Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:02:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_190922FTO_407242
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-10-008-036-002/850
(KAIJRA UDDET (P)) 		1710008000NRG23190920220566252 19/09/2022 Rakesh 1710008WL102532 Rakesh 00045 BARB0JABALP 2856 2856 Processed 02/10/2022 374577499 Rakesh (000000)
SubTotal 2856 2856
2 SAGAR MP-10-008-003-001/507-A
(BACHHLON (P)) 		1710008000NRG23190920220566167 19/09/2022 hukumchand patel 1710008WL102523 hukumchand patel 00045 BARB0SAGARX 3060 3060 Processed 02/10/2022 374577499 hukumchandpatel (000000)
SubTotal 3060 3060
3 SAGAR MP-10-008-005-001/448-B
(SADERI (P)) 		1710008000NRG23190920220566359 19/09/2022 BABBU 1710008WL102555 BABBU 00045 BARB0SAGMAC 2448 2448 Processed 02/10/2022 374577499 BABBU (000000)
SubTotal 2448 2448
4 SAGAR MP-10-008-020-001/311
(KAPURIYA (P)) 		1710008000NRG23190920220566292 19/09/2022 Manoj 1710008WL102542 Manoj 00045 BARB0VJSAMP 3264 3264 Processed 02/10/2022 374577499 Manoj (000000)
SubTotal 3264 3264
5 SAGAR MP-10-008-023-003/81
(BIHARIPURA (P)) 		1710008000NRG23190920220566274 19/09/2022 ramsuroop 1710008WL102537 ramsuroop 00089 CBIN0280737 3060 3060 Processed 02/10/2022 374577499 ramsuroop (000000)
SubTotal 3060 3060
6 SAGAR MP-10-008-034-001/947
(PADARIYA (P)) 		1710008000NRG23190920220566116 19/09/2022 JAGDISH KURMI 1710008WL102515 JAGDISH KURMI 00089 CBIN0281717 2856 2856 Processed 02/10/2022 374577499 JAGDISHKURMI (000000)
SubTotal 2856 2856
7 SAGAR MP-10-008-023-003/10-A
(BIHARIPURA (P)) 		1710008000NRG23190920220566276 19/09/2022 ajuddi kurmi 1710008WL102538 ajuddi kurmi 00089 CBIN0284718 3060 3060 Processed 02/10/2022 374577499 ajuddikurmi (000000)
8 SAGAR MP-10-008-023-003/244
(BIHARIPURA (P)) 		1710008000NRG23190920220566273 19/09/2022 MAHOHAR LAL 1710008WL102537 MAHOHAR LAL 00089 CBIN0284718 3060 3060 Processed 02/10/2022 374577499 MAHOHARLAL (000000)
9 SAGAR MP-10-008-023-004/1-A
(BIHARIPURA (P)) 		1710008000NRG23190920220566278 19/09/2022 UMA SHANKAR 1710008WL102538 UMA SHANKAR 00089 CBIN0284718 3060 3060 Processed 02/10/2022 374577499 UMASHANKAR (000000)
10 SAGAR MP-10-008-023-004/1-A
(BIHARIPURA (P)) 		1710008000NRG23190920220566277 19/09/2022 UMA SHANKAR 1710008WL102538 UMA SHANKAR 00089 CBIN0284718 3060 3060 Processed 02/10/2022 374577499 UMASHANKAR (000000)
11 SAGAR MP-10-008-023-004/373
(BIHARIPURA (P)) 		1710008000NRG23190920220566280 19/09/2022 RAJESH AHIRWAR 1710008WL102539 RAJESH AHIRWAR 00089 CBIN0284718 3060 3060 Processed 02/10/2022 374577499 RAJESHAHIRWAR (000000)
12 SAGAR MP-10-008-023-004/377
(BIHARIPURA (P)) 		1710008000NRG23190920220566275 19/09/2022 KAMLESH 1710008WL102537 KAMLESH 00089 CBIN0284718 3060 3060 Processed 02/10/2022 374577499 KAMLESH (000000)
13 SAGAR MP-10-008-023-004/412
(BIHARIPURA (P)) 		1710008000NRG23190920220566270 19/09/2022 PREM BAI AHIRWAR 1710008WL102536 PREM BAI AHIRWAR 00089 CBIN0284718 3060 3060 Processed 02/10/2022 374577499 PREMBAIAHIRWAR (000000)
