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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:36:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_120923FTO_261906

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

KHURAI

MP-10-002-062-001/100-B (BAMORI NAWAB (P))

1710002062NRG24120920230292354

12/09/2023

Maya thakur

1710002062WL031939

Maya thakur

00045

BARB0KHURAI

2652

2652

Processed

21/09/2023

322743728

Mayathakur

(000000)

SubTotal

2652

2652

2

KHURAI

MP-10-002-029-001/405 (BINAITHA (P))

1710002000NRG24120920230292313

12/09/2023

Bhagchand sahu

1710002WL031929

Bhagchand sahu

00048

BKID0009427

1326

1326

Processed

21/09/2023

322743728

Bhagchandsahu

(000000)

3

KHURAI

MP-10-002-047-002/545 (BANHOT (P))

1710002047NRG24120920230292252

12/09/2023

mukesh raikwar

1710002047WL031909

mukesh raikwar

00048

BKID0009427

884

884

Processed

21/09/2023

322743728

mukeshraikwar

(000000)

SubTotal

2210

2210

4

KHURAI

MP-10-002-037-003/281 (SARKHADI (P))

1710002037NRG24120920230292320

12/09/2023

anshul nayak

1710002037WL031933

anshul nayak

00089

CBIN0280738

1326

1326

Processed

21/09/2023

322743728

anshulnayak

(000000)

SubTotal

1326

1326

5

KHURAI

MP-10-002-051-002/169-A (MAHUNA JAT (P))

1710002051NRG24120920230292371

12/09/2023

Pratap

1710002051WL031946

Pratap

00415

SBIN0000412

884

884

Processed

21/09/2023

322743728

Pratap

(000000)

SubTotal

884

884

6

KHURAI

MP-10-002-051-002/312 (MAHUNA JAT (P))

1710002051NRG24120920230292377

12/09/2023

Naran

1710002051WL031946

Naran

00691

IPOS0000001

884

884

Processed

21/09/2023

322743728

Naran

(000000)

SubTotal

884

884

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_120923FTO_261906	Bank of Baroda	BARB0KHURAI	KHURAI,MP	2652
2	KHURAI	MP1710002_120923FTO_261906	Bank of India	BKID0009427	KHURAI	2210
3	KHURAI	MP1710002_120923FTO_261906	Central Bank Of India	CBIN0280738	KHURAI	1326
4	KHURAI	MP1710002_120923FTO_261906	State Bank of India	SBIN0000412	KHURAI	884
5	KHURAI	MP1710002_120923FTO_261906	India Post Payments Bank	IPOS0000001	Sagar	884

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