Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_090923FTO_257937
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-10-007-013-002/823
(BANSA (P)) 		1710007013NRG23290520230878437 09/09/2023 chandan 1710007WL0174384 chandan 00602 SBIN0RRMBGB 2856 2856 Rejected 16/09/2023 No Such Account
2 JAISINAGAR MP-10-007-013-002/823
(BANSA (P)) 		1710007013NRG23290520230878436 09/09/2023 chandan 1710007WL0174384 chandan 00602 SBIN0RRMBGB 2856 2856 Rejected 16/09/2023 No Such Account
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_090923FTO_257937 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 5712

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