Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_250523FTO_57191
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-10-008-048-001/311
(SIRONJA (P)) 		1710008048NRG24250520230057256 25/05/2023 Kiahan 1710008048WL004732 Kiahan 00045 BARB0SIRSAG 2210 2210 Processed 30/05/2023 049824351 Kiahan (000000)
2 SAGAR MP-10-008-048-001/646-A
(SIRONJA (P)) 		1710008048NRG24250520230056573 25/05/2023 Govind 1710008048WL004690 Govind 00045 BARB0SIRSAG 2210 2210 Processed 30/05/2023 049824351 Govind (000000)
3 SAGAR MP-10-008-048-001/699
(SIRONJA (P)) 		1710008048NRG24250520230056578 25/05/2023 devki bai 1710008048WL004690 devki bai 00045 BARB0SIRSAG 2210 2210 Processed 30/05/2023 049824351 devkibai (000000)
4 SAGAR MP-10-008-048-001/745-A
(SIRONJA (P)) 		1710008048NRG24250520230056592 25/05/2023 Siyarani Adiwasi 1710008048WL004690 Siyarani Adiwasi 00045 BARB0SIRSAG 2210 2210 Processed 30/05/2023 049824351 SiyaraniAdiwasi (000000)
5 SAGAR MP-10-008-048-001/747
(SIRONJA (P)) 		1710008048NRG24250520230056593 25/05/2023 Kalu 1710008048WL004690 Kalu 00045 BARB0SIRSAG 2210 2210 Processed 30/05/2023 049824351 Kalu (000000)
6 SAGAR MP-10-008-048-001/77
(SIRONJA (P)) 		1710008048NRG24250520230056596 25/05/2023 Sadhna 1710008048WL004690 Sadhna 00045 BARB0SIRSAG 2210 2210 Processed 30/05/2023 049824351 Sadhna (000000)
7 SAGAR MP-10-008-048-001/777
(SIRONJA (P)) 		1710008048NRG24250520230056598 25/05/2023 Umabai 1710008048WL004690 Umabai 00045 BARB0SIRSAG 2210 2210 Processed 30/05/2023 049824351 Umabai (000000)
SubTotal 15470 15470
8 SAGAR MP-10-008-064-002/141
(CHANDRPURA (P)) 		1710008064NRG24250520230055974 25/05/2023 raksha 1710008064WL004621 raksha 00048 BKID0009428 2431 2431 Processed 30/05/2023 049824351 raksha (000000)
9 SAGAR MP-10-008-064-002/93
(CHANDRPURA (P)) 		1710008064NRG24250520230055988 25/05/2023 yasoda 1710008064WL004621 yasoda 00048 BKID0009428 2431 2431 Processed 30/05/2023 049824351 yasoda (000000)
SubTotal 4862 4862
10 SAGAR MP-10-008-048-001/343
(SIRONJA (P)) 		1710008048NRG24250520230057262 25/05/2023 Maansingh 1710008048WL004732 Maansingh 00415 SBIN0004543 2210 2210 Processed 30/05/2023 049824351 Maansingh (000000)
SubTotal 2210 2210
11 SAGAR MP-10-008-048-001/344-D
(SIRONJA (P)) 		1710008048NRG24250520230057264 25/05/2023 Seema 1710008048WL004732 Seema 00415 SBIN0010855 2210 2210 Processed 30/05/2023 049824351 Seema (000000)
12 SAGAR MP-10-008-048-001/718
(SIRONJA (P)) 		1710008048NRG24250520230056582 25/05/2023 BrindaThakur 1710008048WL004690 BrindaThakur 00415 SBIN0010855 2431 2431 Processed 30/05/2023 049824351 BrindaThakur (000000)
SubTotal 4641 4641
13 SAGAR MP-10-008-056-002/102
(MAJHGUWAN AHIR(P)) 		1710008000NRG24250520230057266 25/05/2023 BHAGBANSINGH 1710008WL004733 BHAGBANSINGH 00415 SBIN0012181 442 442 Processed 30/05/2023 049824351 BHAGBANSINGH (000000)
14 SAGAR MP-10-008-056-003/388
