Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_281023FTO_336230
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-10-004-045-001/1164
(GADAR (P)) 		1710004045NRG24281020230348289 28/10/2023 subham dangi 1710004045WL040050 subham dangi 00089 CBIN0280739 884 884 Processed 08/11/2023 289278294 subhamdangi (000000)
2 BANDA MP-10-004-045-001/283
(GADAR (P)) 		1710004045NRG24281020230348292 28/10/2023 manohar singh 1710004045WL040050 manohar singh 00089 CBIN0280739 884 884 Processed 08/11/2023 289278294 manoharsingh (000000)
3 BANDA MP-10-004-077-002/9-B
(HINDORIA (P)) 		1710004077NRG24281020230348242 28/10/2023 MITTHU 1710004077WL040043 MITTHU 00089 CBIN0280739 1989 1989 Processed 08/11/2023 289278294 MITTHU (000000)
SubTotal 3757 3757
4 BANDA MP-10-004-072-001/1072
(KANDWA (P)) 		1710004072NRG24281020230347459 28/10/2023 mohan lal namdev 1710004072WL039967 mohan lal namdev 00415 SBIN0006254 2210 2210 Processed 08/11/2023 289278294 mohanlalnamdev (000000)
SubTotal 2210 2210
5 BANDA MP-10-004-032-002/625-B
(KANDARI (P)) 		1710004032NRG24281020230347837 28/10/2023 shreekant 1710004032WL040000 shreekant 00415 SBIN0010168 2652 2652 Processed 08/11/2023 289278294 shreekant (000000)
6 BANDA MP-10-004-045-001/345
(GADAR (P)) 		1710004045NRG24281020230348293 28/10/2023 sourabh 1710004045WL040050 sourabh 00415 SBIN0010168 884 884 Processed 08/11/2023 289278294 sourabh (000000)
7 BANDA MP-10-004-045-001/956
(GADAR (P)) 		1710004045NRG24281020230348302 28/10/2023 Nelu 1710004045WL040050 Nelu 00415 SBIN0010168 884 884 Processed 08/11/2023 289278294 Nelu (000000)
SubTotal 4420 4420
8 BANDA MP-10-004-053-001/487-B
(SAHAWAN (P)) 		1710004053NRG24281020230348033 28/10/2023 Satyapal 1710004053WL040022 Satyapal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289278294 Satyapal (000000)
9 BANDA MP-10-004-072-001/11-B
(KANDWA (P)) 		1710004072NRG24281020230347463 28/10/2023 jageshvar 1710004072WL039967 jageshvar 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 289278294 jageshvar (000000)
10 BANDA MP-10-004-077-002/19-D
(HINDORIA (P)) 		1710004077NRG24281020230348239 28/10/2023 HAKAM 1710004077WL040043 HAKAM 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 289278294 HAKAM (000000)
11 BANDA MP-10-004-077-002/95
(HINDORIA (P)) 		1710004077NRG24281020230348243 28/10/2023 RAJKUMAR 1710004077WL040043 RAJKUMAR 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 289278294 RAJKUMAR (000000)
SubTotal 7514 7514
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_281023FTO_336230 Central Bank Of India CBIN0280739 BANDA BELAI 3757
2 BANDA MP1710004_281023FTO_336230 State Bank of India SBIN0006254 FUTERA KALAN 2210
3 BANDA MP1710004_281023FTO_336230 State Bank of India SBIN0010168 BANDA 4420
4 BANDA MP1710004_281023FTO_336230 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 3978
5 BANDA MP1710004_281023FTO_336230 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 2210
6 BANDA MP1710004_281023FTO_336230 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326

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