Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_050823FTO_205421
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-10-006-017-001/283
(KHARI GUMARIYA(P)) 		1710006017NRG24050820230244686 05/08/2023 SHIVSHANKAR 1710006017WL023508 SHIVSHANKAR 00415 SBIN0010856 1326 1326 Processed 10/08/2023 454083014 SHIVSHANKAR (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-025-003/11
(SEMRA CHARKHARA (P)) 		1710006025NRG24050820230244683 05/08/2023 RAVI YADAV 1710006025WL023507 RAVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454083014 RAVIYADAV (000000)
3 RAHATGARH MP-10-006-025-003/18
(SEMRA CHARKHARA (P)) 		1710006025NRG24050820230244685 05/08/2023 UDAL YADAV 1710006025WL023507 UDAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454083014 UDALYADAV (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_050823FTO_205421 State Bank of India SBIN0010856 RAHATGARH 1326
2 RAHATGARH MP1710006_050823FTO_205421 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 2652

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