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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:33:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_150523APB_FTO_43045

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

JAISINAGAR

MP-10-007-041-001/1482-C (KATANGI (P))

1710007041NRG24150520230035057

15/05/2023

chandrakant

1710007041WL002768

chandrakant

00045

BARB0SAGMAC

1224

1224

Processed

20/05/2023

787606029

chandrakant

BANK OF BARODA(606985)

SubTotal

1224

1224

2

JAISINAGAR

MP-10-007-041-001/1439 (KATANGI (P))

1710007041NRG24150520230035054

15/05/2023

niha

1710007041WL002768

niha

00089

CBIN0284173

1020

1020

Processed

20/05/2023

787606029

niha

CENTRAL BANK OF INDIA(607115)

3

JAISINAGAR

MP-10-007-041-001/1482-B (KATANGI (P))

1710007041NRG24150520230035055

15/05/2023

chandrwati

1710007041WL002768

chandrwati

00089

CBIN0284173

1224

1224

Processed

20/05/2023

787606029

chandrwati

CENTRAL BANK OF INDIA(607115)

4

JAISINAGAR

MP-10-007-041-001/41 (KATANGI (P))

1710007041NRG24150520230035059

15/05/2023

SANDHYA BAI

1710007041WL002768

SANDHYA BAI

00089

CBIN0284173

204

204

Processed

20/05/2023

787606029

SANDHYABAI

CENTRAL BANK OF INDIA(607115)

SubTotal

2448

2448

5

JAISINAGAR

MP-10-007-041-001/1482-B (KATANGI (P))

1710007041NRG24150520230035056

15/05/2023

satish

1710007041WL002768

satish

00415

SBIN0005501

1224

1224

Processed

20/05/2023

787606029

satish

UNION BANK OF INDIA(508500)

6

JAISINAGAR

MP-10-007-041-001/162 (KATANGI (P))

1710007041NRG24150520230035058

15/05/2023

AMIT

1710007041WL002768

AMIT

00415

SBIN0005501

1020

1020

Processed

20/05/2023

787606029

AMIT

STATE BANK OF INDIA(508548)

SubTotal

2244

2244

7

JAISINAGAR

MP-10-007-041-001/84 (KATANGI (P))

1710007041NRG24150520230035063

15/05/2023

GOVIND

1710007041WL002768

GOVIND

00602

SBIN0RRMBGB

1224

1224

Processed

20/05/2023

787606029

GOVIND

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

Total

7140

7140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_150523APB_FTO_43045	Bank of Baroda	BARB0SAGMAC	MACRONIA, SAGAR	1224
2	JAISINAGAR	MP1710007_150523APB_FTO_43045	Central Bank Of India	CBIN0284173	JAISINAGAR	2448
3	JAISINAGAR	MP1710007_150523APB_FTO_43045	State Bank of India	SBIN0005501	JAISINAGAR	2244
4	JAISINAGAR	MP1710007_150523APB_FTO_43045	Madhyanchal Gramin Bank	SBIN0RRMBGB	TILI ROAD SAGAR	1224

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