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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:09:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_061223APB_FTO_377092

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-10-007-051-002/447 (KEOLARI (P))

1710007051NRG24061220230395061

06/12/2023

brajendra

1710007051WL044686

brajendra

00045

BARB0SAGMAC

663

663

Processed

29/02/2024

462909657

brajendra

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

663

663

2

JAISINAGAR

MP-10-007-051-003/443-C (KEOLARI (P))

1710007051NRG24061220230395062

06/12/2023

Ramcharan

1710007051WL044686

Ramcharan

00089

CBIN0284173

1547

1547

Processed

29/02/2024

462909657

Ramcharan

CENTRAL BANK OF INDIA(607115)

SubTotal

1547

1547

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_061223APB_FTO_377092	Bank of Baroda	BARB0SAGMAC	MACRONIA, SAGAR	663
2	JAISINAGAR	MP1710007_061223APB_FTO_377092	Central Bank Of India	CBIN0284173	JAISINAGAR	1547

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