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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:39:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_080823FTO_209382

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-10-009-083-002/644 (BAIDWARA (P))

1710009000NRG24080820230249045

08/08/2023

bhagchandra

1710009WL0024297

bhagchandra

00415

SBIN0005373

1547

1547

Rejected

11/08/2023

480737182

Account closed

2

REHLI

MP-10-009-085-001/876 (KACHI PIPARIYA)

1710009000NRG24080820230249049

08/08/2023

DEENA PATEL

1710009WL0024300

DEENA PATEL

00415

SBIN0005373

3094

3094

Processed

11/08/2023

480737182

DEENAPATEL

(000000)

SubTotal

4641

4641

3

REHLI

MP-10-009-037-002/25-C (BAMNODA (P))

1710009000NRG24080820230249046

08/08/2023

Prakash Raikwar

1710009WL0024298

Prakash Raikwar

00688

FINO0001001

1326

1326

Processed

11/08/2023

480737182

PrakashRaikwar

(000000)

SubTotal

1326

1326

Total

5967

5967

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_080823FTO_209382	State Bank of India	SBIN0005373	REHLI	4641
2	REHLI	MP1710009_080823FTO_209382	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326

Download In Excel