Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_110523FTO_38307
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-10-007-044-001/1468
(GHUGHAR (P)) 		1710007044NRG24110520230028300 11/05/2023 Ajay 1710007044WL002197 Ajay 00176 IDIB000S044 1428 1428 Processed 16/05/2023 714501586 Ajay (000000)
SubTotal 1428 1428
2 JAISINAGAR MP-10-007-021-002/277-C
(ORIYA (P)) 		1710007000NRG24110520230028306 11/05/2023 jagatsingh 1710007WL002199 jagatsingh 00415 SBIN0005501 1768 1768 Processed 16/05/2023 714501586 jagatsingh (000000)
SubTotal 1768 1768
Total 3196 3196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_110523FTO_38307 Indian Bank IDIB000S044 SAGAR (M P) 1428
2 JAISINAGAR MP1710007_110523FTO_38307 State Bank of India SBIN0005501 JAISINAGAR 1768

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