Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_090923FTO_257878
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-10-007-028-001/21-A
(SOMLA (P)) 		1710007028NRG23050920230879541 09/09/2023 Ramgopal 1710007WL0174780 Ramgopal 00045 BARB0SAGARX 1224 1224 Processed 13/09/2023 178453414 Ramgopal (000000)
2 JAISINAGAR MP-10-007-038-004/280
(HADA (P)) 		1710007038NRG23230820220505381 09/09/2023 Mukesh 1710007WL0084763 Mukesh 00045 BARB0SAGARX 1224 1224 Processed 13/09/2023 178453414 Mukesh (000000)
SubTotal 2448 2448
3 JAISINAGAR MP-10-007-001-002/43
(SAGONI KHURD (P)) 		1710007000NRG23090720220392981 09/09/2023 THOBAN 1710007WL0056080 THOBAN 00415 SBIN0010856 1632 1632 Processed 13/09/2023 178453414 THOBAN (000000)
4 JAISINAGAR MP-10-007-001-002/43
(SAGONI KHURD (P)) 		1710007001NRG23190820220497884 09/09/2023 THOBAN 1710007WL0082588 THOBAN 00415 SBIN0010856 1224 1224 Processed 13/09/2023 178453414 THOBAN (000000)
SubTotal 2856 2856
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_090923FTO_257878 Bank of Baroda BARB0SAGARX SAGAR M.P. 2448
2 JAISINAGAR MP1710007_090923FTO_257878 State Bank of India SBIN0010856 RAHATGARH 2856

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