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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:07:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_221223FTO_403665

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-10-007-037-001/343 (BISUNPUR (P))

1710007037NRG24221220230418856

22/12/2023

Anil Ahirwar

1710007037WL047356

Anil Ahirwar

00415

SBIN0005501

1326

1326

Processed

11/03/2024

644065655

AnilAhirwar

(000000)

2

JAISINAGAR

MP-10-007-037-001/7-A (BISUNPUR (P))

1710007037NRG24221220230418858

22/12/2023

malkhan

1710007037WL047356

malkhan

00415

SBIN0005501

1326

1326

Processed

11/03/2024

644065655

malkhan

(000000)

SubTotal

2652

2652

3

JAISINAGAR

MP-10-007-011-001/719 (KILLAI (P))

1710007011NRG24221220230419127

22/12/2023

rajkumar

1710007011WL047402

rajkumar

00415

SBIN0009524

221

221

Processed

11/03/2024

644065655

rajkumar

(000000)

SubTotal

221

221

4

JAISINAGAR

MP-10-007-011-001/806 (KILLAI (P))

1710007011NRG24221220230419128

22/12/2023

praveshrani

1710007011WL047402

praveshrani

00415

SBIN0009525

221

221

Processed

11/03/2024

644065655

praveshrani

(000000)

SubTotal

221

221

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_221223FTO_403665	State Bank of India	SBIN0005501	JAISINAGAR	2652
2	JAISINAGAR	MP1710007_221223FTO_403665	State Bank of India	SBIN0009524	SEMADHANA	221
3	JAISINAGAR	MP1710007_221223FTO_403665	State Bank of India	SBIN0009525	DEHARWARA	221

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