Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_180923FTO_269947
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-10-008-070-001/877
(CHITOURA (P)) 		1710008000NRG24170920230298236 18/09/2023 Rajkumar 1710008WL032877 Rajkumar 00048 BKID0009424 3094 3094 Processed 10/11/2023 309482197 Rajkumar (000000)
SubTotal 3094 3094
2 SAGAR MP-10-008-067-001/262
(RENWJHA (P)) 		1710008067NRG24170920230298337 18/09/2023 Rajnandini 1710008067WL032904 Rajnandini 00415 SBIN0005193 1547 1547 Processed 10/11/2023 309482197 Rajnandini (000000)
SubTotal 1547 1547
3 SAGAR MP-10-008-067-001/39
(RENWJHA (P)) 		1710008067NRG24170920230298338 18/09/2023 PARMANAND 1710008067WL032904 PARMANAND 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482197 PARMANAND (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_180923FTO_269947 Bank of India BKID0009424 COLLECTORATE SAGAR 3094
2 SAGAR MP1710008_180923FTO_269947 State Bank of India SBIN0005193 AYODHYA NAGAR 1547
3 SAGAR MP1710008_180923FTO_269947 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1547

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