Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_171223FTO_395896
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 BANDA MP-10-004-069-002/153
(GORA KHURD (P)) 		1710004069NRG24171220230411227 17/12/2023 Manoj adiwasi 1710004069WL046443 Manoj adiwasi 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645378247 Manojadiwasi (000000)
2 BANDA MP-10-004-069-002/153
(GORA KHURD (P)) 		1710004069NRG24171220230411226 17/12/2023 Manoj adiwasi 1710004069WL046443 Manoj adiwasi 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645378247 Manojadiwasi (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_171223FTO_395896 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 3315

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