Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_050623APB_FTO_73555
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-10-007-032-003/100
(TENDU DABER (P)) 		1710007032NRG24040620230079195 05/06/2023 SUNIL 1710007032WL006644 SUNIL 00089 CBIN0284173 3094 3094 Processed 09/06/2023 261389329 SUNIL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-032-003/64-A
(TENDU DABER (P)) 		1710007032NRG24040620230079193 05/06/2023 HARIRAM 1710007032WL006642 HARIRAM 00415 SBIN0009524 3094 3094 Processed 09/06/2023 261389329 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_050623APB_FTO_73555 Central Bank Of India CBIN0284173 JAISINAGAR 3094
2 JAISINAGAR MP1710007_050623APB_FTO_73555 State Bank of India SBIN0009524 SEMADHANA 3094

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