Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_081223FTO_381252
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-10-007-062-001/229
(HIRAPUR (P)) 		1710007062NRG24081220230398316 08/12/2023 rajkumar 1710007062WL045010 rajkumar 00089 CBIN0284173 1326 1326 Processed 29/02/2024 462227677 rajkumar (000000)
2 JAISINAGAR MP-10-007-062-001/452
(HIRAPUR (P)) 		1710007062NRG24081220230398324 08/12/2023 bhagwan das 1710007062WL045010 bhagwan das 00089 CBIN0284173 1326 1326 Processed 29/02/2024 462227677 bhagwandas (000000)
SubTotal 2652 2652
3 JAISINAGAR MP-10-007-062-001/114-A
(HIRAPUR (P)) 		1710007062NRG24081220230398326 08/12/2023 Jogindra chadar 1710007062WL045011 Jogindra chadar 00415 SBIN0004543 1326 1326 Processed 29/02/2024 462227677 Jogindrachadar (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_081223FTO_381252 Central Bank Of India CBIN0284173 JAISINAGAR 2652
2 JAISINAGAR MP1710007_081223FTO_381252 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326

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