Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_050423FTO_2852
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-10-008-071-002/301-D
(SAMNAPUR (P)) 		1710008000NRG23050420230876197 05/04/2023 Lucky 1710008WL173853 Lucky 00048 BKID0009424 204 204 Processed 12/05/2023 640575558 Lucky (000000)
SubTotal 204 204
2 SAGAR MP-10-008-015-001/204
(BADKUWAN (P)) 		1710008000NRG23050420230876149 05/04/2023 jodhan 1710008WL173850 jodhan 00089 CBIN0281239 449 449 Processed 12/05/2023 640575558 jodhan (000000)
SubTotal 449 449
3 SAGAR MP-10-008-015-001/46
(BADKUWAN (P)) 		1710008000NRG23050420230876151 05/04/2023 Rajni Bai Lodhi 1710008WL173850 Rajni Bai Lodhi 00089 CBIN0283368 449 449 Processed 12/05/2023 640575558 RajniBaiLodhi (000000)
SubTotal 449 449
4 SAGAR MP-10-008-015-001/588
(BADKUWAN (P)) 		1710008000NRG23050420230876152 05/04/2023 Mangal singh 1710008WL173850 Mangal singh 00176 IDIB000S044 449 449 Processed 12/05/2023 640575558 Mangalsingh (000000)
SubTotal 449 449
5 SAGAR MP-10-008-021-001/353
(KUDARI (P)) 		1710008000NRG23050420230876192 05/04/2023 ARCHANA RAI 1710008WL173852 ARCHANA RAI 00354 PUNB0296200 408 408 Processed 13/05/2023 640575558 ARCHANARAI (000000)
SubTotal 408 408
6 SAGAR MP-10-008-071-002/215-D
(SAMNAPUR (P)) 		1710008000NRG23050420230876196 05/04/2023 Chandrani beragi 1710008WL173853 Chandrani beragi 00468 UBIN0549631 204 204 Processed 12/05/2023 640575558 Chandraniberagi (000000)
SubTotal 204 204
Total 2163 2163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_050423FTO_2852 Bank of India BKID0009424 COLLECTORATE SAGAR 204
2 SAGAR MP1710008_050423FTO_2852 Central Bank Of India CBIN0281239 SAGAR CANTT 449
3 SAGAR MP1710008_050423FTO_2852 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 449
4 SAGAR MP1710008_050423FTO_2852 Indian Bank IDIB000S044 SAGAR (M P) 449
5 SAGAR MP1710008_050423FTO_2852 Punjab National Bank PUNB0296200 SADAR BAZAR 408
6 SAGAR MP1710008_050423FTO_2852 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 204

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