Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_100822FTO_322430
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-10-008-007-002/3480
() 		1710008000NRG23100820220473077 10/08/2022 jagdish 1710008WL075546 jagdish 00045 BARB0SAGMAC 1428 1428 Processed 25/08/2022 624287752 jagdish (000000)
2 SAGAR MP-10-008-007-002/3480
() 		1710008000NRG23100820220473076 10/08/2022 jagdish 1710008WL075546 jagdish 00045 BARB0SAGMAC 1428 1428 Processed 25/08/2022 624287752 jagdish (000000)
SubTotal 2856 2856
3 SAGAR MP-10-008-058-001/603
(BAMHORI BIKA (P)) 		1710008058NRG23100820220472847 10/08/2022 KRISHNA KUMAR AHIRWAR 1710008058WL075483 KRISHNA KUMAR AHIRWAR 00048 BKID0009424 2448 2448 Processed 25/08/2022 624287752 KRISHNAKUMARAHIRWAR (000000)
SubTotal 2448 2448
4 SAGAR MP-10-008-007-002/444430
() 		1710008007NRG23100820220473100 10/08/2022 ROHIT 1710008007WL075558 ROHIT 00048 BKID0009428 1224 1224 Processed 25/08/2022 624287752 ROHIT (000000)
5 SAGAR MP-10-008-007-002/444430
() 		1710008007NRG23100820220473099 10/08/2022 ROHIT 1710008007WL075558 ROHIT 00048 BKID0009428 1224 1224 Processed 25/08/2022 624287752 ROHIT (000000)
SubTotal 2448 2448
6 SAGAR MP-10-008-067-001/103-A
(RENWJHA (P)) 		1710008067NRG23100820220472941 10/08/2022 rahul sahu 1710008067WL075517 rahul sahu 00089 CBIN0281239 2856 2856 Processed 25/08/2022 624287752 rahulsahu (000000)
SubTotal 2856 2856
7 SAGAR MP-10-008-045-002/464
(LIDHORAHAT (P)) 		1710008045NRG23100820220472698 10/08/2022 Ramlal 1710008045WL075445 Ramlal 00089 CBIN0284520 2856 2856 Processed 25/08/2022 624287752 Ramlal (000000)
SubTotal 2856 2856
8 SAGAR MP-10-008-007-002/4074-B
() 		1710008007NRG23100820220473164 10/08/2022 khushbu 1710008007WL075573 khushbu 00176 IDIB000K610 408 408 Processed 25/08/2022 624287752 khushbu (000000)
9 SAGAR MP-10-008-007-002/4444333
() 		1710008007NRG23100820220473158 10/08/2022 ajay 1710008007WL075571 ajay 00176 IDIB000K610 1428 1428 Processed 25/08/2022 624287752 ajay (000000)
10 SAGAR MP-10-008-007-002/4444333
() 		1710008007NRG23100820220473157 10/08/2022 ajay 1710008007WL075571 ajay 00176 IDIB000K610 1428 1428 Processed 25/08/2022 624287752 ajay (000000)
11 SAGAR MP-10-008-007-002/5546-B
() 		1710008007NRG23100820220473177 10/08/2022 phalad 1710008007WL075578 phalad 00176 IDIB000K610 2652 2652 Processed 25/08/2022 624287752 phalad (000000)
12 SAGAR MP-10-008-007-002/5546-B
() 		1710008007NRG23100820220473176 10/08/2022 phalad 1710008007WL075578 phalad 00176 IDIB000K610 2652 2652 Processed 25/08/2022 624287752 phalad (000000)
13 SAGAR MP-10-008-007-002/5546-B
() 		1710008007NRG23100820220473175 10/08/2022 phalad 1710008007WL075578 phalad 00176 IDIB000K610 612 612 Processed 25/08/2022 624287752 phalad (000000)
14 SAGAR MP-10-008-007-002/5546-B
() 		1710008007NRG23100820220473174 10/08/2022 phalad 1710008007WL075578 phalad 00176 IDIB000K610 2652 2652 Processed 25/08/2022 624287752 phalad (000000)
15 SAGAR MP-10-008-007-002/5547-B
