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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:35:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_270523FTO_60369

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-10-007-026-001/381 (SEMADHANA (P))

1710007000NRG24270520230062072

27/05/2023

mukesh

1710007WL005154

mukesh

00415

SBIN0009524

1836

1836

Processed

31/05/2023

078489730

mukesh

(000000)

2

JAISINAGAR

MP-10-007-026-001/830 (SEMADHANA (P))

1710007000NRG24270520230062075

27/05/2023

Ramnu

1710007WL005154

Ramnu

00415

SBIN0009524

1836

1836

Processed

31/05/2023

078489730

Ramnu

(000000)

3

JAISINAGAR

MP-10-007-026-002/93-B (SEMADHANA (P))

1710007000NRG24270520230062077

27/05/2023

harisingh

1710007WL005154

harisingh

00415

SBIN0009524

1836

1836

Processed

31/05/2023

078489730

harisingh

(000000)

SubTotal

5508

5508

Total

5508

5508

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_270523FTO_60369	State Bank of India	SBIN0009524	SEMADHANA	5508

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