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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:24:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_080823FTO_210126

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-10-002-013-002/98 (TALAPAR(P))

1710002013NRG24080820230249152

08/08/2023

CHANDA BAI KURMI

1710002013WL024329

CHANDA BAI KURMI

00089

CBIN0281619

884

884

Processed

11/08/2023

480829614

CHANDABAIKURMI

(000000)

SubTotal

884

884

2

KHURAI

MP-10-002-013-002/98 (TALAPAR(P))

1710002013NRG24080820230249151

08/08/2023

NONEETRAM

1710002013WL024329

NONEETRAM

00468

UBIN0557196

884

884

Processed

11/08/2023

480829614

NONEETRAM

(000000)

3

KHURAI

MP-10-002-028-001/194 (KUMROL (P))

1710002028NRG24080820230249280

08/08/2023

ramrani

1710002028WL024371

ramrani

00468

UBIN0557196

2210

2210

Processed

11/08/2023

480829614

ramrani

(000000)

SubTotal

3094

3094

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_080823FTO_210126	Central Bank Of India	CBIN0281619	KHIMLASA	884
2	KHURAI	MP1710002_080823FTO_210126	Union Bank of India	UBIN0557196	KHURAI	3094

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