Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_041122APB_FTO_495559
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-10-007-019-003/208
(BIJORA (P)) 		1710007019NRG23041120220653205 04/11/2022 kamlesh 1710007019WL127013 kamlesh 00602 SBIN0RRMBGB 408 408 Processed 14/11/2022 187343711 kamlesh MADHYANCHAL GRAMIN BANK(607232)
2 JAISINAGAR MP-10-007-019-003/208
(BIJORA (P)) 		1710007019NRG23041120220653206 04/11/2022 mamta 1710007019WL127013 mamta 00602 SBIN0RRMBGB 408 408 Processed 14/11/2022 187343711 mamta MADHYANCHAL GRAMIN BANK(607232)
3 JAISINAGAR MP-10-007-019-003/246
(BIJORA (P)) 		1710007019NRG23041120220653161 04/11/2022 tararani 1710007019WL126990 tararani 00602 SBIN0RRMBGB 1428 1428 Processed 14/11/2022 187343711 tararani STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-019-003/401
(BIJORA (P)) 		1710007019NRG23041120220653189 04/11/2022 PARSHOTAM 1710007019WL127005 PARSHOTAM 00602 SBIN0RRMBGB 1428 1428 Processed 14/11/2022 187343711 PARSHOTAM MADHYANCHAL GRAMIN BANK(607232)
5 JAISINAGAR MP-10-007-019-003/404-A
(BIJORA (P)) 		1710007019NRG23041120220653207 04/11/2022 Khuna bai 1710007019WL127013 Khuna bai 00602 SBIN0RRMBGB 408 408 Processed 14/11/2022 187343711 Khunabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4080 4080
Total 4080 4080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_041122APB_FTO_495559 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 4080

Download In Excel