Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_030823APB_FTO_200970
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-10-008-073-002/133
(BIHARIKHEDA (P)) 		1710008073NRG24030820230240671 03/08/2023 Sharda Adivasi 1710008073WL022771 Sharda Adivasi 00089 CBIN0281239 3094 3094 Processed 10/08/2023 454865114 ShardaAdivasi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 SAGAR MP-10-008-073-002/251-A
(BIHARIKHEDA (P)) 		1710008073NRG24030820230240675 03/08/2023 KULDEEP 1710008073WL022772 KULDEEP 00415 SBIN0004910 3094 3094 Processed 11/08/2023 454865114 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 SAGAR MP-10-008-073-001/1039-D
(BIHARIKHEDA (P)) 		1710008073NRG24030820230240665 03/08/2023 priyanka 1710008073WL022771 priyanka 00468 UBIN0541346 1105 1105 Processed 10/08/2023 454865114 priyanka UNION BANK OF INDIA(508500)
4 SAGAR MP-10-008-073-001/151
(BIHARIKHEDA (P)) 		1710008073NRG24030820230240666 03/08/2023 KUMOD 1710008073WL022771 KUMOD 00468 UBIN0541346 3094 3094 Processed 10/08/2023 454865114 KUMOD UNION BANK OF INDIA(508500)
5 SAGAR MP-10-008-073-001/23
(BIHARIKHEDA (P)) 		1710008073NRG24030820230240668 03/08/2023 KARANSINGH 1710008073WL022771 KARANSINGH 00468 UBIN0541346 1547 1547 Processed 11/08/2023 454865114 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAGAR MP-10-008-073-001/23
(BIHARIKHEDA (P)) 		1710008073NRG24030820230240667 03/08/2023 KARANSINGH 1710008073WL022771 KARANSINGH 00468 UBIN0541346 1547 1547 Processed 10/08/2023 454865114 KARANSINGH CENTRAL BANK OF INDIA(607115)
7 SAGAR MP-10-008-073-001/252
(BIHARIKHEDA (P)) 		1710008073NRG24030820230240669 03/08/2023 PUSHPA JAIN 1710008073WL022771 PUSHPA JAIN 00468 UBIN0541346 1547 1547 Processed 10/08/2023 454865114 PUSHPAJAIN UNION BANK OF INDIA(508500)
SubTotal 8840 8840
8 SAGAR MP-10-008-073-001/232
(BIHARIKHEDA (P)) 		1710008073NRG24030820230240672 03/08/2023 Hemlata vishwakarma 1710008073WL022772 Hemlata vishwakarma 00691 IPOS0000001 3094 3094 Processed 11/08/2023 454865114 Hemlatavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_030823APB_FTO_200970 Central Bank Of India CBIN0281239 SAGAR CANTT 3094
2 SAGAR MP1710008_030823APB_FTO_200970 State Bank of India SBIN0004910 DEORI (SAUGOR) 3094
3 SAGAR MP1710008_030823APB_FTO_200970 Union Bank of India UBIN0541346 DHANA 8840
4 SAGAR MP1710008_030823APB_FTO_200970 India Post Payments Bank IPOS0000001 Sagar 3094

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