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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:37:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_210224APB_FTO_470513

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

REHLI

MP-10-009-088-001/1097 (CHANDPUR (P))

1710009088NRG21271220200911602

21/02/2024

kaluram patel

1710009WL113363

kaluram patel

00691

IPOS0000001

190

190

Processed

12/04/2024

302482079

kalurampatel

INDUSIND BANK(607189)

2

REHLI

MP-10-009-088-001/1097 (CHANDPUR (P))

1710009088NRG21090220211096388

21/02/2024

kaluram patel

1710009WL134739

kaluram patel

00691

IPOS0000001

190

190

Processed

12/04/2024

302482079

kalurampatel

INDUSIND BANK(607189)

3

REHLI

MP-10-009-088-001/1399 (CHANDPUR (P))

1710009088NRG21090220211096389

21/02/2024

Naveen Sen

1710009WL134739

Naveen Sen

00691

IPOS0000001

1140

1140

Processed

12/04/2024

302482079

NaveenSen

STATE BANK OF INDIA(508548)

SubTotal

1520

1520

Total

1520

1520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_210224APB_FTO_470513	India Post Payments Bank	IPOS0000001	Sagar	1520

Download In Excel