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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:57:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_300523APB_FTO_64641

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-10-002-053-001/332 (BILAIYA (P))

1710002053NRG24300520230065695

30/05/2023

Sanjay

1710002053WL005563

Sanjay

00078

CNRB0004257

3315

3315

Processed

01/06/2023

086723479

Sanjay

PUNJAB NATIONAL BANK(508568)

SubTotal

3315

3315

2

KHURAI

MP-10-002-057-001/62 (ACHANWARA (P))

1710002000NRG24300520230067086

30/05/2023

kashiram

1710002WL005684

kashiram

00089

CBIN0280738

3315

3315

Processed

01/06/2023

086723479

kashiram

BANK OF BARODA(606985)

SubTotal

3315

3315

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_300523APB_FTO_64641	Canara Bank	CNRB0004257	KHURAI	3315
2	KHURAI	MP1710002_300523APB_FTO_64641	Central Bank Of India	CBIN0280738	KHURAI	3315

Download In Excel