Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_231223APB_FTO_405269
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-10-008-031-001/484
(BAMHORI DHUNDER (P)) 		1710008000NRG24231220230421276 23/12/2023 HEERA PATEL 1710008WL047569 HEERA PATEL 00089 CBIN0284520 1547 1547 Processed 11/03/2024 644286233 HEERAPATEL INDIAN BANK(607105)
SubTotal 1547 1547
2 SAGAR MP-10-008-031-001/295
(BAMHORI DHUNDER (P)) 		1710008000NRG24231220230421272 23/12/2023 anuradh 1710008WL047569 anuradh 00176 IDIB000S514 1547 1547 Processed 11/03/2024 644286233 anuradh INDIAN BANK(607105)
3 SAGAR MP-10-008-031-001/295
(BAMHORI DHUNDER (P)) 		1710008000NRG24231220230421271 23/12/2023 visal 1710008WL047569 visal 00176 IDIB000S514 1547 1547 Processed 11/03/2024 644286233 visal INDIAN BANK(607105)
4 SAGAR MP-10-008-031-001/439
(BAMHORI DHUNDER (P)) 		1710008000NRG24231220230421273 23/12/2023 BAHADUR 1710008WL047569 BAHADUR 00176 IDIB000S514 1547 1547 Processed 11/03/2024 644286233 BAHADUR INDIAN BANK(607105)
5 SAGAR MP-10-008-031-001/439
(BAMHORI DHUNDER (P)) 		1710008000NRG24231220230421274 23/12/2023 rahul 1710008WL047569 rahul 00176 IDIB000S514 1547 1547 Processed 11/03/2024 644286233 rahul PUNJAB NATIONAL BANK(508568)
6 SAGAR MP-10-008-031-001/484
(BAMHORI DHUNDER (P)) 		1710008000NRG24231220230421275 23/12/2023 devideen 1710008WL047569 devideen 00176 IDIB000S514 1547 1547 Processed 11/03/2024 644286233 devideen INDIAN BANK(607105)
7 SAGAR MP-10-008-031-001/500
(BAMHORI DHUNDER (P)) 		1710008000NRG24231220230421278 23/12/2023 HEERABAI 1710008WL047569 HEERABAI 00176 IDIB000S514 1547 1547 Processed 11/03/2024 644286233 HEERABAI INDIAN BANK(607105)
8 SAGAR MP-10-008-031-001/500
(BAMHORI DHUNDER (P)) 		1710008000NRG24231220230421277 23/12/2023 lakhan 1710008WL047569 lakhan 00176 IDIB000S514 1547 1547 Processed 11/03/2024 644286233 lakhan INDIAN BANK(607105)
9 SAGAR MP-10-008-031-001/562
(BAMHORI DHUNDER (P)) 		1710008000NRG24231220230421280 23/12/2023 rekha 1710008WL047569 rekha 00176 IDIB000S514 1547 1547 Processed 11/03/2024 644286233 rekha INDIAN BANK(607105)
10 SAGAR MP-10-008-031-001/562
(BAMHORI DHUNDER (P)) 		1710008000NRG24231220230421279 23/12/2023 shivcharan 1710008WL047569 shivcharan 00176 IDIB000S514 1547 1547 Processed 11/03/2024 644286233 shivcharan INDIAN BANK(607105)
SubTotal 13923 13923
11 SAGAR MP-10-008-031-001/615
(BAMHORI DHUNDER (P)) 		1710008000NRG24231220230421283 23/12/2023 RAGHVENDRA 1710008WL047569 RAGHVENDRA 00415 SBIN0000487 1547 1547 Processed 11/03/2024 644286233 RAGHVENDRA INDIAN BANK(607105)
12 SAGAR MP-10-008-031-001/615
(BAMHORI DHUNDER (P)) 		1710008000NRG24231220230421282 23/12/2023 RAGHVENDRA 1710008WL047569 RAGHVENDRA 00415 SBIN0000487 1547 1547 Processed 11/03/2024 644286233 RAGHVENDRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 SAGAR MP-10-008-065-002/47-A
(BELAI MAFI (P)) 		1710008065NRG24231220230421376 23/12/2023 Durga Bai 1710008065WL047573 Durga Bai 00468 UBIN0540447 1326 1326 Processed 11/03/2024 644286233 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAGAR MP-10-008-065-002/47-A
(BELAI MAFI (P)) 		1710008065NRG24231220230421377 23/12/2023 Durga Bai 1710008065WL047573 Durga Bai 00468 UBIN0540447 1326 1326 Processed 11/03/2024 644286233 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_231223APB_FTO_405269 Central Bank Of India CBIN0284520 MAKRONIA 1547
2 SAGAR MP1710008_231223APB_FTO_405269 Indian Bank IDIB000S514 SAGAR SIDDGAON 13923
3 SAGAR MP1710008_231223APB_FTO_405269 State Bank of India SBIN0000487 SIHORA 3094
4 SAGAR MP1710008_231223APB_FTO_405269 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2652

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