Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_221123APB_FTO_362430
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 SHAHGARH MP-10-005-044-001/1053-A
(AMARMAU) 		1710005000NRG24221120230379751 22/11/2023 BHAVANI PRASAD 1710005WL043050 BHAVANI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324545484 BHAVANIPRASAD MADHYANCHAL GRAMIN BANK(607232)
2 SHAHGARH MP-10-005-044-001/778-A
(AMARMAU) 		1710005000NRG24221120230379752 22/11/2023 rakesh sen 1710005WL043050 rakesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324545484 rakeshsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_221123APB_FTO_362430 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 2652

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