Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_220823FTO_229723
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-10-008-043-001/506
(RICHHAWAR (P)) 		1710008043NRG24220820230266587 22/08/2023 santosh kumar jain 1710008043WL027509 santosh kumar jain 00045 BARB0SAGARX 2652 2652 Processed 28/08/2023 765290878 santoshkumarjain (000000)
SubTotal 2652 2652
2 SAGAR MP-10-008-043-001/515
(RICHHAWAR (P)) 		1710008043NRG24220820230266589 22/08/2023 khushabu ahirwar 1710008043WL027509 khushabu ahirwar 00045 BARB0SAGMAC 2652 2652 Processed 28/08/2023 765290878 khushabuahirwar (000000)
3 SAGAR MP-10-008-043-002/400-B
(RICHHAWAR (P)) 		1710008043NRG24160820230259092 22/08/2023 HALLEBHAI 1710008043WL026201 HALLEBHAI 00045 BARB0SAGMAC 3094 3094 Processed 28/08/2023 765290878 HALLEBHAI (000000)
SubTotal 5746 5746
4 SAGAR MP-10-008-043-002/937
(RICHHAWAR (P)) 		1710008043NRG24160820230259091 22/08/2023 lachhu patel 1710008043WL026200 lachhu patel 00045 BARB0SIRSAG 2652 2652 Processed 28/08/2023 765290878 lachhupatel (000000)
SubTotal 2652 2652
5 SAGAR MP-10-008-043-002/938
(RICHHAWAR (P)) 		1710008043NRG24220820230266586 22/08/2023 mohan sen 1710008043WL027508 mohan sen 00048 BKID0009428 2652 2652 Processed 28/08/2023 765290878 mohansen (000000)
SubTotal 2652 2652
6 SAGAR MP-10-008-067-001/113-B
(RENWJHA (P)) 		1710008067NRG24220820230266522 22/08/2023 shivkumari gound 1710008067WL027505 shivkumari gound 00089 CBIN0280741 1547 1547 Processed 28/08/2023 765290878 shivkumarigound (000000)
SubTotal 1547 1547
7 SAGAR MP-10-008-067-002/251-D
(RENWJHA (P)) 		1710008067NRG24220820230266555 22/08/2023 Nidhi 1710008067WL027505 Nidhi 00089 CBIN0283368 1547 1547 Processed 28/08/2023 765290878 Nidhi (000000)
SubTotal 1547 1547
8 SAGAR MP-10-008-043-001/614
(RICHHAWAR (P)) 		1710008043NRG24220820230266585 22/08/2023 murari 1710008043WL027508 murari 00152 HDFC0000449 3094 3094 Processed 28/08/2023 765290878 murari (000000)
SubTotal 3094 3094
9 SAGAR MP-10-008-016-003/356-C
(BAHERIA GADGAD (P)) 		1710008000NRG24220820230266777 22/08/2023 PINKI PATEL 1710008WL027577 PINKI PATEL 00354 PUNB0907700 221 221 Processed 28/08/2023 765290878 PINKIPATEL (000000)
SubTotal 221 221
10 SAGAR MP-10-008-043-002/903
(RICHHAWAR (P)) 		1710008043NRG24160820230259104 22/08/2023 Atul Dubey 1710008043WL026203 Atul Dubey 00415 SBIN0007214 1547 1547 Processed 28/08/2023 765290878 AtulDubey (000000)
SubTotal 1547 1547
11 SAGAR MP-10-008-043-001/38
(RICHHAWAR (P)) 		1710008043NRG24220820230266584 22/08/2023 kapuri 1710008043WL027508 kapuri 00415 SBIN0010855 2652 2652 Processed 28/08/2023 765290878 kapuri (000000)
12 SAGAR MP-10-008-043-001/509
(RICHHAWAR (P)) 		1710008043NRG24220820230266588 22/08/2023 Brijesh 1710008043WL027509 Brijesh 00415 SBIN0010855 221 221 Processed 28/08/2023 765290878 Brijesh (000000)
13 SAGAR MP-10-008-043-002/694
(RICHHAWAR (P)) 		1710008043NRG24160820230259087 22/08/2023 Dhaniram dhanak 1710008043WL026200 Dhaniram dhanak 00415 SBIN0010855 3094 3094 Processed 28/08/2023 765290878 Dhaniramdhanak (000000)
14 SAGAR MP-10-008-043-002/716
(RICHHAWAR (P)) 		1710008043NRG24220820230266590 22/08/2023 Neetendra 1710008043WL027509 Neetendra 00415 SBIN0010855 884 884 Processed 28/08/2023 765290878 Neetendra (000000)
15 SAGAR MP-10-008-067-001/19-B
(RENWJHA (P)) 		1710008067NRG24220820230266535 22/08/2023 gorihangar sahu 1710008067WL027505 gorihangar sahu 00415 SBIN0010855 1547 1547 Processed 28/08/2023 765290878 gorihangarsahu (000000)
SubTotal 8398 8398
16 SAGAR MP-10-008-067-001/130
(RENWJHA (P)) 		1710008067NRG24220820230266528 22/08/2023 malti bai 1710008067WL027505 malti bai 00415 SBIN0012183 1547 1547 Processed 28/08/2023 765290878 maltibai (000000)
17 SAGAR MP-10-008-067-002/135-A
(RENWJHA (P)) 		1710008067NRG24220820230266545 22/08/2023 Shivam Tiwari 1710008067WL027505 Shivam Tiwari 00415 SBIN0012183 1547 1547 Processed 28/08/2023 765290878 ShivamTiwari (000000)
