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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:53:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_270423APB_FTO_19934

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-10-008-058-001/434 (BAMHORI BIKA (P))

1710008058NRG24260420230007957

27/04/2023

SACHIN SINGH DANGI

1710008058WL000612

SACHIN SINGH DANGI

00045

BARB0SIRSAG

1326

1326

Processed

12/05/2023

643426422

SACHINSINGHDANGI

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

SAGAR

MP-10-008-058-001/338 (BAMHORI BIKA (P))

1710008058NRG24260420230007955

27/04/2023

Sohan

1710008058WL000610

Sohan

00468

UBIN0549631

1326

1326

Processed

12/05/2023

643426422

Sohan

BANK OF INDIA(508505)

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	SAGAR	MP1710008_270423APB_FTO_19934	Bank of Baroda	BARB0SIRSAG	SIRONJA	1326
2	SAGAR	MP1710008_270423APB_FTO_19934	Union Bank of India	UBIN0549631	PADMAKAR NAGAR - SAGAR	1326

Download In Excel