Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_180923FTO_270679
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-10-007-022-001/475-A
(PADRAI (P)) 		1710007022NRG24140920230294519 18/09/2023 Shobharam 1710007022WL032292 Shobharam 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309516629 Shobharam (000000)
2 JAISINAGAR MP-10-007-054-003/32
() 		1710007000NRG24180920230298964 18/09/2023 RAHUL SINGH DANGI 1710007WL033040 RAHUL SINGH DANGI 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309516629 RAHULSINGHDANGI (000000)
3 JAISINAGAR MP-10-007-054-003/32
() 		1710007000NRG24180920230298962 18/09/2023 RAHUL SINGH DANGI 1710007WL033040 RAHUL SINGH DANGI 00089 CBIN0284173 1547 1547 Processed 10/11/2023 309516629 RAHULSINGHDANGI (000000)
4 JAISINAGAR MP-10-007-059-001/342
(MADKHERA JAGIR (P)) 		1710007059NRG24180920230298541 18/09/2023 sahab rajpoot 1710007059WL032963 sahab rajpoot 00089 CBIN0284173 3094 3094 Processed 10/11/2023 309516629 sahabrajpoot (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_180923FTO_270679 Central Bank Of India CBIN0284173 JAISINAGAR 9282

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