Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_170423FTO_10611
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-10-008-066-001/128
(KHIRIYA KHURD (P)) 		1710008000NRG24170420230001349 17/04/2023 Revti 1710008WL000123 Revti 00048 BKID0009428 1326 1326 Processed 12/05/2023 649294628 Revti (000000)
2 SAGAR MP-10-008-066-001/180-C
(KHIRIYA KHURD (P)) 		1710008000NRG24170420230001368 17/04/2023 Mahesh 1710008WL000123 Mahesh 00048 BKID0009428 1326 1326 Processed 12/05/2023 649294628 Mahesh (000000)
3 SAGAR MP-10-008-066-001/39
(KHIRIYA KHURD (P)) 		1710008000NRG24170420230001388 17/04/2023 girdhari 1710008WL000123 girdhari 00048 BKID0009428 1326 1326 Processed 12/05/2023 649294628 girdhari (000000)
SubTotal 3978 3978
4 SAGAR MP-10-008-066-001/163-A
(KHIRIYA KHURD (P)) 		1710008000NRG24170420230001361 17/04/2023 Deepak Ahirwar 1710008WL000123 Deepak Ahirwar 00089 CBIN0281174 1326 1326 Processed 12/05/2023 649294628 DeepakAhirwar (000000)
5 SAGAR MP-10-008-066-001/163-B
(KHIRIYA KHURD (P)) 		1710008000NRG24170420230001362 17/04/2023 SATISH 1710008WL000123 SATISH 00089 CBIN0281174 1326 1326 Processed 12/05/2023 649294628 SATISH (000000)
6 SAGAR MP-10-008-066-001/163-D
(KHIRIYA KHURD (P)) 		1710008000NRG24170420230001363 17/04/2023 Sunil 1710008WL000123 Sunil 00089 CBIN0281174 1326 1326 Processed 12/05/2023 649294628 Sunil (000000)
SubTotal 3978 3978
7 SAGAR MP-10-008-066-001/189
(KHIRIYA KHURD (P)) 		1710008000NRG24170420230001369 17/04/2023 SUNITA 1710008WL000123 SUNITA 00089 CBIN0284520 1326 1326 Processed 12/05/2023 649294628 SUNITA (000000)
SubTotal 1326 1326
8 SAGAR MP-10-008-066-001/205-A
(KHIRIYA KHURD (P)) 		1710008000NRG24170420230001374 17/04/2023 Anuradha Dubey 1710008WL000123 Anuradha Dubey 00152 HDFC0002400 1326 1326 Processed 12/05/2023 649294628 AnuradhaDubey (000000)
9 SAGAR MP-10-008-066-001/205-A
(KHIRIYA KHURD (P)) 		1710008000NRG24170420230001373 17/04/2023 Madhav Dubey 1710008WL000123 Madhav Dubey 00152 HDFC0002400 1326 1326 Processed 12/05/2023 649294628 MadhavDubey (000000)
SubTotal 2652 2652
10 SAGAR MP-10-008-066-001/140
(KHIRIYA KHURD (P)) 		1710008000NRG24170420230001355 17/04/2023 sativrani 1710008WL000123 sativrani 00688 FINO0001446 1326 1326 Processed 12/05/2023 649294628 sativrani (000000)
11 SAGAR MP-10-008-066-001/140
(KHIRIYA KHURD (P)) 		1710008000NRG24170420230001354 17/04/2023 Teekaram 1710008WL000123 Teekaram 00688 FINO0001446 1326 1326 Processed 12/05/2023 649294628 Teekaram (000000)
12 SAGAR MP-10-008-066-001/263
(KHIRIYA KHURD (P)) 		1710008000NRG24170420230001382 17/04/2023 urmila 1710008WL000123 urmila 00688 FINO0001446 1326 1326 Processed 12/05/2023 649294628 urmila (000000)
13 SAGAR MP-10-008-066-001/40
(KHIRIYA KHURD (P)) 		1710008000NRG24170420230001389 17/04/2023 laxmirani 1710008WL000123 laxmirani 00688 FINO0001446 1326 1326 Processed 12/05/2023 649294628 laxmirani (000000)
14 SAGAR MP-10-008-066-001/47
(KHIRIYA KHURD (P)) 		1710008000NRG24170420230001395 17/04/2023 bebi 1710008WL000123 bebi 00688 FINO0001446 1326 1326 Processed 12/05/2023 649294628 bebi (000000)
SubTotal 6630 6630
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_170423FTO_10611 Bank of India BKID0009428 Makronia Buzurg 3978
2 SAGAR MP1710008_170423FTO_10611 Central Bank Of India CBIN0281174 GOHAD 3978
3 SAGAR MP1710008_170423FTO_10611 Central Bank Of India CBIN0284520 MAKRONIA 1326
4 SAGAR MP1710008_170423FTO_10611 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 2652
5 SAGAR MP1710008_170423FTO_10611 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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