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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:32:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_180923FTO_271380

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-10-007-011-001/280 (KILLAI (P))

1710007000NRG24180920230299012

18/09/2023

MEENA BAI

1710007WL033052

MEENA BAI

00415

SBIN0009524

1105

1105

Processed

10/11/2023

309518053

MEENABAI

(000000)

2

JAISINAGAR

MP-10-007-011-001/280 (KILLAI (P))

1710007000NRG24180920230299011

18/09/2023

SATYANARAYAN

1710007WL033052

SATYANARAYAN

00415

SBIN0009524

1105

1105

Processed

10/11/2023

309518053

SATYANARAYAN

(000000)

3

JAISINAGAR

MP-10-007-011-001/657 (KILLAI (P))

1710007000NRG24180920230299015

18/09/2023

Sanjay

1710007WL033052

Sanjay

00415

SBIN0009524

1105

1105

Processed

10/11/2023

309518053

Sanjay

(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_180923FTO_271380	State Bank of India	SBIN0009524	SEMADHANA	3315

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