Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_031023FTO_300359
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-10-007-046-001/1112
(TALCHIRI (P)) 		1710007046NRG24021020230315523 03/10/2023 RAVI KUMAR LODHI 1710007046WL035668 RAVI KUMAR LODHI 00051 MAHB0001463 442 442 Processed 09/11/2023 291343158 RAVIKUMARLODHI (000000)
2 JAISINAGAR MP-10-007-046-001/1112
(TALCHIRI (P)) 		1710007046NRG24021020230315522 03/10/2023 RAVI KUMAR LODHI 1710007046WL035668 RAVI KUMAR LODHI 00051 MAHB0001463 3094 3094 Processed 09/11/2023 291343158 RAVIKUMARLODHI (000000)
SubTotal 3536 3536
3 JAISINAGAR MP-10-007-020-003/91-A
(AGARIYA (P)) 		1710007020NRG24021020230315613 03/10/2023 Rajkumar 1710007020WL035681 Rajkumar 00089 CBIN0284173 884 884 Processed 09/11/2023 291343158 Rajkumar (000000)
4 JAISINAGAR MP-10-007-020-004/66
(AGARIYA (P)) 		1710007020NRG24021020230315614 03/10/2023 surendra gound 1710007020WL035681 surendra gound 00089 CBIN0284173 884 884 Processed 09/11/2023 291343158 surendragound (000000)
SubTotal 1768 1768
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_031023FTO_300359 Bank of Maharastra MAHB0001463 SAGAR 3536
2 JAISINAGAR MP1710007_031023FTO_300359 Central Bank Of India CBIN0284173 JAISINAGAR 1768

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