Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_240723FTO_184554
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-10-007-029-002/83-A
(KANERA GOND (P)) 		1710007029NRG24240720230224976 24/07/2023 Mohni Patel 1710007029WL020138 Mohni Patel 00415 SBIN0009524 1326 1326 Processed 28/07/2023 207957093 MohniPatel (000000)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-062-001/205-A
(HIRAPUR (P)) 		1710007062NRG24240720230224969 24/07/2023 Chakresh lodhi 1710007062WL020135 Chakresh lodhi 00415 SBIN0017098 1547 1547 Processed 28/07/2023 207957093 Chakreshlodhi (000000)
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_240723FTO_184554 State Bank of India SBIN0009524 SEMADHANA 1326
2 JAISINAGAR MP1710007_240723FTO_184554 State Bank of India SBIN0017098 GOURJHAMAR 1547

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