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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:37:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_180623FTO_102741

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-10-007-018-001/3028 (JAISINAGAR (P))

1710007018NRG24180620230123573

18/06/2023

ABHISHEK BADONIYA

1710007018WL010314

ABHISHEK BADONIYA

00089

CBIN0284173

221

221

Processed

27/06/2023

515601636

ABHISHEKBADONIYA

(000000)

2

JAISINAGAR

MP-10-007-018-001/6093 (JAISINAGAR (P))

1710007018NRG24170620230120344

18/06/2023

Pankaj yadav

1710007018WL010049

Pankaj yadav

00089

CBIN0284173

442

442

Processed

27/06/2023

515601636

Pankajyadav

(000000)

SubTotal

663

663

3

JAISINAGAR

MP-10-007-004-001/72 (DHAKRAI (P))

1710007004NRG24180620230123433

18/06/2023

Mahesh Ahirwar

1710007004WL010296

Mahesh Ahirwar

00415

SBIN0009524

1428

1428

Processed

27/06/2023

515601636

MaheshAhirwar

(000000)

SubTotal

1428

1428

Total

2091

2091

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_180623FTO_102741	Central Bank Of India	CBIN0284173	JAISINAGAR	663
2	JAISINAGAR	MP1710007_180623FTO_102741	State Bank of India	SBIN0009524	SEMADHANA	1428

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