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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:24:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_210623APB_FTO_114967

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-10-007-002-001/117-A (TAHRA TAHRI (P))

1710007000NRG24210620230133385

21/06/2023

MANIRAM

1710007WL011204

MANIRAM

00415

SBIN0010856

1547

1547

Processed

26/06/2023

523017655

MANIRAM

BANK OF INDIA(508505)

2

JAISINAGAR

MP-10-007-002-001/398 (TAHRA TAHRI (P))

1710007000NRG24210620230133386

21/06/2023

Balmukund Patel

1710007WL011204

Balmukund Patel

00415

SBIN0010856

1547

1547

Processed

26/06/2023

523017655

BalmukundPatel

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

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_210623APB_FTO_114967	State Bank of India	SBIN0010856	RAHATGARH	3094

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