Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_250224APB_FTO_474507
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-10-008-013-003/86
(RUSALLA (P)) 		1710008000NRG24250220240515488 25/02/2024 RAGINA 1710008WL058138 RAGINA 00089 CBIN0280739 1768 1768 Processed 12/04/2024 302179148 RAGINA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
2 SAGAR MP-10-008-013-003/45-A
(RUSALLA (P)) 		1710008000NRG24250220240515485 25/02/2024 DINESH KUMAR PATEL 1710008WL058138 DINESH KUMAR PATEL 00364 RATN0000160 1768 1768 Processed 12/04/2024 302179148 DINESHKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 SAGAR MP-10-008-013-003/50-A
(RUSALLA (P)) 		1710008000NRG24250220240515487 25/02/2024 NARENDRA KUMAR PATEL 1710008WL058138 NARENDRA KUMAR PATEL 00415 SBIN0009879 1768 1768 Processed 12/04/2024 302179148 NARENDRAKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 SAGAR MP-10-008-013-003/49-A
(RUSALLA (P)) 		1710008000NRG24250220240515486 25/02/2024 JOHN LAGRUS 1710008WL058138 JOHN LAGRUS 00415 SBIN0030179 1768 1768 Processed 12/04/2024 302179148 JOHNLAGRUS PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
5 SAGAR MP-10-008-074-001/73
(KISHANPURA (P)) 		1710008000NRG24250220240515484 25/02/2024 GANESH AHIRWAR 1710008WL058137 GANESH AHIRWAR 00468 UBIN0541346 1547 1547 Processed 13/04/2024 302179148 GANESHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_250224APB_FTO_474507 Central Bank Of India CBIN0280739 BANDA BELAI 1768
2 SAGAR MP1710008_250224APB_FTO_474507 Ratnakar Bank RATN0000160 MAKRONIA 1768
3 SAGAR MP1710008_250224APB_FTO_474507 State Bank of India SBIN0009879 MRC SAGAR 1768
4 SAGAR MP1710008_250224APB_FTO_474507 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1768
5 SAGAR MP1710008_250224APB_FTO_474507 Union Bank of India UBIN0541346 DHANA 1547

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