Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_060823FTO_206345
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-10-008-043-002/51
(RICHHAWAR (P)) 		1710008043NRG24060820230244819 06/08/2023 KEERAT 1710008043WL023553 KEERAT 00045 BARB0SAGARX 3094 3094 Processed 10/08/2023 453980590 KEERAT (000000)
2 SAGAR MP-10-008-052-001/220
(RAJAUYA (P)) 		1710008052NRG24060820230245321 06/08/2023 LAKAN 1710008052WL023686 LAKAN 00045 BARB0SAGARX 3094 3094 Processed 10/08/2023 453980590 LAKAN (000000)
SubTotal 6188 6188
3 SAGAR MP-10-008-043-001/515
(RICHHAWAR (P)) 		1710008043NRG24060820230244825 06/08/2023 khushabu ahirwar 1710008043WL023554 khushabu ahirwar 00045 BARB0SAGMAC 3094 3094 Processed 10/08/2023 453980590 khushabuahirwar (000000)
4 SAGAR MP-10-008-044-001/140
(SAIKHEDA (P)) 		1710008044NRG24060820230245283 06/08/2023 Ganesh Ahirwar 1710008044WL023677 Ganesh Ahirwar 00045 BARB0SAGMAC 3315 3315 Processed 10/08/2023 453980590 GaneshAhirwar (000000)
5 SAGAR MP-10-008-044-001/140
(SAIKHEDA (P)) 		1710008044NRG24060820230245284 06/08/2023 Parwati Bai 1710008044WL023677 Parwati Bai 00045 BARB0SAGMAC 3315 3315 Processed 10/08/2023 453980590 ParwatiBai (000000)
SubTotal 9724 9724
6 SAGAR MP-10-008-043-001/213
(RICHHAWAR (P)) 		1710008043NRG24060820230244824 06/08/2023 chandrabhan 1710008043WL023554 chandrabhan 00045 BARB0SIRSAG 3094 3094 Processed 10/08/2023 453980590 chandrabhan (000000)
7 SAGAR MP-10-008-043-002/921
(RICHHAWAR (P)) 		1710008043NRG24060820230244821 06/08/2023 santosh 1710008043WL023553 santosh 00045 BARB0SIRSAG 3094 3094 Processed 10/08/2023 453980590 santosh (000000)
8 SAGAR MP-10-008-043-002/937
(RICHHAWAR (P)) 		1710008043NRG24060820230244822 06/08/2023 lachhu patel 1710008043WL023553 lachhu patel 00045 BARB0SIRSAG 3094 3094 Processed 10/08/2023 453980590 lachhupatel (000000)
SubTotal 9282 9282
9 SAGAR MP-10-008-052-001/763
(RAJAUYA (P)) 		1710008052NRG24060820230245324 06/08/2023 ISHVARIPRASAD 1710008052WL023686 ISHVARIPRASAD 00045 BARB0VJSAMP 3094 3094 Processed 10/08/2023 453980590 ISHVARIPRASAD (000000)
SubTotal 3094 3094
10 SAGAR MP-10-008-049-002/942
(PATHARIYA JAT (P)) 		1710008049NRG24060820230245247 06/08/2023 MUKESH 1710008049WL023667 MUKESH 00048 BKID0009424 3094 3094 Processed 10/08/2023 453980590 MUKESH (000000)
SubTotal 3094 3094
11 SAGAR MP-10-008-009-001/1535
(SANODHA (P)) 		1710008000NRG24060820230244994 06/08/2023 Golu ahirwar 1710008WL023621 Golu ahirwar 00048 BKID0009428 2917 2917 Processed 10/08/2023 453980590 Goluahirwar (000000)
12 SAGAR MP-10-008-009-001/280-B
(SANODHA (P)) 		1710008000NRG24060820230244998 06/08/2023 kamta patel 1710008WL023622 kamta patel 00048 BKID0009428 3403 3403 Processed 10/08/2023 453980590 kamtapatel (000000)
13 SAGAR MP-10-008-009-001/6000-C
