Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_081123APB_FTO_350373
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-10-004-044-001/74-C
(CHANDHOKH (P)) 		1710004000NRG24081120230365097 08/11/2023 PAPPU 1710004WL041646 PAPPU 00045 BARB0SAGARX 1105 1105 Processed 02/01/2024 327739947 PAPPU BANK OF BARODA(606985)
SubTotal 1105 1105
2 BANDA MP-10-004-044-001/74-C
(CHANDHOKH (P)) 		1710004000NRG24081120230365098 08/11/2023 Suman 1710004WL041646 Suman 00089 CBIN0280739 1105 1105 Processed 02/01/2024 327739947 Suman CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_081123APB_FTO_350373 Bank of Baroda BARB0SAGARX SAGAR M.P. 1105
2 BANDA MP1710004_081123APB_FTO_350373 Central Bank Of India CBIN0280739 BANDA BELAI 1105

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