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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:38:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_100723FTO_159015

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-10-004-037-002/108-A (JAGTHAR (P))

1710004037NRG24100720230197949

10/07/2023

pooja

1710004037WL016645

pooja

00089

CBIN0280739

1326

1326

Processed

14/07/2023

858008857

pooja

(000000)

2

BANDA

MP-10-004-049-001/146 (KHAJRA BHEDA (P))

1710004049NRG24100720230196158

10/07/2023

Ganesh Ahirwar

1710004049WL016463

Ganesh Ahirwar

00089

CBIN0280739

3315

3315

Processed

14/07/2023

858008857

GaneshAhirwar

(000000)

3

BANDA

MP-10-004-049-001/234-A (KHAJRA BHEDA (P))

1710004049NRG24100720230196162

10/07/2023

Bharti lodhi

1710004049WL016463

Bharti lodhi

00089

CBIN0280739

3315

3315

Processed

14/07/2023

858008857

Bhartilodhi

(000000)

SubTotal

7956

7956

4

BANDA

MP-10-004-078-001/712 (PIPARIYA CHOWDA(P))

1710004078NRG24100720230196419

10/07/2023

Maya Devi Lodhi

1710004078WL016508

Maya Devi Lodhi

00415

SBIN0010168

2652

2652

Processed

14/07/2023

858008857

MayaDeviLodhi

(000000)

SubTotal

2652

2652

Total

10608

10608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_100723FTO_159015	Central Bank Of India	CBIN0280739	BANDA BELAI	7956
2	BANDA	MP1710004_100723FTO_159015	State Bank of India	SBIN0010168	BANDA	2652

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