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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:14:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_060823FTO_206374

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-10-010-003-001/623 (BARKOTI KALAN (P))

1710010000NRG22310520231221712

06/08/2023

seema gound

1710010WL0191385

seema gound

00089

CBIN0281719

2702

2702

Processed

10/08/2023

453750257

seemagound

(000000)

2

DEORI

MP-10-010-003-001/825 (BARKOTI KALAN (P))

1710010000NRG22310520231221713

06/08/2023

bhure ahirwar

1710010WL0191385

bhure ahirwar

00089

CBIN0281719

2702

2702

Processed

10/08/2023

453750257

bhureahirwar

(000000)

3

DEORI

MP-10-010-003-001/825 (BARKOTI KALAN (P))

1710010000NRG22050620231221749

06/08/2023

Kavita bhure ahirwar

1710010WL0191400

Kavita bhure ahirwar

00089

CBIN0281719

2702

2702

Processed

10/08/2023

453750257

Kavitabhureahirwar

(000000)

SubTotal

8106

8106

Total

8106

8106

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEORI	MP1710010_060823FTO_206374	Central Bank Of India	CBIN0281719	GOURJHAMAR	8106

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