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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:40:27 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_280823FTO_238304

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

JAISINAGAR

MP-10-007-028-001/117 (SOMLA (P))

1710007028NRG24280820230273785

28/08/2023

KOMAL PATEL

1710007028WL028777

KOMAL PATEL

00415

SBIN0009524

1326

1326

Processed

01/09/2023

843911127

KOMALPATEL

(000000)

2

JAISINAGAR

MP-10-007-028-001/201 (SOMLA (P))

1710007028NRG24280820230273795

28/08/2023

Kamalrani

1710007028WL028777

Kamalrani

00415

SBIN0009524

1326

1326

Processed

01/09/2023

843911127

Kamalrani

(000000)

3

JAISINAGAR

MP-10-007-028-001/4 (SOMLA (P))

1710007028NRG24280820230273805

28/08/2023

pritam

1710007028WL028777

pritam

00415

SBIN0009524

1326

1326

Processed

01/09/2023

843911127

pritam

(000000)

SubTotal

3978

3978

4

JAISINAGAR

MP-10-007-007-001/509-C (KARHAD (P))

1710007000NRG24280820230273598

28/08/2023

Emarti

1710007WL028762

Emarti

00688

FINO0001446

3094

3094

Processed

01/09/2023

843911127

Emarti

(000000)

SubTotal

3094

3094

Total

7072

7072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_280823FTO_238304	State Bank of India	SBIN0009524	SEMADHANA	3978
2	JAISINAGAR	MP1710007_280823FTO_238304	Fino Payments Bank Ltd	FINO0001446	MP RO	3094

Download In Excel