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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:11:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_150523FTO_43042

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-10-007-041-001/1438 (KATANGI (P))

1710007041NRG24150520230035053

15/05/2023

atul

1710007041WL002768

atul

00089

CBIN0284173

1020

1020

Processed

20/05/2023

787606140

atul

(000000)

SubTotal

1020

1020

2

JAISINAGAR

MP-10-007-041-001/41 (KATANGI (P))

1710007041NRG24150520230035060

15/05/2023

akhilesh

1710007041WL002768

akhilesh

00415

SBIN0005501

1020

1020

Processed

20/05/2023

787606140

akhilesh

(000000)

3

JAISINAGAR

MP-10-007-041-001/56 (KATANGI (P))

1710007041NRG24150520230035062

15/05/2023

shriram

1710007041WL002768

shriram

00415

SBIN0005501

1224

1224

Processed

20/05/2023

787606140

shriram

(000000)

SubTotal

2244

2244

4

JAISINAGAR

MP-10-007-041-001/50 (KATANGI (P))

1710007041NRG24150520230035061

15/05/2023

DURGA SHANKAR

1710007041WL002768

DURGA SHANKAR

00602

SBIN0RRMBGB

1224

1224

Processed

20/05/2023

787606140

DURGASHANKAR

(000000)

SubTotal

1224

1224

Total

4488

4488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_150523FTO_43042	Central Bank Of India	CBIN0284173	JAISINAGAR	1020
2	JAISINAGAR	MP1710007_150523FTO_43042	State Bank of India	SBIN0005501	JAISINAGAR	2244
3	JAISINAGAR	MP1710007_150523FTO_43042	Madhyanchal Gramin Bank	SBIN0RRMBGB	BILEHRA	1224

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