Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_250422APB_FTO_75160
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-10-008-086-001/369
(DHANA) 		1710008086NRG23250420220054790 25/04/2022 maya 1710008086WL009803 maya 00415 SBIN0012183 1224 1224 Processed 05/05/2022 557196901 maya STATE BANK OF INDIA(508548)
2 SAGAR MP-10-008-086-001/556-A
(DHANA) 		1710008086NRG23250420220054794 25/04/2022 herdesh 1710008086WL009803 herdesh 00415 SBIN0012183 1224 1224 Processed 05/05/2022 557196901 herdesh STATE BANK OF INDIA(508548)
3 SAGAR MP-10-008-086-001/556-A
(DHANA) 		1710008086NRG23250420220054795 25/04/2022 savita 1710008086WL009803 savita 00415 SBIN0012183 1224 1224 Processed 05/05/2022 557196901 savita STATE BANK OF INDIA(508548)
4 SAGAR MP-10-008-086-001/602
(DHANA) 		1710008086NRG23250420220054796 25/04/2022 sumit 1710008086WL009803 sumit 00415 SBIN0012183 1224 1224 Processed 05/05/2022 557196901 sumit STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-086-001/700
(DHANA) 		1710008086NRG23250420220054803 25/04/2022 SHYARANI 1710008086WL009803 SHYARANI 00415 SBIN0012183 1224 1224 Processed 05/05/2022 557196901 SHYARANI STATE BANK OF INDIA(508548)
6 SAGAR MP-10-008-086-001/998
(DHANA) 		1710008086NRG23250420220054809 25/04/2022 BHOOPENDRA 1710008086WL009803 BHOOPENDRA 00415 SBIN0012183 1224 1224 Processed 05/05/2022 557196901 BHOOPENDRA STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-086-001/998
(DHANA) 		1710008086NRG23250420220054810 25/04/2022 durga 1710008086WL009803 durga 00415 SBIN0012183 1224 1224 Processed 05/05/2022 557196901 durga STATE BANK OF INDIA(508548)
SubTotal 8568 8568
8 SAGAR MP-10-008-086-001/698
(DHANA) 		1710008086NRG23250420220054800 25/04/2022 pramod 1710008086WL009803 pramod 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557196901 pramod JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 SAGAR MP-10-008-086-001/700
(DHANA) 		1710008086NRG23250420220054802 25/04/2022 SHIVDAS 1710008086WL009803 SHIVDAS 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557196901 SHIVDAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_250422APB_FTO_75160 State Bank of India SBIN0012183 DHANA, SAGAR 8568
2 SAGAR MP1710008_250422APB_FTO_75160 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2448

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