Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_140723FTO_167172
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-10-004-042-003/1018
(CHHAPRI (P)) 		1710004042NRG22281120221220352 14/07/2023 neeraj 1710004WL0190972 neeraj 00089 CBIN0280739 1158 1158 Processed 20/07/2023 069362823 neeraj (000000)
SubTotal 1158 1158
2 BANDA MP-10-004-042-003/1362
(CHHAPRI (P)) 		1710004042NRG22281120221220360 14/07/2023 ARJUN AHIRWAR 1710004WL0190972 ARJUN AHIRWAR 00602 SBIN0RRMBGB 1158 1158 Rejected 20/07/2023 069362823 No Such Account
3 BANDA MP-10-004-042-003/1362
(CHHAPRI (P)) 		1710004042NRG22281120221220361 14/07/2023 guddi bai 1710004WL0190972 guddi bai 00602 SBIN0RRMBGB 1158 1158 Rejected 20/07/2023 069362823 No Such Account
SubTotal 2316 2316
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_140723FTO_167172 Central Bank Of India CBIN0280739 BANDA BELAI 1158
2 BANDA MP1710004_140723FTO_167172 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2316

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