Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_180823FTO_225117
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-10-007-041-002/1701
(KATANGI (P)) 		1710007041NRG23260520230878409 18/08/2023 KUSUMRANI 1710007WL0174376 KUSUMRANI 00089 CBIN0284173 2856 2856 Rejected 25/08/2023 728508233 No Such Account
2 JAISINAGAR MP-10-007-041-002/1701
(KATANGI (P)) 		1710007041NRG23260520230878410 18/08/2023 KUSUMRANI 1710007WL0174376 KUSUMRANI 00089 CBIN0284173 2448 2448 Rejected 25/08/2023 728508233 No Such Account
3 JAISINAGAR MP-10-007-041-002/1701
(KATANGI (P)) 		1710007041NRG23160220230839369 18/08/2023 KUSUMRANI 1710007WL0167263 KUSUMRANI 00089 CBIN0284173 816 816 Rejected 25/08/2023 728508233 No Such Account
SubTotal 6120 6120
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_180823FTO_225117 Central Bank Of India CBIN0284173 JAISINAGAR 6120

Download In Excel