Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_100723FTO_157501
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-10-007-009-002/130-A
(MANESIYA (P)) 		1710007009NRG23200520230877862 10/07/2023 Rajendra Sahu 1710007WL0174259 Rajendra Sahu 00048 BKID0009422 1224 1224 Processed 14/07/2023 858044166 RajendraSahu (000000)
2 JAISINAGAR MP-10-007-009-002/130-A
(MANESIYA (P)) 		1710007009NRG23200520230877861 10/07/2023 Rajendra Sahu 1710007WL0174259 Rajendra Sahu 00048 BKID0009422 1428 1428 Processed 14/07/2023 858044166 RajendraSahu (000000)
3 JAISINAGAR MP-10-007-009-002/130-A
(MANESIYA (P)) 		1710007009NRG23200520230877860 10/07/2023 Rajendra Sahu 1710007WL0174259 Rajendra Sahu 00048 BKID0009422 1428 1428 Processed 14/07/2023 858044166 RajendraSahu (000000)
4 JAISINAGAR MP-10-007-009-002/130-A
(MANESIYA (P)) 		1710007009NRG23200520230877859 10/07/2023 Rajendra Sahu 1710007WL0174259 Rajendra Sahu 00048 BKID0009422 1428 1428 Processed 14/07/2023 858044166 RajendraSahu (000000)
5 JAISINAGAR MP-10-007-009-002/130-A
(MANESIYA (P)) 		1710007009NRG23031120220650338 10/07/2023 Rajendra Sahu 1710007WL0126177 Rajendra Sahu 00048 BKID0009422 1428 1428 Processed 14/07/2023 858044166 RajendraSahu (000000)
6 JAISINAGAR MP-10-007-009-002/130-A
(MANESIYA (P)) 		1710007009NRG23031120220650337 10/07/2023 Rajendra Sahu 1710007WL0126177 Rajendra Sahu 00048 BKID0009422 1428 1428 Processed 14/07/2023 858044166 RajendraSahu (000000)
7 JAISINAGAR MP-10-007-009-002/130-A
(MANESIYA (P)) 		1710007000NRG23190520230877842 10/07/2023 Rajendra Sahu 1710007WL0174251 Rajendra Sahu 00048 BKID0009422 1428 1428 Processed 14/07/2023 858044166 RajendraSahu (000000)
8 JAISINAGAR MP-10-007-009-002/130-A
(MANESIYA (P)) 		1710007000NRG23281020220643832 10/07/2023 Rajendra Sahu 1710007WL0124307 Rajendra Sahu 00048 BKID0009422 1428 1428 Processed 14/07/2023 858044166 RajendraSahu (000000)
9 JAISINAGAR MP-10-007-009-002/130-A
(MANESIYA (P)) 		1710007000NRG23281020220643831 10/07/2023 Rajendra Sahu 1710007WL0124307 Rajendra Sahu 00048 BKID0009422 1428 1428 Processed 14/07/2023 858044166 RajendraSahu (000000)
10 JAISINAGAR MP-10-007-009-002/130-A
(MANESIYA (P)) 		1710007000NRG23271120220698531 10/07/2023 Rajendra Sahu 1710007WL0137769 Rajendra Sahu 00048 BKID0009422 2856 2856 Processed 14/07/2023 858044166 RajendraSahu (000000)
SubTotal 15504 15504
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_100723FTO_157501 Bank of India BKID0009422 BERKHEDI 15504

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