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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:50:12 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_170823APB_FTO_223359

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-10-007-018-001/7018 (JAISINAGAR (P))

1710007000NRG24170820230261171

17/08/2023

kajal vishwakarma

1710007WL026608

kajal vishwakarma

00415

SBIN0005501

3094

3094

Processed

24/08/2023

713505016

kajalvishwakarma

STATE BANK OF INDIA(508548)

2

JAISINAGAR

MP-10-007-018-001/7081-A (JAISINAGAR (P))

1710007000NRG24170820230261172

17/08/2023

Meena Vishwakarma

1710007WL026608

Meena Vishwakarma

00415

SBIN0005501

3094

3094

Processed

24/08/2023

713505016

MeenaVishwakarma

PUNJAB NATIONAL BANK(508568)

SubTotal

6188

6188

Total

6188

6188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_170823APB_FTO_223359	State Bank of India	SBIN0005501	JAISINAGAR	6188

Download In Excel