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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:01:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_010823APB_FTO_198605

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-10-005-037-002/238-B (TINSUWA (P))

1710005037NRG24010820230237786

01/08/2023

Tejsingh

1710005037WL022274

Tejsingh

00089

CBIN0282029

1326

1326

Processed

04/08/2023

324795549

Tejsingh

CENTRAL BANK OF INDIA(607115)

2

SHAHGARH

MP-10-005-037-002/80 (TINSUWA (P))

1710005037NRG24010820230237791

01/08/2023

laxman

1710005037WL022274

laxman

00089

CBIN0282029

1326

1326

Processed

04/08/2023

324795549

laxman

CENTRAL BANK OF INDIA(607115)

3

SHAHGARH

MP-10-005-037-002/80 (TINSUWA (P))

1710005037NRG24010820230237792

01/08/2023

LAXMAN YADAV

1710005037WL022274

LAXMAN YADAV

00089

CBIN0282029

1326

1326

Processed

04/08/2023

324795549

LAXMANYADAV

CENTRAL BANK OF INDIA(607115)

4

SHAHGARH

MP-10-005-037-002/81 (TINSUWA (P))

1710005037NRG24010820230237793

01/08/2023

nirpat

1710005037WL022274

nirpat

00089

CBIN0282029

1326

1326

Processed

04/08/2023

324795549

nirpat

CENTRAL BANK OF INDIA(607115)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHGARH	MP1710005_010823APB_FTO_198605	Central Bank Of India	CBIN0282029	DALPATPUR	5304

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