Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_291123FTO_367662
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-10-008-041-001/644
(BHONHARI (P)) 		1710008000NRG24291120230385299 29/11/2023 Sourabh Lodhi 1710008WL043699 Sourabh Lodhi 00048 BKID0009428 1547 1547 Processed 01/01/2024 322030774 SourabhLodhi (000000)
SubTotal 1547 1547
2 SAGAR MP-10-008-066-002/110-A
(KHIRIYA KHURD (P)) 		1710008000NRG24291120230385327 29/11/2023 RAMDEVI LODHI 1710008WL043703 RAMDEVI LODHI 00089 CBIN0281717 1702 1702 Processed 01/01/2024 322030774 RAMDEVILODHI (000000)
SubTotal 1702 1702
3 SAGAR MP-10-008-054-002/223
(RATONA (P)) 		1710008000NRG24291120230385322 29/11/2023 GOURI SHANKAR 1710008WL043702 GOURI SHANKAR 00089 CBIN0284718 1547 1547 Processed 01/01/2024 322030774 GOURISHANKAR (000000)
SubTotal 1547 1547
4 SAGAR MP-10-008-041-001/640
(BHONHARI (P)) 		1710008000NRG24291120230385298 29/11/2023 Anil Lodhi 1710008WL043699 Anil Lodhi 00176 IDIB000S514 1547 1547 Processed 01/01/2024 322030774 AnilLodhi (000000)
SubTotal 1547 1547
5 SAGAR MP-10-008-032-001/304-B
(DUNGASRA (P)) 		1710008000NRG24291120230385306 29/11/2023 Dinesh 1710008WL043701 Dinesh 00354 PUNB0907700 1547 1547 Processed 01/01/2024 322030774 Dinesh (000000)
SubTotal 1547 1547
6 SAGAR MP-10-008-066-002/83-A
(KHIRIYA KHURD (P)) 		1710008000NRG24291120230385336 29/11/2023 HALLEBHAI CHADAR 1710008WL043703 HALLEBHAI CHADAR 00415 SBIN0010855 1547 1547 Processed 01/01/2024 322030774 HALLEBHAICHADAR (000000)
SubTotal 1547 1547
Total 9437 9437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_291123FTO_367662 Bank of India BKID0009428 Makronia Buzurg 1547
2 SAGAR MP1710008_291123FTO_367662 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1702
3 SAGAR MP1710008_291123FTO_367662 Central Bank Of India CBIN0284718 GADOLI KHURD 1547
4 SAGAR MP1710008_291123FTO_367662 Indian Bank IDIB000S514 SAGAR SIDDGAON 1547
5 SAGAR MP1710008_291123FTO_367662 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1547
6 SAGAR MP1710008_291123FTO_367662 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1547

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