(SANODHA (P)) 		1710008000NRG24060820230245002 06/08/2023 Deepika raikwar 1710008WL023623 Deepika raikwar 00048 BKID0009428 1945 1945 Processed 10/08/2023 453980590 Deepikaraikwar (000000)
14 SAGAR MP-10-008-043-002/610
(RICHHAWAR (P)) 		1710008043NRG24060820230244852 06/08/2023 vishwajeet 1710008043WL023560 vishwajeet 00048 BKID0009428 1547 1547 Processed 10/08/2023 453980590 vishwajeet (000000)
15 SAGAR MP-10-008-043-002/938
(RICHHAWAR (P)) 		1710008043NRG24060820230244823 06/08/2023 mohan sen 1710008043WL023553 mohan sen 00048 BKID0009428 3094 3094 Processed 10/08/2023 453980590 mohansen (000000)
16 SAGAR MP-10-008-066-002/12-A
(KHIRIYA KHURD (P)) 		1710008066NRG24050820230244726 06/08/2023 DALCHAND LODHI 1710008066WL023523 DALCHAND LODHI 00048 BKID0009428 2188 2188 Processed 10/08/2023 453980590 DALCHANDLODHI (000000)
SubTotal 15094 15094
17 SAGAR MP-10-008-009-001/8722
(SANODHA (P)) 		1710008000NRG24060820230244997 06/08/2023 VINOD SAHU 1710008WL023621 VINOD SAHU 00078 CNRB0004730 1945 1945 Processed 10/08/2023 453980590 VINODSAHU (000000)
SubTotal 1945 1945
18 SAGAR MP-10-008-009-001/280-C
(SANODHA (P)) 		1710008000NRG24060820230244999 06/08/2023 anita patel 1710008WL023622 anita patel 00089 CBIN0281717 3403 3403 Processed 10/08/2023 453980590 anitapatel (000000)
19 SAGAR MP-10-008-009-001/6000-A
(SANODHA (P)) 		1710008000NRG24060820230245001 06/08/2023 durag raikwar 1710008WL023623 durag raikwar 00089 CBIN0281717 1945 1945 Processed 10/08/2023 453980590 duragraikwar (000000)
20 SAGAR MP-10-008-009-001/8027
(SANODHA (P)) 		1710008000NRG24060820230244996 06/08/2023 maya sahu 1710008WL023621 maya sahu 00089 CBIN0281717 1945 1945 Processed 10/08/2023 453980590 mayasahu (000000)
21 SAGAR MP-10-008-040-001/137
(GIRWAR (P)) 		1710008040NRG24060820230245107 06/08/2023 VINOD KUMAR 1710008040WL023640 VINOD KUMAR 00089 CBIN0281717 3094 3094 Processed 10/08/2023 453980590 VINODKUMAR (000000)
22 SAGAR MP-10-008-040-001/483
(GIRWAR (P)) 		1710008040NRG24060820230245110 06/08/2023 SHEELRANI KURMI 1710008040WL023641 SHEELRANI KURMI 00089 CBIN0281717 3094 3094 Processed 10/08/2023 453980590 SHEELRANIKURMI (000000)
SubTotal 13481 13481
23 SAGAR MP-10-008-049-002/943
(PATHARIYA JAT (P)) 		1710008049NRG24060820230245248 06/08/2023 GAJJU SURYAVANSHI 1710008049WL023668 GAJJU SURYAVANSHI 00089 CBIN0284261 3094 3094 Processed 10/08/2023 453980590 GAJJUSURYAVANSHI (000000)
24 SAGAR MP-10-008-049-002/943
(PATHARIYA JAT (P)) 		1710008049NRG24060820230245249 06/08/2023 KAMAL RANI 1710008049WL023668 KAMAL RANI 00089 CBIN0284261 3094 3094 Processed 10/08/2023 453980590 KAMALRANI (000000)
SubTotal 6188 6188
25 SAGAR MP-10-008-044-001/226-A
(SAIKHEDA (P)) 		1710008044NRG24060820230245285 06/08/2023 Vinod Raj 1710008044WL023677 Vinod Raj 00089 CBIN0284520 3315 3315 Processed 10/08/2023 453980590 VinodRaj (000000)
