Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_090523FTO_35279
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-10-004-077-002/60
(HINDORIA (P)) 		1710004077NRG24090520230024429 09/05/2023 DEVENDRA 1710004077WL001871 DEVENDRA 00089 CBIN0280739 1105 1105 Processed 16/05/2023 714779798 DEVENDRA (000000)
2 BANDA MP-10-004-077-002/64-B
(HINDORIA (P)) 		1710004077NRG24090520230024436 09/05/2023 RAKESH 1710004077WL001871 RAKESH 00089 CBIN0280739 1105 1105 Processed 16/05/2023 714779798 RAKESH (000000)
SubTotal 2210 2210
3 BANDA MP-10-004-066-001/340
(DHABOLI (P)) 		1710004000NRG24090520230024240 09/05/2023 munna 1710004WL001864 munna 00415 SBIN0012182 1326 1326 Processed 16/05/2023 714779798 munna (000000)
4 BANDA MP-10-004-066-001/340-C
(DHABOLI (P)) 		1710004000NRG24090520230024242 09/05/2023 gendarani sahu 1710004WL001864 gendarani sahu 00415 SBIN0012182 1105 1105 Processed 16/05/2023 714779798 gendaranisahu (000000)
5 BANDA MP-10-004-066-001/918
(DHABOLI (P)) 		1710004000NRG24090520230024251 09/05/2023 gayanrani 1710004WL001864 gayanrani 00415 SBIN0012182 1105 1105 Processed 16/05/2023 714779798 gayanrani (000000)
6 BANDA MP-10-004-066-001/976-B
(DHABOLI (P)) 		1710004000NRG24090520230024255 09/05/2023 ramsingh lodhi 1710004WL001864 ramsingh lodhi 00415 SBIN0012182 1326 1326 Processed 16/05/2023 714779798 ramsinghlodhi (000000)
SubTotal 4862 4862
7 BANDA MP-10-004-066-001/1150-B
(DHABOLI (P)) 		1710004000NRG24090520230024236 09/05/2023 Anjali Bundela 1710004WL001864 Anjali Bundela 00468 UBIN0540447 1105 1105 Processed 16/05/2023 714779798 AnjaliBundela (000000)
8 BANDA MP-10-004-066-001/1160
(DHABOLI (P)) 		1710004000NRG24090520230024237 09/05/2023 Ramkishan Sahu 1710004WL001864 Ramkishan Sahu 00468 UBIN0540447 1326 1326 Processed 16/05/2023 714779798 RamkishanSahu (000000)
9 BANDA MP-10-004-066-001/213-A
(DHABOLI (P)) 		1710004000NRG24090520230024238 09/05/2023 neelesh 1710004WL001864 neelesh 00468 UBIN0540447 1326 1326 Processed 16/05/2023 714779798 neelesh (000000)
SubTotal 3757 3757
10 BANDA MP-10-004-066-001/1026
(DHABOLI (P)) 		1710004000NRG24090520230024229 09/05/2023 beby ahirwar 1710004WL001864 beby ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714779798 bebyahirwar (000000)
11 BANDA MP-10-004-066-001/942
(DHABOLI (P)) 		1710004000NRG24090520230024253 09/05/2023 pothi bai 1710004WL001864 pothi bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714779798 pothibai (000000)
SubTotal 2431 2431
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_090523FTO_35279 Central Bank Of India CBIN0280739 BANDA BELAI 2210
2 BANDA MP1710004_090523FTO_35279 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 4862
3 BANDA MP1710004_090523FTO_35279 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3757
4 BANDA MP1710004_090523FTO_35279 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2431

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