Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_061023FTO_306351
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-10-002-014-001/301
(TEORA (P)) 		1710002014NRG24061020230319093 06/10/2023 Abhishek Lodhi 1710002014WL036351 Abhishek Lodhi 00415 SBIN0000412 663 663 Processed 09/11/2023 307400156 AbhishekLodhi (000000)
SubTotal 663 663
2 KHURAI MP-10-002-031-004/666
(DHARAMPUR (P)) 		1710002031NRG24061020230319103 06/10/2023 Deepesh yadao 1710002031WL036352 Deepesh yadao 00662 BDBL0001362 1326 1326 Processed 09/11/2023 307400156 Deepeshyadao (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_061023FTO_306351 State Bank of India SBIN0000412 KHURAI 663
2 KHURAI MP1710002_061023FTO_306351 Bandhan Bank Limited BDBL0001362 BHOPAL 1326

Download In Excel