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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:05:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_050923APB_FTO_252417

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

RAHATGARH

MP-10-006-045-003/56 (BARKHERA KHUMAN (P))

1710006045NRG24050920230284612

05/09/2023

Damodar Lodhi

1710006045WL030624

Damodar Lodhi

00048

BKID0009428

1105

1105

Processed

12/09/2023

161722831

DamodarLodhi

BANK OF INDIA(508505)

SubTotal

1105

1105

2

RAHATGARH

MP-10-006-045-002/314 (BARKHERA KHUMAN (P))

1710006045NRG24050920230284611

05/09/2023

Gokul Ahirwar

1710006045WL030624

Gokul Ahirwar

00089

CBIN0283142

1105

1105

Processed

12/09/2023

161722831

GokulAhirwar

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1105

1105

3

RAHATGARH

MP-10-006-045-002/118 (BARKHERA KHUMAN (P))

1710006045NRG24050920230284610

05/09/2023

Kamalrani Choursiya

1710006045WL030624

Kamalrani Choursiya

00089

CBIN0283368

1547

1547

Processed

12/09/2023

161722831

KamalraniChoursiya

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1547

1547

Total

3757

3757

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_050923APB_FTO_252417	Bank of India	BKID0009428	Makronia Buzurg	1105
2	RAHATGARH	MP1710006_050923APB_FTO_252417	Central Bank Of India	CBIN0283142	GOPALGANJ, SAGAR	1105
3	RAHATGARH	MP1710006_050923APB_FTO_252417	Central Bank Of India	CBIN0283368	BHAGWANGANJ, SAGAR	1547

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