Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:28:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_041022FTO_442221
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-10-007-021-002/554-B
(ORIYA (P)) 		1710007000NRG23041020220598615 04/10/2022 Thansingh 1710007WL111934 Thansingh 00114 CBIN0MPDCBC 204 204 Processed 10/10/2022 493583392 Thansingh (000000)
2 JAISINAGAR MP-10-007-021-002/591
(ORIYA (P)) 		1710007000NRG23041020220598535 04/10/2022 Halke 1710007WL111899 Halke 00114 CBIN0MPDCBC 204 204 Processed 10/10/2022 493583392 Halke (000000)
SubTotal 408 408
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_041022FTO_442221 District Central Cooperative Bank 408

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