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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:40:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_260523FTO_57780

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-10-002-044-001/332 (KANAU (P))

1710002000NRG24260520230057723

26/05/2023

Akash

1710002WL004789

Akash

00089

CBIN0280738

2652

2652

Processed

31/05/2023

079237306

Akash

(000000)

2

KHURAI

MP-10-002-055-001/147 (NARODA (P))

1710002055NRG24260520230057506

26/05/2023

CHOTE

1710002055WL004758

CHOTE

00089

CBIN0280738

442

442

Processed

31/05/2023

079237306

CHOTE

(000000)

SubTotal

3094

3094

3

KHURAI

MP-10-002-044-001/228-A (KANAU (P))

1710002000NRG24260520230057715

26/05/2023

sona

1710002WL004789

sona

00415

SBIN0000412

2652

2652

Processed

31/05/2023

079237306

sona

(000000)

SubTotal

2652

2652

Total

5746

5746

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_260523FTO_57780	Central Bank Of India	CBIN0280738	KHURAI	3094
2	KHURAI	MP1710002_260523FTO_57780	State Bank of India	SBIN0000412	KHURAI	2652

Download In Excel