Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_180823FTO_225662
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-10-008-009-001/6072-A
(SANODHA (P)) 		1710008000NRG24180820230262852 18/08/2023 Gajraj Kachhi 1710008WL026896 Gajraj Kachhi 00048 BKID0009428 1216 1216 Processed 25/08/2023 728192611 GajrajKachhi (000000)
2 SAGAR MP-10-008-016-003/9-D
(BAHERIA GADGAD (P)) 		1710008000NRG24180820230262802 18/08/2023 ABHISHEK ATHIYA 1710008WL026894 ABHISHEK ATHIYA 00048 BKID0009428 3315 3315 Processed 25/08/2023 728192611 ABHISHEKATHIYA (000000)
SubTotal 4531 4531
3 SAGAR MP-10-008-043-001/33
(RICHHAWAR (P)) 		1710008092NRG24180820230262806 18/08/2023 dharmendra 1710008092WL026895 dharmendra 00078 CNRB0004730 1989 1989 Processed 25/08/2023 728192611 dharmendra (000000)
SubTotal 1989 1989
4 SAGAR MP-10-008-009-001/6072-B
(SANODHA (P)) 		1710008000NRG24180820230262853 18/08/2023 Harish 1710008WL026896 Harish 00089 CBIN0281717 1216 1216 Processed 25/08/2023 728192611 Harish (000000)
SubTotal 1216 1216
5 SAGAR MP-10-008-023-002/18-B
(BIHARIPURA (P)) 		1710008023NRG24180820230262014 18/08/2023 BHAIRAV PRASAD PATEL 1710008023WL026759 BHAIRAV PRASAD PATEL 00089 CBIN0284718 3315 3315 Processed 25/08/2023 728192611 BHAIRAVPRASADPATEL (000000)
6 SAGAR MP-10-008-023-004/365
(BIHARIPURA (P)) 		1710008023NRG24180820230262018 18/08/2023 HARDAS AHIRWAR 1710008023WL026759 HARDAS AHIRWAR 00089 CBIN0284718 2873 2873 Processed 25/08/2023 728192611 HARDASAHIRWAR (000000)
SubTotal 6188 6188
7 SAGAR MP-10-008-009-001/4000-A
(SANODHA (P)) 		1710008000NRG24180820230262847 18/08/2023 RAHUL RAY 1710008WL026896 RAHUL RAY 00354 PUNB0907700 1216 1216 Rejected 25/08/2023 728192611 No Such Account
SubTotal 1216 1216
8 SAGAR MP-10-008-054-002/601-A
(RATONA (P)) 		1710008054NRG24180820230262879 18/08/2023 Malti 1710008054WL026905 Malti 00415 SBIN0009816 3536 3536 Processed 25/08/2023 728192611 Malti (000000)
SubTotal 3536 3536
9 SAGAR MP-10-008-004-004/81
(GIDWANI (P)) 		1710008004NRG24180820230262557 18/08/2023 Anantram 1710008004WL026853 Anantram 00415 SBIN0010855 3315 3315 Processed 25/08/2023 728192611 Anantram (000000)
10 SAGAR MP-10-008-016-003/9-D
(BAHERIA GADGAD (P)) 		1710008000NRG24180820230262801 18/08/2023 ABHAYARANI CHADAR 1710008WL026894 ABHAYARANI CHADAR 00415 SBIN0010855 3315 3315 Processed 25/08/2023 728192611 ABHAYARANICHADAR (000000)
11 SAGAR MP-10-008-043-001/212
(RICHHAWAR (P)) 		1710008092NRG24180820230262805 18/08/2023 Vishakha 1710008092WL026895 Vishakha 00415 SBIN0010855 1989 1989 Processed 25/08/2023 728192611 Vishakha (000000)
SubTotal 8619 8619
12 SAGAR MP-10-008-086-001/1761-C
(DHANA) 		1710008086NRG24180820230262470 18/08/2023 PRAMOD 1710008086WL026838 PRAMOD 00415 SBIN0012183 1547 1547 Processed 25/08/2023 728192611 PRAMOD (000000)
SubTotal 1547 1547
13 SAGAR MP-10-008-043-001/81
(RICHHAWAR (P)) 		1710008092NRG24180820230262822 18/08/2023 Tilak 1710008092WL026895 Tilak 00468 UBIN0549631 1989 1989 Processed 25/08/2023 728192611 Tilak (000000)
14 SAGAR MP-10-008-045-001/105
(LIDHORAHAT (P)) 		1710008000NRG24180820230262729 18/08/2023 chotelal 1710008WL026877 chotelal 00468 UBIN0549631 3315 3315 Processed 25/08/2023 728192611 chotelal (000000)
SubTotal 5304 5304
15 SAGAR MP-10-008-023-003/15
(BIHARIPURA (P)) 		1710008023NRG24180820230262020 18/08/2023 CHANDRA BHAN 1710008023WL026760 CHANDRA BHAN 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728192611 CHANDRABHAN (000000)
16 SAGAR MP-10-008-023-003/54
(BIHARIPURA (P)) 		1710008023NRG24180820230262022 18/08/2023 Chandan 1710008023WL026760 Chandan 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728192611 Chandan (000000)
SubTotal 6630 6630
Total 40776 40776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_180823FTO_225662 Bank of India BKID0009428 Makronia Buzurg 4531
2 SAGAR MP1710008_180823FTO_225662 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1989
3 SAGAR MP1710008_180823FTO_225662 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1216
4 SAGAR MP1710008_180823FTO_225662 Central Bank Of India CBIN0284718 GADOLI KHURD 6188
5 SAGAR MP1710008_180823FTO_225662 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1216
6 SAGAR MP1710008_180823FTO_225662 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 3536
7 SAGAR MP1710008_180823FTO_225662 State Bank of India SBIN0010855 MAKRONIA-SAGAR 8619
8 SAGAR MP1710008_180823FTO_225662 State Bank of India SBIN0012183 DHANA, SAGAR 1547
9 SAGAR MP1710008_180823FTO_225662 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 5304
10 SAGAR MP1710008_180823FTO_225662 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 6630

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