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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:39:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_130623FTO_88075

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-10-007-041-002/1775 (KATANGI (P))

1710007041NRG24130620230105682

13/06/2023

JAYRAM ADIBASI

1710007041WL008874

JAYRAM ADIBASI

00089

CBIN0284173

3094

3094

Processed

16/06/2023

383402804

JAYRAMADIBASI

(000000)

SubTotal

3094

3094

2

JAISINAGAR

MP-10-007-041-002/196-A (KATANGI (P))

1710007041NRG24130620230105674

13/06/2023

arti

1710007041WL008868

arti

00415

SBIN0005501

3094

3094

Processed

17/06/2023

383402804

arti

(000000)

SubTotal

3094

3094

3

JAISINAGAR

MP-10-007-041-002/1620-A (KATANGI (P))

1710007041NRG24130620230105671

13/06/2023

brajendra

1710007041WL008866

brajendra

00415

SBIN0010855

2210

2210

Processed

17/06/2023

383402804

brajendra

(000000)

SubTotal

2210

2210

Total

8398

8398

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_130623FTO_88075	Central Bank Of India	CBIN0284173	JAISINAGAR	3094
2	JAISINAGAR	MP1710007_130623FTO_88075	State Bank of India	SBIN0005501	JAISINAGAR	3094
3	JAISINAGAR	MP1710007_130623FTO_88075	State Bank of India	SBIN0010855	MAKRONIA-SAGAR	2210

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