Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_140922FTO_395254
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-10-007-006-001/25
(TODA TARAFDAR (P)) 		1710007006NRG22140920221216695 14/09/2022 GANDHARV 1710007WL0190425 GANDHARV 00602 SBIN0RRMBGB 1351 1351 Processed 02/10/2022 374808651 GANDHARV (000000)
2 JAISINAGAR MP-10-007-006-001/66
(TODA TARAFDAR (P)) 		1710007006NRG22140920221216696 14/09/2022 dinesh 1710007WL0190425 dinesh 00602 SBIN0RRMBGB 1351 1351 Processed 02/10/2022 374808651 dinesh (000000)
SubTotal 2702 2702
Total 2702 2702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_140922FTO_395254 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2702

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