Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_050823FTO_205547
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-10-004-073-001/20-D
(BARA (P)) 		1710004073NRG24050820230244697 05/08/2023 gutai 1710004073WL023517 gutai 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453675049 gutai (000000)
2 BANDA MP-10-004-073-001/20-D
(BARA (P)) 		1710004073NRG24050820230244698 05/08/2023 narendra 1710004073WL023517 narendra 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453675049 narendra (000000)
3 BANDA MP-10-004-073-001/727-C
(BARA (P)) 		1710004073NRG24050820230244693 05/08/2023 ajay 1710004073WL023513 ajay 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 453675049 ajay (000000)
SubTotal 6851 6851
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_050823FTO_205547 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 6851

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