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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:35:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_031123APB_FTO_343725

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-10-007-035-002/1011 (BAMHORI GHAT (P))

1710007000NRG24031120230357919

03/11/2023

Krishna

1710007WL040960

Krishna

00045

BARB0BILEHR

1547

1547

Processed

02/01/2024

332788899

Krishna

CENTRAL BANK OF INDIA(607115)

SubTotal

1547

1547

2

JAISINAGAR

MP-10-007-035-002/1011 (BAMHORI GHAT (P))

1710007000NRG24031120230357920

03/11/2023

Prem bhai ahirwar

1710007WL040960

Prem bhai ahirwar

00089

CBIN0284173

1547

1547

Processed

02/01/2024

332788899

Prembhaiahirwar

CENTRAL BANK OF INDIA(607115)

SubTotal

1547

1547

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_031123APB_FTO_343725	Bank of Baroda	BARB0BILEHR	BILEHRA	1547
2	JAISINAGAR	MP1710007_031123APB_FTO_343725	Central Bank Of India	CBIN0284173	JAISINAGAR	1547

Download In Excel