Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_231223FTO_404983
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 KHURAI MP-10-002-025-002/353
(GAMBHIRIYA BUZURG (P)) 		1710002000NRG24231220230421359 23/12/2023 KISHORI KUSHWAHA 1710002WL047571 KISHORI KUSHWAHA 00415 SBIN0000412 884 884 Processed 11/03/2024 644341575 KISHORIKUSHWAHA (000000)
SubTotal 884 884
2 KHURAI MP-10-002-025-002/401
(GAMBHIRIYA BUZURG (P)) 		1710002000NRG24231220230421361 23/12/2023 RAMGULAM 1710002WL047571 RAMGULAM 00691 IPOS0000001 884 884 Processed 11/03/2024 644341575 RAMGULAM (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_231223FTO_404983 State Bank of India SBIN0000412 KHURAI 884
2 KHURAI MP1710002_231223FTO_404983 India Post Payments Bank IPOS0000001 Sagar 884

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