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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:03:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_240423FTO_16538

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-10-004-037-002/144-A (JAGTHAR (P))

1710004037NRG24240420230004898

24/04/2023

LEELA

1710004037WL000390

LEELA

00415

SBIN0010168

1326

1326

Processed

12/05/2023

644151939

LEELA

(000000)

2

BANDA

MP-10-004-037-002/17 (JAGTHAR (P))

1710004037NRG24240420230004900

24/04/2023

jagat

1710004037WL000390

jagat

00415

SBIN0010168

1326

1326

Processed

12/05/2023

644151939

jagat

(000000)

3

BANDA

MP-10-004-037-002/17 (JAGTHAR (P))

1710004037NRG24240420230004901

24/04/2023

sallo

1710004037WL000390

sallo

00415

SBIN0010168

1326

1326

Processed

12/05/2023

644151939

sallo

(000000)

4

BANDA

MP-10-004-037-002/57 (JAGTHAR (P))

1710004037NRG24240420230004907

24/04/2023

SHYAM BAI

1710004037WL000390

SHYAM BAI

00415

SBIN0010168

1326

1326

Processed

12/05/2023

644151939

SHYAMBAI

(000000)

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	BANDA	MP1710004_240423FTO_16538	State Bank of India	SBIN0010168	BANDA	5304

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