Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_170523FTO_46033
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 DEORI MP-10-010-067-001/47
(KHAMRIYA (P)) 		1710010067NRG22080720210486397 17/05/2023 shital 1710010WL051008 shital 00468 UBIN0542407 2316 2316 Processed 24/05/2023 836214094 shital (000000)
SubTotal 2316 2316
2 DEORI MP-10-010-067-001/124
(KHAMRIYA (P)) 		1710010067NRG22120820210556743 17/05/2023 Radharani 1710010WL060221 Radharani 00602 SBIN0RRMBGB 2316 2316 Processed 24/05/2023 836214094 Radharani (000000)
SubTotal 2316 2316
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_170523FTO_46033 Union Bank of India UBIN0542407 MAHARAJPUR 2316
2 DEORI MP1710010_170523FTO_46033 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2316

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