Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_200523FTO_50034
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-10-008-070-001/775
(CHITOURA (P)) 		1710008070NRG24200520230046084 20/05/2023 AASHISH KUMAR 1710008070WL003797 AASHISH KUMAR 00089 CBIN0283142 1428 1428 Processed 25/05/2023 865713623 AASHISHKUMAR (000000)
SubTotal 1428 1428
2 SAGAR MP-10-008-070-001/324-A
(CHITOURA (P)) 		1710008070NRG24200520230046080 20/05/2023 KADORI 1710008070WL003796 KADORI 00415 SBIN0010855 1428 1428 Processed 25/05/2023 865713623 KADORI (000000)
SubTotal 1428 1428
3 SAGAR MP-10-008-070-001/107-A
(CHITOURA (P)) 		1710008070NRG24200520230046101 20/05/2023 MUNNA LAL 1710008070WL003803 MUNNA LAL 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 MUNNALAL (000000)
4 SAGAR MP-10-008-070-001/126-A
(CHITOURA (P)) 		1710008070NRG24200520230046089 20/05/2023 SUKHRANI 1710008070WL003799 SUKHRANI 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 SUKHRANI (000000)
5 SAGAR MP-10-008-070-001/166
(CHITOURA (P)) 		1710008070NRG24200520230046095 20/05/2023 Parwati 1710008070WL003801 Parwati 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 Parwati (000000)
6 SAGAR MP-10-008-070-001/369-A
(CHITOURA (P)) 		1710008070NRG24200520230046107 20/05/2023 GANESH PRASAD 1710008070WL003805 GANESH PRASAD 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 GANESHPRASAD (000000)
7 SAGAR MP-10-008-070-001/381
(CHITOURA (P)) 		1710008070NRG24200520230046086 20/05/2023 Raghuveer 1710008070WL003798 Raghuveer 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 Raghuveer (000000)
8 SAGAR MP-10-008-070-001/381-A
(CHITOURA (P)) 		1710008070NRG24200520230046087 20/05/2023 KAMLESH 1710008070WL003798 KAMLESH 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 KAMLESH (000000)
9 SAGAR MP-10-008-070-001/393-B
(CHITOURA (P)) 		1710008070NRG24200520230046104 20/05/2023 Sarman 1710008070WL003804 Sarman 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 Sarman (000000)
10 SAGAR MP-10-008-070-001/43-A
(CHITOURA (P)) 		1710008070NRG24200520230046110 20/05/2023 YASHVANT 1710008070WL003806 YASHVANT 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 YASHVANT (000000)
11 SAGAR MP-10-008-070-001/464-B
(CHITOURA (P)) 		1710008070NRG24200520230046108 20/05/2023 RAJENDRA 1710008070WL003805 RAJENDRA 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 RAJENDRA (000000)
12 SAGAR MP-10-008-070-001/494-A
(CHITOURA (P)) 		1710008070NRG24200520230046100 20/05/2023 MUNNA LAL 1710008070WL003802 MUNNA LAL 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 MUNNALAL (000000)
13 SAGAR MP-10-008-070-001/52-A
(CHITOURA (P)) 		1710008070NRG24200520230046077 20/05/2023 Raghvendra 1710008070WL003795 Raghvendra 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 Raghvendra (000000)
14 SAGAR MP-10-008-070-001/647-A
(CHITOURA (P)) 		1710008070NRG24200520230046088 20/05/2023 GYANCHAND 1710008070WL003798 GYANCHAND 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 GYANCHAND (000000)
15 SAGAR MP-10-008-070-001/726
(CHITOURA (P)) 		1710008070NRG24200520230046103 20/05/2023 SANTOSH 1710008070WL003803 SANTOSH 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 SANTOSH (000000)
16 SAGAR MP-10-008-070-001/772-A
(CHITOURA (P)) 		1710008070NRG24200520230046079 20/05/2023 SHIV RANI 1710008070WL003795 SHIV RANI 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 SHIVRANI (000000)
17 SAGAR MP-10-008-070-001/774-A
(CHITOURA (P)) 		1710008070NRG24200520230046083 20/05/2023 PRATAP SINGH 1710008070WL003797 PRATAP SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 PRATAPSINGH (000000)
18 SAGAR MP-10-008-070-001/776-A
(CHITOURA (P)) 		1710008070NRG24200520230046115 20/05/2023 ARCHANA 1710008070WL003807 ARCHANA 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 ARCHANA (000000)
19 SAGAR MP-10-008-070-001/781-A
(CHITOURA (P)) 		1710008070NRG24200520230046093 20/05/2023 MOHIT 1710008070WL003800 MOHIT 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 MOHIT (000000)
20 SAGAR MP-10-008-070-001/805-A
(CHITOURA (P)) 		1710008070NRG24200520230046106 20/05/2023 BHUPENDRA 1710008070WL003804 BHUPENDRA 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 BHUPENDRA (000000)
21 SAGAR MP-10-008-070-001/96-B
(CHITOURA (P)) 		1710008070NRG24200520230046097 20/05/2023 MANOJ 1710008070WL003801 MANOJ 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865713623 MANOJ (000000)
SubTotal 27132 27132
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_200523FTO_50034 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1428
2 SAGAR MP1710008_200523FTO_50034 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1428
3 SAGAR MP1710008_200523FTO_50034 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 27132

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