Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_131223APB_FTO_389641
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-10-004-021-003/641
(BINAIKA (P)) 		1710004021NRG24131220230405072 13/12/2023 ramswroop 1710004021WL045787 ramswroop 00089 CBIN0280739 884 884 Processed 01/03/2024 477989973 ramswroop CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 BANDA MP-10-004-021-003/376-A
(BINAIKA (P)) 		1710004021NRG24131220230405071 13/12/2023 HARIKISHION 1710004021WL045787 HARIKISHION 00415 SBIN0010168 884 884 Processed 01/03/2024 477989973 HARIKISHION STATE BANK OF INDIA(508548)
3 BANDA MP-10-004-021-003/676
(BINAIKA (P)) 		1710004021NRG24131220230405073 13/12/2023 AKIL KHAN 1710004021WL045787 AKIL KHAN 00415 SBIN0010168 884 884 Processed 01/03/2024 477989973 AKILKHAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 BANDA MP-10-004-021-003/295
(BINAIKA (P)) 		1710004021NRG24131220230405070 13/12/2023 HAJRAT KHAN 1710004021WL045787 HAJRAT KHAN 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477989973 HAJRATKHAN MADHYANCHAL GRAMIN BANK(607232)
5 BANDA MP-10-004-021-003/69-A
(BINAIKA (P)) 		1710004021NRG24131220230405074 13/12/2023 BALESH 1710004021WL045787 BALESH 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477989973 BALESH PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_131223APB_FTO_389641 Central Bank Of India CBIN0280739 BANDA BELAI 884
2 BANDA MP1710004_131223APB_FTO_389641 State Bank of India SBIN0010168 BANDA 1768
3 BANDA MP1710004_131223APB_FTO_389641 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1768

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