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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:56:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_080623FTO_79410

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-10-002-031-001/607 (DHARAMPUR (P))

1710002031NRG24080620230088823

08/06/2023

rajkumari dangi

1710002031WL007506

rajkumari dangi

00089

CBIN0280738

3315

3315

Processed

13/06/2023

321991837

rajkumaridangi

(000000)

SubTotal

3315

3315

2

KHURAI

MP-10-002-012-001/387 (SEMERA GANPAT RAO (P))

1710002012NRG24080620230089785

08/06/2023

Shiv

1710002012WL007602

Shiv

00089

CBIN0282127

1326

1326

Processed

13/06/2023

321991837

Shiv

(000000)

SubTotal

1326

1326

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_080623FTO_79410	Central Bank Of India	CBIN0280738	KHURAI	3315
2	KHURAI	MP1710002_080623FTO_79410	Central Bank Of India	CBIN0282127	BARDHA	1326

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