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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:54:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_030823FTO_202352

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

RAHATGARH

MP-10-006-031-001/131 (LUHARI (P))

1710006031NRG24030820230241988

03/08/2023

bhagwandas pal so parsadi pal

1710006031WL022981

bhagwandas pal so parsadi pal

00354

PUNB0273000

1326

1326

Processed

11/08/2023

454438915

bhagwandaspalsoparsadipal

(000000)

2

RAHATGARH

MP-10-006-031-001/416 (LUHARI (P))

1710006031NRG24030820230242036

03/08/2023

tikaram prajapati

1710006031WL022981

tikaram prajapati

00354

PUNB0273000

1326

1326

Processed

11/08/2023

454438915

tikaramprajapati

(000000)

SubTotal

2652

2652

3

RAHATGARH

MP-10-006-031-001/346 (LUHARI (P))

1710006031NRG24030820230242023

03/08/2023

vishal

1710006031WL022981

vishal

00602

SBIN0RRMBGB

1326

1326

Processed

10/08/2023

454438915

vishal

(000000)

4

RAHATGARH

MP-10-006-031-001/400 (LUHARI (P))

1710006031NRG24030820230242033

03/08/2023

ROOP SINGH AHIRWAR

1710006031WL022981

ROOP SINGH AHIRWAR

00602

SBIN0RRMBGB

1326

1326

Processed

10/08/2023

454438915

ROOPSINGHAHIRWAR

(000000)

SubTotal

2652

2652

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_030823FTO_202352	Punjab National Bank	PUNB0273000	NARAYAOLI	2652
2	RAHATGARH	MP1710006_030823FTO_202352	Madhyanchal Gramin Bank	SBIN0RRMBGB	NARYAVOLI	2652

Download In Excel