Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_220224FTO_471692
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-10-007-018-001/8159
(JAISINAGAR (P)) 		1710007000NRG23250920230879606 22/02/2024 Prakash Patel 1710007WL0174809 Prakash Patel 00045 BARB0BILEHR 2702 2702 Processed 12/04/2024 302456102 PrakashPatel (000000)
SubTotal 2702 2702
2 JAISINAGAR MP-10-007-018-001/8577
(JAISINAGAR (P)) 		1710007000NRG23210920230879594 22/02/2024 Arvind Patel 1710007WL0174802 Arvind Patel 00415 SBIN0005501 1351 1351 Processed 12/04/2024 302456102 ArvindPatel (000000)
SubTotal 1351 1351
Total 4053 4053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_220224FTO_471692 Bank of Baroda BARB0BILEHR BILEHRA 2702
2 JAISINAGAR MP1710007_220224FTO_471692 State Bank of India SBIN0005501 JAISINAGAR 1351

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