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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:34:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_211023APB_FTO_327822

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-10-004-007-002/519-D (PIDARUWA (P))

1710004007NRG24211020230338646

21/10/2023

Premsingh

1710004007WL038990

Premsingh

00089

CBIN0282836

2873

2873

Processed

09/11/2023

291241023

Premsingh

CENTRAL BANK OF INDIA(607115)

SubTotal

2873

2873

2

BANDA

MP-10-004-007-002/85 (PIDARUWA (P))

1710004007NRG24211020230338647

21/10/2023

raju

1710004007WL038990

raju

00415

SBIN0010168

2873

2873

Processed

09/11/2023

291241023

raju

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2873

2873

Total

5746

5746

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_211023APB_FTO_327822	Central Bank Of India	CBIN0282836	BAHROL (SESAI SAJI)	2873
2	BANDA	MP1710004_211023APB_FTO_327822	State Bank of India	SBIN0010168	BANDA	2873

Download In Excel