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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:30:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_280823FTO_239050

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

RAHATGARH

MP-10-006-052-001/168 (JERAI (P))

1710006052NRG24280820230273635

28/08/2023

Harprasad

1710006052WL028764

Harprasad

00354

PUNB0273000

1326

1326

Processed

01/09/2023

843758417

Harprasad

(000000)

SubTotal

1326

1326

2

RAHATGARH

MP-10-006-052-002/10 (JERAI (P))

1710006052NRG24280820230273732

28/08/2023

Herdash

1710006052WL028772

Herdash

00602

SBIN0RRMBGB

1105

1105

Processed

01/09/2023

843758417

Herdash

(000000)

SubTotal

1105

1105

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_280823FTO_239050	Punjab National Bank	PUNB0273000	NARAYAOLI	1326
2	RAHATGARH	MP1710006_280823FTO_239050	Madhyanchal Gramin Bank	SBIN0RRMBGB	NARYAVOLI	1105

Download In Excel