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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:02:16 AM

Back

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_090524APB_FTO_30526

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-10-007-015-002/192 (JERA (P))

1710007000NRG25090520240046779

09/05/2024

Ashish

1710007WL003630

Ashish

00415

SBIN0005501

1326

1326

Processed

13/05/2024

784854268

Ashish

STATE BANK OF INDIA(508548)

2

JAISINAGAR

MP-10-007-015-002/77 (JERA (P))

1710007000NRG25090520240046780

09/05/2024

Rajkumari

1710007WL003630

Rajkumari

00415

SBIN0005501

1326

1326

Processed

13/05/2024

784854268

Rajkumari

STATE BANK OF INDIA(508548)

3

JAISINAGAR

MP-10-007-017-006/19 (DUNGARIYA (P))

1710007017NRG25080520240045339

09/05/2024

LALSINGH

1710007017WL003488

LALSINGH

00415

SBIN0005501

20

20

Processed

13/05/2024

784854268

LALSINGH

STATE BANK OF INDIA(508548)

SubTotal

2672

2672

Total

2672

2672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_090524APB_FTO_30526	State Bank of India	SBIN0005501	JAISINAGAR	2672

Download In Excel