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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:55:02 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_150823FTO_220467

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

BINA

MP-10-001-033-001/1148 (DEHRI (P))

1710001033NRG24140820230257863

15/08/2023

RAVINDRA SINGH

1710001033WL025898

RAVINDRA SINGH

00048

BKID0009423

1326

1326

Processed

28/08/2023

764721019

RAVINDRASINGH

(000000)

SubTotal

1326

1326

2

BINA

MP-10-001-033-001/1049 (DEHRI (P))

1710001033NRG24140820230257860

15/08/2023

Aneeta bai

1710001033WL025898

Aneeta bai

00354

PUNB0053200

1326

1326

Processed

28/08/2023

764721019

Aneetabai

(000000)

3

BINA

MP-10-001-033-001/1147 (DEHRI (P))

1710001033NRG24140820230257862

15/08/2023

Dinesh

1710001033WL025898

Dinesh

00354

PUNB0053200

1326

1326

Processed

28/08/2023

764721019

Dinesh

(000000)

4

BINA

MP-10-001-033-001/829 (DEHRI (P))

1710001033NRG24140820230257867

15/08/2023

manoj thakur

1710001033WL025898

manoj thakur

00354

PUNB0053200

1326

1326

Processed

28/08/2023

764721019

manojthakur

(000000)

SubTotal

3978

3978

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINA	MP1710001_150823FTO_220467	Bank of India	BKID0009423	BINA	1326
2	BINA	MP1710001_150823FTO_220467	Punjab National Bank	PUNB0053200	BINA	3978

Download In Excel