Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_220823FTO_230321
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-10-008-022-001/61-B
(PAGARA (P)) 		1710008022NRG24220820230266977 22/08/2023 Manoj Patel 1710008022WL027601 Manoj Patel 00176 IDIB000S512 1105 1105 Processed 28/08/2023 765286439 ManojPatel (000000)
SubTotal 1105 1105
2 SAGAR MP-10-008-049-002/384-B
(PATHARIYA JAT (P)) 		1710008049NRG24220820230266947 22/08/2023 RAM SINGH LODHI 1710008049WL027599 RAM SINGH LODHI 00415 SBIN0001143 442 442 Processed 28/08/2023 765286439 RAMSINGHLODHI (000000)
SubTotal 442 442
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_220823FTO_230321 Indian Bank IDIB000S512 SAGAR 1105
2 SAGAR MP1710008_220823FTO_230321 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 442

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