Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_170523APB_FTO_45940
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-10-008-016-003/64-C
(BAHERIA GADGAD (P)) 		1710008000NRG24170520230039417 17/05/2023 ANIL PATEL 1710008WL003215 ANIL PATEL 00089 CBIN0284520 663 663 Processed 24/05/2023 836222525 ANILPATEL STATE BANK OF INDIA(508548)
SubTotal 663 663
2 SAGAR MP-10-008-016-003/69
(BAHERIA GADGAD (P)) 		1710008000NRG24170520230039418 17/05/2023 PUSHPENDRA PATEL 1710008WL003215 PUSHPENDRA PATEL 00354 PUNB0907700 663 663 Processed 24/05/2023 836222525 PUSHPENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 663 663
3 SAGAR MP-10-008-016-003/63-D
(BAHERIA GADGAD (P)) 		1710008016NRG24170520230039422 17/05/2023 DROPTI BAI PATEL 1710008016WL003217 DROPTI BAI PATEL 00415 SBIN0010855 663 663 Processed 24/05/2023 836222525 DROPTIBAIPATEL INDIAN BANK(607105)
4 SAGAR MP-10-008-016-003/63-D
(BAHERIA GADGAD (P)) 		1710008016NRG24170520230039423 17/05/2023 RAJKUMAR PATEL 1710008016WL003217 RAJKUMAR PATEL 00415 SBIN0010855 663 663 Processed 24/05/2023 836222525 RAJKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_170523APB_FTO_45940 Central Bank Of India CBIN0284520 MAKRONIA 663
2 SAGAR MP1710008_170523APB_FTO_45940 Punjab National Bank PUNB0907700 BAHERIA GADGAD 663
3 SAGAR MP1710008_170523APB_FTO_45940 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326

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