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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:38:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_200623FTO_113389

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-10-007-011-001/733 (KILLAI (P))

1710007011NRG24190620230128373

20/06/2023

GAJRAJ

1710007011WL010701

GAJRAJ

00349

PSIB0000289

1326

1326

Processed

24/06/2023

523130379

GAJRAJ

(000000)

SubTotal

1326

1326

2

JAISINAGAR

MP-10-007-011-001/603 (KILLAI (P))

1710007011NRG24190620230128365

20/06/2023

rameswar

1710007011WL010701

rameswar

00415

SBIN0009524

1105

1105

Processed

24/06/2023

523130379

rameswar

(000000)

SubTotal

1105

1105

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_200623FTO_113389	Punjab & Sind Bank	PSIB0000289	Sehora	1326
2	JAISINAGAR	MP1710007_200623FTO_113389	State Bank of India	SBIN0009524	SEMADHANA	1105

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