Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_271223FTO_410481
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-10-004-062-001/216
(NENDHRA (P)) 		1710004062NRG24271220230426615 27/12/2023 Jabar 1710004062WL048131 Jabar 00089 CBIN0280739 221 221 Processed 12/03/2024 664036457 Jabar (000000)
SubTotal 221 221
2 BANDA MP-10-004-077-001/56-B
(HINDORIA (P)) 		1710004077NRG24271220230426375 27/12/2023 pancham 1710004077WL048112 pancham 00415 SBIN0010168 3094 3094 Processed 12/03/2024 664036457 pancham (000000)
3 BANDA MP-10-004-077-001/61
(HINDORIA (P)) 		1710004077NRG24271220230426376 27/12/2023 BHARAT 1710004077WL048112 BHARAT 00415 SBIN0010168 3094 3094 Processed 12/03/2024 664036457 BHARAT (000000)
4 BANDA MP-10-004-077-001/68-D
(HINDORIA (P)) 		1710004077NRG24271220230426382 27/12/2023 Soniya 1710004077WL048112 Soniya 00415 SBIN0010168 3094 3094 Processed 12/03/2024 664036457 Soniya (000000)
5 BANDA MP-10-004-077-003/27-A
(HINDORIA (P)) 		1710004077NRG24271220230426402 27/12/2023 prakash 1710004077WL048112 prakash 00415 SBIN0010168 3094 3094 Processed 12/03/2024 664036457 prakash (000000)
6 BANDA MP-10-004-077-005/9
(HINDORIA (P)) 		1710004077NRG24271220230426435 27/12/2023 Nehar 1710004077WL048115 Nehar 00415 SBIN0010168 3094 3094 Processed 12/03/2024 664036457 Nehar (000000)
SubTotal 15470 15470
7 BANDA MP-10-004-073-001/448-B
(BARA (P)) 		1710004073NRG24271220230426512 27/12/2023 MOOLCHAND AHIEWAR 1710004073WL048124 MOOLCHAND AHIEWAR 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664036457 MOOLCHANDAHIEWAR (000000)
8 BANDA MP-10-004-077-001/101
(HINDORIA (P)) 		1710004077NRG24271220230426406 27/12/2023 VIDYABAI 1710004077WL048113 VIDYABAI 00602 SBIN0RRMBGB 1573 1573 Processed 12/03/2024 664036457 VIDYABAI (000000)
9 BANDA MP-10-004-077-001/80-C
(HINDORIA (P)) 		1710004077NRG24271220230426387 27/12/2023 sardar 1710004077WL048112 sardar 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664036457 sardar (000000)
10 BANDA MP-10-004-077-003/35-C
(HINDORIA (P)) 		1710004077NRG24271220230426421 27/12/2023 kanai 1710004077WL048115 kanai 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664036457 kanai (000000)
11 BANDA MP-10-004-077-003/9
(HINDORIA (P)) 		1710004077NRG24271220230426427 27/12/2023 maniram 1710004077WL048115 maniram 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664036457 maniram (000000)
SubTotal 11518 11518
Total 27209 27209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_271223FTO_410481 Central Bank Of India CBIN0280739 BANDA BELAI 221
2 BANDA MP1710004_271223FTO_410481 State Bank of India SBIN0010168 BANDA 15470
3 BANDA MP1710004_271223FTO_410481 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 10855
4 BANDA MP1710004_271223FTO_410481 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 663

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