Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_280723APB_FTO_192824
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-10-004-044-001/46
(CHANDHOKH (P)) 		1710004000NRG24280720230233147 28/07/2023 RATAN 1710004WL021375 RATAN 00045 BARB0SAGARX 221 221 Processed 02/08/2023 299087338 RATAN BANK OF BARODA(606985)
SubTotal 221 221
2 BANDA MP-10-004-044-001/100
(CHANDHOKH (P)) 		1710004000NRG24280720230233145 28/07/2023 Hembai 1710004WL021375 Hembai 00415 SBIN0010168 1326 1326 Processed 02/08/2023 299087338 Hembai STATE BANK OF INDIA(508548)
3 BANDA MP-10-004-044-001/191-A
(CHANDHOKH (P)) 		1710004000NRG24280720230233146 28/07/2023 Nandkishor 1710004WL021375 Nandkishor 00415 SBIN0010168 1326 1326 Processed 02/08/2023 299087338 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BANDA MP-10-004-044-003/86
(CHANDHOKH (P)) 		1710004000NRG24280720230233150 28/07/2023 Bharat singh 1710004WL021375 Bharat singh 00415 SBIN0010855 1326 1326 Processed 02/08/2023 299087338 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_280723APB_FTO_192824 Bank of Baroda BARB0SAGARX SAGAR M.P. 221
2 BANDA MP1710004_280723APB_FTO_192824 State Bank of India SBIN0010168 BANDA 2652
3 BANDA MP1710004_280723APB_FTO_192824 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326

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