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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:10:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_150623FTO_92926

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-10-007-011-001/285 (KILLAI (P))

1710007011NRG24140620230111681

15/06/2023

Gayatri

1710007011WL009356

Gayatri

00349

PSIB0000289

1547

1547

Processed

20/06/2023

449973170

Gayatri

(000000)

2

JAISINAGAR

MP-10-007-011-001/733 (KILLAI (P))

1710007011NRG24140620230111663

15/06/2023

GAJRAJ

1710007011WL009355

GAJRAJ

00349

PSIB0000289

1547

1547

Processed

20/06/2023

449973170

GAJRAJ

(000000)

SubTotal

3094

3094

3

JAISINAGAR

MP-10-007-011-001/107 (KILLAI (P))

1710007011NRG24140620230111655

15/06/2023

HALKAI

1710007011WL009355

HALKAI

00415

SBIN0009524

1547

1547

Processed

20/06/2023

449973170

HALKAI

(000000)

4

JAISINAGAR

MP-10-007-011-001/280 (KILLAI (P))

1710007011NRG24140620230111680

15/06/2023

MEENA BAI

1710007011WL009356

MEENA BAI

00415

SBIN0009524

1547

1547

Processed

20/06/2023

449973170

MEENABAI

(000000)

5

JAISINAGAR

MP-10-007-011-001/280 (KILLAI (P))

1710007011NRG24140620230111679

15/06/2023

SATYANARAYAN

1710007011WL009356

SATYANARAYAN

00415

SBIN0009524

1547

1547

Processed

20/06/2023

449973170

SATYANARAYAN

(000000)

6

JAISINAGAR

MP-10-007-011-001/603 (KILLAI (P))

1710007011NRG24140620230111687

15/06/2023

Azadrani

1710007011WL009356

Azadrani

00415

SBIN0009524

1326

1326

Processed

20/06/2023

449973170

Azadrani

(000000)

7

JAISINAGAR

MP-10-007-011-001/657 (KILLAI (P))

1710007011NRG24140620230111691

15/06/2023

Sanjay

1710007011WL009356

Sanjay

00415

SBIN0009524

1326

1326

Processed

20/06/2023

449973170

Sanjay

(000000)

SubTotal

7293

7293

Total

10387

10387

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_150623FTO_92926	Punjab & Sind Bank	PSIB0000289	Sehora	3094
2	JAISINAGAR	MP1710007_150623FTO_92926	State Bank of India	SBIN0009524	SEMADHANA	7293

Download In Excel