14 SAGAR MP-10-008-023-004/418
(BIHARIPURA (P)) 		1710008000NRG23190920220566271 19/09/2022 USHA 1710008WL102536 USHA 00089 CBIN0284718 1632 1632 Processed 02/10/2022 374577499 USHA (000000)
15 SAGAR MP-10-008-023-004/475
(BIHARIPURA (P)) 		1710008000NRG23190920220566272 19/09/2022 RAGVIR SEN 1710008WL102536 RAGVIR SEN 00089 CBIN0284718 3060 3060 Processed 02/10/2022 374577499 RAGVIRSEN (000000)
SubTotal 26112 26112
16 SAGAR MP-10-008-007-002/4323-B
() 		1710008000NRG23190920220566257 19/09/2022 bhure 1710008WL102534 bhure 00176 IDIB000K610 2652 2652 Processed 02/10/2022 374577499 bhure (000000)
SubTotal 2652 2652
17 SAGAR MP-10-008-003-001/219-B
(BACHHLON (P)) 		1710008000NRG23190920220566166 19/09/2022 saroj rani 1710008WL102523 saroj rani 00176 IDIB000S044 3060 3060 Processed 02/10/2022 374577499 sarojrani (000000)
18 SAGAR MP-10-008-003-001/229
(BACHHLON (P)) 		1710008000NRG23190920220566096 19/09/2022 dhanprasad 1710008WL102511 dhanprasad 00176 IDIB000S044 3060 3060 Processed 02/10/2022 374577499 dhanprasad (000000)
SubTotal 6120 6120
19 SAGAR MP-10-008-045-001/180-C
(LIDHORAHAT (P)) 		1710008000NRG23190920220566100 19/09/2022 Kailash sukhla 1710008WL102512 Kailash sukhla 00176 IDIB000S514 3060 3060 Processed 02/10/2022 374577499 Kailashsukhla (000000)
20 SAGAR MP-10-008-045-001/50
(LIDHORAHAT (P)) 		1710008000NRG23190920220566101 19/09/2022 padma 1710008WL102512 padma 00176 IDIB000S514 3060 3060 Rejected 04/10/2022 374577499 No Such Account
SubTotal 6120 6120
21 SAGAR MP-10-008-020-001/311-A
(KAPURIYA (P)) 		1710008000NRG23190920220566295 19/09/2022 Shivani 1710008WL102542 Shivani 00415 SBIN0000475 3264 3264 Processed 02/10/2022 374577499 Shivani (000000)
SubTotal 3264 3264
22 SAGAR MP-10-008-053-001/940
(BADONA (P)) 		1710008000NRG23190920220566120 19/09/2022 nabal sour 1710008WL102517 nabal sour 00415 SBIN0009816 2856 2856 Processed 02/10/2022 374577499 nabalsour (000000)
SubTotal 2856 2856
23 SAGAR MP-10-008-003-001/460-D
(BACHHLON (P)) 		1710008000NRG23190920220566098 19/09/2022 babita 1710008WL102511 babita 00415 SBIN0010855 3060 3060 Processed 02/10/2022 374577499 babita (000000)
24 SAGAR MP-10-008-003-001/82-A
(BACHHLON (P)) 		1710008000NRG23190920220566168 19/09/2022 shyam sundar 1710008WL102523 shyam sundar 00415 SBIN0010855 3060 3060 Processed 02/10/2022 374577499 shyamsundar (000000)
25 SAGAR MP-10-008-034-001/2101-B
(PADARIYA (P)) 		1710008000NRG23190920220566115 19/09/2022 MAHTAP RAJAK 1710008WL102515 MAHTAP RAJAK 00415 SBIN0010855 1836 1836 Processed 02/10/2022 374577499 MAHTAPRAJAK (000000)
SubTotal 7956 7956
26 SAGAR MP-10-008-036-002/898
(KAIJRA UDDET (P)) 		1710008000NRG23190920220566254 19/09/2022 Sukhram Ahirwar 1710008WL102532 Sukhram Ahirwar 00415 SBIN0012182 2856 2856 Processed 02/10/2022 374577499 SukhramAhirwar (000000)
SubTotal 2856 2856
27 SAGAR MP-10-008-068-002/341
