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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:05:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_090923FTO_257870

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-10-007-001-002/60-A (SAGONI KHURD (P))

1710007001NRG22141120221217237

09/09/2023

ARVIND

1710007WL0190590

ARVIND

00048

BKID0009422

579

579

Processed

13/09/2023

178447864

ARVIND

(000000)

SubTotal

579

579

2

JAISINAGAR

MP-10-007-001-002/32 (SAGONI KHURD (P))

1710007001NRG22141120221217235

09/09/2023

RAMRATAN

1710007WL0190590

RAMRATAN

00415

SBIN0010856

1351

1351

Processed

13/09/2023

178447864

RAMRATAN

(000000)

3

JAISINAGAR

MP-10-007-001-002/60 (SAGONI KHURD (P))

1710007001NRG22141120221217236

09/09/2023

TIJAI

1710007WL0190590

TIJAI

00415

SBIN0010856

965

965

Processed

13/09/2023

178447864

TIJAI

(000000)

SubTotal

2316

2316

Total

2895

2895

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_090923FTO_257870	Bank of India	BKID0009422	BERKHEDI	579
2	JAISINAGAR	MP1710007_090923FTO_257870	State Bank of India	SBIN0010856	RAHATGARH	2316

Download In Excel