Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_091223FTO_382447
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-10-008-039-001/264-A
(RAGOLI (P)) 		1710008039NRG24081220230398295 09/12/2023 Bharat lodhi 1710008039WL045008 Bharat lodhi 00089 CBIN0281717 1326 1326 Processed 29/02/2024 462774124 Bharatlodhi (000000)
2 SAGAR MP-10-008-039-001/320
(RAGOLI (P)) 		1710008039NRG24081220230398299 09/12/2023 Tulsiram 1710008039WL045008 Tulsiram 00089 CBIN0281717 1326 1326 Processed 29/02/2024 462774124 Tulsiram (000000)
SubTotal 2652 2652
3 SAGAR MP-10-008-086-001/1768-A
(DHANA) 		1710008086NRG24081220230397902 09/12/2023 SAROJRANI 1710008086WL044974 SAROJRANI 00415 SBIN0012183 1105 1105 Processed 29/02/2024 462774124 SAROJRANI (000000)
4 SAGAR MP-10-008-086-001/1768-B
(DHANA) 		1710008086NRG24081220230397904 09/12/2023 vishaka 1710008086WL044974 vishaka 00415 SBIN0012183 1105 1105 Processed 29/02/2024 462774124 vishaka (000000)
5 SAGAR MP-10-008-086-001/1770-B
(DHANA) 		1710008086NRG24081220230397906 09/12/2023 KOUSHAL 1710008086WL044974 KOUSHAL 00415 SBIN0012183 1105 1105 Processed 29/02/2024 462774124 KOUSHAL (000000)
6 SAGAR MP-10-008-086-001/497-A
(DHANA) 		1710008086NRG24081220230397911 09/12/2023 ganesh 1710008086WL044974 ganesh 00415 SBIN0012183 1105 1105 Processed 29/02/2024 462774124 ganesh (000000)
7 SAGAR MP-10-008-086-001/497-A
(DHANA) 		1710008086NRG24081220230397910 09/12/2023 ganesh 1710008086WL044974 ganesh 00415 SBIN0012183 1105 1105 Processed 29/02/2024 462774124 ganesh (000000)
SubTotal 5525 5525
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_091223FTO_382447 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 2652
2 SAGAR MP1710008_091223FTO_382447 State Bank of India SBIN0012183 DHANA, SAGAR 5525

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