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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:06:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_030723FTO_144696

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-10-007-014-001/1090 (RICHHAI (P))

1710007014NRG24010720230170917

03/07/2023

Hanmat

1710007014WL014170

Hanmat

00415

SBIN0005501

3094

3094

Processed

11/07/2023

799644231

Hanmat

(000000)

2

JAISINAGAR

MP-10-007-014-002/289 (RICHHAI (P))

1710007014NRG24010720230170915

03/07/2023

Mehtab kurmi

1710007014WL014169

Mehtab kurmi

00415

SBIN0005501

3094

3094

Processed

11/07/2023

799644231

Mehtabkurmi

(000000)

SubTotal

6188

6188

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_030723FTO_144696	State Bank of India	SBIN0005501	JAISINAGAR	6188

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