Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_121223FTO_387026
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 KHURAI MP-10-002-045-001/15351
(GADHOLA JAGIR (P)) 		1710002045NRG24121220230402678 12/12/2023 Beerendra sour 1710002045WL045515 Beerendra sour 00089 CBIN0280738 1547 1547 Processed 29/02/2024 462414221 Beerendrasour (000000)
SubTotal 1547 1547
2 KHURAI MP-10-002-045-001/14050
(GADHOLA JAGIR (P)) 		1710002045NRG24121220230402676 12/12/2023 Ritu 1710002045WL045515 Ritu 00691 IPOS0000001 1477 1477 Processed 01/03/2024 462414221 Ritu (000000)
SubTotal 1477 1477
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_121223FTO_387026 Central Bank Of India CBIN0280738 KHURAI 1547
2 KHURAI MP1710002_121223FTO_387026 India Post Payments Bank IPOS0000001 Sagar 1477

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