Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_151123FTO_355821
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-10-008-086-001/1768-A
(DHANA) 		1710008000NRG24151120230371978 15/11/2023 SAROJRANI 1710008WL042293 SAROJRANI 00415 SBIN0012183 884 884 Processed 01/01/2024 326914894 SAROJRANI (000000)
2 SAGAR MP-10-008-086-001/1768-B
(DHANA) 		1710008000NRG24151120230371980 15/11/2023 vishaka 1710008WL042293 vishaka 00415 SBIN0012183 884 884 Processed 01/01/2024 326914894 vishaka (000000)
3 SAGAR MP-10-008-086-001/1770-B
(DHANA) 		1710008000NRG24151120230371982 15/11/2023 KOUSHAL 1710008WL042293 KOUSHAL 00415 SBIN0012183 884 884 Processed 01/01/2024 326914894 KOUSHAL (000000)
4 SAGAR MP-10-008-086-001/1787-D
(DHANA) 		1710008000NRG24151120230371987 15/11/2023 SONU 1710008WL042293 SONU 00415 SBIN0012183 884 884 Processed 01/01/2024 326914894 SONU (000000)
5 SAGAR MP-10-008-086-001/497-A
(DHANA) 		1710008000NRG24151120230371991 15/11/2023 ganesh 1710008WL042293 ganesh 00415 SBIN0012183 884 884 Processed 01/01/2024 326914894 ganesh (000000)
6 SAGAR MP-10-008-086-001/497-A
(DHANA) 		1710008000NRG24151120230371990 15/11/2023 ganesh 1710008WL042293 ganesh 00415 SBIN0012183 884 884 Processed 01/01/2024 326914894 ganesh (000000)
SubTotal 5304 5304
7 SAGAR MP-10-008-086-001/498
(DHANA) 		1710008000NRG24151120230371992 15/11/2023 HALLE 1710008WL042293 HALLE 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326914894 HALLE (000000)
SubTotal 884 884
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_151123FTO_355821 State Bank of India SBIN0012183 DHANA, SAGAR 5304
2 SAGAR MP1710008_151123FTO_355821 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 884

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