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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:09:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_250823FTO_234931

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-10-007-062-001/114-D (HIRAPUR (P))

1710007062NRG24250820230270302

25/08/2023

manoj chadar

1710007062WL028217

manoj chadar

00415

SBIN0004543

1547

1547

Processed

01/09/2023

843644848

manojchadar

(000000)

SubTotal

1547

1547

2

JAISINAGAR

MP-10-007-062-001/19-A (HIRAPUR (P))

1710007062NRG24250820230270311

25/08/2023

BHART.ARTI

1710007062WL028220

BHART.ARTI

00602

SBIN0RRMBGB

1547

1547

Processed

01/09/2023

843644848

BHART.ARTI

(000000)

SubTotal

1547

1547

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_250823FTO_234931	State Bank of India	SBIN0004543	CIVIL LINES SAUGOR	1547
2	JAISINAGAR	MP1710007_250823FTO_234931	Madhyanchal Gramin Bank	SBIN0RRMBGB	BILEHRA	1547

Download In Excel