Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_131223FTO_388407
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-10-004-070-002/11
(CHARODHA (P)) 		1710004070NRG23170120230805908 13/12/2023 AJJU PATEL 1710004WL0159328 AJJU PATEL 00415 SBIN0010168 2244 2244 Processed 01/03/2024 478007752 AJJUPATEL (000000)
SubTotal 2244 2244
2 BANDA MP-10-004-037-002/382
(JAGTHAR (P)) 		1710004000NRG23190720220419858 13/12/2023 Radhabai lodhi 1710004WL0061602 Radhabai lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 478007752 Radhabailodhi (000000)
SubTotal 1224 1224
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_131223FTO_388407 State Bank of India SBIN0010168 BANDA 2244
2 BANDA MP1710004_131223FTO_388407 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1224

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