Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_141223FTO_391728
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-10-004-033-001/297-B
(PAJNARI (P)) 		1710004033NRG24141220230406501 14/12/2023 surjan 1710004033WL045949 surjan 00089 CBIN0280739 3094 3094 Processed 01/03/2024 477854985 surjan (000000)
SubTotal 3094 3094
2 BANDA MP-10-004-033-001/256-C
(PAJNARI (P)) 		1710004033NRG24141220230406498 14/12/2023 Vindravan 1710004033WL045949 Vindravan 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477854985 Vindravan (000000)
SubTotal 3094 3094
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_141223FTO_391728 Central Bank Of India CBIN0280739 BANDA BELAI 3094
2 BANDA MP1710004_141223FTO_391728 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 3094

Download In Excel