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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:44:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_170523FTO_45234

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

SHAHGARH

MP-10-005-042-002/410 (MUDARI BUJURG (P))

1710005043NRG24170520230037782

17/05/2023

Ramraja

1710005043WL003100

Ramraja

00089

CBIN0280739

2652

2652

Processed

25/05/2023

866541014

Ramraja

(000000)

SubTotal

2652

2652

2

SHAHGARH

MP-10-005-026-004/192 (BASONA (P))

1710005026NRG24170520230037789

17/05/2023

bharat

1710005026WL003101

bharat

00089

CBIN0282029

2873

2873

Processed

25/05/2023

866541014

bharat

(000000)

3

SHAHGARH

MP-10-005-026-004/207 (BASONA (P))

1710005026NRG24170520230037800

17/05/2023

sanju

1710005026WL003101

sanju

00089

CBIN0282029

3094

3094

Processed

25/05/2023

866541014

sanju

(000000)

SubTotal

5967

5967

Total

8619

8619

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHGARH	MP1710005_170523FTO_45234	Central Bank Of India	CBIN0280739	BANDA BELAI	2652
2	SHAHGARH	MP1710005_170523FTO_45234	Central Bank Of India	CBIN0282029	DALPATPUR	5967

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