Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:22:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_210823FTO_229308
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-10-004-036-002/28-B
(BIJRI(P)) 		1710004036NRG24210820230265575 21/08/2023 RAMLAL 1710004036WL027367 RAMLAL 00089 CBIN0280739 3 3 Processed 25/08/2023 729787287 RAMLAL (000000)
2 BANDA MP-10-004-036-002/68-A
(BIJRI(P)) 		1710004036NRG24210820230265584 21/08/2023 sharda yadav 1710004036WL027367 sharda yadav 00089 CBIN0280739 4 4 Processed 25/08/2023 729787287 shardayadav (000000)
3 BANDA MP-10-004-036-002/69-A
(BIJRI(P)) 		1710004036NRG24210820230265585 21/08/2023 mahesh yadav 1710004036WL027367 mahesh yadav 00089 CBIN0280739 4 4 Processed 25/08/2023 729787287 maheshyadav (000000)
4 BANDA MP-10-004-036-002/69-B
(BIJRI(P)) 		1710004036NRG24210820230265586 21/08/2023 virendra yadav 1710004036WL027367 virendra yadav 00089 CBIN0280739 4 4 Processed 25/08/2023 729787287 virendrayadav (000000)
5 BANDA MP-10-004-036-002/71-A
(BIJRI(P)) 		1710004036NRG24210820230265587 21/08/2023 suhag rani 1710004036WL027367 suhag rani 00089 CBIN0280739 4 4 Processed 25/08/2023 729787287 suhagrani (000000)
SubTotal 19 19
6 BANDA MP-10-004-036-002/112-A
(BIJRI(P)) 		1710004036NRG24210820230265559 21/08/2023 SOHAN 1710004036WL027367 SOHAN 00415 SBIN0010168 4 4 Processed 25/08/2023 729787287 SOHAN (000000)
7 BANDA MP-10-004-036-002/125
(BIJRI(P)) 		1710004036NRG24210820230265561 21/08/2023 Pirshant 1710004036WL027367 Pirshant 00415 SBIN0010168 4 4 Processed 25/08/2023 729787287 Pirshant (000000)
8 BANDA MP-10-004-036-002/256
(BIJRI(P)) 		1710004036NRG24210820230265570 21/08/2023 makhan sour 1710004036WL027367 makhan sour 00415 SBIN0010168 4 4 Processed 25/08/2023 729787287 makhansour (000000)
9 BANDA MP-10-004-036-002/65
(BIJRI(P)) 		1710004036NRG24210820230265582 21/08/2023 CHANDRTANI 1710004036WL027367 CHANDRTANI 00415 SBIN0010168 4 4 Processed 25/08/2023 729787287 CHANDRTANI (000000)
10 BANDA MP-10-004-036-002/67-A
(BIJRI(P)) 		1710004036NRG24210820230265583 21/08/2023 bhagwan das sen 1710004036WL027367 bhagwan das sen 00415 SBIN0010168 4 4 Processed 25/08/2023 729787287 bhagwandassen (000000)
SubTotal 20 20
11 BANDA MP-10-004-036-002/102-C
(BIJRI(P)) 		1710004036NRG24210820230265556 21/08/2023 Hemraj Ahirwar 1710004036WL027367 Hemraj Ahirwar 00602 SBIN0RRMBGB 4 4 Processed 25/08/2023 729787287 HemrajAhirwar (000000)
SubTotal 4 4
Total 43 43

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_210823FTO_229308 Central Bank Of India CBIN0280739 BANDA BELAI 19
2 BANDA MP1710004_210823FTO_229308 State Bank of India SBIN0010168 BANDA 20
3 BANDA MP1710004_210823FTO_229308 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 4

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