Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_051023APB_FTO_304137
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-10-004-061-002/1005-A
(LARETHI(P)) 		1710004061NRG24041020230317709 05/10/2023 Ashok Kumar Dubey 1710004061WL036136 Ashok Kumar Dubey 00415 SBIN0002837 884 884 Processed 08/11/2023 287101094 AshokKumarDubey STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BANDA MP-10-004-061-002/1004-B
(LARETHI(P)) 		1710004061NRG24041020230317705 05/10/2023 BHURI BAI 1710004061WL036136 BHURI BAI 00415 SBIN0010168 884 884 Processed 08/11/2023 287101094 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
3 BANDA MP-10-004-061-002/1004-C
(LARETHI(P)) 		1710004061NRG24041020230317706 05/10/2023 MAMTA PATEL 1710004061WL036136 MAMTA PATEL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287101094 MAMTAPATEL STATE BANK OF INDIA(508548)
4 BANDA MP-10-004-061-002/1005
(LARETHI(P)) 		1710004061NRG24041020230317708 05/10/2023 RAJKISHORE KACHHI 1710004061WL036136 RAJKISHORE KACHHI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287101094 RAJKISHOREKACHHI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 BANDA MP-10-004-061-002/1003-A
(LARETHI(P)) 		1710004061NRG24041020230317703 05/10/2023 MANISHA 1710004061WL036136 MANISHA 00691 IPOS0000001 884 884 Processed 08/11/2023 287101094 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANDA MP-10-004-061-002/1004-D
(LARETHI(P)) 		1710004061NRG24041020230317707 05/10/2023 DHANIRAM 1710004061WL036136 DHANIRAM 00691 IPOS0000001 884 884 Processed 08/11/2023 287101094 DHANIRAM STATE BANK OF INDIA(508548)
7 BANDA MP-10-004-061-002/1005-B
(LARETHI(P)) 		1710004061NRG24041020230317710 05/10/2023 Ankit Dubey 1710004061WL036136 Ankit Dubey 00691 IPOS0000001 884 884 Processed 08/11/2023 287101094 AnkitDubey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_051023APB_FTO_304137 State Bank of India SBIN0002837 BUXWAHA 884
2 BANDA MP1710004_051023APB_FTO_304137 State Bank of India SBIN0010168 BANDA 884
3 BANDA MP1710004_051023APB_FTO_304137 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 1768
4 BANDA MP1710004_051023APB_FTO_304137 India Post Payments Bank IPOS0000001 Chhatarpur 884
5 BANDA MP1710004_051023APB_FTO_304137 India Post Payments Bank IPOS0000001 Sagar 1768

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