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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:51:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_120623FTO_84673

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

SAGAR

MP-10-008-039-001/400-B (RAGOLI (P))

1710008000NRG24120620230101987

12/06/2023

Nand lal

1710008WL008545

Nand lal

00089

CBIN0281717

1326

1326

Processed

15/06/2023

364667083

Nandlal

(000000)

2

SAGAR

MP-10-008-040-001/174-A (GIRWAR (P))

1710008040NRG24090620230092936

12/06/2023

VARSHA UPADHYAY

1710008040WL007849

VARSHA UPADHYAY

00089

CBIN0281717

2652

2652

Processed

15/06/2023

364667083

VARSHAUPADHYAY

(000000)

3

SAGAR

MP-10-008-040-001/346-A (GIRWAR (P))

1710008040NRG24090620230092942

12/06/2023

TULSHIRAM KURMI

1710008040WL007849

TULSHIRAM KURMI

00089

CBIN0281717

2652

2652

Processed

15/06/2023

364667083

TULSHIRAMKURMI

(000000)

SubTotal

6630

6630

4

SAGAR

MP-10-008-036-002/1015 (KAIJRA UDDET (P))

1710008036NRG24120620230101945

12/06/2023

Mahesh Kurmi

1710008036WL008540

Mahesh Kurmi

00468

UBIN0540447

1547

1547

Processed

15/06/2023

364667083

MaheshKurmi

(000000)

SubTotal

1547

1547

Total

8177

8177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_120623FTO_84673	Central Bank Of India	CBIN0281717	SANODHA (PARSORIA)	6630
2	SAGAR	MP1710008_120623FTO_84673	Union Bank of India	UBIN0540447	SHAHPUR(DIST SAGAR)	1547

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