Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_081223FTO_381220
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-10-004-022-001/55-A
(PATAN (P)) 		1710004000NRG22290620221213112 08/12/2023 Keshrani yadav 1710004WL0189289 Keshrani yadav 00602 SBIN0RRMBGB 386 386 Processed 01/03/2024 462330558 Keshraniyadav (000000)
2 BANDA MP-10-004-022-001/55-A
(PATAN (P)) 		1710004000NRG22290620221213111 08/12/2023 Keshrani yadav 1710004WL0189289 Keshrani yadav 00602 SBIN0RRMBGB 2702 2702 Processed 01/03/2024 462330558 Keshraniyadav (000000)
SubTotal 3088 3088
Total 3088 3088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_081223FTO_381220 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 3088

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