() 		1710008000NRG23100820220473080 10/08/2022 Mukesh 1710008WL075546 Mukesh 00176 IDIB000K610 1632 1632 Processed 25/08/2022 624287752 Mukesh (000000)
16 SAGAR MP-10-008-007-002/5547-B
() 		1710008000NRG23100820220473079 10/08/2022 Mukesh 1710008WL075546 Mukesh 00176 IDIB000K610 1632 1632 Processed 25/08/2022 624287752 Mukesh (000000)
17 SAGAR MP-10-008-007-002/5547-B
() 		1710008000NRG23100820220473078 10/08/2022 Mukesh 1710008WL075546 Mukesh 00176 IDIB000K610 1632 1632 Processed 25/08/2022 624287752 Mukesh (000000)
18 SAGAR MP-10-008-007-002/5547-B
() 		1710008007NRG23100820220473092 10/08/2022 Mukesh 1710008007WL075553 Mukesh 00176 IDIB000K610 1836 1836 Processed 25/08/2022 624287752 Mukesh (000000)
SubTotal 18564 18564
19 SAGAR MP-10-008-022-001/371
(PAGARA (P)) 		1710008022NRG23100820220472856 10/08/2022 Radharani 1710008022WL075487 Radharani 00176 IDIB000S044 1020 1020 Processed 25/08/2022 624287752 Radharani (000000)
20 SAGAR MP-10-008-022-001/611
(PAGARA (P)) 		1710008022NRG23100820220472865 10/08/2022 KETAR PATEL 1710008022WL075491 KETAR PATEL 00176 IDIB000S044 1428 1428 Processed 25/08/2022 624287752 KETARPATEL (000000)
SubTotal 2448 2448
21 SAGAR MP-10-008-022-001/1079
(PAGARA (P)) 		1710008022NRG23100820220472864 10/08/2022 nilesh 1710008022WL075491 nilesh 00176 IDIB000S512 1224 1224 Processed 25/08/2022 624287752 nilesh (000000)
22 SAGAR MP-10-008-022-001/827
(PAGARA (P)) 		1710008022NRG23100820220472858 10/08/2022 revatirani 1710008022WL075487 revatirani 00176 IDIB000S512 1020 1020 Processed 25/08/2022 624287752 revatirani (000000)
SubTotal 2244 2244
23 SAGAR MP-10-008-045-001/450
(LIDHORAHAT (P)) 		1710008045NRG23030820220456542 10/08/2022 Shatyajeet 1710008045WL070980 Shatyajeet 00176 IDIB000S514 1224 1224 Processed 25/08/2022 624287752 Shatyajeet (000000)
24 SAGAR MP-10-008-045-002/206
(LIDHORAHAT (P)) 		1710008045NRG23030820220456543 10/08/2022 arvind 1710008045WL070981 arvind 00176 IDIB000S514 1428 1428 Rejected 25/08/2022 624287752 No Such Account
SubTotal 2652 2652
25 SAGAR MP-10-008-022-001/257
(PAGARA (P)) 		1710008022NRG23100820220472855 10/08/2022 BALRAM 1710008022WL075487 BALRAM 00266 SBIN0RRMBGB 204 204 Processed 25/08/2022 624287752 BALRAM (000000)
SubTotal 204 204
26 SAGAR MP-10-008-007-002/4444546
() 		1710008000NRG23100820220472871 10/08/2022 vimala 1710008WL075492 vimala 00349 PSIB0000278 2856 2856 Processed 25/08/2022 624287752 vimala (000000)
27 SAGAR MP-10-008-007-002/4444546
() 		1710008000NRG23100820220472870 10/08/2022 vimala 1710008WL075492 vimala 00349 PSIB0000278 2856 2856 Processed 25/08/2022 624287752 vimala (000000)
28 SAGAR MP-10-008-007-002/4444546
() 		1710008000NRG23100820220472869 10/08/2022 vimala 1710008WL075492 vimala 00349 PSIB0000278 2856 2856 Processed 25/08/2022 624287752 vimala (000000)
29 SAGAR MP-10-008-007-002/4444546
() 		1710008000NRG23100820220472868 10/08/2022 vimala 1710008WL075492 vimala 00349 PSIB0000278 2856 2856 Processed 25/08/2022 624287752 vimala (000000)
SubTotal 11424 11424
30 SAGAR MP-10-008-072-004/4-A
