Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_010224APB_FTO_450290
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-10-004-067-001/104-A
(MAJHGUWAN (P)) 		1710004067NRG24010220240484152 01/02/2024 shevlal 1710004067WL054795 shevlal 00468 UBIN0540447 1547 1547 Processed 26/03/2024 004882264 shevlal UNION BANK OF INDIA(508500)
2 BANDA MP-10-004-067-001/11
(MAJHGUWAN (P)) 		1710004067NRG24010220240484154 01/02/2024 Ajay Kumar 1710004067WL054795 Ajay Kumar 00468 UBIN0540447 1547 1547 Processed 26/03/2024 004882264 AjayKumar UNION BANK OF INDIA(508500)
3 BANDA MP-10-004-067-001/12
(MAJHGUWAN (P)) 		1710004067NRG24010220240484156 01/02/2024 Amol 1710004067WL054795 Amol 00468 UBIN0540447 1547 1547 Processed 26/03/2024 004882264 Amol UNION BANK OF INDIA(508500)
SubTotal 4641 4641
4 BANDA MP-10-004-067-001/108-B
(MAJHGUWAN (P)) 		1710004067NRG24010220240484153 01/02/2024 godan 1710004067WL054795 godan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004882264 godan STATE BANK OF INDIA(508548)
5 BANDA MP-10-004-067-001/110
(MAJHGUWAN (P)) 		1710004067NRG24010220240484155 01/02/2024 babbu 1710004067WL054795 babbu 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004882264 babbu MADHYANCHAL GRAMIN BANK(607232)
6 BANDA MP-10-004-067-001/120-A
(MAJHGUWAN (P)) 		1710004067NRG24010220240484157 01/02/2024 hari 1710004067WL054795 hari 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004882264 hari MADHYANCHAL GRAMIN BANK(607232)
7 BANDA MP-10-004-067-001/128-B
(MAJHGUWAN (P)) 		1710004067NRG24010220240484158 01/02/2024 Ganesh 1710004067WL054795 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004882264 Ganesh UNION BANK OF INDIA(508500)
8 BANDA MP-10-004-067-001/158
(MAJHGUWAN (P)) 		1710004067NRG24010220240484159 01/02/2024 Lalsingh 1710004067WL054795 Lalsingh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004882264 Lalsingh STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-067-001/197-A
(MAJHGUWAN (P)) 		1710004067NRG24010220240484161 01/02/2024 parbhu 1710004067WL054795 parbhu 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004882264 parbhu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
10 BANDA MP-10-004-067-001/164-D
(MAJHGUWAN (P)) 		1710004067NRG24010220240484160 01/02/2024 Rampal Lodhi 1710004067WL054795 Rampal Lodhi 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004882264 RampalLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_010224APB_FTO_450290 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 4641
2 BANDA MP1710004_010224APB_FTO_450290 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 9282
3 BANDA MP1710004_010224APB_FTO_450290 India Post Payments Bank IPOS0000001 Sagar 1547

Download In Excel