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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:41:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_160623FTO_96524

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

KHURAI

MP-10-002-031-002/235 (DHARAMPUR (P))

1710002031NRG24160620230116424

16/06/2023

amol kushwaha

1710002031WL009751

amol kushwaha

00089

CBIN0280738

1105

1105

Processed

23/06/2023

513657952

amolkushwaha

(000000)

SubTotal

1105

1105

2

KHURAI

MP-10-002-026-001/45-A (NAGDA (P))

1710002026NRG24160620230118463

16/06/2023

DHARAMWATI

1710002026WL009915

DHARAMWATI

00415

SBIN0000412

1768

1768

Processed

23/06/2023

513657952

DHARAMWATI

(000000)

SubTotal

1768

1768

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_160623FTO_96524	Central Bank Of India	CBIN0280738	KHURAI	1105
2	KHURAI	MP1710002_160623FTO_96524	State Bank of India	SBIN0000412	KHURAI	1768

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