Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_010723FTO_140725
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-10-007-024-002/171
(SARKHARI (P))
1710007000NRG24300620230168673 01/07/2023 RAMESH 1710007WL014009 RAMESH 00415 SBIN0009524 1105 1105 Processed 11/07/2023 799869651 RAMESH (000000)
2 JAISINAGAR MP-10-007-024-002/88-A
(SARKHARI (P))
1710007000NRG24300620230168632 01/07/2023 DHANSINGH 1710007WL014003 DHANSINGH 00415 SBIN0009524 1105 1105 Processed 11/07/2023 799869651 DHANSINGH (000000)
SubTotal 2210 2210
3 JAISINAGAR MP-10-007-024-002/93
(SARKHARI (P))
1710007000NRG24300620230168633 01/07/2023 RAJESH 1710007WL014003 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799869651 RAJESH (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_010723FTO_140725 State Bank of India SBIN0009524 SEMADHANA 2210
2 JAISINAGAR MP1710007_010723FTO_140725 Madhyanchal Gramin Bank SBIN0RRMBGB RRB BARA BAZAAR 1105

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