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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:50:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230423APB_FTO_16068

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-10-007-037-001/103 (BISUNPUR (P))

1710007037NRG24210420230003672

23/04/2023

MAHENDRA LODHI

1710007037WL000274

MAHENDRA LODHI

00415

SBIN0005501

884

884

Processed

12/05/2023

646039114

MAHENDRALODHI

UNION BANK OF INDIA(508500)

2

JAISINAGAR

MP-10-007-037-001/131-A (BISUNPUR (P))

1710007037NRG24210420230003677

23/04/2023

ANIL

1710007037WL000274

ANIL

00415

SBIN0005501

884

884

Processed

12/05/2023

646039114

ANIL

STATE BANK OF INDIA(508548)

3

JAISINAGAR

MP-10-007-037-001/136-C (BISUNPUR (P))

1710007037NRG24210420230003678

23/04/2023

makhan

1710007037WL000274

makhan

00415

SBIN0005501

884

884

Processed

12/05/2023

646039114

makhan

STATE BANK OF INDIA(508548)

4

JAISINAGAR

MP-10-007-037-001/189 (BISUNPUR (P))

1710007037NRG24210420230003681

23/04/2023

DELAN SINGH LODHI

1710007037WL000274

DELAN SINGH LODHI

00415

SBIN0005501

884

884

Processed

12/05/2023

646039114

DELANSINGHLODHI

STATE BANK OF INDIA(508548)

5

JAISINAGAR

MP-10-007-037-001/23 (BISUNPUR (P))

1710007037NRG24210420230003687

23/04/2023

rammu

1710007037WL000274

rammu

00415

SBIN0005501

884

884

Processed

12/05/2023

646039114

rammu

BANK OF BARODA(606985)

6

JAISINAGAR

MP-10-007-037-001/242 (BISUNPUR (P))

1710007037NRG24210420230003689

23/04/2023

RAMSEVAK

1710007037WL000274

RAMSEVAK

00415

SBIN0005501

884

884

Processed

12/05/2023

646039114

RAMSEVAK

STATE BANK OF INDIA(508548)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_230423APB_FTO_16068	State Bank of India	SBIN0005501	JAISINAGAR	5304

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