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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:26:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_210623FTO_116025

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-10-004-044-003/100 (CHANDHOKH (P))

1710004044NRG24210620230134117

21/06/2023

Devendr

1710004044WL011270

Devendr

00089

CBIN0281717

1547

1547

Processed

27/06/2023

574822909

Devendr

(000000)

SubTotal

1547

1547

2

BANDA

MP-10-004-025-001/588-A (GANYARI (P))

1710004025NRG24210620230133761

21/06/2023

sashi lodhi

1710004025WL011245

sashi lodhi

00415

SBIN0010168

3094

3094

Processed

27/06/2023

574822909

sashilodhi

(000000)

3

BANDA

MP-10-004-044-001/200 (CHANDHOKH (P))

1710004044NRG24210620230134126

21/06/2023

Nikeeta jatav

1710004044WL011271

Nikeeta jatav

00415

SBIN0010168

1547

1547

Processed

27/06/2023

574822909

Nikeetajatav

(000000)

SubTotal

4641

4641

Total

6188

6188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_210623FTO_116025	Central Bank Of India	CBIN0281717	SANODHA (PARSORIA)	1547
2	BANDA	MP1710004_210623FTO_116025	State Bank of India	SBIN0010168	BANDA	4641

Download In Excel