Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_080923APB_FTO_257491
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-10-006-067-001/10
(HANOTIYA KALAN (P)) 		1710006067NRG24080920230288708 08/09/2023 Rajbai Rawat 1710006067WL031289 Rajbai Rawat 00354 PUNB0257300 1105 1105 Processed 13/09/2023 179736436 RajbaiRawat PUNJAB NATIONAL BANK(508568)
2 RAHATGARH MP-10-006-067-001/20
(HANOTIYA KALAN (P)) 		1710006067NRG24080920230288709 08/09/2023 Bhagwaandas Chadaar 1710006067WL031289 Bhagwaandas Chadaar 00354 PUNB0257300 1105 1105 Processed 13/09/2023 179736436 BhagwaandasChadaar PUNJAB NATIONAL BANK(508568)
3 RAHATGARH MP-10-006-067-002/242
(HANOTIYA KALAN (P)) 		1710006067NRG24080920230288711 08/09/2023 sabita rajak 1710006067WL031289 sabita rajak 00354 PUNB0257300 1105 1105 Processed 13/09/2023 179736436 sabitarajak PUNJAB NATIONAL BANK(508568)
4 RAHATGARH MP-10-006-067-002/242
(HANOTIYA KALAN (P)) 		1710006067NRG24080920230288710 08/09/2023 sunil rajak 1710006067WL031289 sunil rajak 00354 PUNB0257300 1105 1105 Processed 13/09/2023 179736436 sunilrajak PUNJAB NATIONAL BANK(508568)
5 RAHATGARH MP-10-006-067-002/245
(HANOTIYA KALAN (P)) 		1710006067NRG24080920230288713 08/09/2023 sabita rajak 1710006067WL031289 sabita rajak 00354 PUNB0257300 1105 1105 Processed 13/09/2023 179736436 sabitarajak PUNJAB NATIONAL BANK(508568)
6 RAHATGARH MP-10-006-067-002/245
(HANOTIYA KALAN (P)) 		1710006067NRG24080920230288712 08/09/2023 sonu rajak 1710006067WL031289 sonu rajak 00354 PUNB0257300 1105 1105 Processed 13/09/2023 179736436 sonurajak PUNJAB NATIONAL BANK(508568)
7 RAHATGARH MP-10-006-067-002/271
(HANOTIYA KALAN (P)) 		1710006067NRG24080920230288714 08/09/2023 RAJARAM LODHI 1710006067WL031289 RAJARAM LODHI 00354 PUNB0257300 1105 1105 Processed 13/09/2023 179736436 RAJARAMLODHI PUNJAB NATIONAL BANK(508568)
8 RAHATGARH MP-10-006-067-002/62
(HANOTIYA KALAN (P)) 		1710006067NRG24080920230288716 08/09/2023 Dhaniram 1710006067WL031289 Dhaniram 00354 PUNB0257300 1105 1105 Processed 13/09/2023 179736436 Dhaniram PUNJAB NATIONAL BANK(508568)
9 RAHATGARH MP-10-006-067-002/62
(HANOTIYA KALAN (P)) 		1710006067NRG24080920230288717 08/09/2023 vimlesh 1710006067WL031289 vimlesh 00354 PUNB0257300 1105 1105 Processed 13/09/2023 179736436 vimlesh PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
10 RAHATGARH MP-10-006-067-002/299
(HANOTIYA KALAN (P)) 		1710006067NRG24080920230288715 08/09/2023 Anjana 1710006067WL031289 Anjana 00688 FINO0001446 1105 1105 Processed 13/09/2023 179736436 Anjana FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 11050 11050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_080923APB_FTO_257491 Punjab National Bank PUNB0257300 PARASARI KALAN 9945
2 RAHATGARH MP1710006_080923APB_FTO_257491 Fino Payments Bank Ltd FINO0001446 MP RO 1105

Download In Excel