Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_081223FTO_381237
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-10-004-050-002/422
(CHILPAHADI (P)) 		1710004050NRG24061220230394879 08/12/2023 uday 1710004050WL044660 uday 00089 CBIN0280739 884 884 Processed 29/02/2024 462330629 uday (000000)
SubTotal 884 884
2 BANDA MP-10-004-048-003/1-A
(CHOUKA BHEDA (P)) 		1710004048NRG24081220230397422 08/12/2023 ramkumar ahirwar 1710004048WL044939 ramkumar ahirwar 00127 FDRL0001350 2873 2873 Processed 29/02/2024 462330629 ramkumarahirwar (000000)
SubTotal 2873 2873
3 BANDA MP-10-004-048-003/335-B
(CHOUKA BHEDA (P)) 		1710004048NRG24081220230397428 08/12/2023 SHYAM RAI 1710004048WL044939 SHYAM RAI 00415 SBIN0010168 2873 2873 Processed 29/02/2024 462330629 SHYAMRAI (000000)
SubTotal 2873 2873
4 BANDA MP-10-004-056-001/420-A
(BHADRANA (P)) 		1710004056NRG24061220230395579 08/12/2023 RAKESH 1710004056WL044743 RAKESH 00415 SBIN0012182 2431 2431 Processed 29/02/2024 462330629 RAKESH (000000)
SubTotal 2431 2431
5 BANDA MP-10-004-027-001/252
(MAGARDHA (P)) 		1710004027NRG24071220230396394 08/12/2023 MAKHAN 1710004027WL044840 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330629 MAKHAN (000000)
6 BANDA MP-10-004-027-001/419-C
(MAGARDHA (P)) 		1710004027NRG24071220230396406 08/12/2023 SHIVAM 1710004027WL044840 SHIVAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330629 SHIVAM (000000)
7 BANDA MP-10-004-027-001/52
(MAGARDHA (P)) 		1710004027NRG24071220230396415 08/12/2023 DURAPTE 1710004027WL044840 DURAPTE 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330629 DURAPTE (000000)
8 BANDA MP-10-004-027-001/52
(MAGARDHA (P)) 		1710004027NRG24071220230396414 08/12/2023 KHUMAN 1710004027WL044840 KHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330629 KHUMAN (000000)
9 BANDA MP-10-004-056-001/151-B
(BHADRANA (P)) 		1710004056NRG24061220230395563 08/12/2023 Rammilan 1710004056WL044743 Rammilan 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462330629 Rammilan (000000)
10 BANDA MP-10-004-056-001/299-A
(BHADRANA (P)) 		1710004056NRG24061220230395571 08/12/2023 BHAGVAN DAS 1710004056WL044743 BHAGVAN DAS 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462330629 BHAGVANDAS (000000)
11 BANDA MP-10-004-056-001/403
(BHADRANA (P)) 		1710004056NRG24061220230395576 08/12/2023 balram 1710004056WL044743 balram 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462330629 balram (000000)
SubTotal 12597 12597
Total 21658 21658

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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_381237 Central Bank Of India CBIN0280739 BANDA BELAI 884
2 BANDA MP1710004_081223FTO_381237 FEDERAL BANK FDRL0001350 BHOPAL 2873
3 BANDA MP1710004_081223FTO_381237 State Bank of India SBIN0010168 BANDA 2873
4 BANDA MP1710004_081223FTO_381237 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2431
5 BANDA MP1710004_081223FTO_381237 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 5304
6 BANDA MP1710004_081223FTO_381237 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 7293

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