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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:17:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_030523FTO_27041

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-10-008-009-001/301-B (SANODHA (P))

1710008009NRG24020520230014759

03/05/2023

Abhishek sen

1710008009WL001116

Abhishek sen

00089

CBIN0281717

2873

2873

Processed

15/05/2023

690276918

Abhisheksen

(000000)

SubTotal

2873

2873

2

SAGAR

MP-10-008-009-001/3974 (SANODHA (P))

1710008009NRG24020520230014765

03/05/2023

ANIL PATEL

1710008009WL001116

ANIL PATEL

00415

SBIN0010855

2873

2873

Processed

15/05/2023

690276918

ANILPATEL

(000000)

3

SAGAR

MP-10-008-009-001/4785 (SANODHA (P))

1710008009NRG24020520230014768

03/05/2023

ABHISHEK PATEL

1710008009WL001116

ABHISHEK PATEL

00415

SBIN0010855

2873

2873

Processed

15/05/2023

690276918

ABHISHEKPATEL

(000000)

SubTotal

5746

5746

Total

8619

8619

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_030523FTO_27041	Central Bank Of India	CBIN0281717	SANODHA (PARSORIA)	2873
2	SAGAR	MP1710008_030523FTO_27041	State Bank of India	SBIN0010855	MAKRONIA-SAGAR	5746

Download In Excel