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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:53:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_250823FTO_234791

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-10-007-027-002/65 (MAHUWA KHEDA PEGWAR (P))

1710007027NRG22141120221217224

25/08/2023

SUNDAR

1710007WL0190584

SUNDAR

00045

BARB0BHAPEL

1351

1351

Processed

01/09/2023

843644919

SUNDAR

(000000)

SubTotal

1351

1351

2

JAISINAGAR

MP-10-007-010-001/200 (MASURHAI (P))

1710007010NRG22141120221217055

25/08/2023

NEEKESH

1710007WL0190558

NEEKESH

00048

BKID0009422

1351

1351

Processed

01/09/2023

843644919

NEEKESH

(000000)

SubTotal

1351

1351

3

JAISINAGAR

MP-10-007-004-002/18 (DHAKRAI (P))

1710007004NRG22270320221186713

25/08/2023

Indraj Singh

1710007WL183523

Indraj Singh

00349

PSIB0000289

1158

1158

Processed

01/09/2023

843644919

IndrajSingh

(000000)

SubTotal

1158

1158

Total

3860

3860

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_250823FTO_234791	Bank of Baroda	BARB0BHAPEL	BHAPEL, DIST. SAGAR, M.P.	1351
2	JAISINAGAR	MP1710007_250823FTO_234791	Bank of India	BKID0009422	BERKHEDI	1351
3	JAISINAGAR	MP1710007_250823FTO_234791	Punjab & Sind Bank	PSIB0000289	Sehora	1158

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