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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:59:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_040923FTO_249392

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

RAHATGARH

MP-10-006-009-001/369 (JALANDHAR (P))

1710006009NRG24040920230283050

04/09/2023

ANANDI kumari

1710006009WL030296

ANANDI kumari

00176

IDIB000J577

1326

1326

Processed

07/09/2023

066552732

ANANDIkumari

(000000)

SubTotal

1326

1326

2

RAHATGARH

MP-10-006-009-001/24 (JALANDHAR (P))

1710006009NRG24040920230283049

04/09/2023

ASHA

1710006009WL030296

ASHA

00415

SBIN0017099

1326

1326

Processed

07/09/2023

066552732

ASHA

(000000)

SubTotal

1326

1326

3

RAHATGARH

MP-10-006-009-001/648 (JALANDHAR (P))

1710006009NRG24040920230283051

04/09/2023

Mamta rajoriya

1710006009WL030296

Mamta rajoriya

00691

IPOS0000001

1326

1326

Processed

07/09/2023

066552732

Mamtarajoriya

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_040923FTO_249392	Indian Bank	IDIB000J577	Jaruakheda	1326
2	RAHATGARH	MP1710006_040923FTO_249392	State Bank of India	SBIN0017099	JARUWAKHEDA	1326
3	RAHATGARH	MP1710006_040923FTO_249392	India Post Payments Bank	IPOS0000001	Sagar	1326

Download In Excel