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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:14:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_270723FTO_189249

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-10-007-023-001/145 (CHENPURA (P))

1710007000NRG22141120221217197

27/07/2023

barelal

1710007WL0190579

barelal

00415

SBIN0009524

579

579

Processed

01/08/2023

274508800

barelal

(000000)

2

JAISINAGAR

MP-10-007-023-001/145 (CHENPURA (P))

1710007000NRG22141120221217196

27/07/2023

barelal

1710007WL0190579

barelal

00415

SBIN0009524

1351

1351

Processed

01/08/2023

274508800

barelal

(000000)

3

JAISINAGAR

MP-10-007-023-001/145 (CHENPURA (P))

1710007000NRG22141120221217195

27/07/2023

barelal

1710007WL0190579

barelal

00415

SBIN0009524

1351

1351

Processed

01/08/2023

274508800

barelal

(000000)

4

JAISINAGAR

MP-10-007-023-001/145 (CHENPURA (P))

1710007000NRG22141120221217194

27/07/2023

barelal

1710007WL0190579

barelal

00415

SBIN0009524

1737

1737

Processed

01/08/2023

274508800

barelal

(000000)

5

JAISINAGAR

MP-10-007-023-001/52 (CHENPURA (P))

1710007000NRG22070720221213312

27/07/2023

suraj singh

1710007WL0189368

suraj singh

00415

SBIN0009524

772

772

Processed

01/08/2023

274508800

surajsingh

(000000)

6

JAISINAGAR

MP-10-007-023-002/86 (CHENPURA (P))

1710007000NRG22141120221217198

27/07/2023

PANCHAM

1710007WL0190579

PANCHAM

00415

SBIN0009524

579

579

Processed

01/08/2023

274508800

PANCHAM

(000000)

SubTotal

6369

6369

Total

6369

6369

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_270723FTO_189249	State Bank of India	SBIN0009524	SEMADHANA	6369

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