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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:49:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_130523APB_FTO_40496

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

SAGAR

MP-10-008-051-002/9-A (AMET (P))

1710008051NRG24130520230031278

13/05/2023

Devabai

1710008051WL002456

Devabai

00045

BARB0SAGARX

1326

1326

Processed

19/05/2023

775844870

Devabai

BANK OF BARODA(606985)

SubTotal

1326

1326

2

SAGAR

MP-10-008-051-002/10-A (AMET (P))

1710008051NRG24130520230031277

13/05/2023

Manohar kurmi

1710008051WL002456

Manohar kurmi

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775844870

Manoharkurmi

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_130523APB_FTO_40496	Bank of Baroda	BARB0SAGARX	SAGAR M.P.	1326
2	SAGAR	MP1710008_130523APB_FTO_40496	Madhyanchal Gramin Bank	SBIN0RRMBGB	TILI ROAD SAGAR	1326

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