Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_240923FTO_285284
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-10-008-060-004/242-B
(SEMRA ANGAD (P)) 		1710008060NRG24200920230300595 24/09/2023 Pancham 1710008WL0033341 Pancham 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460073 Pancham (000000)
2 SAGAR MP-10-008-060-004/242-B
(SEMRA ANGAD (P)) 		1710008060NRG24090820230250231 24/09/2023 pancham 1710008WL0024569 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460073 pancham (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_240923FTO_285284 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 4420

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