Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_130722FTO_257323
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-10-007-007-001/94-A
(KARHAD (P)) 		1710007007NRG23130720220402561 13/07/2022 surendra 1710007007WL058075 surendra 00048 BKID0009422 2702 2702 Processed 16/07/2022 868045788 surendra (000000)
SubTotal 2702 2702
2 JAISINAGAR MP-10-007-052-002/278-B
(BAKSWAHA (P)) 		1710007052NRG23130720220402501 13/07/2022 Chhoti bai 1710007052WL058063 Chhoti bai 00602 SBIN0RRMBGB 1428 1428 Processed 16/07/2022 868045788 Chhotibai (000000)
3 JAISINAGAR MP-10-007-052-002/278-B
(BAKSWAHA (P)) 		1710007052NRG23130720220402500 13/07/2022 gaflu patel 1710007052WL058063 gaflu patel 00602 SBIN0RRMBGB 1428 1428 Processed 16/07/2022 868045788 gaflupatel (000000)
SubTotal 2856 2856
Total 5558 5558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_130722FTO_257323 Bank of India BKID0009422 BERKHEDI 2702
2 JAISINAGAR MP1710007_130722FTO_257323 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2856

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