Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_271123FTO_365729
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 SAGAR MP-10-008-044-001/178-A
(SAIKHEDA (P)) 		1710008000NRG24271120230383035 27/11/2023 Hazrat Mohd Khan 1710008WL043473 Hazrat Mohd Khan 00354 PUNB0907700 1547 1547 Processed 01/01/2024 323018929 HazratMohdKhan (000000)
SubTotal 1547 1547
2 SAGAR MP-10-008-001-001/164
(GADPAHRA MUHAL (P)) 		1710008000NRG24271120230383007 27/11/2023 VEERSINGH PAL 1710008WL043468 VEERSINGH PAL 00468 UBIN0559504 1105 1105 Processed 01/01/2024 323018929 VEERSINGHPAL (000000)
SubTotal 1105 1105
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 SAGAR MP1710008_271123FTO_365729 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1547
2 SAGAR MP1710008_271123FTO_365729 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1105

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