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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:05:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_250923APB_FTO_288653

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-10-004-065-001/406-A (MANJLA (P))

1710004065NRG24250920230308002

25/09/2023

PARSADI KURMI

1710004065WL034437

PARSADI KURMI

00468

UBIN0540447

1326

1326

Processed

10/11/2023

308252439

PARSADIKURMI

MADHYANCHAL GRAMIN BANK(607232)

2

BANDA

MP-10-004-065-001/406-A (MANJLA (P))

1710004065NRG24250920230308004

25/09/2023

Saroj

1710004065WL034437

Saroj

00468

UBIN0540447

1326

1326

Processed

10/11/2023

308252439

Saroj

INDIA POST PAYMENTS BANK LIMITED(508528)

3

BANDA

MP-10-004-065-001/406-A (MANJLA (P))

1710004065NRG24250920230308003

25/09/2023

SONU KURMI

1710004065WL034437

SONU KURMI

00468

UBIN0540447

1326

1326

Processed

10/11/2023

308252439

SONUKURMI

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_250923APB_FTO_288653	Union Bank of India	UBIN0540447	SHAHPUR(DIST SAGAR)	3978

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