Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:22 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_120424APB_FTO_9308
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-10-008-043-002/520
(RICHHAWAR (P)) 		1710008000NRG25120420240004531 12/04/2024 SANDHYA pATEL 1710008WL000368 SANDHYA pATEL 00045 BARB0SAGMAC 729 729 Processed 26/04/2024 519563678 SANDHYApATEL BANK OF BARODA(606985)
SubTotal 729 729
2 SAGAR MP-10-008-078-001/126-A
(BANSIYA (P)) 		1710008000NRG25120420240004528 12/04/2024 Shekhar Dangi 1710008WL000366 Shekhar Dangi 00045 BARB0SIRSAG 1458 1458 Processed 26/04/2024 519563678 ShekharDangi BANK OF BARODA(606985)
3 SAGAR MP-10-008-078-001/224-A
(BANSIYA (P)) 		1710008000NRG25120420240004529 12/04/2024 SANTRAM GOUND 1710008WL000366 SANTRAM GOUND 00045 BARB0SIRSAG 1458 1458 Processed 26/04/2024 519563678 SANTRAMGOUND BANK OF BARODA(606985)
SubTotal 2916 2916
4 SAGAR MP-10-008-019-001/261
(BARARU (P)) 		1710008000NRG25120420240004530 12/04/2024 SANTOSHRANI 1710008WL000367 SANTOSHRANI 00176 IDIB000S044 1458 1458 Processed 26/04/2024 519563678 SANTOSHRANI INDIAN BANK(607105)
SubTotal 1458 1458
5 SAGAR MP-10-008-013-002/5-A
(RUSALLA (P)) 		1710008013NRG25120420240004186 12/04/2024 GULAB RANI PATEL 1710008013WL000347 GULAB RANI PATEL 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519563678 GULABRANIPATEL INDIAN BANK(607105)
6 SAGAR MP-10-008-013-003/17-A
(RUSALLA (P)) 		1710008013NRG25120420240004187 12/04/2024 SANTOSH KUSHWAHA 1710008013WL000347 SANTOSH KUSHWAHA 00176 IDIB000S514 1458 1458 Processed 26/04/2024 519563678 SANTOSHKUSHWAHA INDIAN BANK(607105)
SubTotal 2916 2916
7 SAGAR MP-10-008-013-003/67-A
(RUSALLA (P)) 		1710008013NRG25120420240004189 12/04/2024 LAXMINARYAN 1710008013WL000347 LAXMINARYAN 00349 PSIB0000278 1458 1458 Processed 26/04/2024 519563678 LAXMINARYAN PUNJAB & SIND BANK(607087)
SubTotal 1458 1458
8 SAGAR MP-10-008-013-003/68-A
(RUSALLA (P)) 		1710008013NRG25120420240004190 12/04/2024 DALCHAND PATEL 1710008013WL000347 DALCHAND PATEL 00415 SBIN0001143 1458 1458 Processed 26/04/2024 519563678 DALCHANDPATEL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
9 SAGAR MP-10-008-014-001/629-B
(MOHLI (P)) 		1710008000NRG25120420240003461 12/04/2024 Chandraesh 1710008WL000316 Chandraesh 00468 UBIN0549631 1701 1701 Processed 26/04/2024 519563678 Chandraesh UNION BANK OF INDIA(508500)
SubTotal 1701 1701
10 SAGAR MP-10-008-013-003/36-A
(RUSALLA (P)) 		1710008013NRG25120420240004188 12/04/2024 NEERAJ KUSHWAHA 1710008013WL000347 NEERAJ KUSHWAHA 00468 UBIN0568911 1458 1458 Processed 26/04/2024 519563678 NEERAJKUSHWAHA INDIAN BANK(607105)
SubTotal 1458 1458
Total 14094 14094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_120424APB_FTO_9308 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 729
2 SAGAR MP1710008_120424APB_FTO_9308 Bank of Baroda BARB0SIRSAG SIRONJA 2916
3 SAGAR MP1710008_120424APB_FTO_9308 Indian Bank IDIB000S044 SAGAR (M P) 1458
4 SAGAR MP1710008_120424APB_FTO_9308 Indian Bank IDIB000S514 SAGAR SIDDGAON 2916
5 SAGAR MP1710008_120424APB_FTO_9308 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 1458
6 SAGAR MP1710008_120424APB_FTO_9308 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1458
7 SAGAR MP1710008_120424APB_FTO_9308 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1701
8 SAGAR MP1710008_120424APB_FTO_9308 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1458

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