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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 10:16:58 AM

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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_150424FTO_11168

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-10-007-026-001/28 (SEMADHANA (P))

1710007026NRG24221120230379814

15/04/2024

neeraj chadar

1710007WL0043068

neeraj chadar

00045

BARB0BHAPEL

3094

3094

Processed

26/04/2024

519530815

neerajchadar

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_150424FTO_11168	Bank of Baroda	BARB0BHAPEL	BHAPEL, DIST. SAGAR, M.P.	3094

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