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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:50:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_080623FTO_79212

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-10-004-021-003/346-A (BINAIKA (P))

1710004021NRG24080620230089379

08/06/2023

Sushila Yadav

1710004021WL007567

Sushila Yadav

00354

PUNB0888000

1326

1326

Processed

15/06/2023

366199343

SushilaYadav

(000000)

SubTotal

1326

1326

2

BANDA

MP-10-004-075-001/550 (GHOGHRA (P))

1710004075NRG24080620230089132

08/06/2023

HALLI BAI

1710004075WL007541

HALLI BAI

00415

SBIN0002882

1105

1105

Processed

15/06/2023

366199343

HALLIBAI

(000000)

3

BANDA

MP-10-004-075-001/557-D (GHOGHRA (P))

1710004075NRG24080620230089110

08/06/2023

JAY SINGH

1710004075WL007540

JAY SINGH

00415

SBIN0002882

1326

1326

Processed

15/06/2023

366199343

JAYSINGH

(000000)

SubTotal

2431

2431

4

BANDA

MP-10-004-021-003/368 (BINAIKA (P))

1710004021NRG24080620230089384

08/06/2023

HARPAL

1710004021WL007567

HARPAL

00415

SBIN0010168

1326

1326

Processed

15/06/2023

366199343

HARPAL

(000000)

5

BANDA

MP-10-004-021-003/376 (BINAIKA (P))

1710004021NRG24080620230089385

08/06/2023

MADAN

1710004021WL007567

MADAN

00415

SBIN0010168

1326

1326

Processed

15/06/2023

366199343

MADAN

(000000)

SubTotal

2652

2652

6

BANDA

MP-10-004-021-003/331-C (BINAIKA (P))

1710004021NRG24080620230089375

08/06/2023

Ramu Raikwar

1710004021WL007567

Ramu Raikwar

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

366199343

RamuRaikwar

(000000)

7

BANDA

MP-10-004-075-001/158-B (GHOGHRA (P))

1710004075NRG24080620230089121

08/06/2023

Manoj

1710004075WL007541

Manoj

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

366199343

Manoj

(000000)

8

BANDA

MP-10-004-075-001/46-C (GHOGHRA (P))

1710004075NRG24080620230089122

08/06/2023

Lalta Sen

1710004075WL007541

Lalta Sen

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

366199343

LaltaSen

(000000)

9

BANDA

MP-10-004-075-001/557-C (GHOGHRA (P))

1710004075NRG24080620230089109

08/06/2023

HAREE SINGH

1710004075WL007540

HAREE SINGH

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

366199343

HAREESINGH

(000000)

SubTotal

5304

5304

Total

11713

11713

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_080623FTO_79212	Punjab National Bank	PUNB0888000	Banda Distt -Sagar	1326
2	BANDA	MP1710004_080623FTO_79212	State Bank of India	SBIN0002882	PATHARIA	2431
3	BANDA	MP1710004_080623FTO_79212	State Bank of India	SBIN0010168	BANDA	2652
4	BANDA	MP1710004_080623FTO_79212	Madhyanchal Gramin Bank	SBIN0RRMBGB	BANDA	1326
5	BANDA	MP1710004_080623FTO_79212	Madhyanchal Gramin Bank	SBIN0RRMBGB	Bara	3978

Download In Excel