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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:12:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_061223FTO_377816

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

RAHATGARH

MP-10-006-066-001/6666 (MANKI SALAIYAÏ( (P))

1710006066NRG24061220230395281

06/12/2023

Abhishek Dangi

1710006066WL044725

Abhishek Dangi

00354

PUNB0257300

1105

1105

Processed

29/02/2024

462905806

AbhishekDangi

(000000)

2

RAHATGARH

MP-10-006-066-001/6671 (MANKI SALAIYAÏ( (P))

1710006066NRG24061220230395283

06/12/2023

Raj

1710006066WL044725

Raj

00354

PUNB0257300

1105

1105

Processed

29/02/2024

462905806

Raj

(000000)

3

RAHATGARH

MP-10-006-066-001/6675 (MANKI SALAIYAÏ( (P))

1710006066NRG24061220230395285

06/12/2023

Nitin

1710006066WL044725

Nitin

00354

PUNB0257300

1105

1105

Processed

29/02/2024

462905806

Nitin

(000000)

SubTotal

3315

3315

4

RAHATGARH

MP-10-006-066-001/6673 (MANKI SALAIYAÏ( (P))

1710006066NRG24061220230395284

06/12/2023

Ankesh

1710006066WL044725

Ankesh

00415

SBIN0002831

1105

1105

Processed

29/02/2024

462905806

Ankesh

(000000)

SubTotal

1105

1105

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	RAHATGARH	MP1710006_061223FTO_377816	Punjab National Bank	PUNB0257300	PARASARI KALAN	3315
2	RAHATGARH	MP1710006_061223FTO_377816	State Bank of India	SBIN0002831	BEGUMGANJ	1105

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