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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:35:29 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_111023FTO_313536

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-10-007-020-003/243 (AGARIYA (P))

1710007020NRG24111020230324027

11/10/2023

Mona goutam

1710007020WL037133

Mona goutam

00089

CBIN0284173

1326

1326

Processed

08/11/2023

285733585

Monagoutam

(000000)

SubTotal

1326

1326

2

JAISINAGAR

MP-10-007-020-002/231 (AGARIYA (P))

1710007020NRG24051020230318475

11/10/2023

Sanjana Gound

1710007020WL036243

Sanjana Gound

00415

SBIN0005501

1326

1326

Processed

08/11/2023

285733585

SanjanaGound

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_111023FTO_313536	Central Bank Of India	CBIN0284173	JAISINAGAR	1326
2	JAISINAGAR	MP1710007_111023FTO_313536	State Bank of India	SBIN0005501	JAISINAGAR	1326

Download In Excel