Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_210423FTO_14836
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-10-004-042-003/1344
(CHHAPRI (P)) 		1710004042NRG22281120221220354 21/04/2023 sahdev ahirwar 1710004WL0190972 sahdev ahirwar 00176 IDIB000K610 1158 1158 Processed 12/05/2023 646744027 sahdevahirwar (000000)
SubTotal 1158 1158
2 BANDA MP-10-004-042-003/1344
(CHHAPRI (P)) 		1710004042NRG22281120221220355 21/04/2023 pyarelal ahirwar 1710004WL0190972 pyarelal ahirwar 00415 SBIN0010168 1158 1158 Processed 12/05/2023 646744027 pyarelalahirwar (000000)
3 BANDA MP-10-004-042-003/1344
(CHHAPRI (P)) 		1710004042NRG22281120221220356 21/04/2023 radharani ahirwar 1710004WL0190972 radharani ahirwar 00415 SBIN0010168 1158 1158 Processed 12/05/2023 646744027 radharaniahirwar (000000)
SubTotal 2316 2316
4 BANDA MP-10-004-026-001/8-B
(KHOJAMPUR (P)) 		1710004026NRG22250820221215191 21/04/2023 Anand 1710004WL0190069 Anand 00602 SBIN0RRMBGB 2316 2316 Rejected 12/05/2023 646744027 No Such Account
SubTotal 2316 2316
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_210423FTO_14836 Indian Bank IDIB000K610 KARRAPUR 1158
2 BANDA MP1710004_210423FTO_14836 State Bank of India SBIN0010168 BANDA 2316
3 BANDA MP1710004_210423FTO_14836 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2316

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