Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_101223FTO_384346
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 BANDA MP-10-004-048-003/11
(CHOUKA BHEDA (P)) 		1710004048NRG23171020220626167 10/12/2023 MUNNA AHIRWAR 1710004WL0119521 MUNNA AHIRWAR 00415 SBIN0010168 3060 3060 Processed 29/02/2024 462331282 MUNNAAHIRWAR (000000)
2 BANDA MP-10-004-048-003/131
(CHOUKA BHEDA (P)) 		1710004000NRG23270120230821703 10/12/2023 KANCHHEDI ADIWASI 1710004WL0162598 KANCHHEDI ADIWASI 00415 SBIN0010168 3060 3060 Processed 29/02/2024 462331282 KANCHHEDIADIWASI (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_101223FTO_384346 State Bank of India SBIN0010168 BANDA 6120

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