Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_121223APB_FTO_386688
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-10-006-060-003/133
(OSANKHERI (P)) 		1710006060NRG24121220230402565 12/12/2023 Megha 1710006060WL045503 Megha 00089 CBIN0282677 1326 1326 Processed 01/03/2024 462327023 Megha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-060-001/61
(OSANKHERI (P)) 		1710006060NRG24121220230402564 12/12/2023 Ramcharan 1710006060WL045503 Ramcharan 00415 SBIN0010856 1326 1326 Processed 29/02/2024 462327023 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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 RAHATGARH MP1710006_121223APB_FTO_386688 Central Bank Of India CBIN0282677 MIRKHEDI 1326
2 RAHATGARH MP1710006_121223APB_FTO_386688 State Bank of India SBIN0010856 RAHATGARH 1326

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