Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_240623FTO_123004
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-10-007-024-001/364
(SARKHARI (P)) 		1710007000NRG24240620230143619 24/06/2023 mangal gound 1710007WL011967 mangal gound 00045 BARB0BHAPEL 2652 2652 Processed 28/06/2023 591118685 mangalgound (000000)
SubTotal 2652 2652
2 JAISINAGAR MP-10-007-018-001/84513
(JAISINAGAR (P)) 		1710007018NRG24230620230139828 24/06/2023 ramkumar ghoshi 1710007018WL011727 ramkumar ghoshi 00089 CBIN0284173 2652 2652 Processed 28/06/2023 591118685 ramkumarghoshi (000000)
SubTotal 2652 2652
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_240623FTO_123004 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2652
2 JAISINAGAR MP1710007_240623FTO_123004 Central Bank Of India CBIN0284173 JAISINAGAR 2652

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