(MAJHGUWAN AHIR(P)) 		1710008000NRG24250520230057276 25/05/2023 SUNITA 1710008WL004733 SUNITA 00415 SBIN0012181 442 442 Processed 30/05/2023 049824351 SUNITA (000000)
15 SAGAR MP-10-008-056-007/534
(MAJHGUWAN AHIR(P)) 		1710008000NRG24250520230057277 25/05/2023 DEVI PATEL 1710008WL004733 DEVI PATEL 00415 SBIN0012181 442 442 Processed 30/05/2023 049824351 DEVIPATEL (000000)
SubTotal 1326 1326
16 SAGAR MP-10-008-036-002/992
(KAIJRA UDDET (P)) 		1710008036NRG24250520230056169 25/05/2023 Neeraj 1710008036WL004653 Neeraj 00415 SBIN0012182 1105 1105 Rejected 30/05/2023 049824351 Account closed
SubTotal 1105 1105
17 SAGAR MP-10-008-064-002/115
(CHANDRPURA (P)) 		1710008064NRG24250520230055970 25/05/2023 devendra 1710008064WL004621 devendra 00415 SBIN0012183 2431 2431 Processed 30/05/2023 049824351 devendra (000000)
18 SAGAR MP-10-008-064-002/120
(CHANDRPURA (P)) 		1710008064NRG24250520230055971 25/05/2023 NATTHU 1710008064WL004621 NATTHU 00415 SBIN0012183 972 972 Processed 30/05/2023 049824351 NATTHU (000000)
19 SAGAR MP-10-008-076-003/626
(JASRAJ (P)) 		1710008000NRG24250520230056559 25/05/2023 Than Singh Lodhi 1710008WL004689 Than Singh Lodhi 00415 SBIN0012183 3315 3315 Processed 30/05/2023 049824351 ThanSinghLodhi (000000)
SubTotal 6718 6718
20 SAGAR MP-10-008-080-001/245
(HANOTA KALAN (P)) 		1710008080NRG24240520230055125 25/05/2023 satyabhan 1710008080WL004553 satyabhan 00462 UCBA0000269 1326 1326 Processed 30/05/2023 049824351 satyabhan (000000)
21 SAGAR MP-10-008-080-001/336
(HANOTA KALAN (P)) 		1710008080NRG24240520230055126 25/05/2023 nannelal 1710008080WL004553 nannelal 00462 UCBA0000269 1326 1326 Processed 30/05/2023 049824351 nannelal (000000)
SubTotal 2652 2652
22 SAGAR MP-10-008-034-001/210
(PADARIYA (P)) 		1710008034NRG24250520230055967 25/05/2023 sher khan 1710008034WL004620 sher khan 00468 UBIN0540447 2652 2652 Processed 30/05/2023 049824351 sherkhan (000000)
SubTotal 2652 2652
23 SAGAR MP-10-008-076-003/586
(JASRAJ (P)) 		1710008000NRG24250520230056550 25/05/2023 LAKHAN AHIRWAR 1710008WL004689 LAKHAN AHIRWAR 00468 UBIN0541346 3315 3315 Processed 30/05/2023 049824351 LAKHANAHIRWAR (000000)
24 SAGAR MP-10-008-076-003/586
(JASRAJ (P)) 		1710008000NRG24250520230056551 25/05/2023 VARSHA AHIRWAR 1710008WL004689 VARSHA AHIRWAR 00468 UBIN0541346 3315 3315 Processed 30/05/2023 049824351 VARSHAAHIRWAR (000000)
25 SAGAR MP-10-008-076-003/587
(JASRAJ (P)) 		1710008000NRG24250520230056552 25/05/2023 DINESH 1710008WL004689 DINESH 00468 UBIN0541346 3315 3315 Processed 30/05/2023 049824351 DINESH (000000)
26 SAGAR MP-10-008-076-003/66
(JASRAJ (P)) 		1710008000NRG24250520230056567 25/05/2023 poojabai 1710008WL004689 poojabai 00468 UBIN0541346 3315 3315 Rejected 30/05/2023 049824351 Account closed
SubTotal 13260 13260
27 SAGAR MP-10-008-048-001/107
(SIRONJA (P)) 		1710008048NRG24250520230057252 25/05/2023 Ramcharan 1710008048WL004732 Ramcharan 00468 UBIN0549631 2210 2210 Processed 30/05/2023 049824351 Ramcharan (000000)
