Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_111223APB_FTO_385003
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-10-006-029-001/575
(KHAKRON (P)) 		1710006029NRG24111220230401301 11/12/2023 neetesh pathak 1710006029WL045343 neetesh pathak 00354 PUNB0273000 442 442 Processed 01/03/2024 462760259 neeteshpathak PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 RAHATGARH MP-10-006-021-001/22
(MIRKHEDI (P)) 		1710006000NRG24111220230401298 11/12/2023 SHIVCHARAN 1710006WL045340 SHIVCHARAN 00415 SBIN0010856 663 663 Processed 29/02/2024 462760259 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_111223APB_FTO_385003 Punjab National Bank PUNB0273000 NARAYAOLI 442
2 RAHATGARH MP1710006_111223APB_FTO_385003 State Bank of India SBIN0010856 RAHATGARH 663

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