Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_240723FTO_184572
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-10-004-001-003/109
(SAJI (P)) 		1710004001NRG24230720230223594 24/07/2023 Doulat 1710004001WL019905 Doulat 00089 CBIN0282836 442 442 Processed 28/07/2023 207613883 Doulat (000000)
SubTotal 442 442
2 BANDA MP-10-004-042-003/1021
(CHHAPRI (P)) 		1710004042NRG24230720230223632 24/07/2023 gajanand 1710004042WL019907 gajanand 00415 SBIN0010168 1768 1768 Processed 28/07/2023 207613883 gajanand (000000)
3 BANDA MP-10-004-078-001/117-A
(PIPARIYA CHOWDA(P)) 		1710004078NRG24240720230224569 24/07/2023 sultan jatav 1710004078WL020085 sultan jatav 00415 SBIN0010168 1105 1105 Processed 28/07/2023 207613883 sultanjatav (000000)
SubTotal 2873 2873
4 BANDA MP-10-004-055-001/118
(BILAUWA (P)) 		1710004055NRG24240720230223940 24/07/2023 Suhag rani adiwashi 1710004055WL019997 Suhag rani adiwashi 00415 SBIN0012182 1326 1326 Processed 28/07/2023 207613883 Suhagraniadiwashi (000000)
SubTotal 1326 1326
5 BANDA MP-10-004-070-002/134
(CHARODHA (P)) 		1710004070NRG24240720230223996 24/07/2023 pushpendra 1710004070WL020008 pushpendra 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207613883 pushpendra (000000)
6 BANDA MP-10-004-070-002/134
(CHARODHA (P)) 		1710004070NRG24240720230223997 24/07/2023 SEEMA 1710004070WL020008 SEEMA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207613883 SEEMA (000000)
7 BANDA MP-10-004-070-002/134-A
(CHARODHA (P)) 		1710004070NRG24240720230223998 24/07/2023 ANIKET SINGH LODHI 1710004070WL020008 ANIKET SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207613883 ANIKETSINGHLODHI (000000)
SubTotal 2652 2652
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_240723FTO_184572 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 442
2 BANDA MP1710004_240723FTO_184572 State Bank of India SBIN0010168 BANDA 2873
3 BANDA MP1710004_240723FTO_184572 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
4 BANDA MP1710004_240723FTO_184572 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 2652

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