Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_291023FTO_336994
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-10-004-064-001/301-A
(KHARMAU (P)) 		1710004064NRG24291020230348587 29/10/2023 RAVI 1710004064WL040098 RAVI 00089 CBIN0280739 1989 1989 Processed 08/11/2023 288381286 RAVI (000000)
SubTotal 1989 1989
2 BANDA MP-10-004-027-001/419-B
(MAGARDHA (P)) 		1710004027NRG24291020230349111 29/10/2023 JITENDRA 1710004027WL040161 JITENDRA 00415 SBIN0010168 1105 1105 Processed 08/11/2023 288381286 JITENDRA (000000)
3 BANDA MP-10-004-039-001/102
(JAMUNIYA (P)) 		1710004039NRG24291020230348565 29/10/2023 Ramji sahu 1710004039WL040096 Ramji sahu 00415 SBIN0010168 663 663 Processed 08/11/2023 288381286 Ramjisahu (000000)
4 BANDA MP-10-004-039-001/151
(JAMUNIYA (P)) 		1710004039NRG24291020230348568 29/10/2023 SURESH SAHU 1710004039WL040096 SURESH SAHU 00415 SBIN0010168 663 663 Processed 08/11/2023 288381286 SURESHSAHU (000000)
5 BANDA MP-10-004-064-001/287
(KHARMAU (P)) 		1710004064NRG24291020230348586 29/10/2023 bhopal 1710004064WL040098 bhopal 00415 SBIN0010168 1989 1989 Processed 08/11/2023 288381286 bhopal (000000)
SubTotal 4420 4420
6 BANDA MP-10-004-027-001/419-C
(MAGARDHA (P)) 		1710004027NRG24291020230349112 29/10/2023 SHIVAM 1710004027WL040161 SHIVAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288381286 SHIVAM (000000)
7 BANDA MP-10-004-064-001/301-B
(KHARMAU (P)) 		1710004064NRG24291020230348588 29/10/2023 MANISH 1710004064WL040098 MANISH 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 288381286 MANISH (000000)
SubTotal 3094 3094
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_291023FTO_336994 Central Bank Of India CBIN0280739 BANDA BELAI 1989
2 BANDA MP1710004_291023FTO_336994 State Bank of India SBIN0010168 BANDA 4420
3 BANDA MP1710004_291023FTO_336994 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 1105
4 BANDA MP1710004_291023FTO_336994 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1989

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