(GURAIYA (P)) 		1710008000NRG23100820220473183 10/08/2022 Heera 1710008WL075581 Heera 00415 SBIN0004543 1224 1224 Processed 25/08/2022 624287752 Heera (000000)
SubTotal 1224 1224
31 SAGAR MP-10-008-007-002/5540-B
() 		1710008000NRG23100820220473119 10/08/2022 laxami 1710008WL075564 laxami 00415 SBIN0010855 3060 3060 Processed 25/08/2022 624287752 laxami (000000)
32 SAGAR MP-10-008-007-002/5540-B
() 		1710008000NRG23100820220473118 10/08/2022 laxami 1710008WL075564 laxami 00415 SBIN0010855 3060 3060 Processed 25/08/2022 624287752 laxami (000000)
33 SAGAR MP-10-008-007-002/5540-B
() 		1710008000NRG23100820220473117 10/08/2022 laxami 1710008WL075564 laxami 00415 SBIN0010855 3060 3060 Processed 25/08/2022 624287752 laxami (000000)
34 SAGAR MP-10-008-007-002/5540-B
() 		1710008000NRG23100820220473116 10/08/2022 laxami 1710008WL075564 laxami 00415 SBIN0010855 3060 3060 Processed 25/08/2022 624287752 laxami (000000)
35 SAGAR MP-10-008-016-003/492-A
(BAHERIA GADGAD (P)) 		1710008016NRG23090820220471401 10/08/2022 LAXMI DUBEY 1710008016WL075091 LAXMI DUBEY 00415 SBIN0010855 3264 3264 Processed 25/08/2022 624287752 LAXMIDUBEY (000000)
SubTotal 15504 15504
36 SAGAR MP-10-008-067-001/103
(RENWJHA (P)) 		1710008067NRG23100820220472940 10/08/2022 KARAN sahu 1710008067WL075517 KARAN sahu 00415 SBIN0012183 2856 2856 Processed 25/08/2022 624287752 KARANsahu (000000)
37 SAGAR MP-10-008-067-001/180-A
(RENWJHA (P)) 		1710008067NRG23100820220473185 10/08/2022 Dwarka Gond 1710008067WL075582 Dwarka Gond 00415 SBIN0012183 1224 1224 Processed 25/08/2022 624287752 DwarkaGond (000000)
38 SAGAR MP-10-008-067-001/202-A
(RENWJHA (P)) 		1710008067NRG23100820220473186 10/08/2022 Kailash Rani gond 1710008067WL075582 Kailash Rani gond 00415 SBIN0012183 1224 1224 Processed 25/08/2022 624287752 KailashRanigond (000000)
39 SAGAR MP-10-008-067-001/251-C
(RENWJHA (P)) 		1710008067NRG23100820220472942 10/08/2022 abhishek 1710008067WL075517 abhishek 00415 SBIN0012183 1224 1224 Processed 25/08/2022 624287752 abhishek (000000)
40 SAGAR MP-10-008-067-001/257-D
(RENWJHA (P)) 		1710008067NRG23100820220472943 10/08/2022 Neeraj pandey 1710008067WL075517 Neeraj pandey 00415 SBIN0012183 1224 1224 Processed 25/08/2022 624287752 Neerajpandey (000000)
41 SAGAR MP-10-008-067-001/28
(RENWJHA (P)) 		1710008067NRG23100820220473192 10/08/2022 heera 1710008067WL075582 heera 00415 SBIN0012183 1224 1224 Processed 25/08/2022 624287752 heera (000000)
42 SAGAR MP-10-008-067-002/100-C
(RENWJHA (P)) 		1710008067NRG23100820220473194 10/08/2022 Ramvati Ahirwar 1710008067WL075582 Ramvati Ahirwar 00415 SBIN0012183 408 408 Processed 25/08/2022 624287752 RamvatiAhirwar (000000)
SubTotal 9384 9384
43 SAGAR MP-10-008-007-002/10017-B
() 		1710008007NRG23100820220472690 10/08/2022 ramsingh 1710008007WL075440 ramsingh 00468 UBIN0549631 2040 2040 Processed 25/08/2022 624287752 ramsingh (000000)
44 SAGAR MP-10-008-045-002/464
(LIDHORAHAT (P)) 		1710008045NRG23100820220472699 10/08/2022 Vineeta 1710008045WL075445 Vineeta 00468 UBIN0549631 2856 2856 Processed 25/08/2022 624287752 Vineeta (000000)
