Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_280923APB_FTO_293080
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-10-008-016-003/9-D
(BAHERIA GADGAD (P)) 		1710008000NRG24280920230310556 28/09/2023 ABHISHEK ATHIYA 1710008WL034939 ABHISHEK ATHIYA 00048 BKID0009428 2210 2210 Processed 10/11/2023 297422328 ABHISHEKATHIYA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 SAGAR MP-10-008-016-002/40-A
(BAHERIA GADGAD (P)) 		1710008000NRG24280920230310554 28/09/2023 RAJKUMAR AHIRWAR 1710008WL034939 RAJKUMAR AHIRWAR 00354 PUNB0907700 2431 2431 Processed 09/11/2023 297422328 RAJKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 SAGAR MP-10-008-016-001/441
(BAHERIA GADGAD (P)) 		1710008000NRG24280920230310545 28/09/2023 BHARTI AHIRWAR 1710008WL034938 BHARTI AHIRWAR 00415 SBIN0009816 2210 2210 Processed 10/11/2023 297422328 BHARTIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 SAGAR MP-10-008-016-001/26-A
(BAHERIA GADGAD (P)) 		1710008000NRG24280920230310544 28/09/2023 mevalal 1710008WL034938 mevalal 00415 SBIN0010855 3536 3536 Processed 10/11/2023 297422328 mevalal STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-016-001/441
(BAHERIA GADGAD (P)) 		1710008000NRG24280920230310546 28/09/2023 KHEMRAJ AHIRWAR 1710008WL034938 KHEMRAJ AHIRWAR 00415 SBIN0010855 2210 2210 Processed 10/11/2023 297422328 KHEMRAJAHIRWAR STATE BANK OF INDIA(508548)
6 SAGAR MP-10-008-016-001/441
(BAHERIA GADGAD (P)) 		1710008000NRG24280920230310547 28/09/2023 RAMRANI 1710008WL034938 RAMRANI 00415 SBIN0010855 2210 2210 Processed 10/11/2023 297422328 RAMRANI STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-016-002/17
(BAHERIA GADGAD (P)) 		1710008000NRG24280920230310552 28/09/2023 Dashoda 1710008WL034939 Dashoda 00415 SBIN0010855 2431 2431 Processed 10/11/2023 297422328 Dashoda STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-016-002/17
(BAHERIA GADGAD (P)) 		1710008000NRG24280920230310551 28/09/2023 MAKHAN 1710008WL034939 MAKHAN 00415 SBIN0010855 2431 2431 Processed 10/11/2023 297422328 MAKHAN STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-016-002/24
(BAHERIA GADGAD (P)) 		1710008000NRG24280920230310548 28/09/2023 CHANDU AHIRWAR 1710008WL034938 CHANDU AHIRWAR 00415 SBIN0010855 2210 2210 Processed 10/11/2023 297422328 CHANDUAHIRWAR STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-016-002/24
(BAHERIA GADGAD (P)) 		1710008000NRG24280920230310549 28/09/2023 SANTOSHRANI 1710008WL034938 SANTOSHRANI 00415 SBIN0010855 2210 2210 Processed 10/11/2023 297422328 SANTOSHRANI STATE BANK OF INDIA(508548)
11 SAGAR MP-10-008-016-002/25
(BAHERIA GADGAD (P)) 		1710008000NRG24280920230310550 28/09/2023 PARVATI 1710008WL034938 PARVATI 00415 SBIN0010855 3536 3536 Processed 09/11/2023 297422328 PARVATI PUNJAB NATIONAL BANK(508568)
12 SAGAR MP-10-008-016-002/26
(BAHERIA GADGAD (P)) 		1710008000NRG24280920230310553 28/09/2023 SURAJ 1710008WL034939 SURAJ 00415 SBIN0010855 3315 3315 Processed 09/11/2023 297422328 SURAJ UNION BANK OF INDIA(508500)
13 SAGAR MP-10-008-016-003/9-D
(BAHERIA GADGAD (P)) 		1710008000NRG24280920230310555 28/09/2023 ABHAYARANI CHADAR 1710008WL034939 ABHAYARANI CHADAR 00415 SBIN0010855 2210 2210 Processed 10/11/2023 297422328 ABHAYARANICHADAR STATE BANK OF INDIA(508548)
SubTotal 26299 26299
14 SAGAR MP-10-008-016-001/199-B
(BAHERIA GADGAD (P)) 		1710008000NRG24280920230310543 28/09/2023 VISHRAM AHIRWAR 1710008WL034938 VISHRAM AHIRWAR 00415 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 297422328 VISHRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
15 SAGAR MP-10-008-016-001/11-A
(BAHERIA GADGAD (P)) 		1710008000NRG24280920230310515 28/09/2023 KHUMAN 1710008WL034935 KHUMAN 00468 UBIN0559504 3536 3536 Processed 09/11/2023 297422328 KHUMAN UNION BANK OF INDIA(508500)
SubTotal 3536 3536
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_280923APB_FTO_293080 Bank of India BKID0009428 Makronia Buzurg 2210
2 SAGAR MP1710008_280923APB_FTO_293080 Punjab National Bank PUNB0907700 BAHERIA GADGAD 2431
3 SAGAR MP1710008_280923APB_FTO_293080 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 2210
4 SAGAR MP1710008_280923APB_FTO_293080 State Bank of India SBIN0010855 MAKRONIA-SAGAR 26299
5 SAGAR MP1710008_280923APB_FTO_293080 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3536
6 SAGAR MP1710008_280923APB_FTO_293080 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 3536

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