Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_121223FTO_387201
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-10-007-047-003/62-A
(HANOTA SAGAR (P)) 		1710007047NRG24121220230402699 12/12/2023 Vikash Patairiya 1710007047WL045516 Vikash Patairiya 00415 SBIN0012181 1105 1105 Processed 29/02/2024 462413522 VikashPatairiya (000000)
SubTotal 1105 1105
2 JAISINAGAR MP-10-007-047-003/35
(HANOTA SAGAR (P)) 		1710007047NRG24121220230402697 12/12/2023 BALRAM 1710007047WL045516 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462413522 BALRAM (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_121223FTO_387201 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1105
2 JAISINAGAR MP1710007_121223FTO_387201 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 1105

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