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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:51:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_100723FTO_158157

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

RAHATGARH

MP-10-006-011-009/82 (CHANDRAPUR (P))

1710006011NRG24100720230196675

10/07/2023

manoher

1710006011WL016541

manoher

00089

CBIN0281891

1105

1105

Processed

14/07/2023

858208851

manoher

(000000)

SubTotal

1105

1105

2

RAHATGARH

MP-10-006-011-009/90 (CHANDRAPUR (P))

1710006011NRG24100720230196677

10/07/2023

saroj

1710006011WL016541

saroj

00415

SBIN0010856

1105

1105

Processed

14/07/2023

858208851

saroj

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_100723FTO_158157	Central Bank Of India	CBIN0281891	RAHATGARH	1105
2	RAHATGARH	MP1710006_100723FTO_158157	State Bank of India	SBIN0010856	RAHATGARH	1105

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