Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_280923FTO_293184
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-10-002-047-001/54
(BANHOT (P)) 		1710002047NRG24280920230310302 28/09/2023 dhaniram 1710002047WL034920 dhaniram 00089 CBIN0280738 221 221 Processed 09/11/2023 297457589 dhaniram (000000)
2 KHURAI MP-10-002-047-001/59
(BANHOT (P)) 		1710002047NRG24280920230310307 28/09/2023 rakesh 1710002047WL034920 rakesh 00089 CBIN0280738 221 221 Processed 09/11/2023 297457589 rakesh (000000)
3 KHURAI MP-10-002-047-001/70
(BANHOT (P)) 		1710002047NRG24280920230310308 28/09/2023 NEERAJ 1710002047WL034920 NEERAJ 00089 CBIN0280738 221 221 Processed 09/11/2023 297457589 NEERAJ (000000)
SubTotal 663 663
4 KHURAI MP-10-002-053-002/58
(BILAIYA (P)) 		1710002053NRG24280920230310227 28/09/2023 pappu ahirwar 1710002053WL034899 pappu ahirwar 00354 PUNB0609100 1326 1326 Processed 09/11/2023 297457589 pappuahirwar (000000)
SubTotal 1326 1326
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_280923FTO_293184 Central Bank Of India CBIN0280738 KHURAI 663
2 KHURAI MP1710002_280923FTO_293184 Punjab National Bank PUNB0609100 KHURAI, MP 1326

Download In Excel