Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_251123FTO_364980
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-10-004-032-001/740
(KANDARI (P)) 		1710004032NRG24251120230382135 25/11/2023 Abhisekh 1710004032WL043346 Abhisekh 00048 BKID0009428 2652 2652 Processed 01/01/2024 323531771 Abhisekh (000000)
SubTotal 2652 2652
2 BANDA MP-10-004-032-002/625-B
(KANDARI (P)) 		1710004032NRG24241120230381039 25/11/2023 shreekant 1710004032WL043228 shreekant 00415 SBIN0010168 2431 2431 Processed 01/01/2024 323531771 shreekant (000000)
SubTotal 2431 2431
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_251123FTO_364980 Bank of India BKID0009428 Makronia Buzurg 2652
2 BANDA MP1710004_251123FTO_364980 State Bank of India SBIN0010168 BANDA 2431

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