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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:41:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_230523FTO_53535

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

SHAHGARH

MP-10-005-027-002/125-B (RURAWAN (P))

1710005027NRG24220520230048537

23/05/2023

Balram

1710005027WL004017

Balram

00089

CBIN0282029

663

663

Processed

29/05/2023

040456085

Balram

(000000)

2

SHAHGARH

MP-10-005-027-002/169 (RURAWAN (P))

1710005027NRG24220520230048545

23/05/2023

Makhan

1710005027WL004017

Makhan

00089

CBIN0282029

663

663

Processed

29/05/2023

040456085

Makhan

(000000)

3

SHAHGARH

MP-10-005-027-002/17 (RURAWAN (P))

1710005027NRG24220520230048547

23/05/2023

renka

1710005027WL004017

renka

00089

CBIN0282029

663

663

Processed

29/05/2023

040456085

renka

(000000)

4

SHAHGARH

MP-10-005-027-002/178 (RURAWAN (P))

1710005027NRG24220520230048548

23/05/2023

bhalu

1710005027WL004017

bhalu

00089

CBIN0282029

663

663

Processed

29/05/2023

040456085

bhalu

(000000)

5

SHAHGARH

MP-10-005-027-002/233 (RURAWAN (P))

1710005027NRG24220520230048550

23/05/2023

Hariram

1710005027WL004017

Hariram

00089

CBIN0282029

663

663

Processed

29/05/2023

040456085

Hariram

(000000)

6

SHAHGARH

MP-10-005-027-002/307 (RURAWAN (P))

1710005027NRG24220520230048558

23/05/2023

pradeep

1710005027WL004017

pradeep

00089

CBIN0282029

663

663

Processed

29/05/2023

040456085

pradeep

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHGARH	MP1710005_230523FTO_53535	Central Bank Of India	CBIN0282029	DALPATPUR	3978

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