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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:08:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_311023FTO_339167

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-10-007-025-001/452 (SATTA DHANA (P))

1710007000NRG24311020230353372

31/10/2023

shiyarni

1710007WL040508

shiyarni

00051

MAHB0001463

3094

3094

Processed

09/11/2023

288617255

shiyarni

(000000)

SubTotal

3094

3094

2

JAISINAGAR

MP-10-007-062-001/192-A (HIRAPUR (P))

1710007062NRG24301020230352165

31/10/2023

RAJU

1710007062WL040405

RAJU

00089

CBIN0283142

1547

1547

Processed

08/11/2023

288617255

RAJU

(000000)

SubTotal

1547

1547

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_311023FTO_339167	Bank of Maharastra	MAHB0001463	SAGAR	3094
2	JAISINAGAR	MP1710007_311023FTO_339167	Central Bank Of India	CBIN0283142	GOPALGANJ, SAGAR	1547

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