Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_220623FTO_119506
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-10-007-046-001/1189
(TALCHIRI (P)) 		1710007046NRG24220620230137622 22/06/2023 PRADEEP YADAV 1710007046WL011540 PRADEEP YADAV 00089 CBIN0281239 442 442 Processed 28/06/2023 591255180 PRADEEPYADAV (000000)
SubTotal 442 442
2 JAISINAGAR MP-10-007-046-001/602
(TALCHIRI (P)) 		1710007046NRG24220620230137621 22/06/2023 MAHARBAAN 1710007046WL011539 MAHARBAAN 00415 SBIN0012181 1768 1768 Processed 28/06/2023 591255180 MAHARBAAN (000000)
SubTotal 1768 1768
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_220623FTO_119506 Central Bank Of India CBIN0281239 SAGAR CANTT 442
2 JAISINAGAR MP1710007_220623FTO_119506 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1768

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