Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_090124FTO_425087
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-10-004-028-003/94
(SEMRA DANT (P)) 		1710004000NRG23190720220419871 09/01/2024 SHIV PRASAD RAJAK 1710004WL0061608 SHIV PRASAD RAJAK 00045 BARB0SAGMAC 3060 3060 Processed 13/03/2024 685968629 SHIVPRASADRAJAK (000000)
SubTotal 3060 3060
2 BANDA MP-10-004-028-001/59
(SEMRA DANT (P)) 		1710004000NRG23230820220503789 09/01/2024 Pushpendra Mishra 1710004WL0084229 Pushpendra Mishra 00415 SBIN0010168 1224 1224 Processed 13/03/2024 685968629 PushpendraMishra (000000)
3 BANDA MP-10-004-028-001/59
(SEMRA DANT (P)) 		1710004000NRG23230820220503788 09/01/2024 Pushpendra Mishra 1710004WL0084229 Pushpendra Mishra 00415 SBIN0010168 1224 1224 Processed 13/03/2024 685968629 PushpendraMishra (000000)
4 BANDA MP-10-004-028-002/800
(SEMRA DANT (P)) 		1710004000NRG23111020220614605 09/01/2024 MATHARABAI AHIRWAR 1710004WL0116357 MATHARABAI AHIRWAR 00415 SBIN0010168 1836 1836 Processed 13/03/2024 685968629 MATHARABAIAHIRWAR (000000)
5 BANDA MP-10-004-028-002/800
(SEMRA DANT (P)) 		1710004000NRG23111020220614604 09/01/2024 MATHARABAI AHIRWAR 1710004WL0116357 MATHARABAI AHIRWAR 00415 SBIN0010168 3060 3060 Processed 13/03/2024 685968629 MATHARABAIAHIRWAR (000000)
6 BANDA MP-10-004-028-002/800
(SEMRA DANT (P)) 		1710004028NRG23121120220665708 09/01/2024 MATHARABAI AHIRWAR 1710004WL0130204 MATHARABAI AHIRWAR 00415 SBIN0010168 3060 3060 Processed 13/03/2024 685968629 MATHARABAIAHIRWAR (000000)
SubTotal 10404 10404
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_090124FTO_425087 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3060
2 BANDA MP1710004_090124FTO_425087 State Bank of India SBIN0010168 BANDA 10404

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