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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:39:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_270423FTO_20290

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-10-007-016-002/23 (BERKHERI GUSAI(P))

1710007016NRG24260420230007242

27/04/2023

Mona vanc

1710007016WL000565

Mona vanc

00089

CBIN0284173

663

663

Processed

12/05/2023

642985550

Monavanc

(000000)

2

JAISINAGAR

MP-10-007-016-002/9 (BERKHERI GUSAI(P))

1710007016NRG24260420230007260

27/04/2023

radhika

1710007016WL000565

radhika

00089

CBIN0284173

663

663

Processed

12/05/2023

642985550

radhika

(000000)

3

JAISINAGAR

MP-10-007-016-005/338 (BERKHERI GUSAI(P))

1710007016NRG24260420230007269

27/04/2023

rachna bai

1710007016WL000565

rachna bai

00089

CBIN0284173

663

663

Processed

12/05/2023

642985550

rachnabai

(000000)

4

JAISINAGAR

MP-10-007-016-005/52-B (BERKHERI GUSAI(P))

1710007016NRG24260420230007273

27/04/2023

KAMLESH ahivar

1710007016WL000565

KAMLESH ahivar

00089

CBIN0284173

663

663

Processed

12/05/2023

642985550

KAMLESHahivar

(000000)

SubTotal

2652

2652

5

JAISINAGAR

MP-10-007-016-002/394 (BERKHERI GUSAI(P))

1710007016NRG24260420230007244

27/04/2023

Harendra gound

1710007016WL000565

Harendra gound

00415

SBIN0005501

663

663

Processed

12/05/2023

642985550

Harendragound

(000000)

6

JAISINAGAR

MP-10-007-016-002/552 (BERKHERI GUSAI(P))

1710007016NRG24260420230007251

27/04/2023

Halkebhai gound

1710007016WL000565

Halkebhai gound

00415

SBIN0005501

663

663

Processed

12/05/2023

642985550

Halkebhaigound

(000000)

7

JAISINAGAR

MP-10-007-016-002/555 (BERKHERI GUSAI(P))

1710007016NRG24260420230007253

27/04/2023

mona sen

1710007016WL000565

mona sen

00415

SBIN0005501

663

663

Processed

12/05/2023

642985550

monasen

(000000)

8

JAISINAGAR

MP-10-007-016-005/340 (BERKHERI GUSAI(P))

1710007016NRG24260420230007270

27/04/2023

Rajkumar ahirwar

1710007016WL000565

Rajkumar ahirwar

00415

SBIN0005501

663

663

Processed

12/05/2023

642985550

Rajkumarahirwar

(000000)

SubTotal

2652

2652

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_270423FTO_20290	Central Bank Of India	CBIN0284173	JAISINAGAR	2652
2	JAISINAGAR	MP1710007_270423FTO_20290	State Bank of India	SBIN0005501	JAISINAGAR	2652

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