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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:26:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_080623APB_FTO_79412

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

KHURAI

MP-10-002-031-002/80-A (DHARAMPUR (P))

1710002031NRG24080620230088824

08/06/2023

rashmi

1710002031WL007506

rashmi

00089

CBIN0280738

3315

3315

Processed

14/06/2023

321991706

rashmi

CENTRAL BANK OF INDIA(607115)

SubTotal

3315

3315

2

KHURAI

MP-10-002-012-001/25-C (SEMERA GANPAT RAO (P))

1710002012NRG24080620230089784

08/06/2023

Kapendra

1710002012WL007602

Kapendra

00089

CBIN0282127

1326

1326

Processed

14/06/2023

321991706

Kapendra

JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)

SubTotal

1326

1326

3

KHURAI

MP-10-002-031-001/218 (DHARAMPUR (P))

1710002031NRG24080620230088822

08/06/2023

ravindra singh dangi

1710002031WL007506

ravindra singh dangi

00354

PUNB0609100

3315

3315

Processed

14/06/2023

321991706

ravindrasinghdangi

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

4

KHURAI

MP-10-002-031-005/218 (DHARAMPUR (P))

1710002031NRG24080620230088826

08/06/2023

dheeraj

1710002031WL007506

dheeraj

00415

SBIN0000412

3094

3094

Processed

14/06/2023

321991706

dheeraj

BANK OF BARODA(606985)

SubTotal

3094

3094

5

KHURAI

MP-10-002-031-005/198 (DHARAMPUR (P))

1710002031NRG24080620230088825

08/06/2023

gajendra

1710002031WL007506

gajendra

00468

UBIN0557196

3315

3315

Processed

14/06/2023

321991706

gajendra

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

Total

14365

14365

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_080623APB_FTO_79412	Central Bank Of India	CBIN0280738	KHURAI	3315
2	KHURAI	MP1710002_080623APB_FTO_79412	Central Bank Of India	CBIN0282127	BARDHA	1326
3	KHURAI	MP1710002_080623APB_FTO_79412	Punjab National Bank	PUNB0609100	KHURAI, MP	3315
4	KHURAI	MP1710002_080623APB_FTO_79412	State Bank of India	SBIN0000412	KHURAI	3094
5	KHURAI	MP1710002_080623APB_FTO_79412	Union Bank of India	UBIN0557196	KHURAI	3315

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