Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_090523APB_FTO_33935
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-10-008-073-001/84
(BIHARIKHEDA (P)) 		1710008073NRG24090520230022099 09/05/2023 KALU 1710008073WL001759 KALU 00045 BARB0SAGARX 2210 2210 Processed 15/05/2023 687239372 KALU UNION BANK OF INDIA(508500)
SubTotal 2210 2210
2 SAGAR MP-10-008-073-001/5-C
(BIHARIKHEDA (P)) 		1710008073NRG24090520230022098 09/05/2023 MOTILAL KURMI 1710008073WL001759 MOTILAL KURMI 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687239372 MOTILALKURMI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_090523APB_FTO_33935 Bank of Baroda BARB0SAGARX SAGAR M.P. 2210
2 SAGAR MP1710008_090523APB_FTO_33935 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 3094

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