SubTotal 3315 3315
26 SAGAR MP-10-008-011-001/514-A
(KERBANA (P)) 		1710008000NRG24060820230244990 06/08/2023 Hemlata Patel 1710008WL023620 Hemlata Patel 00176 IDIB000K610 2873 2873 Rejected 10/08/2023 453980590 No Such Account
27 SAGAR MP-10-008-011-001/621
(KERBANA (P)) 		1710008000NRG24060820230244991 06/08/2023 Ramkishan Patel 1710008WL023620 Ramkishan Patel 00176 IDIB000K610 2873 2873 Processed 10/08/2023 453980590 RamkishanPatel (000000)
SubTotal 5746 5746
28 SAGAR MP-10-008-001-004/11-B
(GADPAHRA MUHAL (P)) 		1710008001NRG24060820230245164 06/08/2023 RAMESWAR 1710008001WL023652 RAMESWAR 00354 PUNB0296200 2210 2210 Processed 11/08/2023 453980590 RAMESWAR (000000)
SubTotal 2210 2210
29 SAGAR MP-10-008-009-001/257-A
(SANODHA (P)) 		1710008000NRG24060820230245004 06/08/2023 devendra 1710008WL023624 devendra 00354 PUNB0907700 2917 2917 Processed 11/08/2023 453980590 devendra (000000)
30 SAGAR MP-10-008-066-002/12-B
(KHIRIYA KHURD (P)) 		1710008066NRG24050820230244727 06/08/2023 RADHA BAI LODHI 1710008066WL023523 RADHA BAI LODHI 00354 PUNB0907700 2188 2188 Processed 11/08/2023 453980590 RADHABAILODHI (000000)
SubTotal 5105 5105
31 SAGAR MP-10-008-031-001/700
(BAMHORI DHUNDER (P)) 		1710008031NRG24060820230244988 06/08/2023 Tejram Patel 1710008031WL023619 Tejram Patel 00415 SBIN0001143 3094 3094 Processed 10/08/2023 453980590 TejramPatel (000000)
SubTotal 3094 3094
32 SAGAR MP-10-008-043-002/903
(RICHHAWAR (P)) 		1710008043NRG24060820230244854 06/08/2023 Atul Dubey 1710008043WL023560 Atul Dubey 00415 SBIN0007214 1547 1547 Processed 10/08/2023 453980590 AtulDubey (000000)
SubTotal 1547 1547
33 SAGAR MP-10-008-052-001/573
(RAJAUYA (P)) 		1710008052NRG24060820230245322 06/08/2023 RAMSANKAR TIWARI 1710008052WL023686 RAMSANKAR TIWARI 00415 SBIN0009816 3094 3094 Processed 10/08/2023 453980590 RAMSANKARTIWARI (000000)
SubTotal 3094 3094
34 SAGAR MP-10-008-043-001/210
(RICHHAWAR (P)) 		1710008043NRG24060820230244860 06/08/2023 premrani 1710008043WL023562 premrani 00415 SBIN0010855 3094 3094 Processed 10/08/2023 453980590 premrani (000000)
35 SAGAR MP-10-008-043-001/38
(RICHHAWAR (P)) 		1710008043NRG24060820230244834 06/08/2023 kapuri 1710008043WL023556 kapuri 00415 SBIN0010855 3094 3094 Processed 10/08/2023 453980590 kapuri (000000)
36 SAGAR MP-10-008-043-001/518
(RICHHAWAR (P)) 		1710008043NRG24060820230244830 06/08/2023 Girja bai 1710008043WL023555 Girja bai 00415 SBIN0010855 3094 3094 Processed 10/08/2023 453980590 Girjabai (000000)
37 SAGAR MP-10-008-043-001/521
(RICHHAWAR (P)) 		1710008043NRG24060820230244831 06/08/2023 POONAM AHIRWAR 1710008043WL023555 POONAM AHIRWAR 00415 SBIN0010855 3094 3094 Processed 10/08/2023 453980590 POONAMAHIRWAR (000000)
38 SAGAR MP-10-008-043-001/559
