Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_151223FTO_392403
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-10-004-044-003/17
(CHANDHOKH (P)) 		1710004044NRG23020520230876719 15/12/2023 savitri 1710004WL0173963 savitri 00048 BKID0009428 1428 1428 Processed 11/03/2024 645770607 savitri (000000)
SubTotal 1428 1428
2 BANDA MP-10-004-044-003/17
(CHANDHOKH (P)) 		1710004044NRG23020520230876718 15/12/2023 nanhe bhai ahirwar 1710004WL0173963 nanhe bhai ahirwar 00468 UBIN0549631 1428 1428 Processed 11/03/2024 645770607 nanhebhaiahirwar (000000)
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_151223FTO_392403 Bank of India BKID0009428 Makronia Buzurg 1428
2 BANDA MP1710004_151223FTO_392403 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1428

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