Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_200823FTO_227141
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 SAGAR MP-10-008-034-001/1163
(PADARIYA (P)) 		1710008000NRG24200820230264148 20/08/2023 UMAKANT 1710008WL027140 UMAKANT 00045 BARB0SAGARX 3094 3094 Processed 25/08/2023 728407352 UMAKANT (000000)
SubTotal 3094 3094
2 SAGAR MP-10-008-073-002/252
(BIHARIKHEDA (P)) 		1710008073NRG24190820230263874 20/08/2023 parvati 1710008073WL027070 parvati 00468 UBIN0541346 1547 1547 Processed 25/08/2023 728407352 parvati (000000)
SubTotal 1547 1547
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_200823FTO_227141 Bank of Baroda BARB0SAGARX SAGAR M.P. 3094
2 SAGAR MP1710008_200823FTO_227141 Union Bank of India UBIN0541346 DHANA 1547

Download In Excel