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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:53:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290423FTO_23020

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-10-007-062-002/320 (HIRAPUR (P))

1710007000NRG24280420230009995

29/04/2023

devisingh

1710007WL000771

devisingh

00089

CBIN0284173

1105

1105

Processed

12/05/2023

641783646

devisingh

(000000)

SubTotal

1105

1105

2

JAISINAGAR

MP-10-007-062-002/312 (HIRAPUR (P))

1710007000NRG24280420230009992

29/04/2023

Rajeshrani

1710007WL000771

Rajeshrani

00602

SBIN0RRMBGB

1105

1105

Processed

12/05/2023

641783646

Rajeshrani

(000000)

3

JAISINAGAR

MP-10-007-062-002/312 (HIRAPUR (P))

1710007000NRG24280420230009991

29/04/2023

ramswarup

1710007WL000771

ramswarup

00602

SBIN0RRMBGB

1105

1105

Processed

12/05/2023

641783646

ramswarup

(000000)

4

JAISINAGAR

MP-10-007-062-002/323 (HIRAPUR (P))

1710007000NRG24280420230009999

29/04/2023

Umesh

1710007WL000771

Umesh

00602

SBIN0RRMBGB

1105

1105

Processed

12/05/2023

641783646

Umesh

(000000)

SubTotal

3315

3315

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_290423FTO_23020	Central Bank Of India	CBIN0284173	JAISINAGAR	1105
2	JAISINAGAR	MP1710007_290423FTO_23020	Madhyanchal Gramin Bank	SBIN0RRMBGB	SURKHI	3315

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