Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_080923FTO_257444
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 RAHATGARH MP-10-006-045-003/186
(BARKHERA KHUMAN (P)) 		1710006045NRG24050920230284691 08/09/2023 Devendra sen 1710006WL0030636 Devendra sen 00045 BARB0SAGARX 1326 1326 Processed 13/09/2023 179503049 Devendrasen (000000)
2 RAHATGARH MP-10-006-045-003/186
(BARKHERA KHUMAN (P)) 		1710006045NRG24010920230279367 08/09/2023 Devendra sen 1710006WL0029736 Devendra sen 00045 BARB0SAGARX 1326 1326 Processed 13/09/2023 179503049 Devendrasen (000000)
SubTotal 2652 2652
3 RAHATGARH MP-10-006-012-001/1206
(JHILA (P)) 		1710006012NRG24070920230286291 08/09/2023 RAJENDRA SINGH RAJPOOT 1710006WL0030891 RAJENDRA SINGH RAJPOOT 00078 CNRB0005973 1326 1326 Processed 13/09/2023 179503049 RAJENDRASINGHRAJPOOT (000000)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-076-001/1143
(SIHORA (P)) 		1710006076NRG24290820230274951 08/09/2023 Bharat Singh 1710006WL0028995 Bharat Singh 00089 CBIN0282677 1547 1547 Processed 13/09/2023 179503049 BharatSingh (000000)
SubTotal 1547 1547
5 RAHATGARH MP-10-006-009-001/868
(JALANDHAR (P)) 		1710006009NRG24290820230274312 08/09/2023 Sheel bai Dhanak 1710006WL0028832 Sheel bai Dhanak 00176 IDIB000J577 1326 1326 Processed 13/09/2023 179503049 SheelbaiDhanak (000000)
SubTotal 1326 1326
6 RAHATGARH MP-10-006-067-001/17
(HANOTIYA KALAN (P)) 		1710006067NRG24050920230284547 08/09/2023 PARMA NAND 1710006WL0030601 PARMA NAND 00354 PUNB0257300 1105 1105 Processed 13/09/2023 179503049 PARMANAND (000000)
7 RAHATGARH MP-10-006-067-002/145
(HANOTIYA KALAN (P)) 		1710006067NRG24280820230273355 08/09/2023 BHAROSI 1710006WL0028730 BHAROSI 00354 PUNB0257300 1547 1547 Processed 13/09/2023 179503049 BHAROSI (000000)
8 RAHATGARH MP-10-006-067-002/145
(HANOTIYA KALAN (P)) 		1710006067NRG24050920230284548 08/09/2023 Bharosi Rajak 1710006WL0030601 Bharosi Rajak 00354 PUNB0257300 1105 1105 Processed 13/09/2023 179503049 BharosiRajak (000000)
9 RAHATGARH MP-10-006-067-002/145
(HANOTIYA KALAN (P)) 		1710006067NRG24020920230280416 08/09/2023 Bharosi Rajak 1710006WL0029889 Bharosi Rajak 00354 PUNB0257300 442 442 Processed 13/09/2023 179503049 BharosiRajak (000000)
SubTotal 4199 4199
10 RAHATGARH MP-10-006-046-002/306
(BADORA (P)) 		1710006000NRG24050920230284394 08/09/2023 jahar ahirwar 1710006WL0030569 jahar ahirwar 00354 PUNB0273000 1326 1326 Processed 13/09/2023 179503049 jaharahirwar (000000)
SubTotal 1326 1326
11 RAHATGARH MP-10-006-081-003/773
(BHAPEL (P)) 		1710006000NRG24030920230281220 08/09/2023 Asharani 1710006WL0030047 Asharani 00415 SBIN0004543 1105 1105 Processed 13/09/2023 179503049 Asharani (000000)
12 RAHATGARH MP-10-006-081-003/773
(BHAPEL (P)) 		1710006081NRG24050920230284457 08/09/2023 Asharani 1710006WL0030572 Asharani 00415 SBIN0004543 1326 1326 Processed 13/09/2023 179503049 Asharani (000000)
SubTotal 2431 2431
13 RAHATGARH MP-10-006-081-003/993
(BHAPEL (P)) 		1710006081NRG24010920230279276 08/09/2023 Swati Thakur 1710006WL0029699 Swati Thakur 00415 SBIN0010168 1326 1326 Processed 13/09/2023 179503049 SwatiThakur (000000)
SubTotal 1326 1326
14 RAHATGARH MP-10-006-006-001/622
(ISHURWARA (P)) 		1710006006NRG24010920230279099 08/09/2023 NETRAM AHIRWAR 1710006WL0029667 NETRAM AHIRWAR 00415 SBIN0017099 1547 1547 Processed 13/09/2023 179503049 NETRAMAHIRWAR (000000)
SubTotal 1547 1547
15 RAHATGARH MP-10-006-009-001/1169
(JALANDHAR (P)) 		1710006000NRG24040920230282455 08/09/2023 RAGHVENDRA SINGH JAT 1710006WL0030196 RAGHVENDRA SINGH JAT 00468 UBIN0532541 1326 1326 Processed 13/09/2023 179503049 RAGHVENDRASINGHJAT (000000)
16 RAHATGARH MP-10-006-009-001/1169
(JALANDHAR (P)) 		1710006000NRG24050920230284528 08/09/2023 RAGHVENDRA SINGH JAT 1710006WL0030598 RAGHVENDRA SINGH JAT 00468 UBIN0532541 1547 1547 Processed 13/09/2023 179503049 RAGHVENDRASINGHJAT (000000)
SubTotal 2873 2873
17 RAHATGARH MP-10-006-031-001/125
(LUHARI (P)) 		1710006031NRG24040920230283247 08/09/2023 premrani rai 1710006WL0030321 premrani rai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503049 premranirai (000000)
SubTotal 1326 1326
18 RAHATGARH MP-10-006-046-001/465
(BADORA (P)) 		1710006000NRG24050920230284393 08/09/2023 Ramkumar adiwasi 1710006WL0030569 Ramkumar adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503049 Ramkumaradiwasi (000000)
SubTotal 1326 1326
Total 23205 23205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_080923FTO_257444 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
2 RAHATGARH MP1710006_080923FTO_257444 Canara Bank CNRB0005973 RAHATGARH 1326
3 RAHATGARH MP1710006_080923FTO_257444 Central Bank Of India CBIN0282677 MIRKHEDI 1547
4 RAHATGARH MP1710006_080923FTO_257444 Indian Bank IDIB000J577 Jaruakheda 1326
5 RAHATGARH MP1710006_080923FTO_257444 Punjab National Bank PUNB0257300 PARASARI KALAN 4199
6 RAHATGARH MP1710006_080923FTO_257444 Punjab National Bank PUNB0273000 NARAYAOLI 1326
7 RAHATGARH MP1710006_080923FTO_257444 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2431
8 RAHATGARH MP1710006_080923FTO_257444 State Bank of India SBIN0010168 BANDA 1326
9 RAHATGARH MP1710006_080923FTO_257444 State Bank of India SBIN0017099 JARUWAKHEDA 1547
10 RAHATGARH MP1710006_080923FTO_257444 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 2873
11 RAHATGARH MP1710006_080923FTO_257444 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1326
12 RAHATGARH MP1710006_080923FTO_257444 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel