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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:06:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_180823FTO_224611

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

RAHATGARH

MP-10-006-050-001/104 (BASIYA GANGE (P))

1710006050NRG24180820230262407

18/08/2023

ganesh

1710006050WL026829

ganesh

00176

IDIB000J577

1326

1326

Processed

25/08/2023

728202519

ganesh

(000000)

SubTotal

1326

1326

2

RAHATGARH

MP-10-006-012-001/1205 (JHILA (P))

1710006012NRG24180820230262550

18/08/2023

POOJA

1710006012WL026850

POOJA

00415

SBIN0010856

1326

1326

Processed

25/08/2023

728202519

POOJA

(000000)

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	RAHATGARH	MP1710006_180823FTO_224611	Indian Bank	IDIB000J577	Jaruakheda	1326
2	RAHATGARH	MP1710006_180823FTO_224611	State Bank of India	SBIN0010856	RAHATGARH	1326

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