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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:50:28 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_190723APB_FTO_175860

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-10-004-010-001/13 (PIPARIYA ILLAI (P))

1710004010NRG24190720230215750

19/07/2023

mohan

1710004010WL018870

mohan

00089

CBIN0282836

1326

1326

Processed

22/07/2023

107132157

mohan

CENTRAL BANK OF INDIA(607115)

2

BANDA

MP-10-004-010-001/145-D (PIPARIYA ILLAI (P))

1710004010NRG24190720230215752

19/07/2023

GEDARANI

1710004010WL018870

GEDARANI

00089

CBIN0282836

1326

1326

Processed

22/07/2023

107132157

GEDARANI

CENTRAL BANK OF INDIA(607115)

3

BANDA

MP-10-004-010-001/145-D (PIPARIYA ILLAI (P))

1710004010NRG24190720230215751

19/07/2023

MEVA

1710004010WL018870

MEVA

00089

CBIN0282836

1326

1326

Processed

22/07/2023

107132157

MEVA

CENTRAL BANK OF INDIA(607115)

4

BANDA

MP-10-004-010-001/204 (PIPARIYA ILLAI (P))

1710004010NRG24190720230215757

19/07/2023

VISHRAM

1710004010WL018870

VISHRAM

00089

CBIN0282836

1326

1326

Processed

22/07/2023

107132157

VISHRAM

CENTRAL BANK OF INDIA(607115)

5

BANDA

MP-10-004-010-001/90-A (PIPARIYA ILLAI (P))

1710004010NRG24190720230215760

19/07/2023

Pooja

1710004010WL018870

Pooja

00089

CBIN0282836

1326

1326

Processed

22/07/2023

107132157

Pooja

CENTRAL BANK OF INDIA(607115)

6

BANDA

MP-10-004-010-001/90-B (PIPARIYA ILLAI (P))

1710004010NRG24190720230215761

19/07/2023

NILESH

1710004010WL018870

NILESH

00089

CBIN0282836

1326

1326

Processed

22/07/2023

107132157

NILESH

CENTRAL BANK OF INDIA(607115)

SubTotal

7956

7956

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_190723APB_FTO_175860	Central Bank Of India	CBIN0282836	BAHROL (SESAI SAJI)	7956

Download In Excel