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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:25:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_070823FTO_208265

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-10-007-042-002/228 (HINNOD (P))

1710007000NRG24070820230247731

07/08/2023

GANGARAM

1710007WL024024

GANGARAM

00602

SBIN0RRMBGB

816

816

Processed

11/08/2023

480892891

GANGARAM

(000000)

2

JAISINAGAR

MP-10-007-052-002/289 (BAKSWAHA (P))

1710007000NRG24070820230247667

07/08/2023

dansha

1710007WL024022

dansha

00602

SBIN0RRMBGB

1547

1547

Processed

11/08/2023

480892891

dansha

(000000)

SubTotal

2363

2363

Total

2363

2363

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_070823FTO_208265	Madhyanchal Gramin Bank	SBIN0RRMBGB	BILEHRA	1547
2	JAISINAGAR	MP1710007_070823FTO_208265	Madhyanchal Gramin Bank	SBIN0RRMBGB	TILI ROAD SAGAR	816

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