Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_191223FTO_397800
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-10-008-002-002/193
(RICHODA (P)) 		1710008002NRG24191220230412493 19/12/2023 Shubham Yadav 1710008002WL046614 Shubham Yadav 00354 PUNB0041110 1768 1768 Processed 11/03/2024 645344225 ShubhamYadav (000000)
2 SAGAR MP-10-008-002-002/193
(RICHODA (P)) 		1710008002NRG24191220230412494 19/12/2023 Uma yadav 1710008002WL046614 Uma yadav 00354 PUNB0041110 1768 1768 Processed 11/03/2024 645344225 Umayadav (000000)
SubTotal 3536 3536
3 SAGAR MP-10-008-054-002/320
(RATONA (P)) 		1710008000NRG24191220230412589 19/12/2023 dharmendra yadav 1710008WL046623 dharmendra yadav 00415 SBIN0009816 1105 1105 Processed 11/03/2024 645344225 dharmendrayadav (000000)
SubTotal 1105 1105
4 SAGAR MP-10-008-073-001/181-C
(BIHARIKHEDA (P)) 		1710008073NRG24181220230412267 19/12/2023 shivee jain 1710008073WL046597 shivee jain 00415 SBIN0012183 221 221 Processed 11/03/2024 645344225 shiveejain (000000)
SubTotal 221 221
5 SAGAR MP-10-008-074-001/65-A
(KISHANPURA (P)) 		1710008000NRG24191220230412617 19/12/2023 Mahendr kori 1710008WL046625 Mahendr kori 00468 UBIN0541346 3094 3094 Processed 11/03/2024 645344225 Mahendrkori (000000)
SubTotal 3094 3094
6 SAGAR MP-10-008-070-001/809
(CHITOURA (P)) 		1710008070NRG24191220230412276 19/12/2023 RAJKUMAR 1710008070WL046600 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645344225 RAJKUMAR (000000)
7 SAGAR MP-10-008-079-005/169
(NARAYANPUR (P)) 		1710008079NRG24191220230412289 19/12/2023 JAGDEESH 1710008079WL046601 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645344225 JAGDEESH (000000)
SubTotal 2873 2873
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_191223FTO_397800 Punjab National Bank PUNB0041110 Sagar-Mp 3536
2 SAGAR MP1710008_191223FTO_397800 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1105
3 SAGAR MP1710008_191223FTO_397800 State Bank of India SBIN0012183 DHANA, SAGAR 221
4 SAGAR MP1710008_191223FTO_397800 Union Bank of India UBIN0541346 DHANA 3094
5 SAGAR MP1710008_191223FTO_397800 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1547
6 SAGAR MP1710008_191223FTO_397800 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1326

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