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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:15:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_141023FTO_318567

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-10-004-068-001/92-A (BAMHORI KHURD(P))

1710004068NRG24061020230319439

14/10/2023

Shukeeram

1710004068WL036399

Shukeeram

00415

SBIN0012182

1326

1326

Processed

09/11/2023

291333435

Shukeeram

(000000)

SubTotal

1326

1326

2

BANDA

MP-10-004-068-001/355 (BAMHORI KHURD(P))

1710004068NRG24061020230319436

14/10/2023

ratiram

1710004068WL036399

ratiram

00602

SBIN0RRMBGB

1326

1326

Processed

09/11/2023

291333435

ratiram

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_141023FTO_318567	State Bank of India	SBIN0012182	SHAHPUR (GANESHGANJ)	1326
2	BANDA	MP1710004_141023FTO_318567	Madhyanchal Gramin Bank	SBIN0RRMBGB	Shahpur	1326

Download In Excel