(RICHHAWAR (P)) 		1710008043NRG24060820230244832 06/08/2023 MANISH 1710008043WL023555 MANISH 00415 SBIN0010855 3094 3094 Processed 10/08/2023 453980590 MANISH (000000)
39 SAGAR MP-10-008-043-001/5661
(RICHHAWAR (P)) 		1710008043NRG24060820230244833 06/08/2023 PRAVIN 1710008043WL023555 PRAVIN 00415 SBIN0010855 3094 3094 Processed 10/08/2023 453980590 PRAVIN (000000)
40 SAGAR MP-10-008-043-001/923
(RICHHAWAR (P)) 		1710008043NRG24060820230244862 06/08/2023 pramod 1710008043WL023564 pramod 00415 SBIN0010855 3094 3094 Processed 10/08/2023 453980590 pramod (000000)
41 SAGAR MP-10-008-043-002/694
(RICHHAWAR (P)) 		1710008043NRG24060820230244820 06/08/2023 Dhaniram dhanak 1710008043WL023553 Dhaniram dhanak 00415 SBIN0010855 3094 3094 Processed 10/08/2023 453980590 Dhaniramdhanak (000000)
SubTotal 24752 24752
42 SAGAR MP-10-008-052-001/790
(RAJAUYA (P)) 		1710008052NRG24060820230245325 06/08/2023 goverdhan 1710008052WL023687 goverdhan 00468 UBIN0541346 3094 3094 Rejected 10/08/2023 453980590 No Such Account
SubTotal 3094 3094
43 SAGAR MP-10-008-043-001/508
(RICHHAWAR (P)) 		1710008043NRG24060820230244829 06/08/2023 Mohan 1710008043WL023555 Mohan 00468 UBIN0549631 3094 3094 Processed 10/08/2023 453980590 Mohan (000000)
44 SAGAR MP-10-008-043-002/431
(RICHHAWAR (P)) 		1710008043NRG24060820230244814 06/08/2023 bhupendra ahirwar 1710008043WL023552 bhupendra ahirwar 00468 UBIN0549631 3094 3094 Processed 10/08/2023 453980590 bhupendraahirwar (000000)
45 SAGAR MP-10-008-043-002/588
(RICHHAWAR (P)) 		1710008043NRG24060820230244810 06/08/2023 KAILASH AHIRWAR 1710008043WL023551 KAILASH AHIRWAR 00468 UBIN0549631 3094 3094 Processed 10/08/2023 453980590 KAILASHAHIRWAR (000000)
46 SAGAR MP-10-008-043-002/627
(RICHHAWAR (P)) 		1710008043NRG24060820230244846 06/08/2023 man singh 1710008043WL023559 man singh 00468 UBIN0549631 1547 1547 Processed 10/08/2023 453980590 mansingh (000000)
47 SAGAR MP-10-008-043-002/628
(RICHHAWAR (P)) 		1710008043NRG24060820230244853 06/08/2023 MAHENDRA 1710008043WL023560 MAHENDRA 00468 UBIN0549631 1547 1547 Processed 10/08/2023 453980590 MAHENDRA (000000)
48 SAGAR MP-10-008-043-002/683
(RICHHAWAR (P)) 		1710008043NRG24060820230244811 06/08/2023 VISHNU PRASAD AHIRWAR 1710008043WL023551 VISHNU PRASAD AHIRWAR 00468 UBIN0549631 3094 3094 Processed 10/08/2023 453980590 VISHNUPRASADAHIRWAR (000000)
49 SAGAR MP-10-008-043-002/689
(RICHHAWAR (P)) 		1710008043NRG24060820230244816 06/08/2023 GOVIND AHIRWAR 1710008043WL023552 GOVIND AHIRWAR 00468 UBIN0549631 3094 3094 Processed 10/08/2023 453980590 GOVINDAHIRWAR (000000)
50 SAGAR MP-10-008-057-001/280
(BERKHERI GURU (P)) 		1710008057NRG24060820230245038 06/08/2023 roop bai 1710008057WL023633 roop bai 00468 UBIN0549631 2873 2873 Processed 10/08/2023 453980590 roopbai (000000)
SubTotal 21437 21437
51 SAGAR MP-10-008-001-004/102
