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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:25:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_310523FTO_66230

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-10-004-039-001/212 (JAMUNIYA (P))

1710004000NRG24310520230070247

31/05/2023

Vikram Lodhi

1710004WL005927

Vikram Lodhi

00089

CBIN0280739

663

663

Processed

07/06/2023

209533987

VikramLodhi

(000000)

2

BANDA

MP-10-004-039-001/212 (JAMUNIYA (P))

1710004000NRG24310520230070246

31/05/2023

Vikram Lodhi

1710004WL005927

Vikram Lodhi

00089

CBIN0280739

1547

1547

Processed

07/06/2023

209533987

VikramLodhi

(000000)

3

BANDA

MP-10-004-039-001/314-B (JAMUNIYA (P))

1710004000NRG24310520230070257

31/05/2023

Saroj Lodhi

1710004WL005927

Saroj Lodhi

00089

CBIN0280739

663

663

Processed

07/06/2023

209533987

SarojLodhi

(000000)

4

BANDA

MP-10-004-039-001/314-B (JAMUNIYA (P))

1710004000NRG24310520230070259

31/05/2023

Saroj Lodhi

1710004WL005927

Saroj Lodhi

00089

CBIN0280739

1326

1326

Processed

07/06/2023

209533987

SarojLodhi

(000000)

5

BANDA

MP-10-004-039-001/67 (JAMUNIYA (P))

1710004000NRG24310520230070261

31/05/2023

sarojrani

1710004WL005927

sarojrani

00089

CBIN0280739

663

663

Processed

07/06/2023

209533987

sarojrani

(000000)

6

BANDA

MP-10-004-039-001/67 (JAMUNIYA (P))

1710004000NRG24310520230070260

31/05/2023

sarojrani

1710004WL005927

sarojrani

00089

CBIN0280739

1326

1326

Processed

07/06/2023

209533987

sarojrani

(000000)

SubTotal

6188

6188

7

BANDA

MP-10-004-039-001/314-B (JAMUNIYA (P))

1710004000NRG24310520230070258

31/05/2023

DHRUV SINGH LODHI

1710004WL005927

DHRUV SINGH LODHI

00415

SBIN0010168

1326

1326

Processed

07/06/2023

209533987

DHRUVSINGHLODHI

(000000)

8

BANDA

MP-10-004-039-001/314-B (JAMUNIYA (P))

1710004000NRG24310520230070256

31/05/2023

DHRUV SINGH LODHI

1710004WL005927

DHRUV SINGH LODHI

00415

SBIN0010168

663

663

Processed

07/06/2023

209533987

DHRUVSINGHLODHI

(000000)

SubTotal

1989

1989

Total

8177

8177

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_310523FTO_66230	Central Bank Of India	CBIN0280739	BANDA BELAI	6188
2	BANDA	MP1710004_310523FTO_66230	State Bank of India	SBIN0010168	BANDA	1989

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