Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_240723FTO_183128
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-10-008-052-001/838
(RAJAUYA (P)) 		1710008052NRG24240720230223873 24/07/2023 SHYAMRANI 1710008052WL019973 SHYAMRANI 00045 BARB0SAGARX 1326 1326 Processed 28/07/2023 208036723 SHYAMRANI (000000)
2 SAGAR MP-10-008-052-001/854
(RAJAUYA (P)) 		1710008052NRG24240720230223865 24/07/2023 rakesh 1710008052WL019971 rakesh 00045 BARB0SAGARX 3094 3094 Processed 28/07/2023 208036723 rakesh (000000)
SubTotal 4420 4420
3 SAGAR MP-10-008-022-001/67-B
(PAGARA (P)) 		1710008022NRG24220720230221647 24/07/2023 Hariram Yadav 1710008022WL019661 Hariram Yadav 00048 BKID0009420 1105 1105 Processed 28/07/2023 208036723 HariramYadav (000000)
SubTotal 1105 1105
4 SAGAR MP-10-008-061-001/481
(KHADERA BHAN (P)) 		1710008061NRG24240720230223809 24/07/2023 lavkush ahirwar 1710008061WL019963 lavkush ahirwar 00048 BKID0009428 2652 2652 Processed 28/07/2023 208036723 lavkushahirwar (000000)
SubTotal 2652 2652
5 SAGAR MP-10-008-036-003/1017-A
(KAIJRA UDDET (P)) 		1710008036NRG24190720230215501 24/07/2023 Govind 1710008036WL018847 Govind 00089 CBIN0281717 1326 1326 Processed 28/07/2023 208036723 Govind (000000)
SubTotal 1326 1326
6 SAGAR MP-10-008-070-001/775
(CHITOURA (P)) 		1710008070NRG24230720230223677 24/07/2023 AASHISH KUMAR 1710008070WL019917 AASHISH KUMAR 00089 CBIN0283142 442 442 Processed 28/07/2023 208036723 AASHISHKUMAR (000000)
SubTotal 442 442
7 SAGAR MP-10-008-024-001/30
(BERKHERI SUWANSH (P)) 		1710008024NRG24240720230223799 24/07/2023 haribai 1710008024WL019961 haribai 00089 CBIN0284718 3315 3315 Processed 28/07/2023 208036723 haribai (000000)
8 SAGAR MP-10-008-024-006/130-C
(BERKHERI SUWANSH (P)) 		1710008024NRG24240720230223801 24/07/2023 RAHUL 1710008024WL019961 RAHUL 00089 CBIN0284718 3315 3315 Processed 28/07/2023 208036723 RAHUL (000000)
9 SAGAR MP-10-008-024-006/130-C
(BERKHERI SUWANSH (P)) 		1710008024NRG24240720230223802 24/07/2023 SANJAY AHIWAR 1710008024WL019961 SANJAY AHIWAR 00089 CBIN0284718 3315 3315 Processed 28/07/2023 208036723 SANJAYAHIWAR (000000)
SubTotal 9945 9945
10 SAGAR MP-10-008-022-001/635
(PAGARA (P)) 		1710008022NRG24240720230223736 24/07/2023 shubham 1710008022WL019931 shubham 00176 IDIB000S044 1326 1326 Processed 28/07/2023 208036723 shubham (000000)
11 SAGAR MP-10-008-022-001/668
(PAGARA (P)) 		1710008022NRG24240720230223739 24/07/2023 Ritesh kumar yadav 1710008022WL019931 Ritesh kumar yadav 00176 IDIB000S044 1326 1326 Processed 28/07/2023 208036723 Riteshkumaryadav (000000)
12 SAGAR MP-10-008-022-001/736
(PAGARA (P)) 		1710008022NRG24240720230223740 24/07/2023 Ravikumar Yadav 1710008022WL019931 Ravikumar Yadav 00176 IDIB000S044 1326 1326 Processed 28/07/2023 208036723 RavikumarYadav (000000)
SubTotal 3978 3978
13 SAGAR MP-10-008-022-001/611
(PAGARA (P)) 		1710008022NRG24240720230223735 24/07/2023 surendra 1710008022WL019931 surendra 00176 IDIB000S512 1326 1326 Processed 28/07/2023 208036723 surendra (000000)
14 SAGAR MP-10-008-022-001/84-B
(PAGARA (P)) 		1710008022NRG24240720230223743 24/07/2023 Sarojrani Yadav 1710008022WL019931 Sarojrani Yadav 00176 IDIB000S512 1326 1326 Processed 28/07/2023 208036723 SarojraniYadav (000000)
SubTotal 2652 2652
15 SAGAR MP-10-008-022-001/232-B
(PAGARA (P)) 		1710008022NRG24240720230223732 24/07/2023 Anil Sour 1710008022WL019931 Anil Sour 00415 SBIN0000475 1326 1326 Processed 28/07/2023 208036723 AnilSour (000000)
SubTotal 1326 1326
16 SAGAR MP-10-008-071-002/705-A
