Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_050923APB_FTO_252145
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-10-008-034-001/131
(PADARIYA (P)) 		1710008000NRG21080220211090075 05/09/2023 PRIYANKA 1710008WL134065 PRIYANKA 00089 CBIN0281717 1140 1140 Processed 12/09/2023 161734177 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAGAR MP-10-008-034-001/131
(PADARIYA (P)) 		1710008000NRG21080220211090074 05/09/2023 PRIYANKA 1710008WL134065 PRIYANKA 00089 CBIN0281717 1140 1140 Processed 12/09/2023 161734177 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAGAR MP-10-008-034-001/454
(PADARIYA (P)) 		1710008000NRG21080220211090072 05/09/2023 RAJKUMAR 1710008WL134065 RAJKUMAR 00089 CBIN0281717 1140 1140 Processed 12/09/2023 161734177 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAGAR MP-10-008-034-001/454
(PADARIYA (P)) 		1710008000NRG21080220211090071 05/09/2023 RAJKUMAR 1710008WL134065 RAJKUMAR 00089 CBIN0281717 1140 1140 Processed 12/09/2023 161734177 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAGAR MP-10-008-066-001/55
(KHIRIYA KHURD (P)) 		1710008000NRG21140920200608147 05/09/2023 babulal 1710008WL074247 babulal 00089 CBIN0281717 1140 1140 Processed 12/09/2023 161734177 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
6 SAGAR MP-10-008-034-001/360
(PADARIYA (P)) 		1710008000NRG21080220211090076 05/09/2023 imrat 1710008WL134065 imrat 00415 SBIN0004543 1140 1140 Processed 12/09/2023 161734177 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAGAR MP-10-008-034-001/360
(PADARIYA (P)) 		1710008000NRG21080220211090073 05/09/2023 imrat 1710008WL134065 imrat 00415 SBIN0004543 1140 1140 Processed 12/09/2023 161734177 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_050923APB_FTO_252145 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 5700
2 SAGAR MP1710008_050923APB_FTO_252145 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2280

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