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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:45:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_030823FTO_201080

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-10-002-059-002/485 (KAURASA (P))

1710002059NRG24030820230241100

03/08/2023

RAVI KUMAR KALAVAT

1710002059WL022834

RAVI KUMAR KALAVAT

00032

UTIB0002593

1105

1105

Processed

10/08/2023

454333617

RAVIKUMARKALAVAT

(000000)

SubTotal

1105

1105

2

KHURAI

MP-10-002-059-002/288 (KAURASA (P))

1710002059NRG24030820230241088

03/08/2023

Rambabu

1710002059WL022834

Rambabu

00048

BKID0009427

1105

1105

Processed

10/08/2023

454333617

Rambabu

(000000)

SubTotal

1105

1105

3

KHURAI

MP-10-002-059-002/61 (KAURASA (P))

1710002059NRG24030820230241101

03/08/2023

MAKHAN

1710002059WL022834

MAKHAN

00602

SBIN0RRMBGB

1105

1105

Processed

10/08/2023

454333617

MAKHAN

(000000)

SubTotal

1105

1105

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_030823FTO_201080	AXIS BANK	UTIB0002593	Khurai	1105
2	KHURAI	MP1710002_030823FTO_201080	Bank of India	BKID0009427	KHURAI	1105
3	KHURAI	MP1710002_030823FTO_201080	Madhyanchal Gramin Bank	SBIN0RRMBGB	Barodiya Naya Nagar	1105

Download In Excel