Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_160823FTO_221275
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 KHURAI MP-10-002-054-002/347-A
(BHILON (P)) 		1710002054NRG24160820230259189 16/08/2023 Ram gopal singh dangi 1710002054WL026220 Ram gopal singh dangi 00354 PUNB0609100 2652 2652 Processed 23/08/2023 683940062 Ramgopalsinghdangi (000000)
SubTotal 2652 2652
2 KHURAI MP-10-002-054-002/211
(BHILON (P)) 		1710002054NRG24160820230259180 16/08/2023 RAMNATH SINGH DANGI 1710002054WL026218 RAMNATH SINGH DANGI 00415 SBIN0000412 2652 2652 Processed 23/08/2023 683940062 RAMNATHSINGHDANGI (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 KHURAI MP1710002_160823FTO_221275 Punjab National Bank PUNB0609100 KHURAI, MP 2652
2 KHURAI MP1710002_160823FTO_221275 State Bank of India SBIN0000412 KHURAI 2652

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