Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_200823FTO_227753
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-10-004-055-001/21-A
(BILAUWA (P)) 		1710004055NRG24200820230264807 20/08/2023 DEVENDRA YADAV 1710004055WL027232 DEVENDRA YADAV 00089 CBIN0280739 1105 1105 Processed 25/08/2023 728362472 DEVENDRAYADAV (000000)
SubTotal 1105 1105
2 BANDA MP-10-004-055-001/183-A
(BILAUWA (P)) 		1710004055NRG24200820230264806 20/08/2023 AKHLESH 1710004055WL027232 AKHLESH 00415 SBIN0010168 1105 1105 Processed 25/08/2023 728362472 AKHLESH (000000)
SubTotal 1105 1105
3 BANDA MP-10-004-055-001/100
(BILAUWA (P)) 		1710004055NRG24200820230264791 20/08/2023 sevak 1710004055WL027232 sevak 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362472 sevak (000000)
4 BANDA MP-10-004-055-001/179
(BILAUWA (P)) 		1710004055NRG24200820230264802 20/08/2023 MIHILAL 1710004055WL027232 MIHILAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728362472 MIHILAL (000000)
SubTotal 2431 2431
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_200823FTO_227753 Central Bank Of India CBIN0280739 BANDA BELAI 1105
2 BANDA MP1710004_200823FTO_227753 State Bank of India SBIN0010168 BANDA 1105
3 BANDA MP1710004_200823FTO_227753 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2431

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