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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:25:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_060923APB_FTO_254276

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

SAGAR

MP-10-008-077-001/1255 (MOKALPUR (P))

1710008000NRG24060920230286039

06/09/2023

CHANDRA RANI PRAJAPATI

1710008WL030840

CHANDRA RANI PRAJAPATI

00602

SBIN0RRMBGB

7

7

Processed

18/09/2023

180265373

CHANDRARANIPRAJAPATI

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

7

7

2

SAGAR

MP-10-008-077-001/1249 (MOKALPUR (P))

1710008000NRG24060920230286036

06/09/2023

Durga parsad kachhi

1710008WL030840

Durga parsad kachhi

00691

IPOS0000001

7

7

Processed

18/09/2023

180265373

Durgaparsadkachhi

INDIA POST PAYMENTS BANK LIMITED(508528)

3

SAGAR

MP-10-008-077-001/1251 (MOKALPUR (P))

1710008000NRG24060920230286037

06/09/2023

Rohan kachhi

1710008WL030840

Rohan kachhi

00691

IPOS0000001

7

7

Processed

18/09/2023

180265373

Rohankachhi

STATE BANK OF INDIA(508548)

4

SAGAR

MP-10-008-077-001/1254 (MOKALPUR (P))

1710008000NRG24060920230286038

06/09/2023

RATIRAM RATHOR

1710008WL030840

RATIRAM RATHOR

00691

IPOS0000001

7

7

Processed

18/09/2023

180265373

RATIRAMRATHOR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

21

21

Total

28

28

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_060923APB_FTO_254276	Madhyanchal Gramin Bank	SBIN0RRMBGB	SURKHI	7
2	SAGAR	MP1710008_060923APB_FTO_254276	India Post Payments Bank	IPOS0000001	Sagar	21

Download In Excel