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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:33:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_110923FTO_259847

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-10-002-033-003/30 (MUDIYA (P))

1710002033NRG24100920230290286

11/09/2023

chunnilal

1710002033WL031542

chunnilal

00089

CBIN0280738

1768

1768

Rejected

05/10/2023

No Such Account

2

KHURAI

MP-10-002-036-001/334 (BAGTHARI (P))

1710002036NRG24100920230290430

11/09/2023

sonu Ahirwar

1710002036WL031558

sonu Ahirwar

00089

CBIN0280738

1326

1326

Processed

21/09/2023

322785437

sonuAhirwar

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_110923FTO_259847	Central Bank Of India	CBIN0280738	KHURAI	3094

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