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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:15:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_050723APB_FTO_149457

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

DEORI

MP-10-010-029-003/752 (SIMARIYA HARRAKHEDA(P))

1710010000NRG24050720230183967

05/07/2023

Mukesh

1710010WL015339

Mukesh

00045

BARB0SAGARX

3094

3094

Processed

28/07/2023

211151393

Mukesh

BANK OF BARODA(606985)

SubTotal

3094

3094

2

DEORI

MP-10-010-029-003/1168 (SIMARIYA HARRAKHEDA(P))

1710010000NRG24050720230183969

05/07/2023

SARJU KURMI

1710010WL015340

SARJU KURMI

00415

SBIN0005373

3094

3094

Processed

28/07/2023

211151393

SARJUKURMI

STATE BANK OF INDIA(508548)

3

DEORI

MP-10-010-029-003/204 (SIMARIYA HARRAKHEDA(P))

1710010000NRG24050720230183966

05/07/2023

BABLU

1710010WL015339

BABLU

00415

SBIN0005373

3094

3094

Processed

28/07/2023

211151393

BABLU

STATE BANK OF INDIA(508548)

SubTotal

6188

6188

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEORI	MP1710010_050723APB_FTO_149457	Bank of Baroda	BARB0SAGARX	SAGAR M.P.	3094
2	DEORI	MP1710010_050723APB_FTO_149457	State Bank of India	SBIN0005373	REHLI	6188

Download In Excel