Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_100923APB_FTO_259690
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-10-004-073-001/1282
(BARA (P)) 		1710004073NRG24100920230290555 10/09/2023 RAMMU 1710004073WL031589 RAMMU 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178508020 RAMMU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
2 BANDA MP-10-004-073-001/122-C
(BARA (P)) 		1710004073NRG24100920230290554 10/09/2023 AJAY 1710004073WL031588 AJAY 00688 FINO0001001 3315 3315 Processed 13/09/2023 178508020 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_100923APB_FTO_259690 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 2652
2 BANDA MP1710004_100923APB_FTO_259690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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