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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:45:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_030823FTO_202152

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

BINA

MP-10-001-003-004/132 (BARODIA (P))

1710001003NRG24030820230241756

03/08/2023

Nitesh

1710001003WL022954

Nitesh

00415

SBIN0001427

1182

1182

Processed

10/08/2023

454438351

Nitesh

(000000)

SubTotal

1182

1182

2

BINA

MP-10-001-003-004/56 (BARODIA (P))

1710001003NRG24030820230241757

03/08/2023

Ramnaresh

1710001003WL022954

Ramnaresh

00703

AIRP0000001

1182

1182

Processed

10/08/2023

454438351

Ramnaresh

(000000)

SubTotal

1182

1182

Total

2364

2364

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINA	MP1710001_030823FTO_202152	State Bank of India	SBIN0001427	BINA	1182
2	BINA	MP1710001_030823FTO_202152	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1182

Download In Excel