Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_200923FTO_277883
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-10-004-050-002/336
(CHILPAHADI (P)) 		1710004050NRG24200920230301242 20/09/2023 ganesh 1710004050WL033441 ganesh 00089 CBIN0280739 3094 3094 Processed 10/11/2023 309487310 ganesh (000000)
SubTotal 3094 3094
2 BANDA MP-10-004-068-001/34-A
(BAMHORI KHURD(P)) 		1710004000NRG24200920230301756 20/09/2023 Sumantra Bai Patel 1710004WL033493 Sumantra Bai Patel 00415 SBIN0012182 3315 3315 Processed 10/11/2023 309487310 SumantraBaiPatel (000000)
SubTotal 3315 3315
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_200923FTO_277883 Central Bank Of India CBIN0280739 BANDA BELAI 3094
2 BANDA MP1710004_200923FTO_277883 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3315

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