Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_011123FTO_341651
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-10-004-041-001/659
(HANOTA PATAKUI (P)) 		1710004041NRG24011120230355126 01/11/2023 BASANTI LODHI 1710004041WL040718 BASANTI LODHI 00089 CBIN0280739 2210 2210 Processed 02/01/2024 333265215 BASANTILODHI (000000)
2 BANDA MP-10-004-041-001/702-C
(HANOTA PATAKUI (P)) 		1710004041NRG24011120230355135 01/11/2023 RICHA 1710004041WL040718 RICHA 00089 CBIN0280739 2210 2210 Processed 02/01/2024 333265215 RICHA (000000)
SubTotal 4420 4420
3 BANDA MP-10-004-042-003/1021
(CHHAPRI (P)) 		1710004042NRG24011120230355098 01/11/2023 gajanand 1710004042WL040715 gajanand 00415 SBIN0010168 1326 1326 Processed 02/01/2024 333265215 gajanand (000000)
SubTotal 1326 1326
4 BANDA MP-10-004-041-001/273-C
(HANOTA PATAKUI (P)) 		1710004041NRG24011120230355113 01/11/2023 Ajay Singh Lodhi 1710004041WL040718 Ajay Singh Lodhi 00468 UBIN0532541 2210 2210 Processed 02/01/2024 333265215 AjaySinghLodhi (000000)
SubTotal 2210 2210
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_011123FTO_341651 Central Bank Of India CBIN0280739 BANDA BELAI 4420
2 BANDA MP1710004_011123FTO_341651 State Bank of India SBIN0010168 BANDA 1326
3 BANDA MP1710004_011123FTO_341651 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 2210

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