Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_311023FTO_339987
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-10-004-062-003/60
(NENDHRA (P)) 		1710004062NRG24311020230352581 31/10/2023 Balram Yadav 1710004062WL040454 Balram Yadav 00089 CBIN0280739 1326 1326 Processed 02/01/2024 333048148 BalramYadav (000000)
SubTotal 1326 1326
2 BANDA MP-10-004-062-004/4
(NENDHRA (P)) 		1710004062NRG24311020230352582 31/10/2023 MURATSINGH YADAV 1710004062WL040454 MURATSINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333048148 MURATSINGHYADAV (000000)
3 BANDA MP-10-004-062-004/73-A
(NENDHRA (P)) 		1710004062NRG24311020230352587 31/10/2023 BRAJESH YADAV 1710004062WL040454 BRAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333048148 BRAJESHYADAV (000000)
4 BANDA MP-10-004-070-002/112
(CHARODHA (P)) 		1710004070NRG24311020230352891 31/10/2023 Mohan 1710004070WL040472 Mohan 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 333048148 Mohan (000000)
5 BANDA MP-10-004-070-002/112
(CHARODHA (P)) 		1710004070NRG24311020230352890 31/10/2023 Mohan 1710004070WL040472 Mohan 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333048148 Mohan (000000)
SubTotal 5967 5967
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_311023FTO_339987 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 BANDA MP1710004_311023FTO_339987 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 5967

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