Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_100124APB_FTO_426752
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-10-008-069-001/123
(BANNAD (P)) 		1710008069NRG24070120240444722 10/01/2024 santosh 1710008069WL050250 santosh 00415 SBIN0004543 884 884 Processed 13/03/2024 685989988 santosh STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SAGAR MP-10-008-069-001/123
(BANNAD (P)) 		1710008069NRG24070120240444723 10/01/2024 ANITA 1710008069WL050250 ANITA 00415 SBIN0012183 884 884 Processed 13/03/2024 685989988 ANITA STATE BANK OF INDIA(508548)
3 SAGAR MP-10-008-069-001/173
(BANNAD (P)) 		1710008069NRG24070120240444726 10/01/2024 Sitaram 1710008069WL050250 Sitaram 00415 SBIN0012183 884 884 Processed 13/03/2024 685989988 Sitaram STATE BANK OF INDIA(508548)
4 SAGAR MP-10-008-069-001/195
(BANNAD (P)) 		1710008069NRG24070120240444727 10/01/2024 shyamlal Ahirwar 1710008069WL050250 shyamlal Ahirwar 00415 SBIN0012183 884 884 Processed 13/03/2024 685989988 shyamlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
5 SAGAR MP-10-008-069-001/173
(BANNAD (P)) 		1710008069NRG24070120240444725 10/01/2024 rati bai 1710008069WL050250 rati bai 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685989988 ratibai STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_100124APB_FTO_426752 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 884
2 SAGAR MP1710008_100124APB_FTO_426752 State Bank of India SBIN0012183 DHANA, SAGAR 2652
3 SAGAR MP1710008_100124APB_FTO_426752 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 884

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