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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:51:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_110523FTO_37990

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-10-007-019-001/49 (BIJORA (P))

1710007019NRG24110520230028086

11/05/2023

ROSHAN

1710007019WL002177

ROSHAN

00045

BARB0BILEHR

1547

1547

Processed

16/05/2023

714540555

ROSHAN

(000000)

SubTotal

1547

1547

2

JAISINAGAR

MP-10-007-022-001/557-D (PADRAI (P))

1710007022NRG24110520230028017

11/05/2023

Govind Rajak

1710007022WL002165

Govind Rajak

00415

SBIN0030179

1768

1768

Processed

16/05/2023

714540555

GovindRajak

(000000)

SubTotal

1768

1768

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_110523FTO_37990	Bank of Baroda	BARB0BILEHR	BILEHRA	1547
2	JAISINAGAR	MP1710007_110523FTO_37990	State Bank of India	SBIN0030179	GUJRATI BAZAR, SAGAR	1768

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