Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:32:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_080124FTO_423937
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-10-004-055-002/694
(BILAUWA (P)) 		1710004055NRG24040820230243688 08/01/2024 subhash 1710004WL0023305 subhash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687088627 subhash (000000)
2 BANDA MP-10-004-055-002/830
(BILAUWA (P)) 		1710004055NRG24040820230243686 08/01/2024 prdhum patel 1710004WL0023305 prdhum patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687088627 prdhumpatel (000000)
3 BANDA MP-10-004-055-002/830
(BILAUWA (P)) 		1710004055NRG24040820230243689 08/01/2024 prdhum patel 1710004WL0023305 prdhum patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687088627 prdhumpatel (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_080124FTO_423937 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 3978

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