Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_300723FTO_194983
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-10-004-073-001/170-C
(BARA (P)) 		1710004073NRG24300720230234839 30/07/2023 RAJA 1710004073WL021683 RAJA 00089 CBIN0280739 1547 1547 Processed 02/08/2023 298856733 RAJA (000000)
SubTotal 1547 1547
2 BANDA MP-10-004-026-001/261-B
(KHOJAMPUR (P)) 		1710004026NRG24300720230235057 30/07/2023 DEEPAK 1710004026WL021732 DEEPAK 00602 SBIN0RRMBGB 2856 2856 Processed 02/08/2023 298856733 DEEPAK (000000)
3 BANDA MP-10-004-034-004/70
(RICHHAI SAGAR (P)) 		1710004034NRG24260720230228222 30/07/2023 PARAMA NAND YADAV 1710004034WL020685 PARAMA NAND YADAV 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298856733 PARAMANANDYADAV (000000)
4 BANDA MP-10-004-073-001/1809
(BARA (P)) 		1710004073NRG24300720230234834 30/07/2023 kaseeram rajak 1710004073WL021681 kaseeram rajak 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 298856733 kaseeramrajak (000000)
5 BANDA MP-10-004-073-001/316-B
(BARA (P)) 		1710004073NRG24300720230234829 30/07/2023 SADIK 1710004073WL021679 SADIK 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298856733 SADIK (000000)
6 BANDA MP-10-004-073-001/316-C
(BARA (P)) 		1710004073NRG24300720230234831 30/07/2023 AASHIK 1710004073WL021679 AASHIK 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298856733 AASHIK (000000)
7 BANDA MP-10-004-073-001/336
(BARA (P)) 		1710004073NRG24300720230234833 30/07/2023 ARJUN 1710004073WL021680 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856733 ARJUN (000000)
8 BANDA MP-10-004-073-001/572-D
(BARA (P)) 		1710004073NRG24300720230234826 30/07/2023 trilok 1710004073WL021677 trilok 00602 SBIN0RRMBGB 2210 2210 Processed 02/08/2023 298856733 trilok (000000)
SubTotal 14127 14127
Total 15674 15674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_300723FTO_194983 Central Bank Of India CBIN0280739 BANDA BELAI 1547
2 BANDA MP1710004_300723FTO_194983 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 221
3 BANDA MP1710004_300723FTO_194983 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 11050
4 BANDA MP1710004_300723FTO_194983 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 2856

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