Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:35:41 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_050424APB_FTO_4791
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-10-008-086-001/10-A
(DHANA) 		1710008086NRG24050420240565508 05/04/2024 PRITI 1710008086WL063328 PRITI 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397707604 PRITI STATE BANK OF INDIA(508548)
2 SAGAR MP-10-008-086-001/1712
(DHANA) 		1710008086NRG24050420240565509 05/04/2024 SAROJ 1710008086WL063328 SAROJ 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397707604 SAROJ STATE BANK OF INDIA(508548)
3 SAGAR MP-10-008-086-001/21-B
(DHANA) 		1710008086NRG24050420240565510 05/04/2024 PEEYUSH 1710008086WL063328 PEEYUSH 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397707604 PEEYUSH STATE BANK OF INDIA(508548)
4 SAGAR MP-10-008-086-001/9-B
(DHANA) 		1710008086NRG24050420240565511 05/04/2024 MAYANK 1710008086WL063328 MAYANK 00415 SBIN0012183 1326 1326 Processed 19/04/2024 397707604 MAYANK STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_050424APB_FTO_4791 State Bank of India SBIN0012183 DHANA, SAGAR 5304

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