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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:41:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_111223FTO_385793

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-10-004-052-001/173-B (JHAGRI(P))

1710004052NRG24111220230401588

11/12/2023

RAJIV DANGI

1710004052WL045389

RAJIV DANGI

00089

CBIN0280739

1326

1326

Processed

29/02/2024

462287790

RAJIVDANGI

(000000)

2

BANDA

MP-10-004-052-001/46 (JHAGRI(P))

1710004052NRG24111220230401606

11/12/2023

jeevan

1710004052WL045389

jeevan

00089

CBIN0280739

1326

1326

Processed

29/02/2024

462287790

jeevan

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_111223FTO_385793	Central Bank Of India	CBIN0280739	BANDA BELAI	2652

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