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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:19:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_190723FTO_175795

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-10-004-010-001/204 (PIPARIYA ILLAI (P))

1710004010NRG24190720230215758

19/07/2023

SIYARANI AHIRBAR

1710004010WL018870

SIYARANI AHIRBAR

00089

CBIN0282836

1326

1326

Processed

22/07/2023

107132185

SIYARANIAHIRBAR

(000000)

2

BANDA

MP-10-004-010-001/90-A (PIPARIYA ILLAI (P))

1710004010NRG24190720230215759

19/07/2023

jitendra

1710004010WL018870

jitendra

00089

CBIN0282836

1326

1326

Processed

22/07/2023

107132185

jitendra

(000000)

3

BANDA

MP-10-004-010-001/90-B (PIPARIYA ILLAI (P))

1710004010NRG24190720230215762

19/07/2023

Ranu Ahirwar

1710004010WL018870

Ranu Ahirwar

00089

CBIN0282836

1326

1326

Processed

22/07/2023

107132185

RanuAhirwar

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_190723FTO_175795	Central Bank Of India	CBIN0282836	BAHROL (SESAI SAJI)	3978

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