Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_310324APB_FTO_526980
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-10-004-037-002/48
(JAGTHAR (P)) 		1710004000NRG24310720230236132 31/03/2024 bhagan 1710004WL021942 bhagan 00415 SBIN0010168 884 884 Processed 19/04/2024 397855037 bhagan STATE BANK OF INDIA(508548)
2 BANDA MP-10-004-037-002/55-A
(JAGTHAR (P)) 		1710004000NRG24310720230236136 31/03/2024 SURENDRA 1710004WL021942 SURENDRA 00415 SBIN0010168 884 884 Processed 19/04/2024 397855037 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_310324APB_FTO_526980 State Bank of India SBIN0010168 BANDA 1768

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