Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_240923FTO_286267
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 DEORI MP-10-010-032-002/336
(KUSMI(P))
1710010000NRG24240920230306307 24/09/2023 Durgasankar 1710010WL034207 Durgasankar 00045 BARB0DEORIX 1547 1547 Processed 10/11/2023 309450336 Durgasankar (000000)
2 DEORI MP-10-010-047-004/529
(SINGPUR (P))
1710010000NRG24240920230306332 24/09/2023 aarti 1710010WL034210 aarti 00045 BARB0DEORIX 884 884 Processed 10/11/2023 309450336 aarti (000000)
SubTotal 2431 2431
3 DEORI MP-10-010-032-001/208
(KUSMI(P))
1710010000NRG24240920230306304 24/09/2023 Ashokrani lodhi 1710010WL034207 Ashokrani lodhi 00415 SBIN0004910 1547 1547 Processed 10/11/2023 309450336 Ashokranilodhi (000000)
4 DEORI MP-10-010-047-001/54
(SINGPUR (P))
1710010000NRG24240920230306325 24/09/2023 Ramji 1710010WL034210 Ramji 00415 SBIN0004910 884 884 Processed 10/11/2023 309450336 Ramji (000000)
SubTotal 2431 2431
5 DEORI MP-10-010-047-004/999-A
(SINGPUR (P))
1710010000NRG24240920230306355 24/09/2023 tulsiram 1710010WL034210 tulsiram 00703 AIRP0000001 884 884 Processed 10/11/2023 309450336 tulsiram (000000)
SubTotal 884 884
Total 5746 5746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_240923FTO_286267 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2431
2 DEORI MP1710010_240923FTO_286267 State Bank of India SBIN0004910 DEORI (SAUGOR) 2431
3 DEORI MP1710010_240923FTO_286267 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel