Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_201222FTO_592364
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-10-008-022-001/1026
(PAGARA (P)) 		1710008022NRG23201220220753228 20/12/2022 neeraj 1710008022WL149250 neeraj 00048 BKID0009420 1224 1224 Processed 28/12/2022 060625378 neeraj (000000)
SubTotal 1224 1224
2 SAGAR MP-10-008-013-003/11-B
(RUSALLA (P)) 		1710008013NRG23201220220752937 20/12/2022 Prem Patel 1710008013WL149144 Prem Patel 00176 IDIB000S512 1632 1632 Processed 28/12/2022 060625378 PremPatel (000000)
3 SAGAR MP-10-008-022-001/56-B
(PAGARA (P)) 		1710008022NRG23201220220753244 20/12/2022 Premlal Patel 1710008022WL149253 Premlal Patel 00176 IDIB000S512 1224 1224 Processed 28/12/2022 060625378 PremlalPatel (000000)
4 SAGAR MP-10-008-022-001/812-B
(PAGARA (P)) 		1710008022NRG23201220220753246 20/12/2022 Karan 1710008022WL149253 Karan 00176 IDIB000S512 1224 1224 Processed 28/12/2022 060625378 Karan (000000)
SubTotal 4080 4080
5 SAGAR MP-10-008-071-002/374
(SAMNAPUR (P)) 		1710008071NRG23201220220753279 20/12/2022 RAMPRATAP 1710008071WL149270 RAMPRATAP 00415 SBIN0004543 3060 3060 Processed 28/12/2022 060625378 RAMPRATAP (000000)
SubTotal 3060 3060
6 SAGAR MP-10-008-022-001/1057
(PAGARA (P)) 		1710008022NRG23201220220753222 20/12/2022 Imarti Bai 1710008022WL149249 Imarti Bai 00415 SBIN0009879 1224 1224 Processed 28/12/2022 060625378 ImartiBai (000000)
SubTotal 1224 1224
7 SAGAR MP-10-008-013-001/83
(RUSALLA (P)) 		1710008013NRG23201220220752935 20/12/2022 KARAN RAVAT 1710008013WL149144 KARAN RAVAT 00415 SBIN0010855 1632 1632 Processed 28/12/2022 060625378 KARANRAVAT (000000)
8 SAGAR MP-10-008-045-001/488-A
(LIDHORAHAT (P)) 		1710008045NRG23201220220752875 20/12/2022 Shivani 1710008045WL149136 Shivani 00415 SBIN0010855 3060 3060 Rejected 28/12/2022 060625378 No Such Account
9 SAGAR MP-10-008-045-001/488-A
(LIDHORAHAT (P)) 		1710008045NRG23201220220752874 20/12/2022 Shivani 1710008045WL149136 Shivani 00415 SBIN0010855 3060 3060 Rejected 28/12/2022 060625378 No Such Account
SubTotal 7752 7752
10 SAGAR MP-10-008-022-001/772
(PAGARA (P)) 		1710008022NRG23201220220753231 20/12/2022 Mool chand 1710008022WL149250 Mool chand 00415 SBIN0030179 204 204 Processed 28/12/2022 060625378 Moolchand (000000)
SubTotal 204 204
11 SAGAR MP-10-008-071-002/2-A
(SAMNAPUR (P)) 		1710008071NRG23201220220753330 20/12/2022 Rani sahu 1710008071WL149282 Rani sahu 00602 SBIN0RRMBGB 1428 1428 Processed 28/12/2022 060625378 Ranisahu (000000)
12 SAGAR MP-10-008-071-002/5-A
(SAMNAPUR (P)) 		1710008071NRG23201220220753331 20/12/2022 Mahandra sahu 1710008071WL149282 Mahandra sahu 00602 SBIN0RRMBGB 1428 1428 Processed 28/12/2022 060625378 Mahandrasahu (000000)
SubTotal 2856 2856
13 SAGAR MP-10-008-022-001/779
(PAGARA (P)) 		1710008022NRG23201220220753232 20/12/2022 Ganpat 1710008022WL149250 Ganpat 00688 FINO0001446 408 408 Processed 28/12/2022 060625378 Ganpat (000000)
SubTotal 408 408
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_201222FTO_592364 Bank of India BKID0009420 SAGAR 1224
2 SAGAR MP1710008_201222FTO_592364 Indian Bank IDIB000S512 SAGAR 4080
3 SAGAR MP1710008_201222FTO_592364 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3060
4 SAGAR MP1710008_201222FTO_592364 State Bank of India SBIN0009879 MRC SAGAR 1224
5 SAGAR MP1710008_201222FTO_592364 State Bank of India SBIN0010855 MAKRONIA-SAGAR 7752
6 SAGAR MP1710008_201222FTO_592364 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 204
7 SAGAR MP1710008_201222FTO_592364 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1428
8 SAGAR MP1710008_201222FTO_592364 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 1428
9 SAGAR MP1710008_201222FTO_592364 Fino Payments Bank Ltd FINO0001446 MP RO 408

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