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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:03:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_250423FTO_18402

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-10-007-019-003/183-C (BIJORA (P))

1710007000NRG24250420230006581

25/04/2023

rekha patel

1710007WL000521

rekha patel

00602

SBIN0RRMBGB

442

442

Processed

12/05/2023

644756896

rekhapatel

(000000)

2

JAISINAGAR

MP-10-007-019-003/206 (BIJORA (P))

1710007000NRG24250420230006585

25/04/2023

bhai lal prajpati

1710007WL000521

bhai lal prajpati

00602

SBIN0RRMBGB

442

442

Processed

12/05/2023

644756896

bhailalprajpati

(000000)

3

JAISINAGAR

MP-10-007-019-003/209-A (BIJORA (P))

1710007000NRG24250420230006587

25/04/2023

shyamrani

1710007WL000521

shyamrani

00602

SBIN0RRMBGB

442

442

Processed

12/05/2023

644756896

shyamrani

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_250423FTO_18402	Madhyanchal Gramin Bank	SBIN0RRMBGB	JESINAGAR	1326

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