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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:47:13 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_130623APB_FTO_88560

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-10-007-007-001/512 (KARHAD (P))

1710007007NRG24080620230091281

13/06/2023

RAMSINGH

1710007007WL007696

RAMSINGH

00602

SBIN0RRMBGB

1200

1200

Processed

16/06/2023

383391997

RAMSINGH

STATE BANK OF INDIA(508548)

2

JAISINAGAR

MP-10-007-007-001/512 (KARHAD (P))

1710007007NRG24080620230091282

13/06/2023

SANTI BAI

1710007007WL007696

SANTI BAI

00602

SBIN0RRMBGB

1200

1200

Processed

16/06/2023

383391997

SANTIBAI

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_130623APB_FTO_88560	Madhyanchal Gramin Bank	SBIN0RRMBGB	JESINAGAR	2400

Download In Excel