Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230623APB_FTO_122060
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-10-007-027-002/994
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24220620230137158 23/06/2023 geeta bai 1710007027WL011504 geeta bai 00045 BARB0BHAPEL 1547 1547 Processed 05/07/2023 703932800 geetabai BANK OF BARODA(606985)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-027-002/994
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24220620230137157 23/06/2023 sahab singh 1710007027WL011504 sahab singh 00415 SBIN0009524 1547 1547 Processed 05/07/2023 703932800 sahabsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
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 JAISINAGAR MP1710007_230623APB_FTO_122060 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1547
2 JAISINAGAR MP1710007_230623APB_FTO_122060 State Bank of India SBIN0009524 SEMADHANA 1547

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