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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:52:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230523APB_FTO_54126

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-10-007-035-002/1031 (BAMHORI GHAT (P))

1710007000NRG24230520230050714

23/05/2023

BHAGWAT AHIRWAR

1710007WL004235

BHAGWAT AHIRWAR

00045

BARB0BILEHR

3094

3094

Processed

29/05/2023

040400519

BHAGWATAHIRWAR

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

2

JAISINAGAR

MP-10-007-035-003/13 (BAMHORI GHAT (P))

1710007000NRG24230520230050717

23/05/2023

Balram

1710007WL004235

Balram

00089

CBIN0284173

2040

2040

Processed

29/05/2023

040400519

Balram

CENTRAL BANK OF INDIA(607115)

SubTotal

2040

2040

3

JAISINAGAR

MP-10-007-035-002/968 (BAMHORI GHAT (P))

1710007000NRG24230520230050716

23/05/2023

sadhana Ahirwar

1710007WL004235

sadhana Ahirwar

00602

SBIN0RRMBGB

3094

3094

Processed

29/05/2023

040400519

sadhanaAhirwar

FINCARE SMALL FINANCE BANK LTD(608304)

SubTotal

3094

3094

Total

8228

8228

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_230523APB_FTO_54126	Bank of Baroda	BARB0BILEHR	BILEHRA	3094
2	JAISINAGAR	MP1710007_230523APB_FTO_54126	Central Bank Of India	CBIN0284173	JAISINAGAR	2040
3	JAISINAGAR	MP1710007_230523APB_FTO_54126	Madhyanchal Gramin Bank	SBIN0RRMBGB	JESINAGAR	3094

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