Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_190523APB_FTO_49133
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-10-008-044-001/102
(SAIKHEDA (P)) 		1710008044NRG24190520230044572 19/05/2023 KUDRAT 1710008044WL003648 KUDRAT 00045 BARB0SAGMAC 663 663 Processed 25/05/2023 866169465 KUDRAT BANK OF BARODA(606985)
2 SAGAR MP-10-008-044-001/104
(SAIKHEDA (P)) 		1710008044NRG24190520230044573 19/05/2023 Ratiram 1710008044WL003648 Ratiram 00045 BARB0SAGMAC 663 663 Processed 25/05/2023 866169465 Ratiram BANK OF BARODA(606985)
3 SAGAR MP-10-008-044-001/167
(SAIKHEDA (P)) 		1710008044NRG24190520230044577 19/05/2023 Dasrath 1710008044WL003648 Dasrath 00045 BARB0SAGMAC 663 663 Processed 25/05/2023 866169465 Dasrath BANK OF BARODA(606985)
4 SAGAR MP-10-008-044-001/261
(SAIKHEDA (P)) 		1710008044NRG24190520230044580 19/05/2023 gedarani 1710008044WL003648 gedarani 00045 BARB0SAGMAC 663 663 Processed 25/05/2023 866169465 gedarani BANK OF BARODA(606985)
5 SAGAR MP-10-008-044-001/302
(SAIKHEDA (P)) 		1710008044NRG24190520230044587 19/05/2023 NAVAB KHAN 1710008044WL003653 NAVAB KHAN 00045 BARB0SAGMAC 663 663 Processed 25/05/2023 866169465 NAVABKHAN BANK OF BARODA(606985)
6 SAGAR MP-10-008-044-001/371
(SAIKHEDA (P)) 		1710008044NRG24190520230044589 19/05/2023 Kanai 1710008044WL003653 Kanai 00045 BARB0SAGMAC 663 663 Processed 25/05/2023 866169465 Kanai BANK OF BARODA(606985)
7 SAGAR MP-10-008-044-001/39
(SAIKHEDA (P)) 		1710008044NRG24190520230044591 19/05/2023 AMIT 1710008044WL003653 AMIT 00045 BARB0SAGMAC 663 663 Processed 25/05/2023 866169465 AMIT BANK OF BARODA(606985)
8 SAGAR MP-10-008-044-001/39
(SAIKHEDA (P)) 		1710008044NRG24190520230044590 19/05/2023 KOMAL 1710008044WL003653 KOMAL 00045 BARB0SAGMAC 663 663 Processed 25/05/2023 866169465 KOMAL BANK OF BARODA(606985)
9 SAGAR MP-10-008-044-001/42
(SAIKHEDA (P)) 		1710008044NRG24190520230044592 19/05/2023 Krishna Rani Pateriya 1710008044WL003653 Krishna Rani Pateriya 00045 BARB0SAGMAC 663 663 Processed 25/05/2023 866169465 KrishnaRaniPateriya BANK OF BARODA(606985)
10 SAGAR MP-10-008-044-001/444-A
(SAIKHEDA (P)) 		1710008044NRG24190520230044595 19/05/2023 SABBIR KHAN 1710008044WL003653 SABBIR KHAN 00045 BARB0SAGMAC 663 663 Processed 25/05/2023 866169465 SABBIRKHAN STATE BANK OF INDIA(508548)
11 SAGAR MP-10-008-044-001/556
(SAIKHEDA (P)) 		1710008044NRG24190520230044600 19/05/2023 HARGOviND 1710008044WL003653 HARGOviND 00045 BARB0SAGMAC 663 663 Processed 25/05/2023 866169465 HARGOviND BANK OF BARODA(606985)
12 SAGAR MP-10-008-044-001/556
(SAIKHEDA (P)) 		1710008044NRG24190520230044599 19/05/2023 SAROJRANi 1710008044WL003653 SAROJRANi 00045 BARB0SAGMAC 663 663 Processed 25/05/2023 866169465 SAROJRANi BANK OF BARODA(606985)
SubTotal 7956 7956
13 SAGAR MP-10-008-044-001/444
(SAIKHEDA (P)) 		1710008044NRG24190520230044594 19/05/2023 RAJIYA BEGUM 1710008044WL003653 RAJIYA BEGUM 00048 BKID0009428 663 663 Processed 25/05/2023 866169465 RAJIYABEGUM RATNAKAR BANK(607393)
SubTotal 663 663
14 SAGAR MP-10-008-044-001/104
(SAIKHEDA (P)) 		1710008044NRG24190520230044575 19/05/2023 Mahesh ahirwal 1710008044WL003648 Mahesh ahirwal 00354 PUNB0625000 663 663 Processed 25/05/2023 866169465 Maheshahirwal BANK OF BARODA(606985)
SubTotal 663 663
15 SAGAR MP-10-008-044-001/104
(SAIKHEDA (P)) 		1710008044NRG24190520230044574 19/05/2023 Rati bai 1710008044WL003648 Rati bai 00415 SBIN0010855 663 663 Processed 25/05/2023 866169465 Ratibai STATE BANK OF INDIA(508548)
16 SAGAR MP-10-008-044-001/517
(SAIKHEDA (P)) 		1710008044NRG24190520230044598 19/05/2023 PRIYANKA 1710008044WL003653 PRIYANKA 00415 SBIN0010855 663 663 Processed 25/05/2023 866169465 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_190523APB_FTO_49133 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 7956
2 SAGAR MP1710008_190523APB_FTO_49133 Bank of India BKID0009428 Makronia Buzurg 663
3 SAGAR MP1710008_190523APB_FTO_49133 Punjab National Bank PUNB0625000 MHOW CANTT, COC 663
4 SAGAR MP1710008_190523APB_FTO_49133 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326

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