Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_301223FTO_414118
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 DEORI MP-10-010-026-001/170
(KOPRA (P)) 		1710010026NRG24291220230432236 30/12/2023 Parshotam 1710010026WL048707 Parshotam 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685480592 Parshotam (000000)
2 DEORI MP-10-010-026-001/235
(KOPRA (P)) 		1710010026NRG24291220230432242 30/12/2023 guduu 1710010026WL048707 guduu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685480592 guduu (000000)
SubTotal 2210 2210
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 DEORI MP1710010_301223FTO_414118 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2210

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