Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_110923FTO_261047
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-10-004-029-001/45
(KHUWARI (P)) 		1710004029NRG24110920230291631 11/09/2023 HEMRAJ LODHI 1710004029WL031780 HEMRAJ LODHI 00045 BARB0SAGMAC 884 884 Processed 21/09/2023 322763889 HEMRAJLODHI (000000)
SubTotal 884 884
2 BANDA MP-10-004-058-003/297-A
(BHEDAKHAS (P)) 		1710004000NRG24110920230291546 11/09/2023 SANJU AHIRWAR 1710004WL031770 SANJU AHIRWAR 00415 SBIN0010168 1326 1326 Processed 21/09/2023 322763889 SANJUAHIRWAR (000000)
SubTotal 1326 1326
3 BANDA MP-10-004-029-001/45
(KHUWARI (P)) 		1710004029NRG24110920230291630 11/09/2023 PARVATI LODHI 1710004029WL031780 PARVATI LODHI 00602 SBIN0RRMBGB 884 884 Rejected 05/10/2023 No Such Account
SubTotal 884 884
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_110923FTO_261047 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 884
2 BANDA MP1710004_110923FTO_261047 State Bank of India SBIN0010168 BANDA 1326
3 BANDA MP1710004_110923FTO_261047 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 884

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