Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:26:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_050524APB_FTO_26822
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-10-008-067-002/29
(RENWJHA (P)) 		1710008067NRG25050520240041064 05/05/2024 Rajaram 1710008067WL003104 Rajaram 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740789173 Rajaram STATE BANK OF INDIA(508548)
2 SAGAR MP-10-008-067-002/29
(RENWJHA (P)) 		1710008067NRG25050520240041065 05/05/2024 Shakun 1710008067WL003104 Shakun 00415 SBIN0012183 1458 1458 Processed 10/05/2024 740789173 Shakun STATE BANK OF INDIA(508548)
SubTotal 2916 2916
3 SAGAR MP-10-008-067-002/250
(RENWJHA (P)) 		1710008067NRG25050520240041063 05/05/2024 roshni sen 1710008067WL003104 roshni sen 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740789173 roshnisen STATE BANK OF INDIA(508548)
4 SAGAR MP-10-008-067-002/250
(RENWJHA (P)) 		1710008067NRG25050520240041062 05/05/2024 roshni sen 1710008067WL003104 roshni sen 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740789173 roshnisen STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-067-002/250
(RENWJHA (P)) 		1710008067NRG25050520240041061 05/05/2024 roshni sen 1710008067WL003104 roshni sen 00602 SBIN0RRMBGB 1701 1701 Processed 10/05/2024 740789173 roshnisen STATE BANK OF INDIA(508548)
SubTotal 5103 5103
Total 8019 8019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_050524APB_FTO_26822 State Bank of India SBIN0012183 DHANA, SAGAR 2916
2 SAGAR MP1710008_050524APB_FTO_26822 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 5103

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