45 SAGAR MP-10-008-058-001/88-A
(BAMHORI BIKA (P)) 		1710008058NRG23100820220472848 10/08/2022 LAXMI AHIRWAR 1710008058WL075484 LAXMI AHIRWAR 00468 UBIN0549631 2040 2040 Processed 25/08/2022 624287752 LAXMIAHIRWAR (000000)
SubTotal 6936 6936
46 SAGAR MP-10-008-072-004/394-A
(GURAIYA (P)) 		1710008000NRG23100820220473182 10/08/2022 Sandip 1710008WL075581 Sandip 00468 UBIN0568911 1224 1224 Processed 25/08/2022 624287752 Sandip (000000)
SubTotal 1224 1224
47 SAGAR MP-10-008-007-002/5544-B
() 		1710008007NRG23100820220473171 10/08/2022 jagdish 1710008007WL075576 jagdish 00602 SBIN0RRMBGB 3264 3264 Processed 25/08/2022 624287752 jagdish (000000)
48 SAGAR MP-10-008-007-002/5544-B
() 		1710008007NRG23100820220473097 10/08/2022 jagdish 1710008007WL075556 jagdish 00602 SBIN0RRMBGB 3264 3264 Processed 25/08/2022 624287752 jagdish (000000)
49 SAGAR MP-10-008-007-002/5544-B
() 		1710008007NRG23100820220473096 10/08/2022 jagdish 1710008007WL075556 jagdish 00602 SBIN0RRMBGB 3264 3264 Processed 25/08/2022 624287752 jagdish (000000)
50 SAGAR MP-10-008-007-002/5544-B
() 		1710008007NRG23100820220473095 10/08/2022 jagdish 1710008007WL075556 jagdish 00602 SBIN0RRMBGB 3264 3264 Processed 25/08/2022 624287752 jagdish (000000)
51 SAGAR MP-10-008-022-001/801
(PAGARA (P)) 		1710008022NRG23100820220472857 10/08/2022 Mohan 1710008022WL075487 Mohan 00602 SBIN0RRMBGB 1020 1020 Processed 25/08/2022 624287752 Mohan (000000)
52 SAGAR MP-10-008-052-001/807
(RAJAUYA (P)) 		1710008000NRG23100820220473195 10/08/2022 keshav 1710008WL075583 keshav 00602 SBIN0RRMBGB 204 204 Processed 25/08/2022 624287752 keshav (000000)
53 SAGAR MP-10-008-052-001/837
(RAJAUYA (P)) 		1710008000NRG23100820220473180 10/08/2022 kisan 1710008WL075580 kisan 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624287752 kisan (000000)
54 SAGAR MP-10-008-052-001/857
(RAJAUYA (P)) 		1710008000NRG23100820220473181 10/08/2022 ramdass 1710008WL075580 ramdass 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624287752 ramdass (000000)
55 SAGAR MP-10-008-067-001/216
(RENWJHA (P)) 		1710008067NRG23100820220473188 10/08/2022 Bhupendra 1710008067WL075582 Bhupendra 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624287752 Bhupendra (000000)
56 SAGAR MP-10-008-067-001/216-A
(RENWJHA (P)) 		1710008067NRG23100820220473189 10/08/2022 Rahul Vishkarma 1710008067WL075582 Rahul Vishkarma 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624287752 RahulVishkarma (000000)
57 SAGAR MP-10-008-067-001/26
(RENWJHA (P)) 		1710008067NRG23100820220473191 10/08/2022 Amit 1710008067WL075582 Amit 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624287752 Amit (000000)
58 SAGAR MP-10-008-067-001/26
(RENWJHA (P)) 		1710008067NRG23100820220473190 10/08/2022 Amit 1710008067WL075582 Amit 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624287752 Amit (000000)
59 SAGAR MP-10-008-067-002/100
(RENWJHA (P)) 		1710008067NRG23100820220473193 10/08/2022 jamna 1710008067WL075582 jamna 00602 SBIN0RRMBGB 612 612 Processed 25/08/2022 624287752 jamna (000000)
