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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:48:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_270823FTO_236963

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

SAGAR

MP-10-008-066-001/289-A (KHIRIYA KHURD (P))

1710008066NRG24260820230271540

27/08/2023

Devishingh Rajak

1710008066WL028437

Devishingh Rajak

00089

CBIN0281717

3094

3094

Processed

01/09/2023

843602919

DevishinghRajak

(000000)

2

SAGAR

MP-10-008-066-001/289-B (KHIRIYA KHURD (P))

1710008066NRG24260820230271541

27/08/2023

Govind

1710008066WL028437

Govind

00089

CBIN0281717

3094

3094

Processed

01/09/2023

843602919

Govind

(000000)

3

SAGAR

MP-10-008-066-002/87 (KHIRIYA KHURD (P))

1710008066NRG24260820230271549

27/08/2023

parbharani

1710008066WL028437

parbharani

00089

CBIN0281717

972

972

Processed

01/09/2023

843602919

parbharani

(000000)

SubTotal

7160

7160

4

SAGAR

MP-10-008-066-001/199-B (KHIRIYA KHURD (P))

1710008066NRG24260820230271538

27/08/2023

jeevan ahirwar

1710008066WL028437

jeevan ahirwar

00468

UBIN0549631

3094

3094

Processed

01/09/2023

843602919

jeevanahirwar

(000000)

SubTotal

3094

3094

Total

10254

10254

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_270823FTO_236963	Central Bank Of India	CBIN0281717	SANODHA (PARSORIA)	7160
2	SAGAR	MP1710008_270823FTO_236963	Union Bank of India	UBIN0549631	PADMAKAR NAGAR - SAGAR	3094

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