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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:33:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230823FTO_231658

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-10-007-039-003/112 (GENHURAS BUZURG (P))

1710007039NRG23270920220583854

23/08/2023

Biharee Gound

1710007WL0107638

Biharee Gound

00415

SBIN0005501

1428

1428

Processed

01/09/2023

843945915

BihareeGound

(000000)

2

JAISINAGAR

MP-10-007-039-003/112 (GENHURAS BUZURG (P))

1710007039NRG23200720220422121

23/08/2023

Biharee Gound

1710007WL0062156

Biharee Gound

00415

SBIN0005501

1428

1428

Processed

01/09/2023

843945915

BihareeGound

(000000)

SubTotal

2856

2856

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_230823FTO_231658	State Bank of India	SBIN0005501	JAISINAGAR	2856

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