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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:25:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_121223FTO_386882

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-10-007-045-001/217-B (SOTHIYA (P))

1710007045NRG24221120230379808

12/12/2023

Ajay Yadav

1710007WL0043065

Ajay Yadav

00051

MAHB0001463

1326

1326

Processed

01/03/2024

462417336

AjayYadav

(000000)

2

JAISINAGAR

MP-10-007-045-001/217-B (SOTHIYA (P))

1710007045NRG24221120230379807

12/12/2023

Ajay Yadav

1710007WL0043065

Ajay Yadav

00051

MAHB0001463

1326

1326

Processed

01/03/2024

462417336

AjayYadav

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_121223FTO_386882	Bank of Maharastra	MAHB0001463	SAGAR	2652

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