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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:34:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_210823FTO_229325

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-10-007-009-002/59 (MANESIYA (P))

1710007000NRG24210820230266277

21/08/2023

RAMESH

1710007WL027460

RAMESH

00048

BKID0009422

3094

3094

Processed

25/08/2023

729854979

RAMESH

(000000)

SubTotal

3094

3094

2

JAISINAGAR

MP-10-007-022-001/988 (PADRAI (P))

1710007000NRG24210820230266282

21/08/2023

Bhagbansingh

1710007WL027462

Bhagbansingh

00415

SBIN0009524

3094

3094

Processed

25/08/2023

729854979

Bhagbansingh

(000000)

SubTotal

3094

3094

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_210823FTO_229325	Bank of India	BKID0009422	BERKHEDI	3094
2	JAISINAGAR	MP1710007_210823FTO_229325	State Bank of India	SBIN0009524	SEMADHANA	3094

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