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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:10:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_030523APB_FTO_27320

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-10-007-028-001/212-A (SOMLA (P))

1710007028NRG24030520230015411

03/05/2023

Rambabu Kurmi

1710007028WL001187

Rambabu Kurmi

00415

SBIN0009524

1326

1326

Processed

15/05/2023

690248916

RambabuKurmi

IDBI BANK(607095)

2

JAISINAGAR

MP-10-007-028-001/217 (SOMLA (P))

1710007028NRG24030520230015412

03/05/2023

Bhagwandas

1710007028WL001187

Bhagwandas

00415

SBIN0009524

1326

1326

Processed

15/05/2023

690248916

Bhagwandas

STATE BANK OF INDIA(508548)

3

JAISINAGAR

MP-10-007-028-001/218 (SOMLA (P))

1710007028NRG24030520230015413

03/05/2023

DAYARAM

1710007028WL001187

DAYARAM

00415

SBIN0009524

1326

1326

Processed

15/05/2023

690248916

DAYARAM

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

4

JAISINAGAR

MP-10-007-028-001/248-B (SOMLA (P))

1710007028NRG24030520230015414

03/05/2023

monika patel

1710007028WL001187

monika patel

00415

SBIN0009816

1326

1326

Processed

15/05/2023

690248916

monikapatel

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_030523APB_FTO_27320	State Bank of India	SBIN0009524	SEMADHANA	3978
2	JAISINAGAR	MP1710007_030523APB_FTO_27320	State Bank of India	SBIN0009816	BADA BAZAR, SAGAR	1326

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