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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:35:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_260523FTO_57680

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-10-006-077-001/352 (LOTNI (P))

1710006077NRG24260520230057544

26/05/2023

Meera

1710006077WL004769

Meera

00089

CBIN0282677

1547

1547

Processed

31/05/2023

079168496

Meera

(000000)

SubTotal

1547

1547

2

RAHATGARH

MP-10-006-006-001/514 (ISHURWARA (P))

1710006006NRG24260520230057548

26/05/2023

SUMERSINGH

1710006006WL004770

SUMERSINGH

00602

SBIN0RRMBGB

1547

1547

Processed

31/05/2023

079168496

SUMERSINGH

(000000)

SubTotal

1547

1547

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_260523FTO_57680	Central Bank Of India	CBIN0282677	MIRKHEDI	1547
2	RAHATGARH	MP1710006_260523FTO_57680	Madhyanchal Gramin Bank	SBIN0RRMBGB	NARYAVOLI	1547

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