Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_130623FTO_87589
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-10-008-039-001/366-C
(RAGOLI (P)) 		1710008039NRG24100620230096100 13/06/2023 Pooja thakur 1710008039WL008048 Pooja thakur 00048 BKID0009428 1326 1326 Processed 16/06/2023 383621198 Poojathakur (000000)
2 SAGAR MP-10-008-040-001/1160-B
(GIRWAR (P)) 		1710008000NRG24060620230086044 13/06/2023 PAVAN PATEL 1710008WL007216 PAVAN PATEL 00048 BKID0009428 442 442 Processed 16/06/2023 383621198 PAVANPATEL (000000)
SubTotal 1768 1768
3 SAGAR MP-10-008-036-002/10108
(KAIJRA UDDET (P)) 		1710008036NRG24130620230104557 13/06/2023 laxmirani yadav 1710008036WL008741 laxmirani yadav 00089 CBIN0281717 2652 2652 Processed 16/06/2023 383621198 laxmiraniyadav (000000)
4 SAGAR MP-10-008-037-002/117
(DHURA (P)) 		1710008000NRG24130620230105091 13/06/2023 Vijay 1710008WL008810 Vijay 00089 CBIN0281717 1326 1326 Processed 16/06/2023 383621198 Vijay (000000)
5 SAGAR MP-10-008-039-001/127-A
(RAGOLI (P)) 		1710008039NRG24100620230096087 13/06/2023 Premnarayan 1710008039WL008048 Premnarayan 00089 CBIN0281717 1326 1326 Processed 16/06/2023 383621198 Premnarayan (000000)
6 SAGAR MP-10-008-039-001/366-C
(RAGOLI (P)) 		1710008039NRG24100620230096099 13/06/2023 Surendra 1710008039WL008048 Surendra 00089 CBIN0281717 1326 1326 Processed 16/06/2023 383621198 Surendra (000000)
SubTotal 6630 6630
7 SAGAR MP-10-008-036-002/10103
(KAIJRA UDDET (P)) 		1710008036NRG24130620230104554 13/06/2023 kalyan kurmi 1710008036WL008741 kalyan kurmi 00415 SBIN0012182 2431 2431 Processed 17/06/2023 383621198 kalyankurmi (000000)
8 SAGAR MP-10-008-036-002/10104
(KAIJRA UDDET (P)) 		1710008036NRG24130620230104555 13/06/2023 tulsha 1710008036WL008741 tulsha 00415 SBIN0012182 2431 2431 Processed 17/06/2023 383621198 tulsha (000000)
9 SAGAR MP-10-008-037-002/148-A
(DHURA (P)) 		1710008000NRG24130620230105096 13/06/2023 Mahesh yadav 1710008WL008810 Mahesh yadav 00415 SBIN0012182 1326 1326 Processed 17/06/2023 383621198 Maheshyadav (000000)
SubTotal 6188 6188
10 SAGAR MP-10-008-036-002/10107
(KAIJRA UDDET (P)) 		1710008036NRG24130620230104556 13/06/2023 nidhi yadav 1710008036WL008741 nidhi yadav 00468 UBIN0540447 2652 2652 Processed 16/06/2023 383621198 nidhiyadav (000000)
11 SAGAR MP-10-008-037-002/119-A
(DHURA (P)) 		1710008000NRG24130620230105092 13/06/2023 CHANDA 1710008WL008810 CHANDA 00468 UBIN0540447 1326 1326 Processed 16/06/2023 383621198 CHANDA (000000)
SubTotal 3978 3978
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_130623FTO_87589 Bank of India BKID0009428 Makronia Buzurg 1768
2 SAGAR MP1710008_130623FTO_87589 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 6630
3 SAGAR MP1710008_130623FTO_87589 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 6188
4 SAGAR MP1710008_130623FTO_87589 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3978

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