Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_271123FTO_365957
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-10-008-070-001/289-A
(CHITOURA (P)) 		1710008070NRG24201120230377476 27/11/2023 INDRA KUMAR urf ASHOK 1710008070WL042763 INDRA KUMAR urf ASHOK 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322646225 INDRAKUMARurfASHOK (000000)
2 SAGAR MP-10-008-070-001/52-A
(CHITOURA (P)) 		1710008070NRG24201120230377477 27/11/2023 Raghvendra 1710008070WL042763 Raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322646225 Raghvendra (000000)
SubTotal 3094 3094
Total 3094 3094

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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_365957 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3094

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