Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:47:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_160623FTO_96543

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-10-008-048-001/303-B (SIRONJA (P))

1710008048NRG24160620230117834

16/06/2023

Malkhaana Singh

1710008048WL009849

Malkhaana Singh

00045

BARB0SAGMAC

2431

2431

Processed

27/06/2023

515665840

MalkhaanaSingh

(000000)

SubTotal

2431

2431

2

SAGAR

MP-10-008-048-001/305 (SIRONJA (P))

1710008048NRG24160620230117835

16/06/2023

Pravesh Thakur

1710008048WL009849

Pravesh Thakur

00045

BARB0SIRSAG

2431

2431

Processed

27/06/2023

515665840

PraveshThakur

(000000)

3

SAGAR

MP-10-008-048-001/744 (SIRONJA (P))

1710008048NRG24160620230117865

16/06/2023

Rukman

1710008048WL009849

Rukman

00045

BARB0SIRSAG

2431

2431

Processed

27/06/2023

515665840

Rukman

(000000)

4

SAGAR

MP-10-008-048-001/745-A (SIRONJA (P))

1710008048NRG24160620230117866

16/06/2023

Siyarani Adiwasi

1710008048WL009849

Siyarani Adiwasi

00045

BARB0SIRSAG

2431

2431

Processed

27/06/2023

515665840

SiyaraniAdiwasi

(000000)

SubTotal

7293

7293

5

SAGAR

MP-10-008-009-001/154-B (SANODHA (P))

1710008009NRG24160620230118554

16/06/2023

harnam

1710008009WL009919

harnam

00048

BKID0009424

3890

3890

Processed

27/06/2023

515665840

harnam

(000000)

SubTotal

3890

3890

6

SAGAR

MP-10-008-009-001/158 (SANODHA (P))

1710008009NRG24160620230118556

16/06/2023

shivram

1710008009WL009919

shivram

00089

CBIN0281717

3890

3890

Processed

27/06/2023

515665840

shivram

(000000)

7

SAGAR

MP-10-008-009-001/158-C (SANODHA (P))

1710008009NRG24160620230118558

16/06/2023

Bharti patel

1710008009WL009919

Bharti patel

00089

CBIN0281717

3890

3890

Processed

27/06/2023

515665840

Bhartipatel

(000000)

8

SAGAR

MP-10-008-009-001/3905 (SANODHA (P))

1710008009NRG24160620230118560

16/06/2023

pursottam patel

1710008009WL009919

pursottam patel

00089

CBIN0281717

3890

3890

Rejected

27/06/2023

515665840

Account closed

SubTotal

11670

11670

Total

25284

25284

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_160623FTO_96543	Bank of Baroda	BARB0SAGMAC	MACRONIA, SAGAR	2431
2	SAGAR	MP1710008_160623FTO_96543	Bank of Baroda	BARB0SIRSAG	SIRONJA	7293
3	SAGAR	MP1710008_160623FTO_96543	Bank of India	BKID0009424	COLLECTORATE SAGAR	3890
4	SAGAR	MP1710008_160623FTO_96543	Central Bank Of India	CBIN0281717	SANODHA (PARSORIA)	11670

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