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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:34:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_280523FTO_61453

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-10-007-022-001/690 (PADRAI (P))

1710007022NRG24250520230055440

28/05/2023

Nirbhay Ahirwar

1710007022WL004578

Nirbhay Ahirwar

00089

CBIN0284173

3094

3094

Processed

05/06/2023

078621330

NirbhayAhirwar

(000000)

SubTotal

3094

3094

2

JAISINAGAR

MP-10-007-049-001/50 ()

1710007000NRG24270520230062144

28/05/2023

Pradeep singh

1710007WL005163

Pradeep singh

00415

SBIN0005501

3094

3094

Processed

05/06/2023

078621330

Pradeepsingh

(000000)

SubTotal

3094

3094

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_280523FTO_61453	Central Bank Of India	CBIN0284173	JAISINAGAR	3094
2	JAISINAGAR	MP1710007_280523FTO_61453	State Bank of India	SBIN0005501	JAISINAGAR	3094

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