Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_070823FTO_208662
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-10-004-026-001/363
(KHOJAMPUR (P)) 		1710004026NRG24070820230247987 07/08/2023 Indraj 1710004026WL024061 Indraj 00089 CBIN0280739 3094 3094 Processed 14/08/2023 521029476 Indraj (000000)
SubTotal 3094 3094
2 BANDA MP-10-004-012-005/22
(RAKHSI (P)) 		1710004012NRG24070820230248057 07/08/2023 bhajan singh 1710004012WL024070 bhajan singh 00176 IDIB000K610 3060 3060 Processed 14/08/2023 521029476 bhajansingh (000000)
SubTotal 3060 3060
3 BANDA MP-10-004-012-003/111
(RAKHSI (P)) 		1710004012NRG24070820230248056 07/08/2023 Halle lodhi 1710004012WL024070 Halle lodhi 00415 SBIN0010855 3060 3060 Rejected 14/08/2023 521029476 No Such Account
SubTotal 3060 3060
4 BANDA MP-10-004-026-001/53-D
(KHOJAMPUR (P)) 		1710004026NRG24070820230247990 07/08/2023 Shekhar 1710004026WL024061 Shekhar 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521029476 Shekhar (000000)
SubTotal 3094 3094
Total 12308 12308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_070823FTO_208662 Central Bank Of India CBIN0280739 BANDA BELAI 3094
2 BANDA MP1710004_070823FTO_208662 Indian Bank IDIB000K610 KARRAPUR 3060
3 BANDA MP1710004_070823FTO_208662 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3060
4 BANDA MP1710004_070823FTO_208662 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 3094

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