Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_301223FTO_414192
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 DEORI MP-10-010-043-003/41-C
(DHULTRA(P)) 		1710010000NRG24080820230249660 30/12/2023 Vinod Yadav 1710010WL0024465 Vinod Yadav 00045 BARB0DEORIX 2873 2873 Processed 13/03/2024 685494235 VinodYadav (000000)
2 DEORI MP-10-010-043-003/41-C
(DHULTRA(P)) 		1710010000NRG24021020230315671 30/12/2023 Vinod yadav 1710010WL0035696 Vinod yadav 00045 BARB0DEORIX 1105 1105 Processed 13/03/2024 685494235 Vinodyadav (000000)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_301223FTO_414192 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3978

Download In Excel