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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:45:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_150523FTO_43048

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-10-007-016-002/9 (BERKHERI GUSAI(P))

1710007016NRG24150520230032729

15/05/2023

radhika

1710007016WL002615

radhika

00089

CBIN0284173

884

884

Processed

20/05/2023

787577898

radhika

(000000)

2

JAISINAGAR

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

1710007016NRG24150520230032737

15/05/2023

rachna bai

1710007016WL002615

rachna bai

00089

CBIN0284173

884

884

Processed

20/05/2023

787577898

rachnabai

(000000)

3

JAISINAGAR

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

1710007016NRG24150520230032741

15/05/2023

KAMLESH ahivar

1710007016WL002615

KAMLESH ahivar

00089

CBIN0284173

884

884

Processed

20/05/2023

787577898

KAMLESHahivar

(000000)

SubTotal

2652

2652

4

JAISINAGAR

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

1710007016NRG24150520230032713

15/05/2023

Harendra gound

1710007016WL002615

Harendra gound

00415

SBIN0005501

884

884

Processed

20/05/2023

787577898

Harendragound

(000000)

5

JAISINAGAR

MP-10-007-016-002/552 (BERKHERI GUSAI(P))

1710007016NRG24150520230032720

15/05/2023

Halkebhai gound

1710007016WL002615

Halkebhai gound

00415

SBIN0005501

884

884

Processed

20/05/2023

787577898

Halkebhaigound

(000000)

6

JAISINAGAR

MP-10-007-016-002/555 (BERKHERI GUSAI(P))

1710007016NRG24150520230032722

15/05/2023

mona sen

1710007016WL002615

mona sen

00415

SBIN0005501

884

884

Processed

20/05/2023

787577898

monasen

(000000)

7

JAISINAGAR

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

1710007016NRG24150520230032738

15/05/2023

Rajkumar ahirwar

1710007016WL002615

Rajkumar ahirwar

00415

SBIN0005501

884

884

Processed

20/05/2023

787577898

Rajkumarahirwar

(000000)

SubTotal

3536

3536

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_150523FTO_43048	Central Bank Of India	CBIN0284173	JAISINAGAR	2652
2	JAISINAGAR	MP1710007_150523FTO_43048	State Bank of India	SBIN0005501	JAISINAGAR	3536

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