Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:34:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290423FTO_23014

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-10-007-062-002/166-A (HIRAPUR (P))

1710007000NRG24280420230009985

29/04/2023

Rajeshvari Raikwar

1710007WL000771

Rajeshvari Raikwar

00602

SBIN0RRMBGB

1105

1105

Processed

12/05/2023

641783788

RajeshvariRaikwar

(000000)

2

JAISINAGAR

MP-10-007-062-002/166-B (HIRAPUR (P))

1710007000NRG24280420230009986

29/04/2023

Malti Raikwar

1710007WL000771

Malti Raikwar

00602

SBIN0RRMBGB

1105

1105

Processed

12/05/2023

641783788

MaltiRaikwar

(000000)

3

JAISINAGAR

MP-10-007-062-002/2 (HIRAPUR (P))

1710007000NRG24280420230009988

29/04/2023

VIJAY

1710007WL000771

VIJAY

00602

SBIN0RRMBGB

1105

1105

Processed

12/05/2023

641783788

VIJAY

(000000)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_290423FTO_23014	Madhyanchal Gramin Bank	SBIN0RRMBGB	SURKHI	3315

Download In Excel