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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:47:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_030523APB_FTO_27575

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-10-007-046-001/1079 (TALCHIRI (P))

1710007000NRG24030520230015809

03/05/2023

SUSHAMA THAKUR

1710007WL001206

SUSHAMA THAKUR

00045

BARB0SAGMAC

2856

2856

Processed

15/05/2023

690295308

SUSHAMATHAKUR

BANK OF BARODA(606985)

SubTotal

2856

2856

2

JAISINAGAR

MP-10-007-044-001/1206 (GHUGHAR (P))

1710007000NRG24030520230015811

03/05/2023

DHARMENDRA

1710007WL001207

DHARMENDRA

00468

UBIN0532541

1428

1428

Processed

15/05/2023

690295308

DHARMENDRA

BANK OF BARODA(606985)

SubTotal

1428

1428

Total

4284

4284

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_030523APB_FTO_27575	Bank of Baroda	BARB0SAGMAC	MACRONIA, SAGAR	2856
2	JAISINAGAR	MP1710007_030523APB_FTO_27575	Union Bank of India	UBIN0532541	SAGAR (DIST.SAGAR)	1428

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