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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:10:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_240523FTO_55819

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-10-007-019-001/49 (BIJORA (P))

1710007019NRG24240520230054147

24/05/2023

ROSHAN

1710007019WL004482

ROSHAN

00045

BARB0BILEHR

1547

1547

Processed

30/05/2023

050407223

ROSHAN

(000000)

SubTotal

1547

1547

2

JAISINAGAR

MP-10-007-020-003/37 (AGARIYA (P))

1710007000NRG24240520230054765

24/05/2023

Sundar

1710007WL004524

Sundar

00089

CBIN0284173

1547

1547

Processed

30/05/2023

050407223

Sundar

(000000)

SubTotal

1547

1547

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_240523FTO_55819	Bank of Baroda	BARB0BILEHR	BILEHRA	1547
2	JAISINAGAR	MP1710007_240523FTO_55819	Central Bank Of India	CBIN0284173	JAISINAGAR	1547

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