Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_080623FTO_79810
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-10-007-061-001/532
(KHAMKUWA (P)) 		1710007061NRG24080620230089293 08/06/2023 Sangita 1710007061WL007550 Sangita 00089 CBIN0284173 1547 1547 Processed 15/06/2023 366113779 Sangita (000000)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-061-001/527
(KHAMKUWA (P)) 		1710007061NRG24080620230089291 08/06/2023 Rahul 1710007061WL007550 Rahul 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366113779 Rahul (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 JAISINAGAR MP1710007_080623FTO_79810 Central Bank Of India CBIN0284173 JAISINAGAR 1547
2 JAISINAGAR MP1710007_080623FTO_79810 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1547

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