Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_060422FTO_23205
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-10-008-022-001/749
(PAGARA (P)) 		1710008022NRG22060420221211237 06/04/2022 Anil Sen 1710008022WL188794 Anil Sen 00048 BKID0009420 2702 2702 Processed 06/05/2022 564448794 AnilSen (000000)
2 SAGAR MP-10-008-022-001/749
(PAGARA (P)) 		1710008022NRG22060420221211238 06/04/2022 Ramsakhi 1710008022WL188794 Ramsakhi 00048 BKID0009420 2702 2702 Processed 06/05/2022 564448794 Ramsakhi (000000)
SubTotal 5404 5404
3 SAGAR MP-10-008-009-001/1290-A
(SANODHA (P)) 		1710008009NRG22050420221210907 06/04/2022 mukesh thakur 1710008009WL188696 mukesh thakur 00089 CBIN0281717 1158 1158 Processed 06/05/2022 564448794 mukeshthakur (000000)
4 SAGAR MP-10-008-009-001/275
(SANODHA (P)) 		1710008009NRG22060420221211239 06/04/2022 prem rajak 1710008009WL188795 prem rajak 00089 CBIN0281717 1158 1158 Processed 06/05/2022 564448794 premrajak (000000)
5 SAGAR MP-10-008-009-001/394
(SANODHA (P)) 		1710008009NRG22050420221210906 06/04/2022 usman 1710008009WL188695 usman 00089 CBIN0281717 1158 1158 Processed 06/05/2022 564448794 usman (000000)
6 SAGAR MP-10-008-009-001/558
(SANODHA (P)) 		1710008009NRG22050420221210909 06/04/2022 netram 1710008009WL188697 netram 00089 CBIN0281717 1158 1158 Processed 06/05/2022 564448794 netram (000000)
7 SAGAR MP-10-008-009-001/894
(SANODHA (P)) 		1710008009NRG22050420221210908 06/04/2022 lalshing 1710008009WL188696 lalshing 00089 CBIN0281717 1351 1351 Processed 06/05/2022 564448794 lalshing (000000)
SubTotal 5983 5983
8 SAGAR MP-10-008-022-001/1036
(PAGARA (P)) 		1710008022NRG22060420221211236 06/04/2022 babulal 1710008022WL188794 babulal 00176 IDIB000S512 1158 1158 Processed 06/05/2022 564448794 babulal (000000)
9 SAGAR MP-10-008-022-001/1036
(PAGARA (P)) 		1710008022NRG22060420221211235 06/04/2022 MINNOBAI 1710008022WL188794 MINNOBAI 00176 IDIB000S512 1158 1158 Processed 06/05/2022 564448794 MINNOBAI (000000)
SubTotal 2316 2316
10 SAGAR MP-10-008-009-001/3106
(SANODHA (P)) 		1710008009NRG22050420221210905 06/04/2022 mohan 1710008009WL188695 mohan 00354 PUNB0907700 1158 1158 Processed 06/05/2022 564448794 mohan (000000)
SubTotal 1158 1158
11 SAGAR MP-10-008-022-001/1036
(PAGARA (P)) 		1710008022NRG22060420221211234 06/04/2022 maya 1710008022WL188794 maya 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 564448794 maya (000000)
SubTotal 1158 1158
Total 16019 16019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_060422FTO_23205 Bank of India BKID0009420 SAGAR 5404
2 SAGAR MP1710008_060422FTO_23205 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 5983
3 SAGAR MP1710008_060422FTO_23205 Indian Bank IDIB000S512 SAGAR 2316
4 SAGAR MP1710008_060422FTO_23205 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1158
5 SAGAR MP1710008_060422FTO_23205 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1158

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