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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:38:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_160923APB_FTO_268320

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-10-004-066-001/1079-A (DHABOLI (P))

1710004066NRG24160920230297279

16/09/2023

kailash lodhi

1710004066WL032724

kailash lodhi

00415

SBIN0012182

3536

3536

Processed

10/11/2023

309562363

kailashlodhi

STATE BANK OF INDIA(508548)

SubTotal

3536

3536

2

BANDA

MP-10-004-066-001/1132-B (DHABOLI (P))

1710004066NRG24160920230297280

16/09/2023

jaykumar lodhi

1710004066WL032724

jaykumar lodhi

00468

UBIN0540447

3094

3094

Processed

10/11/2023

309562363

jaykumarlodhi

PUNJAB NATIONAL BANK(508568)

3

BANDA

MP-10-004-066-001/705-C (DHABOLI (P))

1710004066NRG24160920230297281

16/09/2023

rohit lodhi

1710004066WL032724

rohit lodhi

00468

UBIN0540447

3536

3536

Processed

10/11/2023

309562363

rohitlodhi

UNION BANK OF INDIA(508500)

4

BANDA

MP-10-004-066-001/865 (DHABOLI (P))

1710004066NRG24160920230297282

16/09/2023

ratiram

1710004066WL032724

ratiram

00468

UBIN0540447

3536

3536

Processed

10/11/2023

309562363

ratiram

STATE BANK OF INDIA(508548)

SubTotal

10166

10166

Total

13702

13702

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_160923APB_FTO_268320	State Bank of India	SBIN0012182	SHAHPUR (GANESHGANJ)	3536
2	BANDA	MP1710004_160923APB_FTO_268320	Union Bank of India	UBIN0540447	SHAHPUR(DIST SAGAR)	10166

Download In Excel