Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_150522FTO_126030
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-10-008-033-002/1054
(PARSORIYA (P)) 		1710008033NRG23150520220127063 15/05/2022 asharani 1710008033WL020809 asharani 00089 CBIN0281717 1224 1224 Processed 26/05/2022 885523840 asharani (000000)
2 SAGAR MP-10-008-033-002/1054
(PARSORIYA (P)) 		1710008033NRG23150520220127062 15/05/2022 hargoind 1710008033WL020809 hargoind 00089 CBIN0281717 1224 1224 Processed 26/05/2022 885523840 hargoind (000000)
3 SAGAR MP-10-008-033-002/1060-B
(PARSORIYA (P)) 		1710008033NRG23150520220127064 15/05/2022 NEETESH LODHI 1710008033WL020809 NEETESH LODHI 00089 CBIN0281717 1224 1224 Processed 26/05/2022 885523840 NEETESHLODHI (000000)
4 SAGAR MP-10-008-033-002/1127
(PARSORIYA (P)) 		1710008033NRG23150520220127065 15/05/2022 Rohit lodhi 1710008033WL020809 Rohit lodhi 00089 CBIN0281717 1224 1224 Processed 26/05/2022 885523840 Rohitlodhi (000000)
5 SAGAR MP-10-008-033-002/1200
(PARSORIYA (P)) 		1710008033NRG23150520220127066 15/05/2022 bhanu pratap 1710008033WL020809 bhanu pratap 00089 CBIN0281717 1224 1224 Processed 26/05/2022 885523840 bhanupratap (000000)
6 SAGAR MP-10-008-033-002/1217-B
(PARSORIYA (P)) 		1710008033NRG23150520220127068 15/05/2022 Anuraag Lodhi 1710008033WL020809 Anuraag Lodhi 00089 CBIN0281717 1224 1224 Processed 26/05/2022 885523840 AnuraagLodhi (000000)
7 SAGAR MP-10-008-033-002/1217-B
(PARSORIYA (P)) 		1710008033NRG23150520220127067 15/05/2022 Rajkumar Lodhi 1710008033WL020809 Rajkumar Lodhi 00089 CBIN0281717 1224 1224 Processed 26/05/2022 885523840 RajkumarLodhi (000000)
8 SAGAR MP-10-008-033-002/3-A
(PARSORIYA (P)) 		1710008033NRG23150520220127069 15/05/2022 Kishori 1710008033WL020809 Kishori 00089 CBIN0281717 1428 1428 Processed 26/05/2022 885523840 Kishori (000000)
9 SAGAR MP-10-008-033-002/455
(PARSORIYA (P)) 		1710008033NRG23150520220127073 15/05/2022 mansi 1710008033WL020809 mansi 00089 CBIN0281717 1224 1224 Processed 26/05/2022 885523840 mansi (000000)
10 SAGAR MP-10-008-033-002/612-B
(PARSORIYA (P)) 		1710008033NRG23150520220127075 15/05/2022 GOPAL LODHI 1710008033WL020809 GOPAL LODHI 00089 CBIN0281717 1224 1224 Processed 26/05/2022 885523840 GOPALLODHI (000000)
SubTotal 12444 12444
11 SAGAR MP-10-008-086-001/1570
(DHANA) 		1710008086NRG23150520220127077 15/05/2022 KARAN 1710008086WL020810 KARAN 00415 SBIN0012183 2652 2652 Processed 26/05/2022 885523840 KARAN (000000)
12 SAGAR MP-10-008-086-001/1570
(DHANA) 		1710008086NRG23150520220127076 15/05/2022 NAND KISHORE 1710008086WL020810 NAND KISHORE 00415 SBIN0012183 2652 2652 Processed 26/05/2022 885523840 NANDKISHORE (000000)
13 SAGAR MP-10-008-086-001/1762-D
(DHANA) 		1710008086NRG23150520220127080 15/05/2022 KURE 1710008086WL020810 KURE 00415 SBIN0012183 1020 1020 Processed 26/05/2022 885523840 KURE (000000)
14 SAGAR MP-10-008-086-001/629
(DHANA) 		1710008086NRG23150520220127082 15/05/2022 PARVATI 1710008086WL020810 PARVATI 00415 SBIN0012183 2652 2652 Processed 26/05/2022 885523840 PARVATI (000000)
SubTotal 8976 8976
15 SAGAR MP-10-008-086-001/1708
(DHANA) 		1710008086NRG23150520220127078 15/05/2022 POORAN 1710008086WL020810 POORAN 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2022 885523840 POORAN (000000)
16 SAGAR MP-10-008-086-001/1708
(DHANA) 		1710008086NRG23150520220127079 15/05/2022 RAMVATI 1710008086WL020810 RAMVATI 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2022 885523840 RAMVATI (000000)
SubTotal 5304 5304
Total 26724 26724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_150522FTO_126030 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 12444
2 SAGAR MP1710008_150522FTO_126030 State Bank of India SBIN0012183 DHANA, SAGAR 8976
3 SAGAR MP1710008_150522FTO_126030 Madhyanchal Gramin Bank SBIN0RRMBGB RRB DHANA 5304

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