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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:16:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_040523APB_FTO_29216

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-10-011-043-002/243 (JAMUNIYACHIKHLI (P))

1710011043NRG24040520230016887

04/05/2023

prakashrani

1710011043WL001283

prakashrani

00415

SBIN0004910

3094

3094

Processed

15/05/2023

686971877

prakashrani

STATE BANK OF INDIA(508548)

2

KESLI

MP-10-011-043-002/243-A (JAMUNIYACHIKHLI (P))

1710011043NRG24040520230016889

04/05/2023

mohni

1710011043WL001284

mohni

00415

SBIN0004910

1326

1326

Processed

15/05/2023

686971877

mohni

STATE BANK OF INDIA(508548)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KESLI	MP1710011_040523APB_FTO_29216	State Bank of India	SBIN0004910	DEORI (SAUGOR)	4420

Download In Excel