Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_030823FTO_200972
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-10-008-073-001/251
(BIHARIKHEDA (P)) 		1710008073NRG24030820230240673 03/08/2023 GOPI LAL 1710008073WL022772 GOPI LAL 00415 SBIN0012183 2210 2210 Processed 10/08/2023 454865593 GOPILAL (000000)
SubTotal 2210 2210
2 SAGAR MP-10-008-073-001/308
(BIHARIKHEDA (P)) 		1710008073NRG24030820230240674 03/08/2023 harinarayan 1710008073WL022772 harinarayan 00468 UBIN0541346 2431 2431 Processed 10/08/2023 454865593 harinarayan (000000)
3 SAGAR MP-10-008-073-001/667-C
(BIHARIKHEDA (P)) 		1710008073NRG24030820230240670 03/08/2023 tulsiram 1710008073WL022771 tulsiram 00468 UBIN0541346 3094 3094 Processed 10/08/2023 454865593 tulsiram (000000)
SubTotal 5525 5525
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_030823FTO_200972 State Bank of India SBIN0012183 DHANA, SAGAR 2210
2 SAGAR MP1710008_030823FTO_200972 Union Bank of India UBIN0541346 DHANA 5525

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