28 SAGAR MP-10-008-048-001/217-A
(SIRONJA (P)) 		1710008048NRG24250520230057254 25/05/2023 Yashpal 1710008048WL004732 Yashpal 00468 UBIN0549631 2210 2210 Processed 30/05/2023 049824351 Yashpal (000000)
SubTotal 4420 4420
29 SAGAR MP-10-008-048-001/740
(SIRONJA (P)) 		1710008048NRG24250520230056591 25/05/2023 VISHES KUMAR 1710008048WL004690 VISHES KUMAR 00468 UBIN0568911 2210 2210 Processed 30/05/2023 049824351 VISHESKUMAR (000000)
SubTotal 2210 2210
30 SAGAR MP-10-008-056-002/219-A
(MAJHGUWAN AHIR(P)) 		1710008000NRG24250520230057267 25/05/2023 vijendra 1710008WL004733 vijendra 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 049824351 vijendra (000000)
31 SAGAR MP-10-008-056-002/8-B
(MAJHGUWAN AHIR(P)) 		1710008000NRG24250520230057273 25/05/2023 Neelesh 1710008WL004733 Neelesh 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 049824351 Neelesh (000000)
32 SAGAR MP-10-008-064-002/144
(CHANDRPURA (P)) 		1710008064NRG24250520230055976 25/05/2023 darmendra 1710008064WL004621 darmendra 00602 SBIN0RRMBGB 2431 2431 Processed 30/05/2023 049824351 darmendra (000000)
33 SAGAR MP-10-008-076-003/526
(JASRAJ (P)) 		1710008000NRG24250520230056544 25/05/2023 BHUMAN SINGH 1710008WL004689 BHUMAN SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 30/05/2023 049824351 BHUMANSINGH (000000)
34 SAGAR MP-10-008-076-003/587
(JASRAJ (P)) 		1710008000NRG24250520230056553 25/05/2023 SAPNA 1710008WL004689 SAPNA 00602 SBIN0RRMBGB 3315 3315 Processed 30/05/2023 049824351 SAPNA (000000)
SubTotal 9945 9945
Total 71471 71471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_250523FTO_57191 Bank of Baroda BARB0SIRSAG SIRONJA 15470
2 SAGAR MP1710008_250523FTO_57191 Bank of India BKID0009428 Makronia Buzurg 4862
3 SAGAR MP1710008_250523FTO_57191 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2210
4 SAGAR MP1710008_250523FTO_57191 State Bank of India SBIN0010855 MAKRONIA-SAGAR 4641
5 SAGAR MP1710008_250523FTO_57191 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
6 SAGAR MP1710008_250523FTO_57191 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1105
7 SAGAR MP1710008_250523FTO_57191 State Bank of India SBIN0012183 DHANA, SAGAR 6718
8 SAGAR MP1710008_250523FTO_57191 UCO Bank UCBA0000269 SAGAR 2652
9 SAGAR MP1710008_250523FTO_57191 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2652
10 SAGAR MP1710008_250523FTO_57191 Union Bank of India UBIN0541346 DHANA 13260
11 SAGAR MP1710008_250523FTO_57191 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 4420
12 SAGAR MP1710008_250523FTO_57191 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 2210
13 SAGAR MP1710008_250523FTO_57191 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 7514
14 SAGAR MP1710008_250523FTO_57191 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2431

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