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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:28:54 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_020523FTO_26406

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-10-004-033-001/108-B (PAJNARI (P))

1710004033NRG24020520230013848

02/05/2023

Shusma

1710004033WL001065

Shusma

00089

CBIN0282836

1326

1326

Processed

15/05/2023

689803553

Shusma

(000000)

SubTotal

1326

1326

2

BANDA

MP-10-004-033-001/327-B (PAJNARI (P))

1710004033NRG24020520230013873

02/05/2023

GAJPAL

1710004033WL001065

GAJPAL

00415

SBIN0010168

1326

1326

Processed

15/05/2023

689803553

GAJPAL

(000000)

3

BANDA

MP-10-004-033-001/382-C (PAJNARI (P))

1710004033NRG24020520230013875

02/05/2023

sachandra

1710004033WL001065

sachandra

00415

SBIN0010168

1547

1547

Processed

15/05/2023

689803553

sachandra

(000000)

4

BANDA

MP-10-004-033-001/382-C (PAJNARI (P))

1710004033NRG24020520230013876

02/05/2023

santoshi

1710004033WL001065

santoshi

00415

SBIN0010168

1547

1547

Processed

15/05/2023

689803553

santoshi

(000000)

SubTotal

4420

4420

5

BANDA

MP-10-004-033-001/170-B (PAJNARI (P))

1710004033NRG24020520230013868

02/05/2023

Sapna

1710004033WL001065

Sapna

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

689803553

Sapna

(000000)

SubTotal

1326

1326

Total

7072

7072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_020523FTO_26406	Central Bank Of India	CBIN0282836	BAHROL (SESAI SAJI)	1326
2	BANDA	MP1710004_020523FTO_26406	State Bank of India	SBIN0010168	BANDA	4420
3	BANDA	MP1710004_020523FTO_26406	Madhyanchal Gramin Bank	SBIN0RRMBGB	BANDA	1326

Download In Excel