Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_031123FTO_343468
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-10-008-066-002/76
(KHIRIYA KHURD (P)) 		1710008066NRG24021120230356450 03/11/2023 Kirshnabai 1710008066WL040844 Kirshnabai 00048 BKID0009428 1702 1702 Processed 02/01/2024 332786230 Kirshnabai (000000)
SubTotal 1702 1702
2 SAGAR MP-10-008-033-002/1137
(PARSORIYA (P)) 		1710008033NRG24021120230355774 03/11/2023 neelesh rajak 1710008033WL040790 neelesh rajak 00089 CBIN0281717 2431 2431 Processed 02/01/2024 332786230 neeleshrajak (000000)
3 SAGAR MP-10-008-033-002/1138
(PARSORIYA (P)) 		1710008033NRG24021120230355776 03/11/2023 shailesh rajak 1710008033WL040790 shailesh rajak 00089 CBIN0281717 2431 2431 Processed 02/01/2024 332786230 shaileshrajak (000000)
4 SAGAR MP-10-008-033-002/967
(PARSORIYA (P)) 		1710008033NRG24021120230355797 03/11/2023 BHUPAT RAJAK 1710008033WL040790 BHUPAT RAJAK 00089 CBIN0281717 2431 2431 Processed 02/01/2024 332786230 BHUPATRAJAK (000000)
5 SAGAR MP-10-008-033-002/971-B
(PARSORIYA (P)) 		1710008033NRG24021120230355802 03/11/2023 AMJID KHAN 1710008033WL040790 AMJID KHAN 00089 CBIN0281717 2431 2431 Processed 02/01/2024 332786230 AMJIDKHAN (000000)
6 SAGAR MP-10-008-040-001/232
(GIRWAR (P)) 		1710008040NRG24011120230354804 03/11/2023 SURESH SOUR 1710008040WL040681 SURESH SOUR 00089 CBIN0281717 2873 2873 Processed 02/01/2024 332786230 SURESHSOUR (000000)
7 SAGAR MP-10-008-040-001/458-A
(GIRWAR (P)) 		1710008040NRG24011120230354809 03/11/2023 ravishankar kurmi 1710008040WL040682 ravishankar kurmi 00089 CBIN0281717 3094 3094 Processed 02/01/2024 332786230 ravishankarkurmi (000000)
8 SAGAR MP-10-008-062-001/238-B
(BHAINSWAHI (P)) 		1710008062NRG24011120230354552 03/11/2023 UMESH PAL 1710008062WL040663 UMESH PAL 00089 CBIN0281717 2652 2652 Processed 02/01/2024 332786230 UMESHPAL (000000)
SubTotal 18343 18343
9 SAGAR MP-10-008-071-002/302-B
(SAMNAPUR (P)) 		1710008000NRG24031120230356975 03/11/2023 Ashish Choubey 1710008WL040893 Ashish Choubey 00089 CBIN0283142 1768 1768 Processed 02/01/2024 332786230 AshishChoubey (000000)
10 SAGAR MP-10-008-071-002/303-B
(SAMNAPUR (P)) 		1710008000NRG24031120230356977 03/11/2023 Ghanshyam Choubey 1710008WL040893 Ghanshyam Choubey 00089 CBIN0283142 1768 1768 Processed 02/01/2024 332786230 GhanshyamChoubey (000000)
SubTotal 3536 3536
11 SAGAR MP-10-008-009-001/1452
(SANODHA (P)) 		1710008000NRG24031120230356971 03/11/2023 Aa sharabi thakur 1710008WL040891 Aa sharabi thakur 00354 PUNB0907700 1547 1547 Processed 02/01/2024 332786230 Aasharabithakur (000000)
12 SAGAR MP-10-008-014-001/1228-A
(MOHLI (P)) 		1710008000NRG24031120230356959 03/11/2023 Ramkishn 1710008WL040889 Ramkishn 00354 PUNB0907700 1547 1547 Processed 02/01/2024 332786230 Ramkishn (000000)
SubTotal 3094 3094
13 SAGAR MP-10-008-014-001/221-C
(MOHLI (P)) 		1710008000NRG24031120230356960 03/11/2023 RAMKIRPAL KURMI 1710008WL040889 RAMKIRPAL KURMI 00415 SBIN0010855 1547 1547 Processed 02/01/2024 332786230 RAMKIRPALKURMI (000000)
SubTotal 1547 1547
14 SAGAR MP-10-008-076-003/313
(JASRAJ (P)) 		1710008076NRG24021120230355395 03/11/2023 KEERAT 1710008076WL040746 KEERAT 00468 UBIN0541346 1547 1547 Processed 02/01/2024 332786230 KEERAT (000000)
SubTotal 1547 1547
15 SAGAR MP-10-008-060-001/110
(SEMRA ANGAD (P)) 		1710008000NRG24031120230356869 03/11/2023 sandeep 1710008WL040884 sandeep 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332786230 sandeep (000000)
16 SAGAR MP-10-008-071-002/365355
(SAMNAPUR (P)) 		1710008071NRG24311020230353733 03/11/2023 DEVISINGH 1710008071WL040567 DEVISINGH 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332786230 DEVISINGH (000000)
17 SAGAR MP-10-008-076-001/516
(JASRAJ (P)) 		1710008000NRG24031120230356799 03/11/2023 AJAY 1710008WL040878 AJAY 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332786230 AJAY (000000)
SubTotal 6409 6409
18 SAGAR MP-10-008-071-002/3536-A
(SAMNAPUR (P)) 		1710008000NRG24031120230356978 03/11/2023 Ritu Choubey 1710008WL040893 Ritu Choubey 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332786230 RituChoubey (000000)
19 SAGAR MP-10-008-071-002/3536-B
(SAMNAPUR (P)) 		1710008000NRG24031120230356979 03/11/2023 Rani Choubey 1710008WL040893 Rani Choubey 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332786230 RaniChoubey (000000)
20 SAGAR MP-10-008-071-002/3536-C
(SAMNAPUR (P)) 		1710008000NRG24031120230356980 03/11/2023 Kunwarbai 1710008WL040893 Kunwarbai 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332786230 Kunwarbai (000000)
SubTotal 5304 5304
Total 41482 41482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_031123FTO_343468 Bank of India BKID0009428 Makronia Buzurg 1702
2 SAGAR MP1710008_031123FTO_343468 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 18343
3 SAGAR MP1710008_031123FTO_343468 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 3536
4 SAGAR MP1710008_031123FTO_343468 Punjab National Bank PUNB0907700 BAHERIA GADGAD 3094
5 SAGAR MP1710008_031123FTO_343468 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1547
6 SAGAR MP1710008_031123FTO_343468 Union Bank of India UBIN0541346 DHANA 1547
7 SAGAR MP1710008_031123FTO_343468 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1547
8 SAGAR MP1710008_031123FTO_343468 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1547
9 SAGAR MP1710008_031123FTO_343468 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 3315
10 SAGAR MP1710008_031123FTO_343468 India Post Payments Bank IPOS0000001 Sagar 5304

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