Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_261223APB_FTO_408783
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-10-004-057-001/59-B
(HANOTA SAHAWAN (P)) 		1710004000NRG24261220230425665 26/12/2023 RAMSAKHI LODHI 1710004WL048038 RAMSAKHI LODHI 00415 SBIN0010168 3094 3094 Processed 12/03/2024 663605168 RAMSAKHILODHI STATE BANK OF INDIA(508548)
2 BANDA MP-10-004-057-002/161
(HANOTA SAHAWAN (P)) 		1710004000NRG24261220230425666 26/12/2023 HALLU 1710004WL048038 HALLU 00415 SBIN0010168 3094 3094 Processed 12/03/2024 663605168 HALLU STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_261223APB_FTO_408783 State Bank of India SBIN0010168 BANDA 6188

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