Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_100123APB_FTO_624739
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-10-008-053-001/1138
(BADONA (P)) 		1710008053NRG23100120230795481 10/01/2023 LOKMAN SOUR 1710008053WL157236 LOKMAN SOUR 00045 BARB0SAGARX 2856 2856 Processed 16/02/2023 007777263 LOKMANSOUR BANK OF BARODA(606985)
2 SAGAR MP-10-008-053-001/1151
(BADONA (P)) 		1710008053NRG23100120230795483 10/01/2023 janki ahirwar 1710008053WL157236 janki ahirwar 00045 BARB0SAGARX 2856 2856 Processed 16/02/2023 007777263 jankiahirwar PUNJAB NATIONAL BANK(508568)
3 SAGAR MP-10-008-053-001/949
(BADONA (P)) 		1710008053NRG23100120230795496 10/01/2023 sugriv ahirwar 1710008053WL157236 sugriv ahirwar 00045 BARB0SAGARX 2856 2856 Processed 16/02/2023 007777263 sugrivahirwar BANK OF BARODA(606985)
SubTotal 8568 8568
4 SAGAR MP-10-008-060-004/23-B
(SEMRA ANGAD (P)) 		1710008060NRG23100120230795207 10/01/2023 abhishek 1710008060WL157128 abhishek 00048 BKID0009428 2244 2244 Processed 16/02/2023 007777263 abhishek BANK OF INDIA(508505)
SubTotal 2244 2244
5 SAGAR MP-10-008-053-001/709
(BADONA (P)) 		1710008053NRG23100120230795491 10/01/2023 vijendra singh 1710008053WL157236 vijendra singh 00078 CNRB0000297 2856 2856 Processed 16/02/2023 007777263 vijendrasingh CANARA BANK(508532)
SubTotal 2856 2856
6 SAGAR MP-10-008-053-001/1155
(BADONA (P)) 		1710008053NRG23100120230795484 10/01/2023 ABHISEK 1710008053WL157236 ABHISEK 00415 SBIN0009816 2856 2856 Processed 17/02/2023 007777263 ABHISEK STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-053-001/137
(BADONA (P)) 		1710008053NRG23100120230795485 10/01/2023 Ramji dhanak 1710008053WL157236 Ramji dhanak 00415 SBIN0009816 2856 2856 Processed 18/02/2023 007777263 Ramjidhanak FINO PAYMENTS BANK LTD(608001)
8 SAGAR MP-10-008-053-001/932
(BADONA (P)) 		1710008053NRG23100120230795494 10/01/2023 kiran prajapati 1710008053WL157236 kiran prajapati 00415 SBIN0009816 2856 2856 Processed 17/02/2023 007777263 kiranprajapati STATE BANK OF INDIA(508548)
SubTotal 8568 8568
9 SAGAR MP-10-008-051-002/78
(AMET (P)) 		1710008051NRG23090120230794894 10/01/2023 Bhagwansingh kurmi 1710008051WL157073 Bhagwansingh kurmi 00415 SBIN0012181 2448 2448 Processed 17/02/2023 007777263 Bhagwansinghkurmi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
10 SAGAR MP-10-008-060-002/222
(SEMRA ANGAD (P)) 		1710008060NRG23100120230795206 10/01/2023 dwarka 1710008060WL157128 dwarka 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 007777263 dwarka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2244 2244
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_100123APB_FTO_624739 Bank of Baroda BARB0SAGARX SAGAR M.P. 8568
2 SAGAR MP1710008_100123APB_FTO_624739 Bank of India BKID0009428 Makronia Buzurg 2244
3 SAGAR MP1710008_100123APB_FTO_624739 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 2856
4 SAGAR MP1710008_100123APB_FTO_624739 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 8568
5 SAGAR MP1710008_100123APB_FTO_624739 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2448
6 SAGAR MP1710008_100123APB_FTO_624739 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2244

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