10 SAGAR MP-10-008-036-002/1223
(KAIJRA UDDET (P)) 		1710008036NRG24100520230026129 10/05/2023 POOJA 1710008036WL001970 POOJA 00415 SBIN0012182 1105 1105 Processed 16/05/2023 714666648 POOJA (000000)
11 SAGAR MP-10-008-036-002/1224
(KAIJRA UDDET (P)) 		1710008036NRG24100520230026130 10/05/2023 HALLI 1710008036WL001970 HALLI 00415 SBIN0012182 1105 1105 Processed 16/05/2023 714666648 HALLI (000000)
12 SAGAR MP-10-008-036-002/1281-A
(KAIJRA UDDET (P)) 		1710008036NRG24100520230025760 10/05/2023 Shivani 1710008036WL001952 Shivani 00415 SBIN0012182 1547 1547 Processed 16/05/2023 714666648 Shivani (000000)
13 SAGAR MP-10-008-036-002/203-A
(KAIJRA UDDET (P)) 		1710008036NRG24100520230025764 10/05/2023 udal 1710008036WL001952 udal 00415 SBIN0012182 1547 1547 Processed 16/05/2023 714666648 udal (000000)
14 SAGAR MP-10-008-036-002/798-A
(KAIJRA UDDET (P)) 		1710008036NRG24100520230026137 10/05/2023 mahima kurmi 1710008036WL001970 mahima kurmi 00415 SBIN0012182 1105 1105 Processed 16/05/2023 714666648 mahimakurmi (000000)
SubTotal 14365 14365
15 SAGAR MP-10-008-036-002/10053
(KAIJRA UDDET (P)) 		1710008036NRG24100520230026110 10/05/2023 sitarani kurmi 1710008036WL001970 sitarani kurmi 00468 UBIN0540447 1105 1105 Processed 16/05/2023 714666648 sitaranikurmi (000000)
16 SAGAR MP-10-008-036-002/10066
(KAIJRA UDDET (P)) 		1710008036NRG24100520230025728 10/05/2023 maya kurmi 1710008036WL001952 maya kurmi 00468 UBIN0540447 1547 1547 Processed 16/05/2023 714666648 mayakurmi (000000)
17 SAGAR MP-10-008-036-002/10081
(KAIJRA UDDET (P)) 		1710008036NRG24100520230025740 10/05/2023 ramesh ahirwar 1710008036WL001952 ramesh ahirwar 00468 UBIN0540447 1547 1547 Processed 16/05/2023 714666648 rameshahirwar (000000)
18 SAGAR MP-10-008-036-002/10083
(KAIJRA UDDET (P)) 		1710008036NRG24100520230025742 10/05/2023 ghansyam 1710008036WL001952 ghansyam 00468 UBIN0540447 1547 1547 Processed 16/05/2023 714666648 ghansyam (000000)
19 SAGAR MP-10-008-036-002/1015
(KAIJRA UDDET (P)) 		1710008000NRG24090520230022653 10/05/2023 Mahesh Kurmi 1710008WL001805 Mahesh Kurmi 00468 UBIN0540447 2652 2652 Processed 16/05/2023 714666648 MaheshKurmi (000000)
20 SAGAR MP-10-008-036-002/1208
(KAIJRA UDDET (P)) 		1710008036NRG24100520230026123 10/05/2023 singarti bai ahirwar 1710008036WL001970 singarti bai ahirwar 00468 UBIN0540447 1105 1105 Processed 16/05/2023 714666648 singartibaiahirwar (000000)
21 SAGAR MP-10-008-036-002/1213
(KAIJRA UDDET (P)) 		1710008036NRG24100520230026126 10/05/2023 DEVANTI AHIRWAR 1710008036WL001970 DEVANTI AHIRWAR 00468 UBIN0540447 1105 1105 Processed 16/05/2023 714666648 DEVANTIAHIRWAR (000000)
22 SAGAR MP-10-008-036-002/1215
(KAIJRA UDDET (P)) 		1710008036NRG24100520230026127 10/05/2023 MOHIT AHIRWAR 1710008036WL001970 MOHIT AHIRWAR 00468 UBIN0540447 1105 1105 Processed 16/05/2023 714666648 MOHITAHIRWAR (000000)
23 SAGAR MP-10-008-036-002/1216
(KAIJRA UDDET (P)) 		1710008036NRG24100520230026128 10/05/2023 SATISH AHIRWAR 1710008036WL001970 SATISH AHIRWAR 00468 UBIN0540447 1105 1105 Processed 16/05/2023 714666648 SATISHAHIRWAR (000000)
24 SAGAR MP-10-008-036-002/1225
(KAIJRA UDDET (P)) 		1710008036NRG24100520230026131 10/05/2023 MANISHA 1710008036WL001970 MANISHA 00468 UBIN0540447 1105 1105 Processed 16/05/2023 714666648 MANISHA (000000)
25 SAGAR MP-10-008-036-002/1226
(KAIJRA UDDET (P)) 		1710008036NRG24100520230026132 10/05/2023 LALLU 1710008036WL001970 LALLU 00468 UBIN0540447 1105 1105 Processed 16/05/2023 714666648 LALLU (000000)
26 SAGAR MP-10-008-036-002/1227
(KAIJRA UDDET (P)) 		1710008036NRG24100520230026133 10/05/2023 jitendra chadar 1710008036WL001970 jitendra chadar 00468 UBIN0540447 1105 1105 Processed 16/05/2023 714666648 jitendrachadar (000000)
27 SAGAR MP-10-008-036-002/1228
(KAIJRA UDDET (P)) 		1710008036NRG24100520230026134 10/05/2023 ravindra lodhi 1710008036WL001970 ravindra lodhi 00468 UBIN0540447 1105 1105 Processed 16/05/2023 714666648 ravindralodhi (000000)
SubTotal 17238 17238
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_100523FTO_36841 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 3094
2 SAGAR MP1710008_100523FTO_36841 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1547
3 SAGAR MP1710008_100523FTO_36841 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 14365
4 SAGAR MP1710008_100523FTO_36841 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 17238

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