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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:37:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_281222APB_FTO_604997

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-10-007-013-002/728 (BANSA (P))

1710007000NRG23281220220771414

28/12/2022

nirmal kumar prajapati

1710007WL152724

nirmal kumar prajapati

00415

SBIN0005501

612

612

Processed

17/02/2023

030669018

nirmalkumarprajapati

STATE BANK OF INDIA(508548)

2

JAISINAGAR

MP-10-007-013-002/728-A (BANSA (P))

1710007000NRG23281220220771415

28/12/2022

dharvendra kumar prajapati

1710007WL152724

dharvendra kumar prajapati

00415

SBIN0005501

612

612

Processed

17/02/2023

030669018

dharvendrakumarprajapati

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_281222APB_FTO_604997	State Bank of India	SBIN0005501	JAISINAGAR	1224

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