Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_140522FTO_123916
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-10-004-048-002/198
(CHOUKA BHEDA (P)) 		1710004048NRG23140520220123387 14/05/2022 tulsa 1710004048WL020446 tulsa 00045 BARB0SAGMAC 1224 1224 Processed 26/05/2022 885666261 tulsa (000000)
2 BANDA MP-10-004-048-002/198-C
(CHOUKA BHEDA (P)) 		1710004048NRG23140520220123389 14/05/2022 jaysingh lodhi 1710004048WL020446 jaysingh lodhi 00045 BARB0SAGMAC 1224 1224 Processed 26/05/2022 885666261 jaysinghlodhi (000000)
3 BANDA MP-10-004-048-002/199
(CHOUKA BHEDA (P)) 		1710004048NRG23140520220123391 14/05/2022 sumatrani 1710004048WL020446 sumatrani 00045 BARB0SAGMAC 1224 1224 Processed 26/05/2022 885666261 sumatrani (000000)
4 BANDA MP-10-004-048-003/356
(CHOUKA BHEDA (P)) 		1710004048NRG23140520220123394 14/05/2022 Raguveer 1710004048WL020446 Raguveer 00045 BARB0SAGMAC 1224 1224 Processed 26/05/2022 885666261 Raguveer (000000)
SubTotal 4896 4896
5 BANDA MP-10-004-048-003/42
(CHOUKA BHEDA (P)) 		1710004048NRG23140520220123395 14/05/2022 Rajesh Rai 1710004048WL020446 Rajesh Rai 00089 CBIN0280739 1224 1224 Processed 26/05/2022 885666261 RajeshRai (000000)
SubTotal 1224 1224
6 BANDA MP-10-004-048-002/1-B
(CHOUKA BHEDA (P)) 		1710004048NRG23140520220123401 14/05/2022 priyanka lodhi 1710004048WL020448 priyanka lodhi 00354 PUNB0078800 1224 1224 Processed 26/05/2022 885666261 priyankalodhi (000000)
SubTotal 1224 1224
7 BANDA MP-10-004-048-002/164-A
(CHOUKA BHEDA (P)) 		1710004048NRG23140520220123380 14/05/2022 Devendra 1710004048WL020446 Devendra 00415 SBIN0010168 1224 1224 Processed 26/05/2022 885666261 Devendra (000000)
8 BANDA MP-10-004-048-002/165
(CHOUKA BHEDA (P)) 		1710004048NRG23140520220123404 14/05/2022 Kusum 1710004048WL020448 Kusum 00415 SBIN0010168 1224 1224 Processed 26/05/2022 885666261 Kusum (000000)
9 BANDA MP-10-004-048-002/165
(CHOUKA BHEDA (P)) 		1710004048NRG23140520220123403 14/05/2022 rambihari 1710004048WL020448 rambihari 00415 SBIN0010168 1224 1224 Processed 26/05/2022 885666261 rambihari (000000)
10 BANDA MP-10-004-048-002/197-A
(CHOUKA BHEDA (P)) 		1710004048NRG23140520220123383 14/05/2022 Jaldhara 1710004048WL020446 Jaldhara 00415 SBIN0010168 1224 1224 Processed 26/05/2022 885666261 Jaldhara (000000)
11 BANDA MP-10-004-048-002/198
(CHOUKA BHEDA (P)) 		1710004048NRG23140520220123386 14/05/2022 ramdayal 1710004048WL020446 ramdayal 00415 SBIN0010168 1224 1224 Processed 26/05/2022 885666261 ramdayal (000000)
12 BANDA MP-10-004-048-002/199
(CHOUKA BHEDA (P)) 		1710004048NRG23140520220123390 14/05/2022 sahab 1710004048WL020446 sahab 00415 SBIN0010168 1224 1224 Processed 26/05/2022 885666261 sahab (000000)
SubTotal 7344 7344
13 BANDA MP-10-004-048-002/1-C
(CHOUKA BHEDA (P)) 		1710004048NRG23140520220123402 14/05/2022 tulsha bai 1710004048WL020448 tulsha bai 00688 FINO0001446 1224 1224 Processed 26/05/2022 885666261 tulshabai (000000)
14 BANDA MP-10-004-048-002/197
(CHOUKA BHEDA (P)) 		1710004048NRG23140520220123381 14/05/2022 harisingh 1710004048WL020446 harisingh 00688 FINO0001446 1224 1224 Processed 26/05/2022 885666261 harisingh (000000)
SubTotal 2448 2448
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_140522FTO_123916 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 4896
2 BANDA MP1710004_140522FTO_123916 Central Bank Of India CBIN0280739 BANDA BELAI 1224
3 BANDA MP1710004_140522FTO_123916 Punjab National Bank PUNB0078800 MALTHONE 1224
4 BANDA MP1710004_140522FTO_123916 State Bank of India SBIN0010168 BANDA 7344
5 BANDA MP1710004_140522FTO_123916 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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