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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:35:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_060423FTO_4031

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-10-007-017-005/269 (DUNGARIYA (P))

1710007017NRG23010420230875486

06/04/2023

Devendra ahirwar

1710007017WL173777

Devendra ahirwar

00089

CBIN0284173

1428

1428

Processed

12/05/2023

640567341

Devendraahirwar

(000000)

SubTotal

1428

1428

2

JAISINAGAR

MP-10-007-017-005/270 (DUNGARIYA (P))

1710007017NRG23010420230875494

06/04/2023

Babli ahirwar

1710007017WL173782

Babli ahirwar

00415

SBIN0005501

1428

1428

Processed

12/05/2023

640567341

Babliahirwar

(000000)

3

JAISINAGAR

MP-10-007-017-005/289 (DUNGARIYA (P))

1710007017NRG23010420230875493

06/04/2023

Parshottam ahirwar

1710007017WL173781

Parshottam ahirwar

00415

SBIN0005501

1428

1428

Processed

12/05/2023

640567341

Parshottamahirwar

(000000)

4

JAISINAGAR

MP-10-007-017-005/76 (DUNGARIYA (P))

1710007017NRG23010420230875496

06/04/2023

MITHAI

1710007017WL173784

MITHAI

00415

SBIN0005501

1428

1428

Processed

12/05/2023

640567341

MITHAI

(000000)

SubTotal

4284

4284

Total

5712

5712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_060423FTO_4031	Central Bank Of India	CBIN0284173	JAISINAGAR	1428
2	JAISINAGAR	MP1710007_060423FTO_4031	State Bank of India	SBIN0005501	JAISINAGAR	4284

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