Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_160823APB_FTO_221788
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 RAHATGARH MP-10-006-066-001/6657
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24160820230259774 16/08/2023 Anjana 1710006066WL026331 Anjana 00354 PUNB0206900 1105 1105 Processed 23/08/2023 683933883 Anjana PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 RAHATGARH MP-10-006-066-001/164
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24160820230259769 16/08/2023 sanjay 1710006066WL026331 sanjay 00354 PUNB0257300 1105 1105 Processed 23/08/2023 683933883 sanjay PUNJAB NATIONAL BANK(508568)
3 RAHATGARH MP-10-006-066-001/53
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24160820230259770 16/08/2023 RAMKRESH 1710006066WL026331 RAMKRESH 00354 PUNB0257300 1105 1105 Processed 23/08/2023 683933883 RAMKRESH PUNJAB NATIONAL BANK(508568)
4 RAHATGARH MP-10-006-066-001/6639
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24160820230259771 16/08/2023 ramdash 1710006066WL026331 ramdash 00354 PUNB0257300 1105 1105 Processed 23/08/2023 683933883 ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHATGARH MP-10-006-066-001/6641
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24160820230259772 16/08/2023 ABHISHEK 1710006066WL026331 ABHISHEK 00354 PUNB0257300 1105 1105 Processed 23/08/2023 683933883 ABHISHEK PUNJAB NATIONAL BANK(508568)
6 RAHATGARH MP-10-006-066-001/6655
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24160820230259773 16/08/2023 ABHISHEK 1710006066WL026331 ABHISHEK 00354 PUNB0257300 1105 1105 Processed 23/08/2023 683933883 ABHISHEK PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_160823APB_FTO_221788 Punjab National Bank PUNB0206900 KHAREH 1105
2 RAHATGARH MP1710006_160823APB_FTO_221788 Punjab National Bank PUNB0257300 PARASARI KALAN 5525

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