Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_250823FTO_235245
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-10-006-076-001/1298
(SIHORA (P)) 		1710006076NRG24250820230270399 25/08/2023 Durgesh Sudama 1710006076WL028235 Durgesh Sudama 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668150 DurgeshSudama (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-076-001/1349
(SIHORA (P)) 		1710006076NRG24250820230270402 25/08/2023 Dhaniram 1710006076WL028235 Dhaniram 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668150 Dhaniram (000000)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-061-001/55-A
(HIRANKHEDA(P)) 		1710006061NRG24250820230270394 25/08/2023 Dhankuwar 1710006061WL028234 Dhankuwar 00415 SBIN0010856 221 221 Processed 01/09/2023 843668150 Dhankuwar (000000)
SubTotal 221 221
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_250823FTO_235245 Central Bank Of India CBIN0282677 MIRKHEDI 1326
2 RAHATGARH MP1710006_250823FTO_235245 Punjab & Sind Bank PSIB0000289 Sehora 1326
3 RAHATGARH MP1710006_250823FTO_235245 State Bank of India SBIN0010856 RAHATGARH 221

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