Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_010523FTO_25029
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-10-007-019-003/178-C
(BIJORA (P)) 		1710007000NRG24010520230012349 01/05/2023 kusum rani 1710007WL000947 kusum rani 00089 CBIN0284173 1326 1326 Rejected 12/05/2023 640955689 Account closed
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-019-003/173-C
(BIJORA (P)) 		1710007000NRG24010520230012348 01/05/2023 pappu pal 1710007WL000947 pappu pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640955689 pappupal (000000)
3 JAISINAGAR MP-10-007-019-003/183-C
(BIJORA (P)) 		1710007000NRG24010520230012352 01/05/2023 rekha patel 1710007WL000947 rekha patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640955689 rekhapatel (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_010523FTO_25029 Central Bank Of India CBIN0284173 JAISINAGAR 1326
2 JAISINAGAR MP1710007_010523FTO_25029 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2652

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