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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:18:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_160823FTO_221582

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-10-007-051-002/306-A (KEOLARI (P))

1710007051NRG24160820230259720

16/08/2023

Prem Ahirwar

1710007051WL026317

Prem Ahirwar

00045

BARB0SAGMAC

2873

2873

Processed

23/08/2023

684112497

PremAhirwar

(000000)

2

JAISINAGAR

MP-10-007-051-002/443-A (KEOLARI (P))

1710007051NRG24160820230259721

16/08/2023

brijesh

1710007051WL026317

brijesh

00045

BARB0SAGMAC

1547

1547

Processed

23/08/2023

684112497

brijesh

(000000)

SubTotal

4420

4420

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_160823FTO_221582	Bank of Baroda	BARB0SAGMAC	MACRONIA, SAGAR	4420

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