Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_101123FTO_351774
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-10-008-064-003/427-B
(CHANDRPURA (P)) 		1710008000NRG24101120230366403 10/11/2023 Adarsh 1710008WL041796 Adarsh 00048 BKID0009428 1547 1547 Processed 02/01/2024 327698763 Adarsh (000000)
SubTotal 1547 1547
2 SAGAR MP-10-008-024-006/130-C
(BERKHERI SUWANSH (P)) 		1710008000NRG24101120230366304 10/11/2023 SANJAY AHIWAR 1710008WL041784 SANJAY AHIWAR 00089 CBIN0284718 3094 3094 Processed 02/01/2024 327698763 SANJAYAHIWAR (000000)
SubTotal 3094 3094
3 SAGAR MP-10-008-057-001/198
(BERKHERI GURU (P)) 		1710008000NRG24101120230366340 10/11/2023 kamlesh 1710008WL041789 kamlesh 00415 SBIN0004543 3094 3094 Processed 02/01/2024 327698763 kamlesh (000000)
4 SAGAR MP-10-008-057-001/247-A
(BERKHERI GURU (P)) 		1710008000NRG24101120230366357 10/11/2023 chouhan 1710008WL041789 chouhan 00415 SBIN0004543 3094 3094 Processed 02/01/2024 327698763 chouhan (000000)
SubTotal 6188 6188
5 SAGAR MP-10-008-024-005/26-A
(BERKHERI SUWANSH (P)) 		1710008000NRG24101120230366302 10/11/2023 DEVKI SOUR 1710008WL041784 DEVKI SOUR 00468 UBIN0559504 2873 2873 Processed 02/01/2024 327698763 DEVKISOUR (000000)
SubTotal 2873 2873
6 SAGAR MP-10-008-024-006/30
(BERKHERI SUWANSH (P)) 		1710008000NRG24101120230366306 10/11/2023 vinod 1710008WL041784 vinod 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327698763 vinod (000000)
7 SAGAR MP-10-008-024-006/74-A
(BERKHERI SUWANSH (P)) 		1710008000NRG24101120230366308 10/11/2023 chandrabhan 1710008WL041784 chandrabhan 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327698763 chandrabhan (000000)
8 SAGAR MP-10-008-057-001/217-B
(BERKHERI GURU (P)) 		1710008000NRG24101120230366347 10/11/2023 Akash 1710008WL041789 Akash 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327698763 Akash (000000)
SubTotal 9282 9282
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_101123FTO_351774 Bank of India BKID0009428 Makronia Buzurg 1547
2 SAGAR MP1710008_101123FTO_351774 Central Bank Of India CBIN0284718 GADOLI KHURD 3094
3 SAGAR MP1710008_101123FTO_351774 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 6188
4 SAGAR MP1710008_101123FTO_351774 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2873
5 SAGAR MP1710008_101123FTO_351774 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 6188
6 SAGAR MP1710008_101123FTO_351774 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3094

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