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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:51:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_020923APB_FTO_246932

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-10-004-050-002/423 (CHILPAHADI (P))

1710004050NRG24020920230279752

02/09/2023

khilan

1710004050WL029789

khilan

00089

CBIN0280739

3094

3094

Processed

07/09/2023

066790605

khilan

UNION BANK OF INDIA(508500)

SubTotal

3094

3094

2

BANDA

MP-10-004-066-001/1035 (DHABOLI (P))

1710004066NRG24270820230271972

02/09/2023

jodhan

1710004066WL028546

jodhan

00468

UBIN0540447

3094

3094

Processed

07/09/2023

066790605

jodhan

FINO PAYMENTS BANK LTD(608001)

SubTotal

3094

3094

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_020923APB_FTO_246932	Central Bank Of India	CBIN0280739	BANDA BELAI	3094
2	BANDA	MP1710004_020923APB_FTO_246932	Union Bank of India	UBIN0540447	SHAHPUR(DIST SAGAR)	3094

Download In Excel