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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:51:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_110723FTO_160521

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

RAHATGARH

MP-10-006-044-001/423 (SEMRA HAT (P))

1710006000NRG24110720230199914

11/07/2023

Baijnath Dubey

1710006WL016899

Baijnath Dubey

00048

BKID0009424

884

884

Processed

16/07/2023

892120577

BaijnathDubey

(000000)

SubTotal

884

884

2

RAHATGARH

MP-10-006-045-002/29885 (BARKHERA KHUMAN (P))

1710006000NRG24110720230199904

11/07/2023

Munna

1710006WL016897

Munna

00602

SBIN0RRMBGB

1547

1547

Processed

16/07/2023

892120577

Munna

(000000)

3

RAHATGARH

MP-10-006-045-002/327 (BARKHERA KHUMAN (P))

1710006000NRG24110720230199893

11/07/2023

Ganesh Rakak

1710006WL016896

Ganesh Rakak

00602

SBIN0RRMBGB

1547

1547

Processed

16/07/2023

892120577

GaneshRakak

(000000)

SubTotal

3094

3094

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_110723FTO_160521	Bank of India	BKID0009424	COLLECTORATE SAGAR	884
2	RAHATGARH	MP1710006_110723FTO_160521	Madhyanchal Gramin Bank	SBIN0RRMBGB	SADAR SAGAR	3094

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