Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_200224FTO_469863
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 DEORI MP-10-010-034-001/522
(BICHUWA BHAWATARA(P)) 		1710010034NRG24271020230347192 20/02/2024 pradeep 1710010WL0039917 pradeep 00089 CBIN0284717 442 442 Processed 12/04/2024 302675124 pradeep (000000)
SubTotal 442 442
2 DEORI MP-10-010-034-001/462
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080820230248756 20/02/2024 Bharat lal kachhi 1710010WL0024246 Bharat lal kachhi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302675124 Bharatlalkachhi (000000)
SubTotal 1326 1326
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_200224FTO_469863 Central Bank Of India CBIN0284717 JHUNKU DEORI 442
2 DEORI MP1710010_200224FTO_469863 India Post Payments Bank IPOS0000001 Sagar 1326

Download In Excel