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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:33:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_010923APB_FTO_245137

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

BANDA

MP-10-004-001-002/17-B (SAJI (P))

1710004001NRG24010920230279347

01/09/2023

Chandrabhan

1710004001WL029728

Chandrabhan

00089

CBIN0282836

1547

1547

Processed

11/09/2023

066300922

Chandrabhan

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1547

1547

2

BANDA

MP-10-004-073-001/783-B (BARA (P))

1710004000NRG24010920230279338

01/09/2023

HARIRAM PATEL

1710004WL029721

HARIRAM PATEL

00602

SBIN0RRMBGB

1547

1547

Processed

11/09/2023

066300922

HARIRAMPATEL

STATE BANK OF INDIA(508548)

3

BANDA

MP-10-004-073-001/783-B (BARA (P))

1710004000NRG24010920230279339

01/09/2023

PREM RANI

1710004WL029721

PREM RANI

00602

SBIN0RRMBGB

1547

1547

Processed

11/09/2023

066300922

PREMRANI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3094

3094

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_010923APB_FTO_245137	Central Bank Of India	CBIN0282836	BAHROL (SESAI SAJI)	1547
2	BANDA	MP1710004_010923APB_FTO_245137	Madhyanchal Gramin Bank	SBIN0RRMBGB	Bara	3094

Download In Excel