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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:20:59 AM

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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_190524APB_FTO_39577

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-10-010-006-001/455 (JAITPUR KACHHAYA(P))

1710010000NRG25190520240065770

19/05/2024

keshav

1710010WL004934

keshav

00089

CBIN0281719

486

486

Processed

22/05/2024

021744811

keshav

CENTRAL BANK OF INDIA(607115)

2

DEORI

MP-10-010-006-001/455 (JAITPUR KACHHAYA(P))

1710010000NRG25190520240065771

19/05/2024

mamta

1710010WL004934

mamta

00089

CBIN0281719

486

486

Processed

22/05/2024

021744811

mamta

CENTRAL BANK OF INDIA(607115)

3

DEORI

MP-10-010-006-001/805 (JAITPUR KACHHAYA(P))

1710010000NRG25190520240065774

19/05/2024

dawrka

1710010WL004934

dawrka

00089

CBIN0281719

486

486

Processed

22/05/2024

021744811

dawrka

CENTRAL BANK OF INDIA(607115)

4

DEORI

MP-10-010-006-001/805 (JAITPUR KACHHAYA(P))

1710010000NRG25190520240065772

19/05/2024

kalu

1710010WL004934

kalu

00089

CBIN0281719

486

486

Processed

22/05/2024

021744811

kalu

CENTRAL BANK OF INDIA(607115)

5

DEORI

MP-10-010-006-001/805 (JAITPUR KACHHAYA(P))

1710010000NRG25190520240065773

19/05/2024

shyamrani

1710010WL004934

shyamrani

00089

CBIN0281719

486

486

Processed

22/05/2024

021744811

shyamrani

CENTRAL BANK OF INDIA(607115)

6

DEORI

MP-10-010-006-001/91 (JAITPUR KACHHAYA(P))

1710010000NRG25190520240065775

19/05/2024

Deenanath rajpoot

1710010WL004934

Deenanath rajpoot

00089

CBIN0281719

486

486

Processed

22/05/2024

021744811

Deenanathrajpoot

STATE BANK OF INDIA(508548)

SubTotal

2916

2916

Total

2916

2916

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEORI	MP1710010_190524APB_FTO_39577	Central Bank Of India	CBIN0281719	GOURJHAMAR	2916

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