Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_250423APB_FTO_18318
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-10-008-013-001/375-C
(RUSALLA (P)) 		1710008013NRG24240420230004662 25/04/2023 SHRIKANT PATEL 1710008013WL000367 SHRIKANT PATEL 00078 CNRB0004730 1428 1428 Processed 12/05/2023 644806386 SHRIKANTPATEL CANARA BANK(508532)
SubTotal 1428 1428
2 SAGAR MP-10-008-013-001/261-A
(RUSALLA (P)) 		1710008013NRG24240420230004652 25/04/2023 RAHUL DANGI 1710008013WL000367 RAHUL DANGI 00354 PUNB0907700 1428 1428 Processed 12/05/2023 644806386 RAHULDANGI PUNJAB NATIONAL BANK(508568)
3 SAGAR MP-10-008-013-001/288
(RUSALLA (P)) 		1710008013NRG24240420230004654 25/04/2023 HARIKANT PATEL 1710008013WL000367 HARIKANT PATEL 00354 PUNB0907700 1428 1428 Processed 12/05/2023 644806386 HARIKANTPATEL PUNJAB NATIONAL BANK(508568)
4 SAGAR MP-10-008-013-001/366-C
(RUSALLA (P)) 		1710008013NRG24240420230004655 25/04/2023 VANDANA DANGI 1710008013WL000367 VANDANA DANGI 00354 PUNB0907700 1428 1428 Processed 12/05/2023 644806386 VANDANADANGI PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
5 SAGAR MP-10-008-013-001/367-C
(RUSALLA (P)) 		1710008013NRG24240420230004656 25/04/2023 MOHAN PATEL 1710008013WL000367 MOHAN PATEL 00415 SBIN0004543 1428 1428 Processed 12/05/2023 644806386 MOHANPATEL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
6 SAGAR MP-10-008-013-001/188-A
(RUSALLA (P)) 		1710008013NRG24240420230004650 25/04/2023 pankaj ahirwar 1710008013WL000367 pankaj ahirwar 00415 SBIN0010855 1428 1428 Processed 12/05/2023 644806386 pankajahirwar STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-013-001/26
(RUSALLA (P)) 		1710008013NRG24240420230004651 25/04/2023 rajju 1710008013WL000367 rajju 00415 SBIN0010855 1428 1428 Processed 12/05/2023 644806386 rajju STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-013-001/368-C
(RUSALLA (P)) 		1710008013NRG24240420230004657 25/04/2023 REKHA PATEL 1710008013WL000367 REKHA PATEL 00415 SBIN0010855 1428 1428 Processed 12/05/2023 644806386 REKHAPATEL STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-013-001/369-C
(RUSALLA (P)) 		1710008013NRG24240420230004658 25/04/2023 MUNNA PATEL 1710008013WL000367 MUNNA PATEL 00415 SBIN0010855 1428 1428 Processed 12/05/2023 644806386 MUNNAPATEL STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-013-001/372-C
(RUSALLA (P)) 		1710008013NRG24240420230004661 25/04/2023 VINITA PATEL 1710008013WL000367 VINITA PATEL 00415 SBIN0010855 1428 1428 Processed 12/05/2023 644806386 VINITAPATEL STATE BANK OF INDIA(508548)
SubTotal 7140 7140
11 SAGAR MP-10-008-036-002/789
(KAIJRA UDDET (P)) 		1710008036NRG24240420230004973 25/04/2023 rani 1710008036WL000396 rani 00468 UBIN0540447 663 663 Processed 12/05/2023 644806386 rani UNION BANK OF INDIA(508500)
SubTotal 663 663
12 SAGAR MP-10-008-013-001/1116-B
(RUSALLA (P)) 		1710008013NRG24240420230004648 25/04/2023 DHANIRAM SEN 1710008013WL000367 DHANIRAM SEN 00468 UBIN0549631 1428 1428 Processed 12/05/2023 644806386 DHANIRAMSEN UNION BANK OF INDIA(508500)
13 SAGAR MP-10-008-013-001/262-A
(RUSALLA (P)) 		1710008013NRG24240420230004653 25/04/2023 AJAY SINGH THAKUR 1710008013WL000367 AJAY SINGH THAKUR 00468 UBIN0549631 1428 1428 Processed 12/05/2023 644806386 AJAYSINGHTHAKUR UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 17799 17799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_250423APB_FTO_18318 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1428
2 SAGAR MP1710008_250423APB_FTO_18318 Punjab National Bank PUNB0907700 BAHERIA GADGAD 4284
3 SAGAR MP1710008_250423APB_FTO_18318 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1428
4 SAGAR MP1710008_250423APB_FTO_18318 State Bank of India SBIN0010855 MAKRONIA-SAGAR 7140
5 SAGAR MP1710008_250423APB_FTO_18318 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 663
6 SAGAR MP1710008_250423APB_FTO_18318 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2856

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