Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_301023APB_FTO_337826
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 JAISINAGAR MP-10-007-004-001/174-C
(DHAKRAI (P)) 		1710007004NRG24301020230351227 30/10/2023 Ramdayal Patel 1710007004WL040348 Ramdayal Patel 00048 BKID0009422 3094 3094 Processed 08/11/2023 289048034 RamdayalPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-019-003/194
(BIJORA (P)) 		1710007019NRG24301020230351369 30/10/2023 jagdeesh yadav 1710007019WL040353 jagdeesh yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289048034 jagdeeshyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_301023APB_FTO_337826 Bank of India BKID0009422 BERKHEDI 3094
2 JAISINAGAR MP1710007_301023APB_FTO_337826 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 884

Download In Excel