Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_240823APB_FTO_234224
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-10-008-043-002/132-A
(RICHHAWAR (P)) 		1710008000NRG24240820230269419 24/08/2023 Ranendra 1710008WL028080 Ranendra 00045 BARB0SAGARX 2652 2652 Processed 29/08/2023 796549163 Ranendra BANK OF BARODA(606985)
SubTotal 2652 2652
2 SAGAR MP-10-008-043-002/934
(RICHHAWAR (P)) 		1710008000NRG24240820230269420 24/08/2023 Chav rani 1710008WL028080 Chav rani 00045 BARB0SAGMAC 3094 3094 Processed 30/08/2023 796549163 Chavrani STATE BANK OF INDIA(508548)
3 SAGAR MP-10-008-043-002/940
(RICHHAWAR (P)) 		1710008000NRG24240820230269421 24/08/2023 pooran lal raikwar 1710008WL028080 pooran lal raikwar 00045 BARB0SAGMAC 3094 3094 Processed 29/08/2023 796549163 pooranlalraikwar BANK OF BARODA(606985)
SubTotal 6188 6188
4 SAGAR MP-10-008-074-001/106
(KISHANPURA (P)) 		1710008000NRG24240820230269423 24/08/2023 Sarojrani 1710008WL028081 Sarojrani 00468 UBIN0541346 884 884 Processed 29/08/2023 796549163 Sarojrani UNION BANK OF INDIA(508500)
5 SAGAR MP-10-008-074-001/106
(KISHANPURA (P)) 		1710008000NRG24240820230269422 24/08/2023 VAKEEL 1710008WL028081 VAKEEL 00468 UBIN0541346 884 884 Processed 29/08/2023 796549163 VAKEEL UNION BANK OF INDIA(508500)
6 SAGAR MP-10-008-074-001/125-A
(KISHANPURA (P)) 		1710008000NRG24240820230269424 24/08/2023 PURSHOTTAM LAL 1710008WL028081 PURSHOTTAM LAL 00468 UBIN0541346 884 884 Processed 29/08/2023 796549163 PURSHOTTAMLAL UNION BANK OF INDIA(508500)
7 SAGAR MP-10-008-074-001/162-A
(KISHANPURA (P)) 		1710008000NRG24240820230269425 24/08/2023 DEEPAK SEN 1710008WL028081 DEEPAK SEN 00468 UBIN0541346 884 884 Processed 29/08/2023 796549163 DEEPAKSEN UNION BANK OF INDIA(508500)
8 SAGAR MP-10-008-074-001/181-B
(KISHANPURA (P)) 		1710008000NRG24240820230269426 24/08/2023 KHEMRAJ KURMI 1710008WL028081 KHEMRAJ KURMI 00468 UBIN0541346 884 884 Processed 29/08/2023 796549163 KHEMRAJKURMI UNION BANK OF INDIA(508500)
9 SAGAR MP-10-008-074-001/181-B
(KISHANPURA (P)) 		1710008000NRG24240820230269427 24/08/2023 POOJA KURMI 1710008WL028081 POOJA KURMI 00468 UBIN0541346 884 884 Processed 30/08/2023 796549163 POOJAKURMI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_240823APB_FTO_234224 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
2 SAGAR MP1710008_240823APB_FTO_234224 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 6188
3 SAGAR MP1710008_240823APB_FTO_234224 Union Bank of India UBIN0541346 DHANA 5304

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