Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_260423FTO_18951
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-10-004-037-002/11-A
(JAGTHAR (P)) 		1710004037NRG24260420230007502 26/04/2023 ganesh 1710004037WL000578 ganesh 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644025228 ganesh (000000)
2 BANDA MP-10-004-037-002/153-B
(JAGTHAR (P)) 		1710004037NRG24260420230007520 26/04/2023 somesh lodhi 1710004037WL000580 somesh lodhi 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644025228 someshlodhi (000000)
3 BANDA MP-10-004-037-002/22-A
(JAGTHAR (P)) 		1710004037NRG24260420230007505 26/04/2023 JITENDRA 1710004037WL000579 JITENDRA 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644025228 JITENDRA (000000)
4 BANDA MP-10-004-037-002/3-D
(JAGTHAR (P)) 		1710004037NRG24260420230007510 26/04/2023 sablok 1710004037WL000579 sablok 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644025228 sablok (000000)
5 BANDA MP-10-004-037-002/323
(JAGTHAR (P)) 		1710004037NRG24260420230007481 26/04/2023 girja bai 1710004037WL000574 girja bai 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644025228 girjabai (000000)
6 BANDA MP-10-004-037-002/351-A
(JAGTHAR (P)) 		1710004037NRG24260420230007524 26/04/2023 SUJAN 1710004037WL000581 SUJAN 00089 CBIN0280739 1326 1326 Processed 12/05/2023 644025228 SUJAN (000000)
SubTotal 7956 7956
7 BANDA MP-10-004-037-002/274-B
(JAGTHAR (P)) 		1710004037NRG24260420230007506 26/04/2023 rajbhadur lodhi 1710004037WL000579 rajbhadur lodhi 00415 SBIN0010168 1326 1326 Processed 12/05/2023 644025228 rajbhadurlodhi (000000)
SubTotal 1326 1326
8 BANDA MP-10-004-037-002/11-A
(JAGTHAR (P)) 		1710004037NRG24260420230007503 26/04/2023 meena bai lodhi 1710004037WL000578 meena bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025228 meenabailodhi (000000)
9 BANDA MP-10-004-037-002/283-D
(JAGTHAR (P)) 		1710004037NRG24260420230007489 26/04/2023 gajendra lodhi 1710004037WL000575 gajendra lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 644025228 gajendralodhi (000000)
SubTotal 2550 2550
Total 11832 11832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_260423FTO_18951 Central Bank Of India CBIN0280739 BANDA BELAI 7956
2 BANDA MP1710004_260423FTO_18951 State Bank of India SBIN0010168 BANDA 1326
3 BANDA MP1710004_260423FTO_18951 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2550

Download In Excel