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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:57:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_250623FTO_126646

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-10-007-009-002/128-A (MANESIYA (P))

1710007009NRG24250620230146452

25/06/2023

SABNAM

1710007009WL012180

SABNAM

00048

BKID0009422

1206

1206

Processed

28/06/2023

591020343

SABNAM

(000000)

SubTotal

1206

1206

2

JAISINAGAR

MP-10-007-009-002/119-A (MANESIYA (P))

1710007009NRG24250620230146449

25/06/2023

Kavita

1710007009WL012180

Kavita

00688

FINO0001446

1206

1206

Processed

28/06/2023

591020343

Kavita

(000000)

3

JAISINAGAR

MP-10-007-009-002/163 (MANESIYA (P))

1710007009NRG24250620230146457

25/06/2023

Sevanti thakur

1710007009WL012180

Sevanti thakur

00688

FINO0001446

1206

1206

Processed

28/06/2023

591020343

Sevantithakur

(000000)

SubTotal

2412

2412

Total

3618

3618

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_250623FTO_126646	Bank of India	BKID0009422	BERKHEDI	1206
2	JAISINAGAR	MP1710007_250623FTO_126646	Fino Payments Bank Ltd	FINO0001446	MP RO	2412

Download In Excel