Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_120922APB_FTO_391288
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 REHLI MP-10-009-054-001/216
(PADARIA (P)) 		1710009054NRG21050220211078822 12/09/2022 Krishnkumar 1710009WL132770 Krishnkumar 00415 SBIN0005373 1140 1140 Rejected 04/10/2022 375059978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 REHLI MP-10-009-054-001/216
(PADARIA (P)) 		1710009054NRG21050220211078817 12/09/2022 Krishnkumar 1710009WL132770 Krishnkumar 00415 SBIN0005373 1140 1140 Rejected 04/10/2022 375059978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 REHLI MP-10-009-054-001/216
(PADARIA (P)) 		1710009054NRG21050220211078816 12/09/2022 Krishnkumar 1710009WL132770 Krishnkumar 00415 SBIN0005373 1140 1140 Rejected 04/10/2022 375059978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 REHLI MP-10-009-054-001/216
(PADARIA (P)) 		1710009054NRG21050220211078815 12/09/2022 Krishnkumar 1710009WL132770 Krishnkumar 00415 SBIN0005373 1140 1140 Rejected 04/10/2022 375059978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4560 4560
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_120922APB_FTO_391288 State Bank of India SBIN0005373 REHLI 4560

Download In Excel