Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_140723FTO_168885
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-10-004-078-001/117-A
(PIPARIYA CHOWDA(P)) 		1710004078NRG24140720230206574 14/07/2023 sultan jatav 1710004078WL017671 sultan jatav 00415 SBIN0010168 884 884 Processed 20/07/2023 069167277 sultanjatav (000000)
SubTotal 884 884
2 BANDA MP-10-004-066-001/1186
(DHABOLI (P)) 		1710004066NRG24140720230206599 14/07/2023 Dinesh Kumar Dubey 1710004066WL017672 Dinesh Kumar Dubey 00415 SBIN0012182 1326 1326 Processed 20/07/2023 069167277 DineshKumarDubey (000000)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_140723FTO_168885 State Bank of India SBIN0010168 BANDA 884
2 BANDA MP1710004_140723FTO_168885 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326

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