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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:32:14 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_150423FTO_9636

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-10-010-031-002/143 (MOKLA (P))

1710010000NRG24150420230000814

15/04/2023

chotelal

1710010WL000071

chotelal

00045

BARB0DEORIX

1326

1326

Processed

15/05/2023

690896493

chotelal

(000000)

2

DEORI

MP-10-010-031-002/143 (MOKLA (P))

1710010000NRG24150420230000815

15/04/2023

Shashibai

1710010WL000071

Shashibai

00045

BARB0DEORIX

1326

1326

Processed

15/05/2023

690896493

Shashibai

(000000)

3

DEORI

MP-10-010-031-002/18 (MOKLA (P))

1710010000NRG24140420230000638

15/04/2023

Halu

1710010WL000053

Halu

00045

BARB0DEORIX

1326

1326

Processed

15/05/2023

690896493

Halu

(000000)

4

DEORI

MP-10-010-031-002/18 (MOKLA (P))

1710010000NRG24140420230000639

15/04/2023

Kaosilya

1710010WL000053

Kaosilya

00045

BARB0DEORIX

1326

1326

Processed

15/05/2023

690896493

Kaosilya

(000000)

SubTotal

5304

5304

5

DEORI

MP-10-010-031-002/174-A (MOKLA (P))

1710010000NRG24140420230000637

15/04/2023

basant

1710010WL000053

basant

00089

CBIN0284717

1326

1326

Processed

15/05/2023

690896493

basant

(000000)

SubTotal

1326

1326

6

DEORI

MP-10-010-031-002/128-B (MOKLA (P))

1710010000NRG24150420230000813

15/04/2023

Vimla

1710010WL000071

Vimla

00415

SBIN0004910

1326

1326

Processed

15/05/2023

690896493

Vimla

(000000)

7

DEORI

MP-10-010-031-002/6-A (MOKLA (P))

1710010000NRG24140420230000642

15/04/2023

Mukesh

1710010WL000053

Mukesh

00415

SBIN0004910

1326

1326

Processed

15/05/2023

690896493

Mukesh

(000000)

SubTotal

2652

2652

8

DEORI

MP-10-010-031-002/153 (MOKLA (P))

1710010000NRG24150420230000816

15/04/2023

Dharam

1710010WL000071

Dharam

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

690896493

Dharam

(000000)

SubTotal

1326

1326

Total

10608

10608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEORI	MP1710010_150423FTO_9636	Bank of Baroda	BARB0DEORIX	DEORI BR,SAGAR,M.P.	5304
2	DEORI	MP1710010_150423FTO_9636	Central Bank Of India	CBIN0284717	JHUNKU DEORI	1326
3	DEORI	MP1710010_150423FTO_9636	State Bank of India	SBIN0004910	DEORI (SAUGOR)	2652
4	DEORI	MP1710010_150423FTO_9636	Madhyanchal Gramin Bank	SBIN0RRMBGB	Deori	1326

Download In Excel