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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:33:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_011023FTO_297491

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-10-002-056-001/578 (KARAIYA GUJAR (P))

1710002056NRG24300920230313059

01/10/2023

vandhana

1710002056WL035308

vandhana

00048

BKID0009427

884

884

Processed

09/11/2023

293953600

vandhana

(000000)

2

KHURAI

MP-10-002-056-001/604 (KARAIYA GUJAR (P))

1710002056NRG24300920230313063

01/10/2023

gangabai

1710002056WL035308

gangabai

00048

BKID0009427

884

884

Processed

09/11/2023

293953600

gangabai

(000000)

SubTotal

1768

1768

3

KHURAI

MP-10-002-049-002/493 (MUKARAM PUR (P))

1710002000NRG24300920230313419

01/10/2023

Nandu

1710002WL035362

Nandu

00415

SBIN0000412

221

221

Processed

09/11/2023

293953600

Nandu

(000000)

SubTotal

221

221

Total

1989

1989

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_011023FTO_297491	Bank of India	BKID0009427	KHURAI	1768
2	KHURAI	MP1710002_011023FTO_297491	State Bank of India	SBIN0000412	KHURAI	221

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