Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_150522APB_FTO_127206
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-10-004-018-001/134
(KOTRA (P)) 		1710004000NRG23150520220129384 15/05/2022 SATYAVIJAY 1710004WL021087 SATYAVIJAY 00089 CBIN0282836 1224 1224 Processed 26/05/2022 885621722 SATYAVIJAY CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-018-001/56
(KOTRA (P)) 		1710004000NRG23150520220129386 15/05/2022 Jagdish 1710004WL021087 Jagdish 00089 CBIN0282836 1224 1224 Processed 26/05/2022 885621722 Jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 BANDA MP-10-004-018-001/56
(KOTRA (P)) 		1710004000NRG23150520220129387 15/05/2022 Jagdish 1710004WL021087 Jagdish 00415 SBIN0010168 1224 1224 Processed 26/05/2022 885621722 Jagdish STATE BANK OF INDIA(508548)
4 BANDA MP-10-004-034-005/75-A
(RICHHAI SAGAR (P)) 		1710004000NRG23150520220129379 15/05/2022 bhagbai lodhi 1710004WL021086 bhagbai lodhi 00415 SBIN0010168 1224 1224 Processed 26/05/2022 885621722 bhagbailodhi STATE BANK OF INDIA(508548)
5 BANDA MP-10-004-034-005/92
(RICHHAI SAGAR (P)) 		1710004000NRG23150520220129382 15/05/2022 Suresh Lodhi 1710004WL021086 Suresh Lodhi 00415 SBIN0010168 1224 1224 Processed 26/05/2022 885621722 SureshLodhi STATE BANK OF INDIA(508548)
6 BANDA MP-10-004-048-003/199
(CHOUKA BHEDA (P)) 		1710004000NRG23150520220129388 15/05/2022 nannu 1710004WL021088 nannu 00415 SBIN0010168 1224 1224 Processed 26/05/2022 885621722 nannu STATE BANK OF INDIA(508548)
SubTotal 4896 4896
7 BANDA MP-10-004-067-001/123-A
(MAJHGUWAN (P)) 		1710004000NRG23150520220129369 15/05/2022 Laxmirani 1710004WL021084 Laxmirani 00415 SBIN0012182 1224 1224 Processed 26/05/2022 885621722 Laxmirani UNION BANK OF INDIA(508500)
8 BANDA MP-10-004-067-001/258
(MAJHGUWAN (P)) 		1710004000NRG23150520220129370 15/05/2022 Jagdish 1710004WL021084 Jagdish 00415 SBIN0012182 1224 1224 Processed 26/05/2022 885621722 Jagdish STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_150522APB_FTO_127206 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2448
2 BANDA MP1710004_150522APB_FTO_127206 State Bank of India SBIN0010168 BANDA 4896
3 BANDA MP1710004_150522APB_FTO_127206 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2448

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