Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_020124FTO_417299
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-10-004-061-002/1001-A
(LARETHI(P)) 		1710004061NRG23080220230833549 02/01/2024 PUSHPA RANI 1710004WL0165433 PUSHPA RANI 00415 SBIN0010168 1224 1224 Rejected 13/03/2024 684132298 No Such Account
2 BANDA MP-10-004-061-002/1001-A
(LARETHI(P)) 		1710004061NRG23070620230879013 02/01/2024 PUSHPA RANI 1710004WL0174557 PUSHPA RANI 00415 SBIN0010168 1224 1224 Rejected 13/03/2024 684132298 No Such Account
3 BANDA MP-10-004-061-002/1001-A
(LARETHI(P)) 		1710004061NRG23070620230879012 02/01/2024 PUSHPA RANI 1710004WL0174557 PUSHPA RANI 00415 SBIN0010168 1224 1224 Rejected 13/03/2024 684132298 No Such Account
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_020124FTO_417299 State Bank of India SBIN0010168 BANDA 3672

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