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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:56:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_141023FTO_318093

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

KESLI

MP-10-011-018-002/101 (KHATOLA (P))

1710011000NRG24141020230327861

14/10/2023

sanjay

1710011WL037666

sanjay

00045

BARB0DEORIX

1326

1326

Processed

09/11/2023

291334650

sanjay

(000000)

SubTotal

1326

1326

2

KESLI

MP-10-011-018-002/140-A (KHATOLA (P))

1710011000NRG24141020230327863

14/10/2023

surendra

1710011WL037666

surendra

00089

CBIN0282031

1326

1326

Processed

09/11/2023

291334650

surendra

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KESLI	MP1710011_141023FTO_318093	Bank of Baroda	BARB0DEORIX	DEORI BR,SAGAR,M.P.	1326
2	KESLI	MP1710011_141023FTO_318093	Central Bank Of India	CBIN0282031	TADA	1326

Download In Excel