Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_080823FTO_210058
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 RAHATGARH MP-10-006-065-003/325
(SAGONI UMARIYA (P)) 		1710006065NRG24080820230249206 08/08/2023 MUKESH AHIRWAR 1710006065WL024340 MUKESH AHIRWAR 00354 PUNB0257300 1326 1326 Processed 11/08/2023 480872269 MUKESHAHIRWAR (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-065-003/320
(SAGONI UMARIYA (P)) 		1710006065NRG24080820230249204 08/08/2023 Sourabh 1710006065WL024340 Sourabh 00415 SBIN0002831 1547 1547 Processed 11/08/2023 480872269 Sourabh (000000)
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_080823FTO_210058 Punjab National Bank PUNB0257300 PARASARI KALAN 1326
2 RAHATGARH MP1710006_080823FTO_210058 State Bank of India SBIN0002831 BEGUMGANJ 1547

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