Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_291223FTO_412476
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-10-004-024-001/634-A
(PITHOLI (P)) 		1710004024NRG23160120230804422 29/12/2023 Tara rani 1710004WL0159062 Tara rani 00415 SBIN0010168 204 204 Processed 13/03/2024 685670891 Tararani (000000)
2 BANDA MP-10-004-024-001/634-A
(PITHOLI (P)) 		1710004000NRG23121020220616898 29/12/2023 Tara rani 1710004WL0117093 Tara rani 00415 SBIN0010168 2856 2856 Processed 13/03/2024 685670891 Tararani (000000)
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_291223FTO_412476 State Bank of India SBIN0010168 BANDA 3060

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