Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_140923FTO_264802
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-10-008-059-004/759
(KHEJRABAG (P)) 		1710008000NRG24140920230294329 14/09/2023 MANISHA AHIRWAR 1710008WL032270 MANISHA AHIRWAR 00045 BARB0SAGMAC 2652 2652 Processed 21/09/2023 331322401 MANISHAAHIRWAR (000000)
SubTotal 2652 2652
2 SAGAR MP-10-008-059-004/758
(KHEJRABAG (P)) 		1710008000NRG24140920230294327 14/09/2023 TARA BAI 1710008WL032270 TARA BAI 00045 BARB0SIRSAG 2652 2652 Processed 21/09/2023 331322401 TARABAI (000000)
SubTotal 2652 2652
3 SAGAR MP-10-008-042-003/188
(LIDHORA KHURD (P)) 		1710008000NRG24140920230294309 14/09/2023 keemat bhai 1710008WL032265 keemat bhai 00089 CBIN0281717 3094 3094 Processed 21/09/2023 331322401 keematbhai (000000)
SubTotal 3094 3094
4 SAGAR MP-10-008-023-003/241
(BIHARIPURA (P)) 		1710008000NRG24140920230294337 14/09/2023 SANDEEP KURMI 1710008WL032273 SANDEEP KURMI 00089 CBIN0284718 1326 1326 Processed 21/09/2023 331322401 SANDEEPKURMI (000000)
5 SAGAR MP-10-008-023-003/81
(BIHARIPURA (P)) 		1710008000NRG24140920230294322 14/09/2023 NEHA KURMI 1710008WL032268 NEHA KURMI 00089 CBIN0284718 1326 1326 Processed 21/09/2023 331322401 NEHAKURMI (000000)
SubTotal 2652 2652
6 SAGAR MP-10-008-004-003/195
(GIDWANI (P)) 		1710008004NRG24140920230294341 14/09/2023 jamna 1710008004WL032274 jamna 00354 PUNB0907700 3536 3536 Rejected 05/10/2023 No Such Account
SubTotal 3536 3536
7 SAGAR MP-10-008-059-004/759
(KHEJRABAG (P)) 		1710008000NRG24140920230294328 14/09/2023 LILADHAR 1710008WL032270 LILADHAR 00415 SBIN0010855 2652 2652 Processed 21/09/2023 331322401 LILADHAR (000000)
SubTotal 2652 2652
8 SAGAR MP-10-008-004-003/16
(GIDWANI (P)) 		1710008004NRG24140920230294340 14/09/2023 Haridas Jatav 1710008004WL032274 Haridas Jatav 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331322401 HaridasJatav (000000)
SubTotal 3536 3536
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_140923FTO_264802 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
2 SAGAR MP1710008_140923FTO_264802 Bank of Baroda BARB0SIRSAG SIRONJA 2652
3 SAGAR MP1710008_140923FTO_264802 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 3094
4 SAGAR MP1710008_140923FTO_264802 Central Bank Of India CBIN0284718 GADOLI KHURD 2652
5 SAGAR MP1710008_140923FTO_264802 Punjab National Bank PUNB0907700 BAHERIA GADGAD 3536
6 SAGAR MP1710008_140923FTO_264802 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2652
7 SAGAR MP1710008_140923FTO_264802 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 3536

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