60 SAGAR MP-10-008-067-002/58-C
(RENWJHA (P)) 		1710008067NRG23100820220472946 10/08/2022 dharmendra 1710008067WL075519 dharmendra 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624287752 dharmendra (000000)
SubTotal 26928 26928
61 SAGAR MP-10-008-022-001/775
(PAGARA (P)) 		1710008022NRG23100820220472866 10/08/2022 RAHUL PATEL 1710008022WL075491 RAHUL PATEL 00688 FINO0001446 1224 1224 Processed 25/08/2022 624287752 RAHULPATEL (000000)
62 SAGAR MP-10-008-022-001/777
(PAGARA (P)) 		1710008022NRG23100820220472867 10/08/2022 ROOP SINGH YADAV 1710008022WL075491 ROOP SINGH YADAV 00688 FINO0001446 1428 1428 Processed 25/08/2022 624287752 ROOPSINGHYADAV (000000)
SubTotal 2652 2652
63 SAGAR MP-10-008-016-003/492-A
(BAHERIA GADGAD (P)) 		1710008016NRG23090820220471402 10/08/2022 DEVKI NANDAN 1710008016WL075091 DEVKI NANDAN 00691 IPOS0000001 3264 3264 Processed 25/08/2022 624287752 DEVKINANDAN (000000)
SubTotal 3264 3264
Total 118116 118116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_100822FTO_322430 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2856
2 SAGAR MP1710008_100822FTO_322430 Bank of India BKID0009424 COLLECTORATE SAGAR 2448
3 SAGAR MP1710008_100822FTO_322430 Bank of India BKID0009428 Makronia Buzurg 2448
4 SAGAR MP1710008_100822FTO_322430 Central Bank Of India CBIN0281239 SAGAR CANTT 2856
5 SAGAR MP1710008_100822FTO_322430 Central Bank Of India CBIN0284520 MAKRONIA 2856
6 SAGAR MP1710008_100822FTO_322430 Indian Bank IDIB000K610 KARRAPUR 18564
7 SAGAR MP1710008_100822FTO_322430 Indian Bank IDIB000S044 SAGAR (M P) 2448
8 SAGAR MP1710008_100822FTO_322430 Indian Bank IDIB000S512 SAGAR 2244
9 SAGAR MP1710008_100822FTO_322430 Indian Bank IDIB000S514 SAGAR SIDDGAON 2652
10 SAGAR MP1710008_100822FTO_322430 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB SADAR BAZAR 204
11 SAGAR MP1710008_100822FTO_322430 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 11424
12 SAGAR MP1710008_100822FTO_322430 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1224
13 SAGAR MP1710008_100822FTO_322430 State Bank of India SBIN0010855 MAKRONIA-SAGAR 15504
14 SAGAR MP1710008_100822FTO_322430 State Bank of India SBIN0012183 DHANA, SAGAR 9384
15 SAGAR MP1710008_100822FTO_322430 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 6936
16 SAGAR MP1710008_100822FTO_322430 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1224
17 SAGAR MP1710008_100822FTO_322430 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 5916
18 SAGAR MP1710008_100822FTO_322430 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 6936
19 SAGAR MP1710008_100822FTO_322430 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 13056
20 SAGAR MP1710008_100822FTO_322430 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1020
21 SAGAR MP1710008_100822FTO_322430 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 SAGAR MP1710008_100822FTO_322430 India Post Payments Bank IPOS0000001 Sagar 3264

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