Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_220623FTO_119455
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 JAISINAGAR MP-10-007-004-001/133-D
(DHAKRAI (P)) 		1710007004NRG24210620230133716 22/06/2023 Harnaam 1710007004WL011243 Harnaam 00048 BKID0009422 1200 1200 Processed 28/06/2023 591251997 Harnaam (000000)
SubTotal 1200 1200
2 JAISINAGAR MP-10-007-004-001/133-C
(DHAKRAI (P)) 		1710007004NRG24210620230133715 22/06/2023 prinayka 1710007004WL011243 prinayka 00089 CBIN0282677 1200 1200 Processed 28/06/2023 591251997 prinayka (000000)
3 JAISINAGAR MP-10-007-004-001/134-C
(DHAKRAI (P)) 		1710007004NRG24210620230133719 22/06/2023 Rajkumari 1710007004WL011243 Rajkumari 00089 CBIN0282677 1200 1200 Processed 28/06/2023 591251997 Rajkumari (000000)
SubTotal 2400 2400
4 JAISINAGAR MP-10-007-004-001/133-B
(DHAKRAI (P)) 		1710007004NRG24210620230133712 22/06/2023 Chandresh 1710007004WL011243 Chandresh 00602 SBIN0RRMBGB 1200 1200 Processed 28/06/2023 591251997 Chandresh (000000)
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_220623FTO_119455 Bank of India BKID0009422 BERKHEDI 1200
2 JAISINAGAR MP1710007_220623FTO_119455 Central Bank Of India CBIN0282677 MIRKHEDI 2400
3 JAISINAGAR MP1710007_220623FTO_119455 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1200

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