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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:50:52 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_080522FTO_109694

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-10-007-025-001/250 (SATTA DHANA (P))

1710007025NRG23080520220101095

08/05/2022

gulab

1710007025WL017175

gulab

00415

SBIN0009524

1224

1224

Processed

18/05/2022

751771799

gulab

(000000)

2

JAISINAGAR

MP-10-007-025-001/281 (SATTA DHANA (P))

1710007025NRG23080520220101096

08/05/2022

BRAJESH

1710007025WL017175

BRAJESH

00415

SBIN0009524

1428

1428

Processed

18/05/2022

751771799

BRAJESH

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_080522FTO_109694	State Bank of India	SBIN0009524	SEMADHANA	2652

Download In Excel