Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_070723FTO_154027
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-10-008-014-001/243-C
(MOHLI (P)) 		1710008014NRG24300620230164380 07/07/2023 ABHISHEK KURMI 1710008014WL013709 ABHISHEK KURMI 00078 CNRB0004730 2856 2856 Processed 13/07/2023 843976815 ABHISHEKKURMI (000000)
SubTotal 2856 2856
2 SAGAR MP-10-008-036-003/209
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191526 07/07/2023 Prahlad 1710008036WL016046 Prahlad 00089 CBIN0281717 1326 1326 Processed 13/07/2023 843976815 Prahlad (000000)
3 SAGAR MP-10-008-036-003/33-A
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191532 07/07/2023 Jeevan 1710008036WL016046 Jeevan 00089 CBIN0281717 1326 1326 Processed 13/07/2023 843976815 Jeevan (000000)
SubTotal 2652 2652
4 SAGAR MP-10-008-036-003/116
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191523 07/07/2023 chittar 1710008036WL016046 chittar 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843976815 chittar (000000)
5 SAGAR MP-10-008-036-003/926
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191566 07/07/2023 Bevirani 1710008036WL016046 Bevirani 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843976815 Bevirani (000000)
6 SAGAR MP-10-008-036-003/927
(KAIJRA UDDET (P)) 		1710008036NRG24070720230191567 07/07/2023 Bhuri 1710008036WL016046 Bhuri 00468 UBIN0540447 1326 1326 Processed 13/07/2023 843976815 Bhuri (000000)
SubTotal 3978 3978
7 SAGAR MP-10-008-014-001/209-A
(MOHLI (P)) 		1710008014NRG24300620230164379 07/07/2023 ANIL KURMI 1710008014WL013709 ANIL KURMI 00468 UBIN0549631 2856 2856 Processed 13/07/2023 843976815 ANILKURMI (000000)
8 SAGAR MP-10-008-014-001/253-B
(MOHLI (P)) 		1710008014NRG24300620230164381 07/07/2023 Neelesh Kurmi 1710008014WL013709 Neelesh Kurmi 00468 UBIN0549631 2856 2856 Processed 13/07/2023 843976815 NeeleshKurmi (000000)
9 SAGAR MP-10-008-014-001/273-C
(MOHLI (P)) 		1710008014NRG24300620230164385 07/07/2023 SUMATRANI KURMI 1710008014WL013709 SUMATRANI KURMI 00468 UBIN0549631 2856 2856 Processed 13/07/2023 843976815 SUMATRANIKURMI (000000)
SubTotal 8568 8568
Total 18054 18054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_070723FTO_154027 Canara Bank CNRB0004730 MAKRONIA BUJURGA 2856
2 SAGAR MP1710008_070723FTO_154027 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 2652
3 SAGAR MP1710008_070723FTO_154027 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3978
4 SAGAR MP1710008_070723FTO_154027 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 8568

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