Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_160723FTO_171918
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-10-004-055-001/10-B
(BILAUWA (P)) 		1710004000NRG24160720230210168 16/07/2023 Prakash 1710004WL018063 Prakash 00089 CBIN0280739 1547 1547 Processed 20/07/2023 069892577 Prakash (000000)
SubTotal 1547 1547
2 BANDA MP-10-004-006-002/264-A
(BAMHORI JAGDISH (P)) 		1710004000NRG24160720230210172 16/07/2023 Neha ahirwar 1710004WL018064 Neha ahirwar 00089 CBIN0282836 1326 1326 Processed 20/07/2023 069892577 Nehaahirwar (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_160723FTO_171918 Central Bank Of India CBIN0280739 BANDA BELAI 1547
2 BANDA MP1710004_160723FTO_171918 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1326

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