Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_260923APB_FTO_288980
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-10-008-012-001/993
(SIDGUWAN (P)) 		1710008012NRG24260920230308281 26/09/2023 Sangita ahirwar 1710008012WL034483 Sangita ahirwar 00089 CBIN0281596 1547 1547 Processed 10/11/2023 308170053 Sangitaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SAGAR MP-10-008-012-001/354
(SIDGUWAN (P)) 		1710008012NRG24260920230308278 26/09/2023 vaishali singh 1710008012WL034483 vaishali singh 00089 CBIN0284520 1547 1547 Processed 10/11/2023 308170053 vaishalisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 SAGAR MP-10-008-012-001/984-A
(SIDGUWAN (P)) 		1710008012NRG24260920230308279 26/09/2023 bittu raikwar 1710008012WL034483 bittu raikwar 00354 PUNB0907700 1547 1547 Processed 10/11/2023 308170053 bitturaikwar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 SAGAR MP-10-008-012-001/354
(SIDGUWAN (P)) 		1710008012NRG24260920230308277 26/09/2023 RAKSHA 1710008012WL034483 RAKSHA 00415 SBIN0010855 1547 1547 Processed 10/11/2023 308170053 RAKSHA STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-012-001/993
(SIDGUWAN (P)) 		1710008012NRG24260920230308280 26/09/2023 rajendra ahirwar 1710008012WL034483 rajendra ahirwar 00415 SBIN0010855 1547 1547 Processed 10/11/2023 308170053 rajendraahirwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_260923APB_FTO_288980 Central Bank Of India CBIN0281596 KESLI 1547
2 SAGAR MP1710008_260923APB_FTO_288980 Central Bank Of India CBIN0284520 MAKRONIA 1547
3 SAGAR MP1710008_260923APB_FTO_288980 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1547
4 SAGAR MP1710008_260923APB_FTO_288980 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3094

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