Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_061023APB_FTO_306372
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 RAHATGARH MP-10-006-046-002/105
(BADORA (P)) 		1710006046NRG24061020230319184 06/10/2023 Geeta Rani 1710006046WL036366 Geeta Rani 00354 PUNB0273000 884 884 Processed 09/11/2023 307372253 GeetaRani PUNJAB NATIONAL BANK(508568)
2 RAHATGARH MP-10-006-046-002/135
(BADORA (P)) 		1710006046NRG24061020230319179 06/10/2023 RADHARANI 1710006046WL036363 RADHARANI 00354 PUNB0273000 884 884 Processed 09/11/2023 307372253 RADHARANI PUNJAB NATIONAL BANK(508568)
3 RAHATGARH MP-10-006-046-002/304
(BADORA (P)) 		1710006046NRG24061020230319185 06/10/2023 gulab bai 1710006046WL036367 gulab bai 00354 PUNB0273000 1326 1326 Processed 09/11/2023 307372253 gulabbai PUNJAB NATIONAL BANK(508568)
4 RAHATGARH MP-10-006-046-002/464
(BADORA (P)) 		1710006046NRG24061020230319182 06/10/2023 Usha Rajak 1710006046WL036365 Usha Rajak 00354 PUNB0273000 1326 1326 Processed 09/11/2023 307372253 UshaRajak PUNJAB NATIONAL BANK(508568)
5 RAHATGARH MP-10-006-046-002/67
(BADORA (P)) 		1710006046NRG24061020230319183 06/10/2023 Harishchand 1710006046WL036365 Harishchand 00354 PUNB0273000 1326 1326 Processed 09/11/2023 307372253 Harishchand PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_061023APB_FTO_306372 Punjab National Bank PUNB0273000 NARAYAOLI 5746

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