Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_211123FTO_361211
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-10-008-049-002/208
(PATHARIYA JAT (P)) 		1710008049NRG24211120230379040 21/11/2023 VIJAY SINGH RAJPOOT 1710008049WL042941 VIJAY SINGH RAJPOOT 00089 CBIN0281239 1326 1326 Processed 01/01/2024 325098446 VIJAYSINGHRAJPOOT (000000)
SubTotal 1326 1326
2 SAGAR MP-10-008-033-002/1054
(PARSORIYA (P)) 		1710008033NRG24211120230379051 21/11/2023 hargoind 1710008033WL042946 hargoind 00089 CBIN0281717 1547 1547 Processed 01/01/2024 325098446 hargoind (000000)
3 SAGAR MP-10-008-033-002/1265
(PARSORIYA (P)) 		1710008033NRG24211120230378968 21/11/2023 BADAN SINGH LODHI 1710008033WL042925 BADAN SINGH LODHI 00089 CBIN0281717 1768 1768 Processed 01/01/2024 325098446 BADANSINGHLODHI (000000)
SubTotal 3315 3315
4 SAGAR MP-10-008-015-001/526
(BADKUWAN (P)) 		1710008015NRG24211120230379194 21/11/2023 Dharmendr singh lodhi 1710008015WL042960 Dharmendr singh lodhi 00176 IDIB000S514 1326 1326 Processed 01/01/2024 325098446 Dharmendrsinghlodhi (000000)
SubTotal 1326 1326
5 SAGAR MP-10-008-015-001/41
(BADKUWAN (P)) 		1710008015NRG24211120230379175 21/11/2023 HARISINGH 1710008015WL042960 HARISINGH 00354 PUNB0296200 1326 1326 Processed 01/01/2024 325098446 HARISINGH (000000)
SubTotal 1326 1326
6 SAGAR MP-10-008-015-001/593
(BADKUWAN (P)) 		1710008015NRG24211120230379210 21/11/2023 imrat singh lodhi 1710008015WL042960 imrat singh lodhi 00415 SBIN0001143 1326 1326 Processed 01/01/2024 325098446 imratsinghlodhi (000000)
7 SAGAR MP-10-008-049-001/418-B
(PATHARIYA JAT (P)) 		1710008049NRG24211120230379042 21/11/2023 PREETAM YADAV 1710008049WL042943 PREETAM YADAV 00415 SBIN0001143 1768 1768 Processed 01/01/2024 325098446 PREETAMYADAV (000000)
SubTotal 3094 3094
8 SAGAR MP-10-008-015-001/516
(BADKUWAN (P)) 		1710008015NRG24211120230379191 21/11/2023 mahatap patrl 1710008015WL042960 mahatap patrl 00415 SBIN0010855 1326 1326 Processed 01/01/2024 325098446 mahatappatrl (000000)
SubTotal 1326 1326
9 SAGAR MP-10-008-015-001/581
(BADKUWAN (P)) 		1710008015NRG24211120230379206 21/11/2023 Basant kumar ahirwar 1710008015WL042960 Basant kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325098446 Basantkumarahirwar (000000)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_211123FTO_361211 Central Bank Of India CBIN0281239 SAGAR CANTT 1326
2 SAGAR MP1710008_211123FTO_361211 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 3315
3 SAGAR MP1710008_211123FTO_361211 Indian Bank IDIB000S514 SAGAR SIDDGAON 1326
4 SAGAR MP1710008_211123FTO_361211 Punjab National Bank PUNB0296200 SADAR BAZAR 1326
5 SAGAR MP1710008_211123FTO_361211 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3094
6 SAGAR MP1710008_211123FTO_361211 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
7 SAGAR MP1710008_211123FTO_361211 Madhyanchal Gramin Bank SBIN0RRMBGB MAKRONIA 1326

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