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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:37:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_110523FTO_38303

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-10-007-020-002/36 (AGARIYA (P))

1710007000NRG24110520230028262

11/05/2023

NIBBU

1710007WL002188

NIBBU

00089

CBIN0284173

1326

1326

Processed

16/05/2023

714501828

NIBBU

(000000)

SubTotal

1326

1326

2

JAISINAGAR

MP-10-007-020-002/80 (AGARIYA (P))

1710007000NRG24110520230028266

11/05/2023

DEVISINGH GOUND

1710007WL002188

DEVISINGH GOUND

00415

SBIN0005501

1326

1326

Processed

16/05/2023

714501828

DEVISINGHGOUND

(000000)

3

JAISINAGAR

MP-10-007-020-002/80 (AGARIYA (P))

1710007000NRG24110520230028267

11/05/2023

rekha

1710007WL002188

rekha

00415

SBIN0005501

1326

1326

Processed

16/05/2023

714501828

rekha

(000000)

SubTotal

2652

2652

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_110523FTO_38303	Central Bank Of India	CBIN0284173	JAISINAGAR	1326
2	JAISINAGAR	MP1710007_110523FTO_38303	State Bank of India	SBIN0005501	JAISINAGAR	2652

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