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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:58:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_210523APB_FTO_50759

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-10-007-061-001/506 (KHAMKUWA (P))

1710007061NRG24210520230046454

21/05/2023

NEHA

1710007061WL003833

NEHA

00045

BARB0SAGMAC

3094

3094

Processed

25/05/2023

865290861

NEHA

BANK OF BARODA(606985)

SubTotal

3094

3094

2

JAISINAGAR

MP-10-007-061-001/506 (KHAMKUWA (P))

1710007061NRG24210520230046453

21/05/2023

Ramkumar

1710007061WL003833

Ramkumar

00415

SBIN0005501

3094

3094

Processed

25/05/2023

865290861

Ramkumar

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

3

JAISINAGAR

MP-10-007-061-001/313 (KHAMKUWA (P))

1710007061NRG24210520230046452

21/05/2023

Raghvendra

1710007061WL003833

Raghvendra

00602

SBIN0RRMBGB

3094

3094

Processed

25/05/2023

865290861

Raghvendra

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_210523APB_FTO_50759	Bank of Baroda	BARB0SAGMAC	MACRONIA, SAGAR	3094
2	JAISINAGAR	MP1710007_210523APB_FTO_50759	State Bank of India	SBIN0005501	JAISINAGAR	3094
3	JAISINAGAR	MP1710007_210523APB_FTO_50759	Madhyanchal Gramin Bank	SBIN0RRMBGB	BILEHRA	3094

Download In Excel