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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:36:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_020523APB_FTO_26340

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

SHAHGARH

MP-10-005-031-004/340 (DULONA (P))

1710005031NRG24020520230014721

02/05/2023

Bharat singh lodhi

1710005031WL001114

Bharat singh lodhi

00089

CBIN0280739

1326

1326

Processed

15/05/2023

689905224

Bharatsinghlodhi

CENTRAL BANK OF INDIA(607115)

2

SHAHGARH

MP-10-005-031-004/620 (DULONA (P))

1710005031NRG24020520230014723

02/05/2023

Rajabhaiya

1710005031WL001114

Rajabhaiya

00089

CBIN0280739

1326

1326

Processed

15/05/2023

689905224

Rajabhaiya

FINO PAYMENTS BANK LTD(608001)

SubTotal

2652

2652

3

SHAHGARH

MP-10-005-031-004/342 (DULONA (P))

1710005031NRG24020520230014722

02/05/2023

ANGAD

1710005031WL001114

ANGAD

00415

SBIN0010168

1326

1326

Processed

15/05/2023

689905224

ANGAD

STATE BANK OF INDIA(508548)

4

SHAHGARH

MP-10-005-031-004/621 (DULONA (P))

1710005031NRG24020520230014724

02/05/2023

Gajab

1710005031WL001114

Gajab

00415

SBIN0010168

1326

1326

Processed

15/05/2023

689905224

Gajab

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHGARH	MP1710005_020523APB_FTO_26340	Central Bank Of India	CBIN0280739	BANDA BELAI	2652
2	SHAHGARH	MP1710005_020523APB_FTO_26340	State Bank of India	SBIN0010168	BANDA	2652

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