Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_050723FTO_147446
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-10-008-049-002/305
(PATHARIYA JAT (P)) 		1710008049NRG24050720230181099 05/07/2023 DHARAMCHAND 1710008049WL015096 DHARAMCHAND 00048 BKID0009424 3094 3094 Processed 11/07/2023 807020694 DHARAMCHAND (000000)
2 SAGAR MP-10-008-049-002/852
(PATHARIYA JAT (P)) 		1710008049NRG24050720230181115 05/07/2023 SANTOSH KUMAR SAHU 1710008049WL015108 SANTOSH KUMAR SAHU 00048 BKID0009424 3094 3094 Processed 11/07/2023 807020694 SANTOSHKUMARSAHU (000000)
3 SAGAR MP-10-008-049-002/852
(PATHARIYA JAT (P)) 		1710008049NRG24050720230181116 05/07/2023 SANTOSHI 1710008049WL015108 SANTOSHI 00048 BKID0009424 3094 3094 Processed 11/07/2023 807020694 SANTOSHI (000000)
SubTotal 9282 9282
4 SAGAR MP-10-008-049-002/840
(PATHARIYA JAT (P)) 		1710008049NRG24050720230181101 05/07/2023 ASHISH YADAV 1710008049WL015097 ASHISH YADAV 00089 CBIN0284261 3094 3094 Processed 11/07/2023 807020694 ASHISHYADAV (000000)
SubTotal 3094 3094
5 SAGAR MP-10-008-049-002/414
(PATHARIYA JAT (P)) 		1710008049NRG24050720230181112 05/07/2023 Radha Rajak 1710008049WL015106 Radha Rajak 00415 SBIN0001143 3094 3094 Processed 11/07/2023 807020694 RadhaRajak (000000)
SubTotal 3094 3094
6 SAGAR MP-10-008-068-002/169
(GHATAMPUR (P)) 		1710008068NRG24050720230181505 05/07/2023 satish 1710008068WL015145 satish 00415 SBIN0012183 1547 1547 Processed 11/07/2023 807020694 satish (000000)
7 SAGAR MP-10-008-068-002/237-B
(GHATAMPUR (P)) 		1710008068NRG24050720230181521 05/07/2023 dinesh 1710008068WL015145 dinesh 00415 SBIN0012183 1547 1547 Processed 11/07/2023 807020694 dinesh (000000)
8 SAGAR MP-10-008-068-002/325
(GHATAMPUR (P)) 		1710008068NRG24050720230181546 05/07/2023 rohit kurmi 1710008068WL015145 rohit kurmi 00415 SBIN0012183 1547 1547 Processed 11/07/2023 807020694 rohitkurmi (000000)
9 SAGAR MP-10-008-068-002/347
(GHATAMPUR (P)) 		1710008068NRG24050720230181551 05/07/2023 pram lal kurmi 1710008068WL015145 pram lal kurmi 00415 SBIN0012183 1547 1547 Processed 11/07/2023 807020694 pramlalkurmi (000000)
SubTotal 6188 6188
10 SAGAR MP-10-008-035-002/729
(MAGRON (P)) 		1710008000NRG24040720230180764 05/07/2023 Geeta 1710008WL015050 Geeta 00468 UBIN0540447 884 884 Processed 11/07/2023 807020694 Geeta (000000)
SubTotal 884 884
11 SAGAR MP-10-008-068-002/104
(GHATAMPUR (P)) 		1710008068NRG24050720230181492 05/07/2023 Avadh Rani 1710008068WL015145 Avadh Rani 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807020694 AvadhRani (000000)
12 SAGAR MP-10-008-068-002/188
(GHATAMPUR (P)) 		1710008068NRG24050720230181512 05/07/2023 mandve bai 1710008068WL015145 mandve bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807020694 mandvebai (000000)
13 SAGAR MP-10-008-068-002/239
(GHATAMPUR (P)) 		1710008068NRG24050720230181525 05/07/2023 rajndra 1710008068WL015145 rajndra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807020694 rajndra (000000)
14 SAGAR MP-10-008-068-002/313
(GHATAMPUR (P)) 		1710008068NRG24050720230181542 05/07/2023 ramvati dhanak 1710008068WL015145 ramvati dhanak 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807020694 ramvatidhanak (000000)
15 SAGAR MP-10-008-068-002/5
(GHATAMPUR (P)) 		1710008068NRG24050720230181556 05/07/2023 bablu 1710008068WL015145 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807020694 bablu (000000)
SubTotal 7735 7735
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_050723FTO_147446 Bank of India BKID0009424 COLLECTORATE SAGAR 9282
2 SAGAR MP1710008_050723FTO_147446 Central Bank Of India CBIN0284261 PATHARIYA JAT 3094
3 SAGAR MP1710008_050723FTO_147446 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3094
4 SAGAR MP1710008_050723FTO_147446 State Bank of India SBIN0012183 DHANA, SAGAR 6188
5 SAGAR MP1710008_050723FTO_147446 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 884
6 SAGAR MP1710008_050723FTO_147446 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 7735

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