Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:19 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_090524FTO_30348
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-10-007-008-001/202-A
(SINGARCHORI (P)) 		1710007008NRG24080520240566176 09/05/2024 Harnam Ahirwar 1710007WL0063443 Harnam Ahirwar 00354 PUNB0042000 1326 1326 Processed 13/05/2024 784848121 HarnamAhirwar (000000)
2 JAISINAGAR MP-10-007-008-001/202-A
(SINGARCHORI (P)) 		1710007008NRG24080520240566177 09/05/2024 Harnam Ahirwar 1710007WL0063443 Harnam Ahirwar 00354 PUNB0042000 1547 1547 Processed 13/05/2024 784848121 HarnamAhirwar (000000)
3 JAISINAGAR MP-10-007-024-001/89-A
(SARKHARI (P)) 		1710007024NRG24080520240566181 09/05/2024 Ghashiram Vishwakarma 1710007WL0063445 Ghashiram Vishwakarma 00354 PUNB0042000 1326 1326 Processed 13/05/2024 784848121 GhashiramVishwakarma (000000)
4 JAISINAGAR MP-10-007-024-001/89-A
(SARKHARI (P)) 		1710007024NRG24080520240566180 09/05/2024 Ghashiram Vishwakarma 1710007WL0063445 Ghashiram Vishwakarma 00354 PUNB0042000 1105 1105 Processed 13/05/2024 784848121 GhashiramVishwakarma (000000)
SubTotal 5304 5304
5 JAISINAGAR MP-10-007-061-001/431-B
(KHAMKUWA (P)) 		1710007061NRG24080520240566178 09/05/2024 Raviraj 1710007WL0063444 Raviraj 00703 AIRP0000001 816 816 Processed 13/05/2024 784848121 Raviraj (000000)
6 JAISINAGAR MP-10-007-061-001/431-B
(KHAMKUWA (P)) 		1710007061NRG24080520240566179 09/05/2024 Raviraj 1710007WL0063444 Raviraj 00703 AIRP0000001 1326 1326 Processed 13/05/2024 784848121 Raviraj (000000)
SubTotal 2142 2142
Total 7446 7446

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_090524FTO_30348 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 5304
2 JAISINAGAR MP1710007_090524FTO_30348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2142

Download In Excel