Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_231023FTO_329289
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-10-007-047-001/47
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340434 23/10/2023 VISHVNATH 1710007047WL039225 VISHVNATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232002 VISHVNATH (000000)
2 JAISINAGAR MP-10-007-047-001/712
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340441 23/10/2023 KAMAL 1710007047WL039225 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232002 KAMAL (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_231023FTO_329289 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 2652

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