SubTotal 3094 3094
18 SAGAR MP-10-008-026-001/3880
(BHAINSA (P)) 		1710008000NRG24220820230266790 22/08/2023 DEVKI HAJARI AHIRWAR 1710008WL027579 DEVKI HAJARI AHIRWAR 00415 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765290878 DEVKIHAJARIAHIRWAR (000000)
SubTotal 3315 3315
19 SAGAR MP-10-008-043-002/431
(RICHHAWAR (P)) 		1710008043NRG24160820230259098 22/08/2023 bhupendra ahirwar 1710008043WL026202 bhupendra ahirwar 00468 UBIN0549631 3094 3094 Processed 28/08/2023 765290878 bhupendraahirwar (000000)
20 SAGAR MP-10-008-043-002/588
(RICHHAWAR (P)) 		1710008043NRG24160820230259095 22/08/2023 KAILASH AHIRWAR 1710008043WL026201 KAILASH AHIRWAR 00468 UBIN0549631 3094 3094 Processed 28/08/2023 765290878 KAILASHAHIRWAR (000000)
21 SAGAR MP-10-008-043-002/683
(RICHHAWAR (P)) 		1710008043NRG24160820230259084 22/08/2023 VISHNU PRASAD AHIRWAR 1710008043WL026199 VISHNU PRASAD AHIRWAR 00468 UBIN0549631 3094 3094 Processed 28/08/2023 765290878 VISHNUPRASADAHIRWAR (000000)
22 SAGAR MP-10-008-043-002/689
(RICHHAWAR (P)) 		1710008043NRG24160820230259099 22/08/2023 GOVIND AHIRWAR 1710008043WL026202 GOVIND AHIRWAR 00468 UBIN0549631 3094 3094 Processed 28/08/2023 765290878 GOVINDAHIRWAR (000000)
SubTotal 12376 12376
23 SAGAR MP-10-008-067-002/107-A
(RENWJHA (P)) 		1710008067NRG24220820230266541 22/08/2023 Jamvanti 1710008067WL027505 Jamvanti 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765290878 Jamvanti (000000)
24 SAGAR MP-10-008-067-002/58-C
(RENWJHA (P)) 		1710008067NRG24220820230266566 22/08/2023 Dharmendra chadar 1710008067WL027505 Dharmendra chadar 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765290878 Dharmendrachadar (000000)
25 SAGAR MP-10-008-067-002/58-D
(RENWJHA (P)) 		1710008067NRG24220820230266568 22/08/2023 bhart chadar 1710008067WL027505 bhart chadar 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765290878 bhartchadar (000000)
26 SAGAR MP-10-008-067-002/70-B
(RENWJHA (P)) 		1710008067NRG24220820230266571 22/08/2023 Dhan Singh 1710008067WL027505 Dhan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765290878 DhanSingh (000000)
27 SAGAR MP-10-008-067-002/87-B
(RENWJHA (P)) 		1710008067NRG24220820230266574 22/08/2023 Heerendra Shau 1710008067WL027505 Heerendra Shau 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765290878 HeerendraShau (000000)
28 SAGAR MP-10-008-075-001/764
(BARODA REHLI (P)) 		1710008075NRG24200820230264249 22/08/2023 Jagdish 1710008075WL027185 Jagdish 00602 SBIN0RRMBGB 2873 2873 Processed 28/08/2023 765290878 Jagdish (000000)
SubTotal 10608 10608
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_220823FTO_229723 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
2 SAGAR MP1710008_220823FTO_229723 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 5746
3 SAGAR MP1710008_220823FTO_229723 Bank of Baroda BARB0SIRSAG SIRONJA 2652
4 SAGAR MP1710008_220823FTO_229723 Bank of India BKID0009428 Makronia Buzurg 2652
5 SAGAR MP1710008_220823FTO_229723 Central Bank Of India CBIN0280741 REHLI 1547
6 SAGAR MP1710008_220823FTO_229723 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1547
7 SAGAR MP1710008_220823FTO_229723 HDFC bank HDFC0000449 SAGAR 3094
8 SAGAR MP1710008_220823FTO_229723 Punjab National Bank PUNB0907700 BAHERIA GADGAD 221
9 SAGAR MP1710008_220823FTO_229723 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1547
10 SAGAR MP1710008_220823FTO_229723 State Bank of India SBIN0010855 MAKRONIA-SAGAR 8398
11 SAGAR MP1710008_220823FTO_229723 State Bank of India SBIN0012183 DHANA, SAGAR 3094
12 SAGAR MP1710008_220823FTO_229723 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3315
13 SAGAR MP1710008_220823FTO_229723 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 12376
14 SAGAR MP1710008_220823FTO_229723 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 10608

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