Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_210823APB_FTO_229234
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-10-008-026-001/3865
(BHAINSA (P)) 		1710008026NRG24210820230266239 21/08/2023 Hemant Patel 1710008026WL027454 Hemant Patel 00045 BARB0SAGARX 2652 2652 Processed 25/08/2023 729832015 HemantPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 SAGAR MP-10-008-026-001/3864
(BHAINSA (P)) 		1710008026NRG24210820230266235 21/08/2023 BALRAM PATEL 1710008026WL027453 BALRAM PATEL 00177 IOBA0002190 3315 3315 Processed 25/08/2023 729832015 BALRAMPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
3 SAGAR MP-10-008-026-001/3859
(BHAINSA (P)) 		1710008026NRG24210820230266227 21/08/2023 CHHOTU RAJAK 1710008026WL027452 CHHOTU RAJAK 00354 PUNB0296200 3315 3315 Processed 25/08/2023 729832015 CHHOTURAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
4 SAGAR MP-10-008-026-001/3862
(BHAINSA (P)) 		1710008026NRG24210820230266228 21/08/2023 MANISHA AHIRWAR 1710008026WL027452 MANISHA AHIRWAR 00354 PUNB0296200 3315 3315 Processed 25/08/2023 729832015 MANISHAAHIRWAR PUNJAB NATIONAL BANK(508568)
5 SAGAR MP-10-008-026-001/3863
(BHAINSA (P)) 		1710008026NRG24210820230266234 21/08/2023 RANI PATEL 1710008026WL027453 RANI PATEL 00354 PUNB0296200 2652 2652 Processed 25/08/2023 729832015 RANIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
6 SAGAR MP-10-008-026-001/3866
(BHAINSA (P)) 		1710008026NRG24210820230266229 21/08/2023 NIDHI KASHIRASM AHIRWAR 1710008026WL027452 NIDHI KASHIRASM AHIRWAR 00415 SBIN0030179 3315 3315 Processed 25/08/2023 729832015 NIDHIKASHIRASMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 SAGAR MP-10-008-026-001/3867
(BHAINSA (P)) 		1710008026NRG24210820230266230 21/08/2023 DIKSHA REVTI KUMAR ADIWASI 1710008026WL027452 DIKSHA REVTI KUMAR ADIWASI 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729832015 DIKSHAREVTIKUMARADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_210823APB_FTO_229234 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
2 SAGAR MP1710008_210823APB_FTO_229234 Indian Overseas Bank IOBA0002190 SAGAR 3315
3 SAGAR MP1710008_210823APB_FTO_229234 Punjab National Bank PUNB0296200 SADAR BAZAR 9282
4 SAGAR MP1710008_210823APB_FTO_229234 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 3315
5 SAGAR MP1710008_210823APB_FTO_229234 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 3315

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