Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_011023FTO_297415
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-10-008-009-001/1308-D
(SANODHA (P)) 		1710008000NRG24011020230313842 01/10/2023 ADEESH JAIN 1710008WL035437 ADEESH JAIN 00089 CBIN0281717 221 221 Processed 09/11/2023 294019376 ADEESHJAIN (000000)
SubTotal 221 221
2 SAGAR MP-10-008-052-001/1066
(RAJAUYA (P)) 		1710008000NRG24011020230313843 01/10/2023 tulsiram 1710008WL035438 tulsiram 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294019376 tulsiram (000000)
3 SAGAR MP-10-008-071-001/30
(SAMNAPUR (P)) 		1710008000NRG24011020230313845 01/10/2023 Krishna 1710008WL035439 Krishna 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 294019376 Krishna (000000)
SubTotal 6630 6630
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_011023FTO_297415 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 221
2 SAGAR MP1710008_011023FTO_297415 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 3094
3 SAGAR MP1710008_011023FTO_297415 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3536

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