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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:46:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_221123APB_FTO_362147

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-10-002-051-001/72 (MAHUNA JAT (P))

1710002051NRG24221120230379892

22/11/2023

rambabu

1710002051WL043081

rambabu

00691

IPOS0000001

1326

1326

Processed

01/01/2024

324710549

rambabu

BANK OF BARODA(606985)

2

KHURAI

MP-10-002-051-001/74 (MAHUNA JAT (P))

1710002051NRG24221120230379893

22/11/2023

Rekha

1710002051WL043081

Rekha

00691

IPOS0000001

1326

1326

Processed

01/01/2024

324710549

Rekha

INDIA POST PAYMENTS BANK LIMITED(508528)

3

KHURAI

MP-10-002-051-001/90 (MAHUNA JAT (P))

1710002051NRG24221120230379895

22/11/2023

Hariram

1710002051WL043081

Hariram

00691

IPOS0000001

1326

1326

Processed

01/01/2024

324710549

Hariram

UNION BANK OF INDIA(508500)

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	KHURAI	MP1710002_221123APB_FTO_362147	India Post Payments Bank	IPOS0000001	Sagar	3978

Download In Excel