(SAMNAPUR (P)) 		1710008071NRG24170720230210665 24/07/2023 Shobha Rani patariya 1710008071WL018170 Shobha Rani patariya 00415 SBIN0004543 1224 1224 Processed 28/07/2023 208036723 ShobhaRanipatariya (000000)
17 SAGAR MP-10-008-071-002/98-D
(SAMNAPUR (P)) 		1710008071NRG24170720230210652 24/07/2023 Ashabai beragi 1710008071WL018162 Ashabai beragi 00415 SBIN0004543 1224 1224 Processed 28/07/2023 208036723 Ashabaiberagi (000000)
SubTotal 2448 2448
18 SAGAR MP-10-008-036-001/847
(KAIJRA UDDET (P)) 		1710008036NRG24190720230215477 24/07/2023 Vikram 1710008036WL018847 Vikram 00415 SBIN0012182 1326 1326 Processed 28/07/2023 208036723 Vikram (000000)
19 SAGAR MP-10-008-036-003/1008
(KAIJRA UDDET (P)) 		1710008036NRG24190720230215491 24/07/2023 Badan 1710008036WL018847 Badan 00415 SBIN0012182 1326 1326 Processed 28/07/2023 208036723 Badan (000000)
20 SAGAR MP-10-008-036-003/1009
(KAIJRA UDDET (P)) 		1710008036NRG24190720230215492 24/07/2023 Sita 1710008036WL018847 Sita 00415 SBIN0012182 1326 1326 Processed 28/07/2023 208036723 Sita (000000)
21 SAGAR MP-10-008-036-003/1010
(KAIJRA UDDET (P)) 		1710008036NRG24190720230215494 24/07/2023 Sima 1710008036WL018847 Sima 00415 SBIN0012182 1326 1326 Processed 28/07/2023 208036723 Sima (000000)
SubTotal 5304 5304
22 SAGAR MP-10-008-068-003/202
(GHATAMPUR (P)) 		1710008068NRG24240720230223858 24/07/2023 phool rani patel 1710008068WL019969 phool rani patel 00415 SBIN0012183 3315 3315 Processed 28/07/2023 208036723 phoolranipatel (000000)
SubTotal 3315 3315
23 SAGAR MP-10-008-036-001/846-A
(KAIJRA UDDET (P)) 		1710008036NRG24190720230215476 24/07/2023 DEVENDRA AHIRWAR 1710008036WL018847 DEVENDRA AHIRWAR 00468 UBIN0540447 1326 1326 Processed 28/07/2023 208036723 DEVENDRAAHIRWAR (000000)
24 SAGAR MP-10-008-036-003/1007
(KAIJRA UDDET (P)) 		1710008036NRG24190720230215490 24/07/2023 Shivraj 1710008036WL018847 Shivraj 00468 UBIN0540447 1326 1326 Processed 28/07/2023 208036723 Shivraj (000000)
25 SAGAR MP-10-008-036-003/1011
(KAIJRA UDDET (P)) 		1710008036NRG24190720230215495 24/07/2023 Jotiy 1710008036WL018847 Jotiy 00468 UBIN0540447 1326 1326 Processed 28/07/2023 208036723 Jotiy (000000)
26 SAGAR MP-10-008-036-003/1012
(KAIJRA UDDET (P)) 		1710008036NRG24190720230215496 24/07/2023 Sunit 1710008036WL018847 Sunit 00468 UBIN0540447 1326 1326 Processed 28/07/2023 208036723 Sunit (000000)
27 SAGAR MP-10-008-036-003/1013
(KAIJRA UDDET (P)) 		1710008036NRG24190720230215497 24/07/2023 Goura 1710008036WL018847 Goura 00468 UBIN0540447 1326 1326 Processed 28/07/2023 208036723 Goura (000000)
28 SAGAR MP-10-008-036-003/1014
(KAIJRA UDDET (P)) 		1710008036NRG24190720230215498 24/07/2023 Mahendra 1710008036WL018847 Mahendra 00468 UBIN0540447 1326 1326 Processed 28/07/2023 208036723 Mahendra (000000)
29 SAGAR MP-10-008-036-003/1015
(KAIJRA UDDET (P)) 		1710008036NRG24190720230215499 24/07/2023 Neelesh 1710008036WL018847 Neelesh 00468 UBIN0540447 1326 1326 Processed 28/07/2023 208036723 Neelesh (000000)
30 SAGAR MP-10-008-036-003/1016
(KAIJRA UDDET (P)) 		1710008036NRG24190720230215500 24/07/2023 Sunita Bai 1710008036WL018847 Sunita Bai 00468 UBIN0540447 1326 1326 Processed 28/07/2023 208036723 SunitaBai (000000)
31 SAGAR MP-10-008-036-003/1018-A
(KAIJRA UDDET (P)) 		1710008036NRG24190720230215502 24/07/2023 Chanda 1710008036WL018847 Chanda 00468 UBIN0540447 1326 1326 Processed 28/07/2023 208036723 Chanda (000000)
SubTotal 11934 11934
32 SAGAR MP-10-008-022-001/116-B
(PAGARA (P)) 		1710008022NRG24240720230223731 24/07/2023 ANAND YADAV 1710008022WL019931 ANAND YADAV 00468 UBIN0559504 1326 1326 Processed 28/07/2023 208036723 ANANDYADAV (000000)
