Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_280723FTO_191055
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-10-008-031-001/313
(BAMHORI DHUNDER (P)) 		1710008031NRG24280720230231010 28/07/2023 dolat 1710008031WL021101 dolat 00176 IDIB000S514 2652 2652 Processed 02/08/2023 299742121 dolat (000000)
2 SAGAR MP-10-008-031-001/313
(BAMHORI DHUNDER (P)) 		1710008031NRG24280720230231009 28/07/2023 harikisan 1710008031WL021101 harikisan 00176 IDIB000S514 2652 2652 Processed 02/08/2023 299742121 harikisan (000000)
SubTotal 5304 5304
3 SAGAR MP-10-008-031-001/122
(BAMHORI DHUNDER (P)) 		1710008031NRG24270720230230775 28/07/2023 MALTI 1710008031WL021050 MALTI 00415 SBIN0010855 2652 2652 Processed 02/08/2023 299742121 MALTI (000000)
4 SAGAR MP-10-008-031-001/123
(BAMHORI DHUNDER (P)) 		1710008031NRG24270720230230776 28/07/2023 vandna 1710008031WL021050 vandna 00415 SBIN0010855 2652 2652 Processed 02/08/2023 299742121 vandna (000000)
SubTotal 5304 5304
5 SAGAR MP-10-008-074-001/215
(KISHANPURA (P)) 		1710008074NRG24280720230231008 28/07/2023 SHIVNARAN KURMI 1710008074WL021100 SHIVNARAN KURMI 00468 UBIN0541346 3536 3536 Processed 02/08/2023 299742121 SHIVNARANKURMI (000000)
SubTotal 3536 3536
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_280723FTO_191055 Indian Bank IDIB000S514 SAGAR SIDDGAON 5304
2 SAGAR MP1710008_280723FTO_191055 State Bank of India SBIN0010855 MAKRONIA-SAGAR 5304
3 SAGAR MP1710008_280723FTO_191055 Union Bank of India UBIN0541346 DHANA 3536

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