Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_060623APB_FTO_75394
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 JAISINAGAR MP-10-007-034-002/1992
(KARAIYA (P)) 		1710007034NRG24060620230084250 06/06/2023 arvind 1710007034WL007082 arvind 00089 CBIN0284173 1326 1326 Processed 12/06/2023 297604580 arvind CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-034-002/301
(KARAIYA (P)) 		1710007034NRG24060620230084254 06/06/2023 MAYA 1710007034WL007082 MAYA 00089 CBIN0284173 1326 1326 Processed 12/06/2023 297604580 MAYA CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-034-002/327
(KARAIYA (P)) 		1710007034NRG24060620230084256 06/06/2023 rammu lodhi 1710007034WL007082 rammu lodhi 00089 CBIN0284173 1326 1326 Processed 12/06/2023 297604580 rammulodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 JAISINAGAR MP-10-007-034-002/119-A
(KARAIYA (P)) 		1710007034NRG24060620230084248 06/06/2023 jalam 1710007034WL007082 jalam 00415 SBIN0005501 1326 1326 Processed 12/06/2023 297604580 jalam INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAISINAGAR MP-10-007-034-002/241
(KARAIYA (P)) 		1710007034NRG24060620230084251 06/06/2023 kudau 1710007034WL007082 kudau 00415 SBIN0005501 1326 1326 Processed 12/06/2023 297604580 kudau STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-034-002/301
(KARAIYA (P)) 		1710007034NRG24060620230084253 06/06/2023 pratap 1710007034WL007082 pratap 00415 SBIN0005501 1326 1326 Processed 12/06/2023 297604580 pratap STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_060623APB_FTO_75394 Central Bank Of India CBIN0284173 JAISINAGAR 3978
2 JAISINAGAR MP1710007_060623APB_FTO_75394 State Bank of India SBIN0005501 JAISINAGAR 3978

Download In Excel