Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_050324APB_FTO_484962
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-10-004-043-002/22
(SIMARIA (CHAPRI) (P)) 		1710004000NRG24050320240529575 05/03/2024 PRABHU 1710004WL059569 PRABHU 00089 CBIN0280739 1326 1326 Processed 24/04/2024 475807139 PRABHU CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-043-002/34-A
(SIMARIA (CHAPRI) (P)) 		1710004000NRG24050320240529576 05/03/2024 JYOTI BAI 1710004WL059569 JYOTI BAI 00089 CBIN0280739 1326 1326 Processed 24/04/2024 475807139 JYOTIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BANDA MP-10-004-043-001/15-B
(SIMARIA (CHAPRI) (P)) 		1710004000NRG24050320240529573 05/03/2024 Angoori 1710004WL059569 Angoori 00415 SBIN0010168 1326 1326 Processed 24/04/2024 475807139 Angoori STATE BANK OF INDIA(508548)
4 BANDA MP-10-004-043-001/15-C
(SIMARIA (CHAPRI) (P)) 		1710004000NRG24050320240529574 05/03/2024 Pushpa 1710004WL059569 Pushpa 00415 SBIN0010168 1326 1326 Processed 24/04/2024 475807139 Pushpa INDIAN BANK(607105)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_050324APB_FTO_484962 Central Bank Of India CBIN0280739 BANDA BELAI 2652
2 BANDA MP1710004_050324APB_FTO_484962 State Bank of India SBIN0010168 BANDA 2652

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