Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_031023FTO_301043
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-10-002-019-001/158-A
(KHOJA KHEDI (P)) 		1710002000NRG24031020230316683 03/10/2023 Vishnu 1710002WL035919 Vishnu 00089 CBIN0282127 663 663 Processed 09/11/2023 292420348 Vishnu (000000)
SubTotal 663 663
2 KHURAI MP-10-002-012-003/137
(SEMERA GANPAT RAO (P)) 		1710002000NRG24031020230316680 03/10/2023 Sudama 1710002WL035919 Sudama 00415 SBIN0000412 663 663 Processed 09/11/2023 292420348 Sudama (000000)
3 KHURAI MP-10-002-025-002/243
(GAMBHIRIYA BUZURG (P)) 		1710002000NRG24031020230316637 03/10/2023 RAMSAGAR 1710002WL035901 RAMSAGAR 00415 SBIN0000412 1547 1547 Processed 09/11/2023 292420348 RAMSAGAR (000000)
SubTotal 2210 2210
Total 2873 2873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_031023FTO_301043 Central Bank Of India CBIN0282127 BARDHA 663
2 KHURAI MP1710002_031023FTO_301043 State Bank of India SBIN0000412 KHURAI 2210

Download In Excel