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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:18:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_310822FTO_369274

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-10-007-018-001/1519-B (JAISINAGAR (P))

1710007000NRG23310820220522348

31/08/2022

durga chadar

1710007WL089890

durga chadar

00415

SBIN0005501

2448

2448

Processed

03/10/2022

388410897

durgachadar

(000000)

2

JAISINAGAR

MP-10-007-018-001/7002-A (JAISINAGAR (P))

1710007000NRG23310820220522382

31/08/2022

Anil Prajapati

1710007WL089900

Anil Prajapati

00415

SBIN0005501

2040

2040

Processed

03/10/2022

388410897

AnilPrajapati

(000000)

3

JAISINAGAR

MP-10-007-018-001/8134 (JAISINAGAR (P))

1710007000NRG23310820220522370

31/08/2022

Geeta ghoshi

1710007WL089896

Geeta ghoshi

00415

SBIN0005501

2702

2702

Processed

03/10/2022

388410897

Geetaghoshi

(000000)

SubTotal

7190

7190

Total

7190

7190

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_310822FTO_369274	State Bank of India	SBIN0005501	JAISINAGAR	7190

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