Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_210922APB_FTO_415025
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-10-004-017-001/103
(BESLI (P)) 		1710004000NRG23210920220572155 21/09/2022 Nanhelal 1710004WL104195 Nanhelal 00089 CBIN0282836 2856 2856 Processed 02/10/2022 374406988 Nanhelal CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-017-001/103
(BESLI (P)) 		1710004000NRG23210920220572156 21/09/2022 shakunbai 1710004WL104195 shakunbai 00089 CBIN0282836 2856 2856 Processed 02/10/2022 374406988 shakunbai CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
3 BANDA MP-10-004-007-001/322
(PIDARUWA (P)) 		1710004000NRG23210920220572167 21/09/2022 hariram 1710004WL104199 hariram 00415 SBIN0010168 2856 2856 Processed 02/10/2022 374406988 hariram STATE BANK OF INDIA(508548)
4 BANDA MP-10-004-073-001/482-B
(BARA (P)) 		1710004000NRG23210920220572150 21/09/2022 KARAN 1710004WL104192 KARAN 00415 SBIN0010168 2856 2856 Processed 02/10/2022 374406988 KARAN STATE BANK OF INDIA(508548)
SubTotal 5712 5712
5 BANDA MP-10-004-023-003/325
(BHUSA KAMALPUR (P)) 		1710004000NRG23210920220572161 21/09/2022 BHAGOLE 1710004WL104196 BHAGOLE 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374406988 BHAGOLE MADHYANCHAL GRAMIN BANK(607232)
6 BANDA MP-10-004-023-003/47
(BHUSA KAMALPUR (P)) 		1710004000NRG23210920220572162 21/09/2022 umeda 1710004WL104196 umeda 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374406988 umeda MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_210922APB_FTO_415025 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 5712
2 BANDA MP1710004_210922APB_FTO_415025 State Bank of India SBIN0010168 BANDA 5712
3 BANDA MP1710004_210922APB_FTO_415025 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2448
4 BANDA MP1710004_210922APB_FTO_415025 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 2448

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