SubTotal 1326 1326
33 SAGAR MP-10-008-052-001/124
(RAJAUYA (P)) 		1710008052NRG24240720230223861 24/07/2023 rajkumar 1710008052WL019970 rajkumar 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 208036723 rajkumar (000000)
34 SAGAR MP-10-008-052-001/162
(RAJAUYA (P)) 		1710008052NRG24240720230223862 24/07/2023 amarsingh 1710008052WL019970 amarsingh 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208036723 amarsingh (000000)
35 SAGAR MP-10-008-052-001/814
(RAJAUYA (P)) 		1710008052NRG24240720230223886 24/07/2023 PARMANAD 1710008052WL019976 PARMANAD 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 208036723 PARMANAD (000000)
36 SAGAR MP-10-008-052-001/817
(RAJAUYA (P)) 		1710008052NRG24240720230223882 24/07/2023 hareshchnd 1710008052WL019975 hareshchnd 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208036723 hareshchnd (000000)
37 SAGAR MP-10-008-052-001/822
(RAJAUYA (P)) 		1710008052NRG24240720230223877 24/07/2023 chotelal 1710008052WL019974 chotelal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208036723 chotelal (000000)
38 SAGAR MP-10-008-052-001/823
(RAJAUYA (P)) 		1710008052NRG24240720230223878 24/07/2023 hemchand 1710008052WL019974 hemchand 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208036723 hemchand (000000)
39 SAGAR MP-10-008-052-001/838
(RAJAUYA (P)) 		1710008052NRG24240720230223875 24/07/2023 BHAROSI 1710008052WL019973 BHAROSI 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208036723 BHAROSI (000000)
40 SAGAR MP-10-008-052-001/839
(RAJAUYA (P)) 		1710008052NRG24240720230223870 24/07/2023 balkison 1710008052WL019972 balkison 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208036723 balkison (000000)
41 SAGAR MP-10-008-052-001/860
(RAJAUYA (P)) 		1710008052NRG24240720230223867 24/07/2023 sachindra 1710008052WL019971 sachindra 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208036723 sachindra (000000)
42 SAGAR MP-10-008-061-001/355
(KHADERA BHAN (P)) 		1710008061NRG24240720230223808 24/07/2023 UPENDRANARAYAN 1710008061WL019963 UPENDRANARAYAN 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208036723 UPENDRANARAYAN (000000)
43 SAGAR MP-10-008-068-003/202-A
(GHATAMPUR (P)) 		1710008068NRG24240720230223860 24/07/2023 kamla kamla 1710008068WL019969 kamla kamla 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208036723 kamlakamla (000000)
44 SAGAR MP-10-008-068-003/202-A
(GHATAMPUR (P)) 		1710008068NRG24240720230223859 24/07/2023 vijay kachhi 1710008068WL019969 vijay kachhi 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208036723 vijaykachhi (000000)
45 SAGAR MP-10-008-070-001/289-A
(CHITOURA (P)) 		1710008070NRG24230720230223670 24/07/2023 INDRA KUMAR urf ASHOK 1710008070WL019916 INDRA KUMAR urf ASHOK 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208036723 INDRAKUMARurfASHOK (000000)
46 SAGAR MP-10-008-070-001/296
(CHITOURA (P)) 		1710008070NRG24230720230223671 24/07/2023 HARBAI 1710008070WL019916 HARBAI 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208036723 HARBAI (000000)
47 SAGAR MP-10-008-070-001/30-A
(CHITOURA (P)) 		1710008070NRG24230720230223688 24/07/2023 Rekharani 1710008070WL019920 Rekharani 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208036723 Rekharani (000000)
48 SAGAR MP-10-008-070-001/37-A
(CHITOURA (P)) 		1710008070NRG24230720230223684 24/07/2023 Kusum rani 1710008070WL019919 Kusum rani 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208036723 Kusumrani (000000)
49 SAGAR MP-10-008-070-001/370
