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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:05:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230823FTO_231871

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-10-007-025-001/369 (SATTA DHANA (P))

1710007025NRG23040620230878704

23/08/2023

BHAGWAN SINGH PATEL

1710007WL0174464

BHAGWAN SINGH PATEL

00045

BARB0BHAPEL

3060

3060

Processed

01/09/2023

843948634

BHAGWANSINGHPATEL

(000000)

2

JAISINAGAR

MP-10-007-025-001/369 (SATTA DHANA (P))

1710007025NRG23040620230878703

23/08/2023

BHAGWAN SINGH PATEL

1710007WL0174464

BHAGWAN SINGH PATEL

00045

BARB0BHAPEL

2856

2856

Processed

01/09/2023

843948634

BHAGWANSINGHPATEL

(000000)

SubTotal

5916

5916

Total

5916

5916

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_230823FTO_231871	Bank of Baroda	BARB0BHAPEL	BHAPEL, DIST. SAGAR, M.P.	5916

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