Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_291123FTO_368733
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-10-004-075-001/530
(GHOGHRA (P)) 		1710004075NRG24291120230386527 29/11/2023 SATYAM Sen 1710004075WL043867 SATYAM Sen 00468 UBIN0539082 2210 2210 Processed 01/01/2024 321888073 SATYAMSen (000000)
SubTotal 2210 2210
2 BANDA MP-10-004-075-001/560-B
(GHOGHRA (P)) 		1710004075NRG24291120230386538 29/11/2023 RAJARAM RAVAT 1710004075WL043867 RAJARAM RAVAT 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 321888073 RAJARAMRAVAT (000000)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_291123FTO_368733 Union Bank of India UBIN0539082 DAMOH 2210
2 BANDA MP1710004_291123FTO_368733 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 2210

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