Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:20:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_080523FTO_32623
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-10-006-056-004/99
(DARKOLI(P)) 		1710006000NRG24080520230019899 08/05/2023 Kesharbai 1710006WL001602 Kesharbai 00089 CBIN0281891 1547 1547 Processed 15/05/2023 687469702 Kesharbai (000000)
SubTotal 1547 1547
2 RAHATGARH MP-10-006-008-001/636
(LUHARRA (P)) 		1710006000NRG24080520230019908 08/05/2023 Nandaram 1710006WL001610 Nandaram 00176 IDIB000J577 663 663 Processed 15/05/2023 687469702 Nandaram (000000)
SubTotal 663 663
3 RAHATGARH MP-10-006-018-003/152
(BARKHERA (P)) 		1710006000NRG24080520230019898 08/05/2023 vikas 1710006WL001601 vikas 00415 SBIN0010856 663 663 Processed 15/05/2023 687469702 vikas (000000)
SubTotal 663 663
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_080523FTO_32623 Central Bank Of India CBIN0281891 RAHATGARH 1547
2 RAHATGARH MP1710006_080523FTO_32623 Indian Bank IDIB000J577 Jaruakheda 663
3 RAHATGARH MP1710006_080523FTO_32623 State Bank of India SBIN0010856 RAHATGARH 663

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