Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_040423APB_FTO_2485
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-10-004-045-001/1107
(GADAR (P)) 		1710004045NRG23301220220775470 04/04/2023 Dharmendra 1710004045WL153496 Dharmendra 00045 BARB0SAGMAC 1224 1224 Processed 06/05/2023 530945197 Dharmendra BANK OF BARODA(606985)
SubTotal 1224 1224
2 BANDA MP-10-004-045-001/918
(GADAR (P)) 		1710004045NRG23130120230800402 04/04/2023 pushpendra 1710004045WL158233 pushpendra 00415 SBIN0010168 1020 1020 Processed 06/05/2023 530945197 pushpendra STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_040423APB_FTO_2485 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1224
2 BANDA MP1710004_040423APB_FTO_2485 State Bank of India SBIN0010168 BANDA 1020

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