Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_140723APB_FTO_168848
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-10-004-026-001/261-C
(KHOJAMPUR (P)) 		1710004026NRG24140720230206564 14/07/2023 ROHIT AHIRWAR 1710004026WL017670 ROHIT AHIRWAR 00045 BARB0SAGMAC 1326 1326 Processed 20/07/2023 069183484 ROHITAHIRWAR STATE BANK OF INDIA(508548)
2 BANDA MP-10-004-026-001/261-C
(KHOJAMPUR (P)) 		1710004026NRG24140720230206563 14/07/2023 ROHIT AHIRWAR 1710004026WL017670 ROHIT AHIRWAR 00045 BARB0SAGMAC 1326 1326 Processed 20/07/2023 069183484 ROHITAHIRWAR STATE BANK OF INDIA(508548)
3 BANDA MP-10-004-026-001/286-B
(KHOJAMPUR (P)) 		1710004026NRG24140720230206570 14/07/2023 DINESH AHIRWAR 1710004026WL017670 DINESH AHIRWAR 00045 BARB0SAGMAC 1326 1326 Processed 20/07/2023 069183484 DINESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
4 BANDA MP-10-004-026-001/286-B
(KHOJAMPUR (P)) 		1710004026NRG24140720230206569 14/07/2023 DINESH AHIRWAR 1710004026WL017670 DINESH AHIRWAR 00045 BARB0SAGMAC 1326 1326 Processed 20/07/2023 069183484 DINESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
5 BANDA MP-10-004-026-001/289-A
(KHOJAMPUR (P)) 		1710004026NRG24140720230206572 14/07/2023 Harikishan Ahirwar 1710004026WL017670 Harikishan Ahirwar 00045 BARB0SAGMAC 1326 1326 Processed 20/07/2023 069183484 HarikishanAhirwar BANK OF BARODA(606985)
6 BANDA MP-10-004-026-001/289-A
(KHOJAMPUR (P)) 		1710004026NRG24140720230206571 14/07/2023 Harikishan Ahirwar 1710004026WL017670 Harikishan Ahirwar 00045 BARB0SAGMAC 1326 1326 Processed 20/07/2023 069183484 HarikishanAhirwar BANK OF BARODA(606985)
SubTotal 7956 7956
7 BANDA MP-10-004-026-001/258
(KHOJAMPUR (P)) 		1710004026NRG24140720230206560 14/07/2023 Dharmendra 1710004026WL017670 Dharmendra 00089 CBIN0280739 1326 1326 Processed 20/07/2023 069183484 Dharmendra CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-026-001/258
(KHOJAMPUR (P)) 		1710004026NRG24140720230206559 14/07/2023 Dharmendra 1710004026WL017670 Dharmendra 00089 CBIN0280739 1326 1326 Processed 20/07/2023 069183484 Dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 BANDA MP-10-004-026-001/274
(KHOJAMPUR (P)) 		1710004026NRG24140720230206566 14/07/2023 Ramvishal 1710004026WL017670 Ramvishal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183484 Ramvishal STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-026-001/274
(KHOJAMPUR (P)) 		1710004026NRG24140720230206565 14/07/2023 Ramvishal 1710004026WL017670 Ramvishal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183484 Ramvishal STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-026-001/276
(KHOJAMPUR (P)) 		1710004026NRG24140720230206568 14/07/2023 AMOL 1710004026WL017670 AMOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183484 AMOL CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-026-001/276
(KHOJAMPUR (P)) 		1710004026NRG24140720230206567 14/07/2023 AMOL 1710004026WL017670 AMOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183484 AMOL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_140723APB_FTO_168848 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 7956
2 BANDA MP1710004_140723APB_FTO_168848 Central Bank Of India CBIN0280739 BANDA BELAI 2652
3 BANDA MP1710004_140723APB_FTO_168848 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2652
4 BANDA MP1710004_140723APB_FTO_168848 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 2652

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