Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_170124APB_FTO_434090
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 RAHATGARH MP-10-006-070-001/64
(BICHPURI(P)) 		1710006070NRG24170120240460270 17/01/2024 Durjan 1710006070WL052120 Durjan 00048 BKID0009422 1547 1547 Processed 14/03/2024 706596838 Durjan BANK OF INDIA(508505)
2 RAHATGARH MP-10-006-070-001/81
(BICHPURI(P)) 		1710006070NRG24170120240460272 17/01/2024 amol 1710006070WL052122 amol 00048 BKID0009422 1547 1547 Processed 14/03/2024 706596838 amol BANK OF INDIA(508505)
SubTotal 3094 3094
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 RAHATGARH MP1710006_170124APB_FTO_434090 Bank of India BKID0009422 BERKHEDI 3094

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