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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:40:50 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_150723APB_FTO_169841

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

SAGAR

MP-10-008-022-001/872 (PAGARA (P))

1710008022NRG24140720230206699

15/07/2023

surendra yadav

1710008022WL017696

surendra yadav

00089

CBIN0284718

1105

1105

Processed

20/07/2023

069262478

surendrayadav

CENTRAL BANK OF INDIA(607115)

SubTotal

1105

1105

2

SAGAR

MP-10-008-022-001/611 (PAGARA (P))

1710008022NRG24140720230206692

15/07/2023

KETAR PATEL

1710008022WL017696

KETAR PATEL

00176

IDIB000S044

1105

1105

Processed

20/07/2023

069262478

KETARPATEL

INDIAN BANK(607105)

3

SAGAR

MP-10-008-022-001/611 (PAGARA (P))

1710008022NRG24140720230206693

15/07/2023

radharani

1710008022WL017696

radharani

00176

IDIB000S044

1105

1105

Processed

20/07/2023

069262478

radharani

INDIAN BANK(607105)

SubTotal

2210

2210

4

SAGAR

MP-10-008-022-001/1066 (PAGARA (P))

1710008022NRG24140720230206691

15/07/2023

Neeraj

1710008022WL017696

Neeraj

00176

IDIB000S512

1105

1105

Processed

20/07/2023

069262478

Neeraj

INDIAN BANK(607105)

SubTotal

1105

1105

5

SAGAR

MP-10-008-022-001/756 (PAGARA (P))

1710008022NRG24140720230206697

15/07/2023

Mahesh Kumar Choubey

1710008022WL017696

Mahesh Kumar Choubey

00602

SBIN0RRMBGB

1105

1105

Processed

20/07/2023

069262478

MaheshKumarChoubey

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1105

1105

Total

5525

5525

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_150723APB_FTO_169841	Central Bank Of India	CBIN0284718	GADOLI KHURD	1105
2	SAGAR	MP1710008_150723APB_FTO_169841	Indian Bank	IDIB000S044	SAGAR (M P)	2210
3	SAGAR	MP1710008_150723APB_FTO_169841	Indian Bank	IDIB000S512	SAGAR	1105
4	SAGAR	MP1710008_150723APB_FTO_169841	Madhyanchal Gramin Bank	SBIN0RRMBGB	SADAR SAGAR	1105

Download In Excel