Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_110523APB_FTO_38292
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-10-008-009-001/526-B
(SANODHA (P)) 		1710008000NRG24110520230027623 11/05/2023 keshar bai 1710008WL002136 keshar bai 00048 BKID0009428 3094 3094 Processed 16/05/2023 714532679 kesharbai INDUSIND BANK(607189)
SubTotal 3094 3094
2 SAGAR MP-10-008-040-001/1129
(GIRWAR (P)) 		1710008040NRG24110520230027748 11/05/2023 Neha patel 1710008040WL002146 Neha patel 00089 CBIN0281717 3094 3094 Processed 16/05/2023 714532679 Nehapatel CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-040-001/1129
(GIRWAR (P)) 		1710008040NRG24110520230027746 11/05/2023 prabhu patel 1710008040WL002146 prabhu patel 00089 CBIN0281717 3094 3094 Processed 16/05/2023 714532679 prabhupatel CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-040-001/1129
(GIRWAR (P)) 		1710008040NRG24110520230027747 11/05/2023 Tulsa patel 1710008040WL002146 Tulsa patel 00089 CBIN0281717 3094 3094 Processed 16/05/2023 714532679 Tulsapatel CENTRAL BANK OF INDIA(607115)
5 SAGAR MP-10-008-040-001/364-A
(GIRWAR (P)) 		1710008040NRG24110520230027749 11/05/2023 rajaram 1710008040WL002146 rajaram 00089 CBIN0281717 3094 3094 Processed 16/05/2023 714532679 rajaram CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-040-001/364-A
(GIRWAR (P)) 		1710008040NRG24110520230027750 11/05/2023 rooprani 1710008040WL002146 rooprani 00089 CBIN0281717 3094 3094 Processed 16/05/2023 714532679 rooprani CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
7 SAGAR MP-10-008-022-001/1108-B
(PAGARA (P)) 		1710008022NRG24110520230027344 11/05/2023 Nauniram 1710008022WL002096 Nauniram 00089 CBIN0284520 1326 1326 Processed 16/05/2023 714532679 Nauniram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 SAGAR MP-10-008-022-001/306-B
(PAGARA (P)) 		1710008022NRG24110520230027339 11/05/2023 Hariram 1710008022WL002095 Hariram 00176 IDIB000S512 1105 1105 Processed 16/05/2023 714532679 Hariram INDIAN BANK(607105)
SubTotal 1105 1105
9 SAGAR MP-10-008-009-001/527-D
(SANODHA (P)) 		1710008000NRG24110520230027626 11/05/2023 jamna prasad ahirwar 1710008WL002136 jamna prasad ahirwar 00415 SBIN0001143 3094 3094 Processed 16/05/2023 714532679 jamnaprasadahirwar BANK OF INDIA(508505)
SubTotal 3094 3094
10 SAGAR MP-10-008-009-001/550-D
(SANODHA (P)) 		1710008000NRG24110520230027630 11/05/2023 babulal patel 1710008WL002137 babulal patel 00415 SBIN0004543 3094 3094 Processed 16/05/2023 714532679 babulalpatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 SAGAR MP-10-008-009-001/4557-A
(SANODHA (P)) 		1710008000NRG24110520230027628 11/05/2023 shanti patel 1710008WL002137 shanti patel 00415 SBIN0010855 3094 3094 Processed 16/05/2023 714532679 shantipatel STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-009-001/5061-B
(SANODHA (P)) 		1710008000NRG24110520230027621 11/05/2023 MAKHAN AHIRWAR 1710008WL002135 MAKHAN AHIRWAR 00415 SBIN0010855 3094 3094 Processed 16/05/2023 714532679 MAKHANAHIRWAR STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-009-001/526-C
(SANODHA (P)) 		1710008000NRG24110520230027624 11/05/2023 ramratan ahirwar 1710008WL002136 ramratan ahirwar 00415 SBIN0010855 3094 3094 Processed 16/05/2023 714532679 ramratanahirwar STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-009-001/526-D
(SANODHA (P)) 		1710008000NRG24110520230027625 11/05/2023 malti ahirwar 1710008WL002136 malti ahirwar 00415 SBIN0010855 3094 3094 Processed 16/05/2023 714532679 maltiahirwar STATE BANK OF INDIA(508548)
SubTotal 12376 12376
15 SAGAR MP-10-008-009-001/526-A
(SANODHA (P)) 		1710008000NRG24110520230027622 11/05/2023 bhagoni ahirwar 1710008WL002136 bhagoni ahirwar 00468 UBIN0549631 3094 3094 Processed 16/05/2023 714532679 bhagoniahirwar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
16 SAGAR MP-10-008-022-001/780
(PAGARA (P)) 		1710008022NRG24110520230027345 11/05/2023 RAJESH 1710008022WL002096 RAJESH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532679 RAJESH FINO PAYMENTS BANK LTD(608001)
17 SAGAR MP-10-008-022-001/845
(PAGARA (P)) 		1710008022NRG24110520230027342 11/05/2023 Harichand 1710008022WL002095 Harichand 00688 FINO0001446 1105 1105 Processed 17/05/2023 714532679 Harichand FINO PAYMENTS BANK LTD(608001)
18 SAGAR MP-10-008-022-001/847
(PAGARA (P)) 		1710008022NRG24110520230027347 11/05/2023 Deepak Patel 1710008022WL002096 Deepak Patel 00688 FINO0001446 1326 1326 Processed 17/05/2023 714532679 DeepakPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
Total 46410 46410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_110523APB_FTO_38292 Bank of India BKID0009428 Makronia Buzurg 3094
2 SAGAR MP1710008_110523APB_FTO_38292 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 15470
3 SAGAR MP1710008_110523APB_FTO_38292 Central Bank Of India CBIN0284520 MAKRONIA 1326
4 SAGAR MP1710008_110523APB_FTO_38292 Indian Bank IDIB000S512 SAGAR 1105
5 SAGAR MP1710008_110523APB_FTO_38292 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 3094
6 SAGAR MP1710008_110523APB_FTO_38292 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3094
7 SAGAR MP1710008_110523APB_FTO_38292 State Bank of India SBIN0010855 MAKRONIA-SAGAR 12376
8 SAGAR MP1710008_110523APB_FTO_38292 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3094
9 SAGAR MP1710008_110523APB_FTO_38292 Fino Payments Bank Ltd FINO0001446 MP RO 3757

Download In Excel