Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_130423FTO_8480
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-10-008-074-001/320-A
(KISHANPURA (P)) 		1710008000NRG24130420230000488 13/04/2023 KANCHHEDI 1710008WL000032 KANCHHEDI 00048 BKID0009428 1547 1547 Rejected 12/05/2023 640124029 No Such Account
SubTotal 1547 1547
2 SAGAR MP-10-008-015-001/611
(BADKUWAN (P)) 		1710008015NRG24130420230000322 13/04/2023 ARCHANA TIWARI 1710008015WL000023 ARCHANA TIWARI 00415 SBIN0010855 1547 1547 Processed 12/05/2023 640124029 ARCHANATIWARI (000000)
SubTotal 1547 1547
3 SAGAR MP-10-008-074-001/321
(KISHANPURA (P)) 		1710008000NRG24130420230000489 13/04/2023 LAKHAN SINGH 1710008WL000032 LAKHAN SINGH 00415 SBIN0012183 1547 1547 Processed 12/05/2023 640124029 LAKHANSINGH (000000)
4 SAGAR MP-10-008-074-001/326-B
(KISHANPURA (P)) 		1710008000NRG24130420230000492 13/04/2023 Sapna Kurmi 1710008WL000032 Sapna Kurmi 00415 SBIN0012183 1547 1547 Processed 12/05/2023 640124029 SapnaKurmi (000000)
5 SAGAR MP-10-008-074-001/326-B
(KISHANPURA (P)) 		1710008000NRG24130420230000491 13/04/2023 VINOD KURMI 1710008WL000032 VINOD KURMI 00415 SBIN0012183 1547 1547 Processed 12/05/2023 640124029 VINODKURMI (000000)
SubTotal 4641 4641
6 SAGAR MP-10-008-074-001/169-A
(KISHANPURA (P)) 		1710008000NRG24130420230000465 13/04/2023 MAHESH KURMI 1710008WL000032 MAHESH KURMI 00468 UBIN0541346 1547 1547 Processed 12/05/2023 640124029 MAHESHKURMI (000000)
7 SAGAR MP-10-008-074-001/18-A
(KISHANPURA (P)) 		1710008000NRG24130420230000467 13/04/2023 Narvada 1710008WL000032 Narvada 00468 UBIN0541346 1547 1547 Processed 12/05/2023 640124029 Narvada (000000)
8 SAGAR MP-10-008-074-001/213
(KISHANPURA (P)) 		1710008000NRG24130420230000475 13/04/2023 MAHESH KURMI 1710008WL000032 MAHESH KURMI 00468 UBIN0541346 1547 1547 Processed 12/05/2023 640124029 MAHESHKURMI (000000)
9 SAGAR MP-10-008-074-001/300-A
(KISHANPURA (P)) 		1710008000NRG24130420230000484 13/04/2023 RAJNI KURMI 1710008WL000032 RAJNI KURMI 00468 UBIN0541346 1547 1547 Processed 12/05/2023 640124029 RAJNIKURMI (000000)
10 SAGAR MP-10-008-074-001/313
(KISHANPURA (P)) 		1710008000NRG24130420230000486 13/04/2023 RAJA BABU 1710008WL000032 RAJA BABU 00468 UBIN0541346 1547 1547 Processed 12/05/2023 640124029 RAJABABU (000000)
SubTotal 7735 7735
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_130423FTO_8480 Bank of India BKID0009428 Makronia Buzurg 1547
2 SAGAR MP1710008_130423FTO_8480 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1547
3 SAGAR MP1710008_130423FTO_8480 State Bank of India SBIN0012183 DHANA, SAGAR 4641
4 SAGAR MP1710008_130423FTO_8480 Union Bank of India UBIN0541346 DHANA 7735

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