(GHATAMPUR (P)) 		1710008000NRG23190920220566102 19/09/2022 om prakash tiwari 1710008WL102513 om prakash tiwari 00415 SBIN0012183 2448 2448 Processed 02/10/2022 374577499 omprakashtiwari (000000)
28 SAGAR MP-10-008-068-003/177
(GHATAMPUR (P)) 		1710008000NRG23190920220566104 19/09/2022 kesri pateal 1710008WL102513 kesri pateal 00415 SBIN0012183 2448 2448 Processed 02/10/2022 374577499 kesripateal (000000)
SubTotal 4896 4896
29 SAGAR MP-10-008-023-001/12-A
(BIHARIPURA (P)) 		1710008000NRG23190920220566279 19/09/2022 Babli 1710008WL102539 Babli 00415 SBIN0030179 3060 3060 Processed 02/10/2022 374577499 Babli (000000)
SubTotal 3060 3060
30 SAGAR MP-10-008-035-001/507
(MAGRON (P)) 		1710008000NRG23190920220566056 19/09/2022 SATYENDRA LODHI 1710008WL102496 SATYENDRA LODHI 00468 UBIN0540447 1224 1224 Processed 02/10/2022 374577499 SATYENDRALODHI (000000)
31 SAGAR MP-10-008-035-001/507
(MAGRON (P)) 		1710008000NRG23190920220566057 19/09/2022 SUREKHA BAI LODHI 1710008WL102496 SUREKHA BAI LODHI 00468 UBIN0540447 1224 1224 Processed 02/10/2022 374577499 SUREKHABAILODHI (000000)
32 SAGAR MP-10-008-036-002/235
(KAIJRA UDDET (P)) 		1710008000NRG23190920220566251 19/09/2022 Sudha 1710008WL102532 Sudha 00468 UBIN0540447 2856 2856 Processed 02/10/2022 374577499 Sudha (000000)
33 SAGAR MP-10-008-036-002/857
(KAIJRA UDDET (P)) 		1710008000NRG23190920220566253 19/09/2022 Lokendra 1710008WL102532 Lokendra 00468 UBIN0540447 2856 2856 Processed 02/10/2022 374577499 Lokendra (000000)
34 SAGAR MP-10-008-036-002/908
(KAIJRA UDDET (P)) 		1710008000NRG23190920220566255 19/09/2022 Kapil Singh Lodhi 1710008WL102532 Kapil Singh Lodhi 00468 UBIN0540447 2856 2856 Processed 02/10/2022 374577499 KapilSinghLodhi (000000)
SubTotal 11016 11016
35 SAGAR MP-10-008-003-001/30-A
(BACHHLON (P)) 		1710008000NRG23190920220566097 19/09/2022 roopram ahirwar 1710008WL102511 roopram ahirwar 00468 UBIN0549631 3060 3060 Processed 02/10/2022 374577499 roopramahirwar (000000)
SubTotal 3060 3060
36 SAGAR MP-10-008-023-004/404
(BIHARIPURA (P)) 		1710008000NRG23190920220566269 19/09/2022 SHYAM LAL AHIRWAR 1710008WL102536 SHYAM LAL AHIRWAR 00468 UBIN0559504 2244 2244 Processed 02/10/2022 374577499 SHYAMLALAHIRWAR (000000)
37 SAGAR MP-10-008-026-001/1257-C
(BHAINSA (P)) 		1710008000NRG23190920220566260 19/09/2022 bhagirath 1710008WL102535 bhagirath 00468 UBIN0559504 2856 2856 Processed 02/10/2022 374577499 bhagirath (000000)
38 SAGAR MP-10-008-026-001/1257-C
(BHAINSA (P)) 		1710008000NRG23190920220566259 19/09/2022 bhagirath 1710008WL102535 bhagirath 00468 UBIN0559504 2856 2856 Processed 02/10/2022 374577499 bhagirath (000000)
39 SAGAR MP-10-008-026-001/1257-C
(BHAINSA (P)) 		1710008000NRG23190920220566258 19/09/2022 bhagirath 1710008WL102535 bhagirath 00468 UBIN0559504 2856 2856 Processed 02/10/2022 374577499 bhagirath (000000)
SubTotal 10812 10812
40 SAGAR MP-10-008-053-001/96
