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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:29:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_070223APB_FTO_669990

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

RAHATGARH

MP-10-006-069-003/455 (UMARIYA SEMRA(P))

1710006000NRG23070220230832939

07/02/2023

Sitaram Yadav

1710006WL165207

Sitaram Yadav

00048

BKID0009421

1428

1428

Processed

16/02/2023

007710500

SitaramYadav

BANK OF INDIA(508505)

SubTotal

1428

1428

2

RAHATGARH

MP-10-006-069-003/434 (UMARIYA SEMRA(P))

1710006000NRG23070220230832861

07/02/2023

Dinesh

1710006WL165186

Dinesh

00354

PUNB0257300

1428

1428

Processed

16/02/2023

007710500

Dinesh

PUNJAB NATIONAL BANK(508568)

3

RAHATGARH

MP-10-006-069-003/434 (UMARIYA SEMRA(P))

1710006000NRG23070220230832862

07/02/2023

Maneesha Yadav

1710006WL165186

Maneesha Yadav

00354

PUNB0257300

1428

1428

Processed

16/02/2023

007710500

ManeeshaYadav

PUNJAB NATIONAL BANK(508568)

SubTotal

2856

2856

Total

4284

4284

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_070223APB_FTO_669990	Bank of India	BKID0009421	RAHATGARH	1428
2	RAHATGARH	MP1710006_070223APB_FTO_669990	Punjab National Bank	PUNB0257300	PARASARI KALAN	2856

Download In Excel