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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:46:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290523FTO_62627

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-10-007-030-002/345 (MANKIYAI (P))

1710007030NRG24290520230064601

29/05/2023

MOOLCHAND

1710007030WL005453

MOOLCHAND

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090305765

MOOLCHAND

(000000)

2

JAISINAGAR

MP-10-007-030-002/366 (MANKIYAI (P))

1710007030NRG24290520230064610

29/05/2023

RASHMI

1710007030WL005453

RASHMI

00415

SBIN0009524

1105

1105

Processed

01/06/2023

090305765

RASHMI

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_290523FTO_62627	State Bank of India	SBIN0009524	SEMADHANA	2210

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