Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_070324FTO_490615
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 BINA MP-10-001-012-002/586-D
(CHAMARI (P)) 		1710001000NRG24131020230326118 07/03/2024 khilal kumari 1710001WL0037483 khilal kumari 00602 SBIN0RRMBGB 1428 1428 Processed 24/04/2024 473565321 khilalkumari (000000)
2 BINA MP-10-001-012-002/586-D
(CHAMARI (P)) 		1710001000NRG24131020230326117 07/03/2024 rajesh 1710001WL0037483 rajesh 00602 SBIN0RRMBGB 1428 1428 Processed 24/04/2024 473565321 rajesh (000000)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_070324FTO_490615 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 2856

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