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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:33:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_210623APB_FTO_115799

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-10-007-048-002/1398 (BARODA SAGAR (P))

1710007048NRG24210620230133943

21/06/2023

Bhagvat

1710007048WL011256

Bhagvat

00176

IDIB000S512

1326

1326

Processed

27/06/2023

574845549

Bhagvat

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1326

1326

2

JAISINAGAR

MP-10-007-048-002/1401 (BARODA SAGAR (P))

1710007048NRG24210620230133944

21/06/2023

kaurbai

1710007048WL011256

kaurbai

00415

SBIN0012181

1326

1326

Processed

27/06/2023

574845549

kaurbai

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_210623APB_FTO_115799	Indian Bank	IDIB000S512	SAGAR	1326
2	JAISINAGAR	MP1710007_210623APB_FTO_115799	State Bank of India	SBIN0012181	MEDICAL COLLEGE BRANCH, SAGAR	1326

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