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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:24:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_151223FTO_392497

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-10-007-020-004/11 (AGARIYA (P))

1710007000NRG24280920230311029

15/12/2023

Kapure

1710007WL0034992

Kapure

00415

SBIN0005501

2040

2040

Processed

11/03/2024

646021630

Kapure

(000000)

SubTotal

2040

2040

Total

2040

2040

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_151223FTO_392497	State Bank of India	SBIN0005501	JAISINAGAR	2040

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