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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:23:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_261023FTO_332728

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-10-004-042-003/1344 (CHHAPRI (P))

1710004042NRG22281120221220357

26/10/2023

sahdev ahirwar

1710004WL0190972

sahdev ahirwar

00176

IDIB000K610

1158

1158

Processed

08/11/2023

289357451

sahdevahirwar

(000000)

SubTotal

1158

1158

2

BANDA

MP-10-004-042-003/1021 (CHHAPRI (P))

1710004042NRG22281120221220353

26/10/2023

gajanand

1710004WL0190972

gajanand

00415

SBIN0010168

193

193

Processed

08/11/2023

289357451

gajanand

(000000)

3

BANDA

MP-10-004-042-003/1344 (CHHAPRI (P))

1710004042NRG22281120221220358

26/10/2023

pyarelal ahirwar

1710004WL0190972

pyarelal ahirwar

00415

SBIN0010168

1158

1158

Processed

08/11/2023

289357451

pyarelalahirwar

(000000)

4

BANDA

MP-10-004-042-003/1344 (CHHAPRI (P))

1710004042NRG22281120221220359

26/10/2023

radharani ahirwar

1710004WL0190972

radharani ahirwar

00415

SBIN0010168

1158

1158

Processed

08/11/2023

289357451

radharaniahirwar

(000000)

5

BANDA

MP-10-004-042-003/1362 (CHHAPRI (P))

1710004042NRG22080820231221816

26/10/2023

GUDDI BAI AHIRWAR

1710004WL0191423

GUDDI BAI AHIRWAR

00415

SBIN0010168

1158

1158

Processed

08/11/2023

289357451

GUDDIBAIAHIRWAR

(000000)

6

BANDA

MP-10-004-042-003/1364 (CHHAPRI (P))

1710004042NRG22281120221220362

26/10/2023

ajay ahirwar

1710004WL0190972

ajay ahirwar

00415

SBIN0010168

1158

1158

Processed

08/11/2023

289357451

ajayahirwar

(000000)

SubTotal

4825

4825

7

BANDA

MP-10-004-042-003/264 (CHHAPRI (P))

1710004000NRG22290520210240529

26/10/2023

ganesh patel

1710004WL023688

ganesh patel

00666

IDFB0041381

1158

1158

Processed

08/11/2023

289357451

ganeshpatel

(000000)

SubTotal

1158

1158

8

BANDA

MP-10-004-042-003/1362 (CHHAPRI (P))

1710004042NRG22080820231221817

26/10/2023

ARJUN AHIRWAR

1710004WL0191423

ARJUN AHIRWAR

00688

FINO0001446

1158

1158

Processed

08/11/2023

289357451

ARJUNAHIRWAR

(000000)

SubTotal

1158

1158

Total

8299

8299

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_261023FTO_332728	Indian Bank	IDIB000K610	KARRAPUR	1158
2	BANDA	MP1710004_261023FTO_332728	State Bank of India	SBIN0010168	BANDA	4825
3	BANDA	MP1710004_261023FTO_332728	IDFC Bank	IDFB0041381	Bhopal Raisen Road- Branch	1158
4	BANDA	MP1710004_261023FTO_332728	Fino Payments Bank Ltd	FINO0001446	MP RO	1158

Download In Excel