(CHITOURA (P)) 		1710008070NRG24230720230223685 24/07/2023 Sachin Kumar 1710008070WL019919 Sachin Kumar 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208036723 SachinKumar (000000)
50 SAGAR MP-10-008-070-001/668
(CHITOURA (P)) 		1710008070NRG24230720230223676 24/07/2023 KHUMESH KUMAR 1710008070WL019917 KHUMESH KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208036723 KHUMESHKUMAR (000000)
51 SAGAR MP-10-008-070-001/772-A
(CHITOURA (P)) 		1710008070NRG24230720230223680 24/07/2023 SHIV RANI 1710008070WL019918 SHIV RANI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208036723 SHIVRANI (000000)
52 SAGAR MP-10-008-070-001/809
(CHITOURA (P)) 		1710008070NRG24230720230223686 24/07/2023 RAJKUMAR 1710008070WL019919 RAJKUMAR 00602 SBIN0RRMBGB 2856 2856 Processed 28/07/2023 208036723 RAJKUMAR (000000)
53 SAGAR MP-10-008-070-001/842
(CHITOURA (P)) 		1710008070NRG24230720230223691 24/07/2023 SEETARAM 1710008070WL019920 SEETARAM 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208036723 SEETARAM (000000)
54 SAGAR MP-10-008-070-001/853-B
(CHITOURA (P)) 		1710008070NRG24230720230223694 24/07/2023 Bhupendra 1710008070WL019921 Bhupendra 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208036723 Bhupendra (000000)
55 SAGAR MP-10-008-070-001/874
(CHITOURA (P)) 		1710008070NRG24230720230223673 24/07/2023 Rajnee 1710008070WL019916 Rajnee 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208036723 Rajnee (000000)
56 SAGAR MP-10-008-071-002/70
(SAMNAPUR (P)) 		1710008071NRG24170720230210664 24/07/2023 mukesh 1710008071WL018170 mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208036723 mukesh (000000)
57 SAGAR MP-10-008-071-002/97
(SAMNAPUR (P)) 		1710008071NRG24170720230210651 24/07/2023 Ramvishal 1710008071WL018162 Ramvishal 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208036723 Ramvishal (000000)
SubTotal 52598 52598
Total 104771 104771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_240723FTO_183128 Bank of Baroda BARB0SAGARX SAGAR M.P. 4420
2 SAGAR MP1710008_240723FTO_183128 Bank of India BKID0009420 SAGAR 1105
3 SAGAR MP1710008_240723FTO_183128 Bank of India BKID0009428 Makronia Buzurg 2652
4 SAGAR MP1710008_240723FTO_183128 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1326
5 SAGAR MP1710008_240723FTO_183128 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 442
6 SAGAR MP1710008_240723FTO_183128 Central Bank Of India CBIN0284718 GADOLI KHURD 9945
7 SAGAR MP1710008_240723FTO_183128 Indian Bank IDIB000S044 SAGAR (M P) 3978
8 SAGAR MP1710008_240723FTO_183128 Indian Bank IDIB000S512 SAGAR 2652
9 SAGAR MP1710008_240723FTO_183128 State Bank of India SBIN0000475 SAGAR MAIN 1326
10 SAGAR MP1710008_240723FTO_183128 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2448
11 SAGAR MP1710008_240723FTO_183128 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 5304
12 SAGAR MP1710008_240723FTO_183128 State Bank of India SBIN0012183 DHANA, SAGAR 3315
13 SAGAR MP1710008_240723FTO_183128 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 11934
14 SAGAR MP1710008_240723FTO_183128 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
15 SAGAR MP1710008_240723FTO_183128 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 16133
16 SAGAR MP1710008_240723FTO_183128 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 22865
17 SAGAR MP1710008_240723FTO_183128 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 9282
18 SAGAR MP1710008_240723FTO_183128 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 1224
19 SAGAR MP1710008_240723FTO_183128 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 3094

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