Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_090124FTO_425006
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 BANDA MP-10-004-066-001/1182
(DHABOLI (P)) 		1710004000NRG24050820230244728 09/01/2024 Santosh Yadav 1710004WL0023524 Santosh Yadav 00415 SBIN0012182 1326 1326 Rejected 13/03/2024 686792727 No Such Account
2 BANDA MP-10-004-066-001/1182
(DHABOLI (P)) 		1710004000NRG24050820230244729 09/01/2024 Santosh Yadav 1710004WL0023524 Santosh Yadav 00415 SBIN0012182 1326 1326 Rejected 13/03/2024 686792727 No Such Account
SubTotal 2652 2652
3 BANDA MP-10-004-066-001/1184
(DHABOLI (P)) 		1710004000NRG24050820230244730 09/01/2024 Feran 1710004WL0023524 Feran 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 686792727 No Such Account
4 BANDA MP-10-004-066-001/1184
(DHABOLI (P)) 		1710004000NRG24050820230244731 09/01/2024 Feran 1710004WL0023524 Feran 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 686792727 No Such Account
SubTotal 2652 2652
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_090124FTO_425006 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2652
2 BANDA MP1710004_090124FTO_425006 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2652

Download In Excel