Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_090823FTO_212372
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-10-004-034-005/206-B
(RICHHAI SAGAR (P)) 		1710004034NRG24090820230250781 09/08/2023 PHUL SINGH LODHI 1710004034WL024693 PHUL SINGH LODHI 00602 SBIN0RRMBGB 204 204 Processed 18/08/2023 589721348 PHULSINGHLODHI (000000)
2 BANDA MP-10-004-034-005/206-B
(RICHHAI SAGAR (P)) 		1710004034NRG24090820230250780 09/08/2023 PHUL SINGH LODHI 1710004034WL024693 PHUL SINGH LODHI 00602 SBIN0RRMBGB 2856 2856 Processed 18/08/2023 589721348 PHULSINGHLODHI (000000)
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_090823FTO_212372 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 3060

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