Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_030823FTO_200963
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-10-008-023-003/241
(BIHARIPURA (P)) 		1710008000NRG24030820230240656 03/08/2023 SANDEEP KURMI 1710008WL022769 SANDEEP KURMI 00089 CBIN0284718 1547 1547 Processed 10/08/2023 454865637 SANDEEPKURMI (000000)
2 SAGAR MP-10-008-023-003/81
(BIHARIPURA (P)) 		1710008000NRG24030820230240661 03/08/2023 NEHA KURMI 1710008WL022769 NEHA KURMI 00089 CBIN0284718 1547 1547 Processed 10/08/2023 454865637 NEHAKURMI (000000)
SubTotal 3094 3094
3 SAGAR MP-10-008-011-001/317
(KERBANA (P)) 		1710008011NRG24010820230237534 03/08/2023 Sunita 1710008011WL022215 Sunita 00176 IDIB000K610 2652 2652 Processed 10/08/2023 454865637 Sunita (000000)
SubTotal 2652 2652
4 SAGAR MP-10-008-023-003/137-A
(BIHARIPURA (P)) 		1710008000NRG24030820230240647 03/08/2023 RAVINDRA YADAV 1710008WL022769 RAVINDRA YADAV 00468 UBIN0559504 1547 1547 Processed 10/08/2023 454865637 RAVINDRAYADAV (000000)
SubTotal 1547 1547
5 SAGAR MP-10-008-071-001/194
(SAMNAPUR (P)) 		1710008000NRG24030820230240641 03/08/2023 AMOL 1710008WL022767 AMOL 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454865637 AMOL (000000)
6 SAGAR MP-10-008-071-001/194
(SAMNAPUR (P)) 		1710008000NRG24030820230240642 03/08/2023 rekharani 1710008WL022767 rekharani 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454865637 rekharani (000000)
7 SAGAR MP-10-008-071-001/409-B
(SAMNAPUR (P)) 		1710008000NRG24030820230240645 03/08/2023 Preedep ahirwar 1710008WL022767 Preedep ahirwar 00602 SBIN0RRMBGB 1768 1768 Processed 10/08/2023 454865637 Preedepahirwar (000000)
SubTotal 4862 4862
Total 12155 12155

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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_200963 Central Bank Of India CBIN0284718 GADOLI KHURD 3094
2 SAGAR MP1710008_030823FTO_200963 Indian Bank IDIB000K610 KARRAPUR 2652
3 SAGAR MP1710008_030823FTO_200963 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1547
4 SAGAR MP1710008_030823FTO_200963 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1547
5 SAGAR MP1710008_030823FTO_200963 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 3315

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