Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_131223FTO_389811
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-10-010-057-001/86-C
(RASENA(P)) 		1710010000NRG23060620230878821 13/12/2023 Harishankar Vishwakarma 1710010WL0174501 Harishankar Vishwakarma 00703 AIRP0000001 2856 2856 Processed 01/03/2024 477986497 HarishankarVishwakarma (000000)
2 DEORI MP-10-010-057-001/86-C
(RASENA(P)) 		1710010000NRG23060620230878822 13/12/2023 Harishankar Vishwakarma 1710010WL0174501 Harishankar Vishwakarma 00703 AIRP0000001 1020 1020 Processed 01/03/2024 477986497 HarishankarVishwakarma (000000)
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_131223FTO_389811 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3876

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