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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:34:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_010523FTO_24492

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-10-011-043-002/75-A (JAMUNIYACHIKHLI (P))

1710011043NRG24010520230012619

01/05/2023

Raju

1710011043WL000962

Raju

00415

SBIN0004910

1326

1326

Processed

12/05/2023

640898517

Raju

(000000)

2

KESLI

MP-10-011-043-003/50 (JAMUNIYACHIKHLI (P))

1710011043NRG24010520230012622

01/05/2023

veersingh

1710011043WL000962

veersingh

00415

SBIN0004910

1326

1326

Processed

12/05/2023

640898517

veersingh

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KESLI	MP1710011_010523FTO_24492	State Bank of India	SBIN0004910	DEORI (SAUGOR)	2652

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