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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:22:29 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_151223FTO_393409

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-10-002-003-001/430 (BHARCHHA(P))

1710002003NRG24141220230405984

15/12/2023

ranjeet

1710002003WL045886

ranjeet

00089

CBIN0281619

884

884

Processed

11/03/2024

645828032

ranjeet

(000000)

SubTotal

884

884

2

KHURAI

MP-10-002-003-001/137 (BHARCHHA(P))

1710002003NRG24141220230405982

15/12/2023

HALKOTI

1710002003WL045886

HALKOTI

00602

SBIN0RRMBGB

884

884

Processed

11/03/2024

645828032

HALKOTI

(000000)

SubTotal

884

884

Total

1768

1768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_151223FTO_393409	Central Bank Of India	CBIN0281619	KHIMLASA	884
2	KHURAI	MP1710002_151223FTO_393409	Madhyanchal Gramin Bank	SBIN0RRMBGB	Khimlash	884

Download In Excel