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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:45:12 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_120523FTO_39489

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-10-007-016-005/338 (BERKHERI GUSAI(P))

1710007000NRG24120520230029479

12/05/2023

rachna bai

1710007WL002305

rachna bai

00089

CBIN0284173

1326

1326

Processed

19/05/2023

775956349

rachnabai

(000000)

2

JAISINAGAR

MP-10-007-016-005/52-B (BERKHERI GUSAI(P))

1710007000NRG24120520230029483

12/05/2023

KAMLESH ahivar

1710007WL002305

KAMLESH ahivar

00089

CBIN0284173

1326

1326

Processed

19/05/2023

775956349

KAMLESHahivar

(000000)

SubTotal

2652

2652

3

JAISINAGAR

MP-10-007-016-002/394 (BERKHERI GUSAI(P))

1710007000NRG24120520230029455

12/05/2023

Harendra gound

1710007WL002305

Harendra gound

00415

SBIN0005501

1326

1326

Processed

19/05/2023

775956349

Harendragound

(000000)

4

JAISINAGAR

MP-10-007-016-005/340 (BERKHERI GUSAI(P))

1710007000NRG24120520230029480

12/05/2023

Rajkumar ahirwar

1710007WL002305

Rajkumar ahirwar

00415

SBIN0005501

1326

1326

Processed

19/05/2023

775956349

Rajkumarahirwar

(000000)

SubTotal

2652

2652

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_120523FTO_39489	Central Bank Of India	CBIN0284173	JAISINAGAR	2652
2	JAISINAGAR	MP1710007_120523FTO_39489	State Bank of India	SBIN0005501	JAISINAGAR	2652

Download In Excel