Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_131023FTO_316802
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 SHAHGARH MP-10-005-047-001/205-A
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326176 13/10/2023 RATAN SINGH LODHI 1710005047WL037486 RATAN SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 09/11/2023 291286209 RATANSINGHLODHI (000000)
2 SHAHGARH MP-10-005-047-003/253
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326187 13/10/2023 Mahesh Thakur 1710005047WL037486 Mahesh Thakur 00089 CBIN0280739 663 663 Processed 09/11/2023 291286209 MaheshThakur (000000)
3 SHAHGARH MP-10-005-047-003/28-C
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326190 13/10/2023 chhotu lodhi 1710005047WL037486 chhotu lodhi 00089 CBIN0280739 663 663 Processed 09/11/2023 291286209 chhotulodhi (000000)
4 SHAHGARH MP-10-005-047-003/296-D
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326193 13/10/2023 Kishori sigh lodi 1710005047WL037486 Kishori sigh lodi 00089 CBIN0280739 663 663 Processed 09/11/2023 291286209 Kishorisighlodi (000000)
SubTotal 3315 3315
5 SHAHGARH MP-10-005-035-001/934-A
(KHATORA KALAN (P)) 		1710005035NRG24131020230326206 13/10/2023 naresh 1710005035WL037488 naresh 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291286209 naresh (000000)
6 SHAHGARH MP-10-005-035-001/970-A
(KHATORA KALAN (P)) 		1710005035NRG24131020230326202 13/10/2023 RAGHVENDRA 1710005035WL037487 RAGHVENDRA 00089 CBIN0282029 1547 1547 Processed 09/11/2023 291286209 RAGHVENDRA (000000)
SubTotal 3094 3094
7 SHAHGARH MP-10-005-035-001/957-A
(KHATORA KALAN (P)) 		1710005035NRG24131020230326201 13/10/2023 RAJESH 1710005035WL037487 RAJESH 00168 ICIC0000381 1326 1326 Processed 09/11/2023 291286209 RAJESH (000000)
SubTotal 1326 1326
8 SHAHGARH MP-10-005-035-001/890-A
(KHATORA KALAN (P)) 		1710005035NRG24131020230326204 13/10/2023 Brajesh 1710005035WL037488 Brajesh 00415 SBIN0010168 1547 1547 Processed 09/11/2023 291286209 Brajesh (000000)
9 SHAHGARH MP-10-005-035-001/933-A
(KHATORA KALAN (P)) 		1710005035NRG24131020230326205 13/10/2023 surendr 1710005035WL037488 surendr 00415 SBIN0010168 1547 1547 Processed 09/11/2023 291286209 surendr (000000)
10 SHAHGARH MP-10-005-047-001/221-B
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326181 13/10/2023 devi singh lodhi 1710005047WL037486 devi singh lodhi 00415 SBIN0010168 1326 1326 Processed 09/11/2023 291286209 devisinghlodhi (000000)
11 SHAHGARH MP-10-005-047-001/243-B
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326182 13/10/2023 hanmat lodhi 1710005047WL037486 hanmat lodhi 00415 SBIN0010168 663 663 Processed 09/11/2023 291286209 hanmatlodhi (000000)
12 SHAHGARH MP-10-005-047-003/265
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326188 13/10/2023 thannu lal 1710005047WL037486 thannu lal 00415 SBIN0010168 663 663 Processed 09/11/2023 291286209 thannulal (000000)
13 SHAHGARH MP-10-005-047-003/27-A
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326189 13/10/2023 jhummiya bansal 1710005047WL037486 jhummiya bansal 00415 SBIN0010168 663 663 Processed 09/11/2023 291286209 jhummiyabansal (000000)
SubTotal 6409 6409
14 SHAHGARH MP-10-005-047-003/246
(CHAKERI SHAHGARH) 		1710005047NRG24131020230326186 13/10/2023 bhaiyan 1710005047WL037486 bhaiyan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286209 bhaiyan (000000)
SubTotal 663 663
Total 14807 14807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_131023FTO_316802 Central Bank Of India CBIN0280739 BANDA BELAI 3315
2 SHAHGARH MP1710005_131023FTO_316802 Central Bank Of India CBIN0282029 DALPATPUR 3094
3 SHAHGARH MP1710005_131023FTO_316802 ICICI BANK ICIC0000381 ITARASI-RMAG 1326
4 SHAHGARH MP1710005_131023FTO_316802 State Bank of India SBIN0010168 BANDA 6409
5 SHAHGARH MP1710005_131023FTO_316802 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 663

Download In Excel