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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:39:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_280423APB_FTO_21380

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

SHAHGARH

MP-10-005-027-002/358 (RURAWAN (P))

1710005027NRG24280420230009547

28/04/2023

bhole

1710005027WL000732

bhole

00089

CBIN0282029

3094

3094

Processed

12/05/2023

642433910

bhole

CENTRAL BANK OF INDIA(607115)

2

SHAHGARH

MP-10-005-027-002/535-B (RURAWAN (P))

1710005027NRG24280420230009548

28/04/2023

naran

1710005027WL000732

naran

00089

CBIN0282029

3094

3094

Processed

12/05/2023

642433910

naran

STATE BANK OF INDIA(508548)

3

SHAHGARH

MP-10-005-027-002/96 (RURAWAN (P))

1710005027NRG24280420230009549

28/04/2023

PAPPU

1710005027WL000732

PAPPU

00089

CBIN0282029

3094

3094

Processed

12/05/2023

642433910

PAPPU

CENTRAL BANK OF INDIA(607115)

SubTotal

9282

9282

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHGARH	MP1710005_280423APB_FTO_21380	Central Bank Of India	CBIN0282029	DALPATPUR	9282

Download In Excel