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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:31:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_060623FTO_75392

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-10-007-034-002/192 (KARAIYA (P))

1710007034NRG24060620230084249

06/06/2023

savitabai

1710007034WL007082

savitabai

00089

CBIN0284173

1326

1326

Processed

12/06/2023

298214989

savitabai

(000000)

2

JAISINAGAR

MP-10-007-034-002/307 (KARAIYA (P))

1710007034NRG24060620230084255

06/06/2023

kanai

1710007034WL007082

kanai

00089

CBIN0284173

1326

1326

Processed

12/06/2023

298214989

kanai

(000000)

SubTotal

2652

2652

3

JAISINAGAR

MP-10-007-034-002/102-D (KARAIYA (P))

1710007034NRG24060620230084247

06/06/2023

harnam singh

1710007034WL007082

harnam singh

00415

SBIN0005501

1326

1326

Processed

12/06/2023

298214989

harnamsingh

(000000)

SubTotal

1326

1326

4

JAISINAGAR

MP-10-007-034-002/241 (KARAIYA (P))

1710007034NRG24060620230084252

06/06/2023

narmada

1710007034WL007082

narmada

00602

SBIN0RRMBGB

1326

1326

Processed

12/06/2023

298214989

narmada

(000000)

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_060623FTO_75392	Central Bank Of India	CBIN0284173	JAISINAGAR	2652
2	JAISINAGAR	MP1710007_060623FTO_75392	State Bank of India	SBIN0005501	JAISINAGAR	1326
3	JAISINAGAR	MP1710007_060623FTO_75392	Madhyanchal Gramin Bank	SBIN0RRMBGB	JESINAGAR	1326

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