Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_031023FTO_300927
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-10-008-056-006/547
(MAJHGUWAN AHIR(P)) 		1710008056NRG23191020220627697 03/10/2023 RASHMI YADAV 1710008WL0119906 RASHMI YADAV 00045 BARB0SAGARX 1428 1428 Processed 09/11/2023 291900972 RASHMIYADAV (000000)
SubTotal 1428 1428
2 SAGAR MP-10-008-056-002/522
(MAJHGUWAN AHIR(P)) 		1710008056NRG23191020220627694 03/10/2023 GENDARANI SEN 1710008WL0119906 GENDARANI SEN 00152 HDFC0000449 1428 1428 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1428 1428
3 SAGAR MP-10-008-002-003/33
(RICHODA (P)) 		1710008002NRG23110920230879573 03/10/2023 KAMAL 1710008WL0174797 KAMAL 00354 PUNB0041110 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 1224 1224
4 SAGAR MP-10-008-076-001/61-C
(JASRAJ (P)) 		1710008076NRG23030120230783131 03/10/2023 Mukesh Ahirwar 1710008WL0155054 Mukesh Ahirwar 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291900972 MukeshAhirwar (000000)
SubTotal 1428 1428
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_031023FTO_300927 Bank of Baroda BARB0SAGARX SAGAR M.P. 1428
2 SAGAR MP1710008_031023FTO_300927 HDFC bank HDFC0000449 SAGAR 1428
3 SAGAR MP1710008_031023FTO_300927 Punjab National Bank PUNB0041110 Sagar-Mp 1224
4 SAGAR MP1710008_031023FTO_300927 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1428

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