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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:30:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_260623FTO_129258

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

SAGAR

MP-10-008-074-001/123 (KISHANPURA (P))

1710008000NRG24260620230152803

26/06/2023

Bhagbai

1710008WL012692

Bhagbai

00415

SBIN0012183

1326

1326

Processed

05/07/2023

702785486

Bhagbai

(000000)

2

SAGAR

MP-10-008-074-001/198 (KISHANPURA (P))

1710008000NRG24260620230152815

26/06/2023

Mayarani

1710008WL012693

Mayarani

00415

SBIN0012183

3094

3094

Processed

05/07/2023

702785486

Mayarani

(000000)

SubTotal

4420

4420

3

SAGAR

MP-10-008-074-001/44 (KISHANPURA (P))

1710008000NRG24260620230152809

26/06/2023

Raju Dhanak

1710008WL012692

Raju Dhanak

00468

UBIN0541346

1547

1547

Processed

05/07/2023

702785486

RajuDhanak

(000000)

SubTotal

1547

1547

Total

5967

5967

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_260623FTO_129258	State Bank of India	SBIN0012183	DHANA, SAGAR	4420
2	SAGAR	MP1710008_260623FTO_129258	Union Bank of India	UBIN0541346	DHANA	1547

Download In Excel