Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_200623FTO_111514
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-10-007-059-001/363-A
(MADKHERA JAGIR (P)) 		1710007059NRG24200620230130095 20/06/2023 shrashti Rajpoot 1710007059WL010871 shrashti Rajpoot 00089 CBIN0284173 1326 1326 Processed 24/06/2023 523164122 shrashtiRajpoot (000000)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-059-001/363-B
(MADKHERA JAGIR (P)) 		1710007059NRG24200620230130097 20/06/2023 Rubi rajput 1710007059WL010871 Rubi rajput 00415 SBIN0006138 1326 1326 Processed 24/06/2023 523164122 Rubirajput (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_200623FTO_111514 Central Bank Of India CBIN0284173 JAISINAGAR 1326
2 JAISINAGAR MP1710007_200623FTO_111514 State Bank of India SBIN0006138 GARHAKOTA 1326

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