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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:24:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_100923APB_FTO_258847

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

SHAHGARH

MP-10-005-036-001/139 (MAGRA (P))

1710005036NRG24090920230289465

10/09/2023

indar

1710005036WL031394

indar

00089

CBIN0282029

2652

2652

Processed

13/09/2023

178522797

indar

CENTRAL BANK OF INDIA(607115)

2

SHAHGARH

MP-10-005-036-002/1002 (MAGRA (P))

1710005036NRG24030920230280654

10/09/2023

Hemraj

1710005036WL029960

Hemraj

00089

CBIN0282029

1326

1326

Processed

13/09/2023

178522797

Hemraj

CENTRAL BANK OF INDIA(607115)

3

SHAHGARH

MP-10-005-036-002/185 (MAGRA (P))

1710005036NRG24030920230280657

10/09/2023

HALKI BAHU

1710005036WL029960

HALKI BAHU

00089

CBIN0282029

1326

1326

Processed

13/09/2023

178522797

HALKIBAHU

CENTRAL BANK OF INDIA(607115)

SubTotal

5304

5304

4

SHAHGARH

MP-10-005-036-002/66 (MAGRA (P))

1710005036NRG24030920230280663

10/09/2023

MOTI

1710005036WL029960

MOTI

00602

SBIN0RRMBGB

1326

1326

Processed

13/09/2023

178522797

MOTI

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1326

1326

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHGARH	MP1710005_100923APB_FTO_258847	Central Bank Of India	CBIN0282029	DALPATPUR	5304
2	SHAHGARH	MP1710005_100923APB_FTO_258847	Madhyanchal Gramin Bank	SBIN0RRMBGB	BANDA	1326

Download In Excel