Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_190923FTO_273844
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-10-008-064-002/13-C
(CHANDRPURA (P)) 		1710008064NRG24190920230299896 19/09/2023 BREJESH LODHI 1710008064WL033205 BREJESH LODHI 00048 BKID0009428 1459 1459 Processed 10/11/2023 309503948 BREJESHLODHI (000000)
2 SAGAR MP-10-008-064-002/13-C
(CHANDRPURA (P)) 		1710008064NRG24190920230299897 19/09/2023 BREJESH LODHI 1710008064WL033205 BREJESH LODHI 00048 BKID0009428 1459 1459 Processed 10/11/2023 309503948 BREJESHLODHI (000000)
SubTotal 2918 2918
3 SAGAR MP-10-008-064-002/101-B
(CHANDRPURA (P)) 		1710008064NRG24190920230299889 19/09/2023 PARMANAND LODHI 1710008064WL033205 PARMANAND LODHI 00168 ICIC0000949 1459 1459 Processed 10/11/2023 309503948 PARMANANDLODHI (000000)
4 SAGAR MP-10-008-064-002/101-B
(CHANDRPURA (P)) 		1710008064NRG24190920230299888 19/09/2023 PARMANAND LODHI 1710008064WL033205 PARMANAND LODHI 00168 ICIC0000949 1459 1459 Processed 10/11/2023 309503948 PARMANANDLODHI (000000)
SubTotal 2918 2918
5 SAGAR MP-10-008-022-001/463-B
(PAGARA (P)) 		1710008022NRG24190920230299976 19/09/2023 Santoshrani Patel 1710008022WL033221 Santoshrani Patel 00176 IDIB000S512 3094 3094 Processed 10/11/2023 309503948 SantoshraniPatel (000000)
SubTotal 3094 3094
6 SAGAR MP-10-008-064-002/126-A
(CHANDRPURA (P)) 		1710008064NRG24190920230299895 19/09/2023 govind 1710008064WL033205 govind 00415 SBIN0012183 1459 1459 Processed 10/11/2023 309503948 govind (000000)
7 SAGAR MP-10-008-064-002/126-A
(CHANDRPURA (P)) 		1710008064NRG24190920230299894 19/09/2023 govind 1710008064WL033205 govind 00415 SBIN0012183 1459 1459 Processed 10/11/2023 309503948 govind (000000)
SubTotal 2918 2918
8 SAGAR MP-10-008-022-001/463-B
(PAGARA (P)) 		1710008022NRG24190920230299975 19/09/2023 Heeralal 1710008022WL033221 Heeralal 00462 UCBA0000269 3094 3094 Processed 10/11/2023 309503948 Heeralal (000000)
SubTotal 3094 3094
9 SAGAR MP-10-008-064-002/20
(CHANDRPURA (P)) 		1710008064NRG24190920230299905 19/09/2023 RAJU RAIKVAR 1710008064WL033205 RAJU RAIKVAR 00602 SBIN0RRMBGB 1459 1459 Processed 10/11/2023 309503948 RAJURAIKVAR (000000)
10 SAGAR MP-10-008-064-002/20
(CHANDRPURA (P)) 		1710008064NRG24190920230299904 19/09/2023 RAJU RAIKVAR 1710008064WL033205 RAJU RAIKVAR 00602 SBIN0RRMBGB 1459 1459 Processed 10/11/2023 309503948 RAJURAIKVAR (000000)
11 SAGAR MP-10-008-079-003/65-A
(NARAYANPUR (P)) 		1710008079NRG24190920230299959 19/09/2023 Murlidhar 1710008079WL033218 Murlidhar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309503948 Murlidhar (000000)
SubTotal 6012 6012
12 SAGAR MP-10-008-022-001/848
(PAGARA (P)) 		1710008022NRG24190920230299979 19/09/2023 Prahlad 1710008022WL033221 Prahlad 00688 FINO0001446 1547 1547 Processed 10/11/2023 309503948 Prahlad (000000)
SubTotal 1547 1547
Total 22501 22501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_190923FTO_273844 Bank of India BKID0009428 Makronia Buzurg 2918
2 SAGAR MP1710008_190923FTO_273844 ICICI BANK ICIC0000949 SAGAR 2918
3 SAGAR MP1710008_190923FTO_273844 Indian Bank IDIB000S512 SAGAR 3094
4 SAGAR MP1710008_190923FTO_273844 State Bank of India SBIN0012183 DHANA, SAGAR 2918
5 SAGAR MP1710008_190923FTO_273844 UCO Bank UCBA0000269 SAGAR 3094
6 SAGAR MP1710008_190923FTO_273844 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2918
7 SAGAR MP1710008_190923FTO_273844 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 3094
8 SAGAR MP1710008_190923FTO_273844 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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