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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:17:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_150723APB_FTO_170170

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

KESLI

MP-10-011-054-005/161 (MUHLI (P))

1710011000NRG21060320211189702

15/07/2023

barelal

1710011WL144594

barelal

00045

BARB0DEORIX

1140

1140

Processed

21/07/2023

069312610

barelal

STATE BANK OF INDIA(508548)

SubTotal

1140

1140

2

KESLI

MP-10-011-050-005/156-A (SAGONI (P))

1710011050NRG21310320211296236

15/07/2023

manisha

1710011050WL154358

manisha

00266

SBIN0RRMBGB

1140

1140

Processed

21/07/2023

069312610

manisha

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1140

1140

3

KESLI

MP-10-011-050-005/156-A (SAGONI (P))

1710011050NRG21310320211296235

15/07/2023

ramkresh

1710011050WL154358

ramkresh

00415

SBIN0016189

1140

1140

Processed

21/07/2023

069312610

ramkresh

STATE BANK OF INDIA(508548)

SubTotal

1140

1140

Total

3420

3420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KESLI	MP1710011_150723APB_FTO_170170	Bank of Baroda	BARB0DEORIX	DEORI BR,SAGAR,M.P.	1140
2	KESLI	MP1710011_150723APB_FTO_170170	MADHAYA BHARAT GRAMIN BANK	SBIN0RRMBGB	Chandrapur	1140
3	KESLI	MP1710011_150723APB_FTO_170170	State Bank of India	SBIN0016189	KESLI	1140

Download In Excel