Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_121123FTO_353761
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-10-008-033-002/1046
(PARSORIYA (P)) 		1710008000NRG24121120230369599 12/11/2023 amjad khan 1710008WL042013 amjad khan 00089 CBIN0281717 884 884 Processed 01/01/2024 327202417 amjadkhan (000000)
2 SAGAR MP-10-008-033-002/215-A
(PARSORIYA (P)) 		1710008000NRG24121120230369629 12/11/2023 Avjal khan 1710008WL042013 Avjal khan 00089 CBIN0281717 663 663 Processed 01/01/2024 327202417 Avjalkhan (000000)
3 SAGAR MP-10-008-033-002/467
(PARSORIYA (P)) 		1710008000NRG24121120230369640 12/11/2023 SHIVCHARAN 1710008WL042013 SHIVCHARAN 00089 CBIN0281717 884 884 Processed 01/01/2024 327202417 SHIVCHARAN (000000)
SubTotal 2431 2431
4 SAGAR MP-10-008-065-001/114
(BELAI MAFI (P)) 		1710008065NRG24111120230369226 12/11/2023 dhaniram 1710008065WL041986 dhaniram 00415 SBIN0012183 1326 1326 Processed 01/01/2024 327202417 dhaniram (000000)
5 SAGAR MP-10-008-065-001/114
(BELAI MAFI (P)) 		1710008065NRG24111120230369224 12/11/2023 dhaniram 1710008065WL041986 dhaniram 00415 SBIN0012183 1105 1105 Processed 01/01/2024 327202417 dhaniram (000000)
6 SAGAR MP-10-008-065-001/114
(BELAI MAFI (P)) 		1710008065NRG24111120230369227 12/11/2023 sahodrabai 1710008065WL041986 sahodrabai 00415 SBIN0012183 1326 1326 Processed 01/01/2024 327202417 sahodrabai (000000)
7 SAGAR MP-10-008-065-001/114
(BELAI MAFI (P)) 		1710008065NRG24111120230369225 12/11/2023 sahodrabai 1710008065WL041986 sahodrabai 00415 SBIN0012183 1105 1105 Processed 01/01/2024 327202417 sahodrabai (000000)
SubTotal 4862 4862
8 SAGAR MP-10-008-065-001/191
(BELAI MAFI (P)) 		1710008065NRG24111120230369241 12/11/2023 vinod 1710008065WL041986 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327202417 vinod (000000)
9 SAGAR MP-10-008-065-001/191
(BELAI MAFI (P)) 		1710008065NRG24111120230369240 12/11/2023 vinod 1710008065WL041986 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327202417 vinod (000000)
10 SAGAR MP-10-008-065-002/4-A
(BELAI MAFI (P)) 		1710008065NRG24111120230369267 12/11/2023 Laalsingh 1710008065WL041986 Laalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327202417 Laalsingh (000000)
11 SAGAR MP-10-008-065-002/4-A
(BELAI MAFI (P)) 		1710008065NRG24111120230369266 12/11/2023 Laalsingh 1710008065WL041986 Laalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327202417 Laalsingh (000000)
SubTotal 4862 4862
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_121123FTO_353761 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 2431
2 SAGAR MP1710008_121123FTO_353761 State Bank of India SBIN0012183 DHANA, SAGAR 4862
3 SAGAR MP1710008_121123FTO_353761 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 4862

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