Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_020623APB_FTO_70110
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-10-008-004-004/21
(GIDWANI (P)) 		1710008000NRG24020620230075901 02/06/2023 Kheru 1710008WL006375 Kheru 00415 SBIN0010855 2431 2431 Processed 07/06/2023 216127343 Kheru STATE BANK OF INDIA(508548)
2 SAGAR MP-10-008-004-004/23
(GIDWANI (P)) 		1710008000NRG24020620230075902 02/06/2023 Santosh 1710008WL006375 Santosh 00415 SBIN0010855 2431 2431 Processed 07/06/2023 216127343 Santosh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
3 SAGAR MP-10-008-004-005/132
(GIDWANI (P)) 		1710008004NRG24020620230076094 02/06/2023 lekhram 1710008004WL006389 lekhram 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216127343 lekhram BANK OF INDIA(508505)
4 SAGAR MP-10-008-071-002/59-B
(SAMNAPUR (P)) 		1710008071NRG24020620230075923 02/06/2023 Pushpendra 1710008071WL006377 Pushpendra 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216127343 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_020623APB_FTO_70110 State Bank of India SBIN0010855 MAKRONIA-SAGAR 4862
2 SAGAR MP1710008_020623APB_FTO_70110 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 2652
3 SAGAR MP1710008_020623APB_FTO_70110 Madhyanchal Gramin Bank SBIN0RRMBGB RRB KARRAPUR 2652

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