Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_040923APB_FTO_249861
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-10-008-060-004/324
(SEMRA ANGAD (P)) 		1710008000NRG24040920230283249 04/09/2023 Laxmi bai 1710008WL030323 Laxmi bai 00048 BKID0009428 3094 3094 Processed 07/09/2023 066524061 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 SAGAR MP-10-008-046-001/457-B
(PAMAKHEDI (P)) 		1710008046NRG24040920230283183 04/09/2023 Basant Kumar Dubey 1710008046WL030311 Basant Kumar Dubey 00468 UBIN0549631 2652 2652 Processed 07/09/2023 066524061 BasantKumarDubey BANK OF BARODA(606985)
3 SAGAR MP-10-008-046-001/836
(PAMAKHEDI (P)) 		1710008046NRG24040920230283184 04/09/2023 Guvandi Ahirwar 1710008046WL030311 Guvandi Ahirwar 00468 UBIN0549631 2652 2652 Processed 07/09/2023 066524061 GuvandiAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
4 SAGAR MP-10-008-046-001/866
(PAMAKHEDI (P)) 		1710008046NRG24040920230283185 04/09/2023 Ramakant Pateriya 1710008046WL030311 Ramakant Pateriya 00468 UBIN0549631 2652 2652 Processed 07/09/2023 066524061 RamakantPateriya UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_040923APB_FTO_249861 Bank of India BKID0009428 Makronia Buzurg 3094
2 SAGAR MP1710008_040923APB_FTO_249861 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 7956

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