Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_020124APB_FTO_418044
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-10-008-060-002/102
(SEMRA ANGAD (P)) 		1710008060NRG24020120240436443 02/01/2024 parvati 1710008060WL049269 parvati 00415 SBIN0012183 1547 1547 Processed 16/03/2024 742369441 parvati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SAGAR MP-10-008-060-002/223-C
(SEMRA ANGAD (P)) 		1710008060NRG24020120240436444 02/01/2024 roshan 1710008060WL049269 roshan 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742369441 roshan MADHYANCHAL GRAMIN BANK(607232)
3 SAGAR MP-10-008-060-002/69-A
(SEMRA ANGAD (P)) 		1710008060NRG24020120240436445 02/01/2024 jawahar 1710008060WL049269 jawahar 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742369441 jawahar BANK OF INDIA(508505)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_020124APB_FTO_418044 State Bank of India SBIN0012183 DHANA, SAGAR 1547
2 SAGAR MP1710008_020124APB_FTO_418044 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 3094

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