(BADONA (P)) 		1710008000NRG23190920220566121 19/09/2022 Shyamlal 1710008WL102517 Shyamlal 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374577499 Shyamlal (000000)
41 SAGAR MP-10-008-068-003/61
(GHATAMPUR (P)) 		1710008000NRG23190920220566105 19/09/2022 leeladhar 1710008WL102513 leeladhar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374577499 leeladhar (000000)
42 SAGAR MP-10-008-077-001/1141
(MOKALPUR (P)) 		1710008000NRG23190920220566301 19/09/2022 NANDRAM 1710008WL102546 NANDRAM 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374577499 NANDRAM (000000)
SubTotal 6120 6120
43 SAGAR MP-10-008-077-001/1029
(MOKALPUR (P)) 		1710008000NRG23190920220566300 19/09/2022 Mahesh 1710008WL102546 Mahesh 00691 IPOS0000001 2448 2448 Processed 02/10/2022 374577499 Mahesh (000000)
SubTotal 2448 2448
Total 116892 116892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_190922FTO_407242 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2856
2 SAGAR MP1710008_190922FTO_407242 Bank of Baroda BARB0SAGARX SAGAR M.P. 3060
3 SAGAR MP1710008_190922FTO_407242 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2448
4 SAGAR MP1710008_190922FTO_407242 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 3264
5 SAGAR MP1710008_190922FTO_407242 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 3060
6 SAGAR MP1710008_190922FTO_407242 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 2856
7 SAGAR MP1710008_190922FTO_407242 Central Bank Of India CBIN0284718 GADOLI KHURD 26112
8 SAGAR MP1710008_190922FTO_407242 Indian Bank IDIB000K610 KARRAPUR 2652
9 SAGAR MP1710008_190922FTO_407242 Indian Bank IDIB000S044 SAGAR (M P) 6120
10 SAGAR MP1710008_190922FTO_407242 Indian Bank IDIB000S514 SAGAR SIDDGAON 6120
11 SAGAR MP1710008_190922FTO_407242 State Bank of India SBIN0000475 SAGAR MAIN 3264
12 SAGAR MP1710008_190922FTO_407242 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 2856
13 SAGAR MP1710008_190922FTO_407242 State Bank of India SBIN0010855 MAKRONIA-SAGAR 7956
14 SAGAR MP1710008_190922FTO_407242 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2856
15 SAGAR MP1710008_190922FTO_407242 State Bank of India SBIN0012183 DHANA, SAGAR 4896
16 SAGAR MP1710008_190922FTO_407242 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 3060
17 SAGAR MP1710008_190922FTO_407242 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 11016
18 SAGAR MP1710008_190922FTO_407242 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3060
19 SAGAR MP1710008_190922FTO_407242 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 10812
20 SAGAR MP1710008_190922FTO_407242 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 2856
21 SAGAR MP1710008_190922FTO_407242 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2448
22 SAGAR MP1710008_190922FTO_407242 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 816
23 SAGAR MP1710008_190922FTO_407242 India Post Payments Bank IPOS0000001 Sagar 2448

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