Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_200623APB_FTO_110753
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-10-008-013-001/261-A
(RUSALLA (P)) 		1710008013NRG24200620230129294 20/06/2023 RAHUL DANGI 1710008013WL010790 RAHUL DANGI 00354 PUNB0907700 1428 1428 Processed 24/06/2023 523260674 RAHULDANGI PUNJAB NATIONAL BANK(508568)
2 SAGAR MP-10-008-013-001/366-C
(RUSALLA (P)) 		1710008013NRG24200620230129296 20/06/2023 VANDANA DANGI 1710008013WL010790 VANDANA DANGI 00354 PUNB0907700 1428 1428 Processed 24/06/2023 523260674 VANDANADANGI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
3 SAGAR MP-10-008-013-001/367-C
(RUSALLA (P)) 		1710008013NRG24200620230129297 20/06/2023 MOHAN PATEL 1710008013WL010790 MOHAN PATEL 00415 SBIN0004543 1428 1428 Processed 24/06/2023 523260674 MOHANPATEL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 SAGAR MP-10-008-013-001/368-C
(RUSALLA (P)) 		1710008013NRG24200620230129298 20/06/2023 REKHA PATEL 1710008013WL010790 REKHA PATEL 00415 SBIN0010855 1428 1428 Processed 24/06/2023 523260674 REKHAPATEL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
5 SAGAR MP-10-008-013-001/262-A
(RUSALLA (P)) 		1710008013NRG24200620230129295 20/06/2023 AJAY SINGH THAKUR 1710008013WL010790 AJAY SINGH THAKUR 00468 UBIN0549631 1428 1428 Processed 24/06/2023 523260674 AJAYSINGHTHAKUR UNION BANK OF INDIA(508500)
6 SAGAR MP-10-008-013-001/38
(RUSALLA (P)) 		1710008013NRG24200620230129299 20/06/2023 VINOD AHIRWAR 1710008013WL010790 VINOD AHIRWAR 00468 UBIN0549631 1428 1428 Processed 24/06/2023 523260674 VINODAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_200623APB_FTO_110753 Punjab National Bank PUNB0907700 BAHERIA GADGAD 2856
2 SAGAR MP1710008_200623APB_FTO_110753 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1428
3 SAGAR MP1710008_200623APB_FTO_110753 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1428
4 SAGAR MP1710008_200623APB_FTO_110753 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2856

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