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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:44:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_150823APB_FTO_220644

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-10-004-012-001/62 (RAKHSI (P))

1710004000NRG24150820230258499

15/08/2023

JASSU

1710004WL026067

JASSU

00089

CBIN0280739

193

193

Processed

23/08/2023

678553098

JASSU

CENTRAL BANK OF INDIA(607115)

2

BANDA

MP-10-004-012-001/62 (RAKHSI (P))

1710004000NRG24150820230258498

15/08/2023

JASSU

1710004WL026067

JASSU

00089

CBIN0280739

1544

1544

Processed

23/08/2023

678553098

JASSU

CENTRAL BANK OF INDIA(607115)

SubTotal

1737

1737

3

BANDA

MP-10-004-012-004/136-B (RAKHSI (P))

1710004000NRG24150820230258500

15/08/2023

Harchnd lodhi

1710004WL026067

Harchnd lodhi

00415

SBIN0010168

1158

1158

Processed

23/08/2023

678553098

Harchndlodhi

STATE BANK OF INDIA(508548)

SubTotal

1158

1158

Total

2895

2895

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_150823APB_FTO_220644	Central Bank Of India	CBIN0280739	BANDA BELAI	1737
2	BANDA	MP1710004_150823APB_FTO_220644	State Bank of India	SBIN0010168	BANDA	1158

Download In Excel