Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_051122APB_FTO_495834
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 SAGAR MP-10-008-018-001/191
(PATKUI (P)) 		1710008018NRG23051120220653396 05/11/2022 RATIRAM 1710008018WL127064 RATIRAM 00176 IDIB000S044 612 612 Processed 14/11/2022 186657365 RATIRAM INDIAN BANK(607105)
SubTotal 612 612
2 SAGAR MP-10-008-068-002/122
(GHATAMPUR (P)) 		1710008000NRG23041120220653310 05/11/2022 indrani ahirwar 1710008WL127042 indrani ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 14/11/2022 186657365 indraniahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_051122APB_FTO_495834 Indian Bank IDIB000S044 SAGAR (M P) 612
2 SAGAR MP1710008_051122APB_FTO_495834 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 3060

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