(GADPAHRA MUHAL (P)) 		1710008001NRG24060820230245183 06/08/2023 CHANDRANI 1710008001WL023658 CHANDRANI 00468 UBIN0559504 1768 1768 Processed 10/08/2023 453980590 CHANDRANI (000000)
52 SAGAR MP-10-008-001-004/11-B
(GADPAHRA MUHAL (P)) 		1710008001NRG24060820230245163 06/08/2023 ASHOKRANI 1710008001WL023652 ASHOKRANI 00468 UBIN0559504 2210 2210 Processed 10/08/2023 453980590 ASHOKRANI (000000)
SubTotal 3978 3978
53 SAGAR MP-10-008-052-001/220
(RAJAUYA (P)) 		1710008052NRG24060820230245320 06/08/2023 bhagwandas 1710008052WL023686 bhagwandas 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453980590 bhagwandas (000000)
54 SAGAR MP-10-008-052-001/790
(RAJAUYA (P)) 		1710008052NRG24060820230245326 06/08/2023 BADRIPRASAD 1710008052WL023687 BADRIPRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453980590 BADRIPRASAD (000000)
SubTotal 6188 6188
Total 151650 151650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_060823FTO_206345 Bank of Baroda BARB0SAGARX SAGAR M.P. 6188
2 SAGAR MP1710008_060823FTO_206345 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 9724
3 SAGAR MP1710008_060823FTO_206345 Bank of Baroda BARB0SIRSAG SIRONJA 9282
4 SAGAR MP1710008_060823FTO_206345 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 3094
5 SAGAR MP1710008_060823FTO_206345 Bank of India BKID0009424 COLLECTORATE SAGAR 3094
6 SAGAR MP1710008_060823FTO_206345 Bank of India BKID0009428 Makronia Buzurg 15094
7 SAGAR MP1710008_060823FTO_206345 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1945
8 SAGAR MP1710008_060823FTO_206345 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 13481
9 SAGAR MP1710008_060823FTO_206345 Central Bank Of India CBIN0284261 PATHARIYA JAT 6188
10 SAGAR MP1710008_060823FTO_206345 Central Bank Of India CBIN0284520 MAKRONIA 3315
11 SAGAR MP1710008_060823FTO_206345 Indian Bank IDIB000K610 KARRAPUR 5746
12 SAGAR MP1710008_060823FTO_206345 Punjab National Bank PUNB0296200 SADAR BAZAR 2210
13 SAGAR MP1710008_060823FTO_206345 Punjab National Bank PUNB0907700 BAHERIA GADGAD 5105
14 SAGAR MP1710008_060823FTO_206345 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3094
15 SAGAR MP1710008_060823FTO_206345 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1547
16 SAGAR MP1710008_060823FTO_206345 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 3094
17 SAGAR MP1710008_060823FTO_206345 State Bank of India SBIN0010855 MAKRONIA-SAGAR 24752
18 SAGAR MP1710008_060823FTO_206345 Union Bank of India UBIN0541346 DHANA 3094
19 SAGAR MP1710008_060823FTO_206345 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 21437
20 SAGAR MP1710008_060823FTO_206345 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 3978
21 SAGAR MP1710008_060823FTO_206345 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 6188

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