Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_230723FTO_182992
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 SAGAR MP-10-008-036-001/847
(KAIJRA UDDET (P)) 		1710008000NRG24230720230223604 23/07/2023 Vikram 1710008WL019906 Vikram 00415 SBIN0012182 1547 1547 Processed 28/07/2023 207379324 Vikram (000000)
SubTotal 1547 1547
2 SAGAR MP-10-008-036-001/846-A
(KAIJRA UDDET (P)) 		1710008000NRG24230720230223603 23/07/2023 DEVENDRA AHIRWAR 1710008WL019906 DEVENDRA AHIRWAR 00468 UBIN0540447 1547 1547 Processed 28/07/2023 207379324 DEVENDRAAHIRWAR (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_230723FTO_182992 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1547
2 SAGAR MP1710008_230723FTO_182992 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1547

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