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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:51:53 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_090923FTO_257750

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

KHURAI

MP-10-002-047-001/54 (BANHOT (P))

1710002047NRG24090920230289404

09/09/2023

dhaniram

1710002047WL031382

dhaniram

00089

CBIN0280738

884

884

Processed

13/09/2023

179451073

dhaniram

(000000)

2

KHURAI

MP-10-002-047-001/59 (BANHOT (P))

1710002047NRG24090920230289409

09/09/2023

rakesh

1710002047WL031382

rakesh

00089

CBIN0280738

884

884

Processed

13/09/2023

179451073

rakesh

(000000)

3

KHURAI

MP-10-002-047-001/70 (BANHOT (P))

1710002047NRG24090920230289410

09/09/2023

NEERAJ

1710002047WL031382

NEERAJ

00089

CBIN0280738

884

884

Processed

13/09/2023

179451073

NEERAJ

(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	KHURAI	MP1710002_090923FTO_257750	Central Bank Of India	CBIN0280738	KHURAI	2652

Download In Excel