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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:17:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_060923FTO_253430

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-10-007-030-002/116 (MANKIYAI (P))

1710007000NRG24060920230285411

06/09/2023

PARSU

1710007WL030759

PARSU

00415

SBIN0009524

884

884

Processed

13/09/2023

180720459

PARSU

(000000)

2

JAISINAGAR

MP-10-007-030-002/345 (MANKIYAI (P))

1710007000NRG24060920230285265

06/09/2023

MOOLCHAND

1710007WL030746

MOOLCHAND

00415

SBIN0009524

3094

3094

Processed

13/09/2023

180720459

MOOLCHAND

(000000)

SubTotal

3978

3978

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_060923FTO_253430	State Bank of India	SBIN0009524	SEMADHANA	3978

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