Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_151123FTO_355809
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-10-008-048-001/10-A
(SIRONJA (P)) 		1710008048NRG24151120230371793 15/11/2023 Manoj 1710008048WL042279 Manoj 00045 BARB0SIRSAG 1547 1547 Processed 01/01/2024 326914167 Manoj (000000)
2 SAGAR MP-10-008-048-001/182-A
(SIRONJA (P)) 		1710008048NRG24151120230371799 15/11/2023 Parsadi 1710008048WL042279 Parsadi 00045 BARB0SIRSAG 1547 1547 Processed 01/01/2024 326914167 Parsadi (000000)
3 SAGAR MP-10-008-048-001/646-A
(SIRONJA (P)) 		1710008048NRG24151120230371823 15/11/2023 Govind 1710008048WL042279 Govind 00045 BARB0SIRSAG 1547 1547 Processed 01/01/2024 326914167 Govind (000000)
4 SAGAR MP-10-008-048-001/711
(SIRONJA (P)) 		1710008048NRG24151120230371833 15/11/2023 Anil 1710008048WL042279 Anil 00045 BARB0SIRSAG 1547 1547 Processed 01/01/2024 326914167 Anil (000000)
5 SAGAR MP-10-008-048-001/720
(SIRONJA (P)) 		1710008048NRG24151120230371836 15/11/2023 Prem 1710008048WL042279 Prem 00045 BARB0SIRSAG 1547 1547 Processed 01/01/2024 326914167 Prem (000000)
6 SAGAR MP-10-008-048-001/745-A
(SIRONJA (P)) 		1710008048NRG24151120230371842 15/11/2023 Siyarani Adiwasi 1710008048WL042279 Siyarani Adiwasi 00045 BARB0SIRSAG 1547 1547 Processed 01/01/2024 326914167 SiyaraniAdiwasi (000000)
7 SAGAR MP-10-008-048-001/747
(SIRONJA (P)) 		1710008048NRG24151120230371844 15/11/2023 Kalu 1710008048WL042279 Kalu 00045 BARB0SIRSAG 1547 1547 Processed 01/01/2024 326914167 Kalu (000000)
SubTotal 10829 10829
8 SAGAR MP-10-008-048-001/70-A
(SIRONJA (P)) 		1710008048NRG24151120230371831 15/11/2023 Moti 1710008048WL042279 Moti 00048 BKID0009424 1547 1547 Processed 01/01/2024 326914167 Moti (000000)
SubTotal 1547 1547
9 SAGAR MP-10-008-048-001/688-A
(SIRONJA (P)) 		1710008048NRG24151120230371826 15/11/2023 Arun Singh Thakur 1710008048WL042279 Arun Singh Thakur 00078 CNRB0004730 1547 1547 Processed 01/01/2024 326914167 ArunSinghThakur (000000)
SubTotal 1547 1547
10 SAGAR MP-10-008-048-001/107
(SIRONJA (P)) 		1710008048NRG24151120230371794 15/11/2023 Ramcharan 1710008048WL042279 Ramcharan 00468 UBIN0549631 1547 1547 Processed 02/01/2024 326914167 Ramcharan (000000)
SubTotal 1547 1547
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_151123FTO_355809 Bank of Baroda BARB0SIRSAG SIRONJA 10829
2 SAGAR MP1710008_151123FTO_355809 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
3 SAGAR MP1710008_151123FTO_355809 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1547
4 SAGAR MP1710008_151123FTO_355809 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1547

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