Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_020823FTO_200559
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 SHAHGARH MP-10-005-031-004/133-A
(DULONA (P)) 		1710005000NRG24020820230239843 02/08/2023 Rati bai 1710005WL022630 Rati bai 00415 SBIN0010168 3094 3094 Processed 06/08/2023 349479251 Ratibai (000000)
2 SHAHGARH MP-10-005-032-001/917
(GUGRA KHURD (P)) 		1710005032NRG24020820230240027 02/08/2023 DEVISINGH LODHI 1710005032WL022655 DEVISINGH LODHI 00415 SBIN0010168 3315 3315 Processed 06/08/2023 349479251 DEVISINGHLODHI (000000)
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_020823FTO_200559 State Bank of India SBIN0010168 BANDA 6409

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