Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_261223FTO_408801
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 BANDA MP-10-004-062-001/150-B
(NENDHRA (P)) 		1710004062NRG24261220230424732 26/12/2023 Lachhaman Pal 1710004062WL047947 Lachhaman Pal 00089 CBIN0280739 2431 2431 Processed 12/03/2024 663605294 LachhamanPal (000000)
SubTotal 2431 2431
2 BANDA MP-10-004-005-001/96
(DHAND (P)) 		1710004005NRG24241220230421651 26/12/2023 Govind 1710004005WL047612 Govind 00089 CBIN0282836 3094 3094 Processed 12/03/2024 663605294 Govind (000000)
SubTotal 3094 3094
3 BANDA MP-10-004-062-001/181-A
(NENDHRA (P)) 		1710004062NRG24261220230424734 26/12/2023 kishan rajak 1710004062WL047947 kishan rajak 00415 SBIN0010168 2652 2652 Processed 12/03/2024 663605294 kishanrajak (000000)
4 BANDA MP-10-004-062-004/74
(NENDHRA (P)) 		1710004062NRG24261220230424751 26/12/2023 upendra 1710004062WL047947 upendra 00415 SBIN0010168 2652 2652 Rejected 12/03/2024 663605294 Account closed
SubTotal 5304 5304
5 BANDA MP-10-004-062-001/326
(NENDHRA (P)) 		1710004062NRG24250620230146643 26/12/2023 GOKAL 1710004062WL012195 GOKAL 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663605294 GOKAL (000000)
6 BANDA MP-10-004-062-004/4
(NENDHRA (P)) 		1710004062NRG24250620230146658 26/12/2023 MURATSINGH YADAV 1710004062WL012195 MURATSINGH YADAV 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663605294 MURATSINGHYADAV (000000)
7 BANDA MP-10-004-062-004/69-A
(NENDHRA (P)) 		1710004062NRG24261220230424749 26/12/2023 puspendra yadav 1710004062WL047947 puspendra yadav 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 663605294 puspendrayadav (000000)
SubTotal 3757 3757
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_261223FTO_408801 Central Bank Of India CBIN0280739 BANDA BELAI 2431
2 BANDA MP1710004_261223FTO_408801 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 3094
3 BANDA MP1710004_261223FTO_408801 State Bank of India SBIN0010168 BANDA 5304
4 BANDA MP1710004_261223FTO_408801 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 3757

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