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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:42:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_090923FTO_258123

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-10-011-010-001/27 (NAYANAGAR(P))

1710011000NRG24090920230289724

09/09/2023

sarman

1710011WL031437

sarman

00415

SBIN0004910

1326

1326

Processed

13/09/2023

178461326

sarman

(000000)

SubTotal

1326

1326

2

KESLI

MP-10-011-010-001/131 (NAYANAGAR(P))

1710011000NRG24090920230289716

09/09/2023

bsantrani

1710011WL031437

bsantrani

00415

SBIN0016189

1326

1326

Processed

13/09/2023

178461326

bsantrani

(000000)

3

KESLI

MP-10-011-033-001/17738 (KESLI (P))

1710011000NRG24090920230289743

09/09/2023

satyam

1710011WL031438

satyam

00415

SBIN0016189

221

221

Rejected

16/09/2023

No Such Account

SubTotal

1547

1547

4

KESLI

MP-10-011-045-001/297 (SINGPUR SATGUAN(P))

1710011045NRG24090920230288954

09/09/2023

Chotu

1710011045WL031325

Chotu

00688

FINO0001446

1547

1547

Processed

13/09/2023

178461326

Chotu

(000000)

SubTotal

1547

1547

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KESLI	MP1710011_090923FTO_258123	State Bank of India	SBIN0004910	DEORI (SAUGOR)	1326
2	KESLI	MP1710011_090923FTO_258123	State Bank of India	SBIN0016189	KESLI	1547
3	KESLI	MP1710011_090923FTO_258123	Fino Payments Bank Ltd	FINO0001446	MP RO	1547

Download In Excel