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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:48:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_240523APB_FTO_55932

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

JAISINAGAR

MP-10-007-051-002/443 (KEOLARI (P))

1710007000NRG24240520230055062

24/05/2023

keshar bai

1710007WL004547

keshar bai

00045

BARB0BILEHR

3094

3094

Processed

30/05/2023

050085588

kesharbai

BANK OF BARODA(606985)

SubTotal

3094

3094

2

JAISINAGAR

MP-10-007-051-002/105-B (KEOLARI (P))

1710007000NRG24240520230055060

24/05/2023

Indraj

1710007WL004547

Indraj

00089

CBIN0284173

3094

3094

Processed

30/05/2023

050085588

Indraj

BANK OF BARODA(606985)

SubTotal

3094

3094

3

JAISINAGAR

MP-10-007-051-002/443-C (KEOLARI (P))

1710007000NRG24240520230055064

24/05/2023

kaluram

1710007WL004547

kaluram

00415

SBIN0005501

3094

3094

Processed

30/05/2023

050085588

kaluram

CENTRAL BANK OF INDIA(607115)

SubTotal

3094

3094

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_240523APB_FTO_55932	Bank of Baroda	BARB0BILEHR	BILEHRA	3094
2	JAISINAGAR	MP1710007_240523APB_FTO_55932	Central Bank Of India	CBIN0284173	JAISINAGAR	3094
3	JAISINAGAR	MP1710007_240523APB_FTO_55932	State Bank of India	SBIN0005501	JAISINAGAR	3094

Download In Excel