Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_130523APB_FTO_40334
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 JAISINAGAR MP-10-007-016-005/109
(BERKHERI GUSAI(P)) 		1710007016NRG24130520230031054 13/05/2023 KUNJAN singh 1710007016WL002429 KUNJAN singh 00089 CBIN0284173 1200 1200 Processed 19/05/2023 775788589 KUNJANsingh CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-016-005/352
(BERKHERI GUSAI(P)) 		1710007016NRG24130520230031058 13/05/2023 pushpendra lodhi 1710007016WL002429 pushpendra lodhi 00089 CBIN0284173 1200 1200 Processed 19/05/2023 775788589 pushpendralodhi CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
3 JAISINAGAR MP-10-007-016-005/109
(BERKHERI GUSAI(P)) 		1710007016NRG24130520230031055 13/05/2023 tara bai lodhi 1710007016WL002429 tara bai lodhi 00415 SBIN0005501 1200 1200 Processed 20/05/2023 775788589 tarabailodhi STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-016-005/24
(BERKHERI GUSAI(P)) 		1710007016NRG24130520230031056 13/05/2023 hariram 1710007016WL002429 hariram 00415 SBIN0005501 1326 1326 Processed 20/05/2023 775788589 hariram STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-016-005/24
(BERKHERI GUSAI(P)) 		1710007016NRG24130520230031057 13/05/2023 shealrani 1710007016WL002429 shealrani 00415 SBIN0005501 1326 1326 Processed 20/05/2023 775788589 shealrani STATE BANK OF INDIA(508548)
SubTotal 3852 3852
Total 6252 6252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_130523APB_FTO_40334 Central Bank Of India CBIN0284173 JAISINAGAR 2400
2 JAISINAGAR MP1710007_130523APB_FTO_40334 State Bank of India SBIN0005501 JAISINAGAR 3852

Download In Excel