Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_110823APB_FTO_214920
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-10-006-052-001/275
(JERAI (P)) 		1710006052NRG24110820230253933 11/08/2023 harishchandra 1710006052WL025225 harishchandra 00045 BARB0BHAPEL 663 663 Processed 21/08/2023 589723273 harishchandra BANK OF BARODA(606985)
SubTotal 663 663
2 RAHATGARH MP-10-006-055-001/116
(MENWARA KALAN (P)) 		1710006055NRG24110820230253857 11/08/2023 RAMKISHAN 1710006055WL025202 RAMKISHAN 00048 BKID0009422 1547 1547 Processed 21/08/2023 589723273 RAMKISHAN BANK OF INDIA(508505)
3 RAHATGARH MP-10-006-055-001/117
(MENWARA KALAN (P)) 		1710006055NRG24110820230253858 11/08/2023 GULAB 1710006055WL025202 GULAB 00048 BKID0009422 1547 1547 Processed 21/08/2023 589723273 GULAB BANK OF INDIA(508505)
4 RAHATGARH MP-10-006-055-001/486
(MENWARA KALAN (P)) 		1710006055NRG24110820230253860 11/08/2023 Bahadur singh 1710006055WL025202 Bahadur singh 00048 BKID0009422 1547 1547 Processed 21/08/2023 589723273 Bahadursingh BANK OF INDIA(508505)
SubTotal 4641 4641
5 RAHATGARH MP-10-006-052-001/32
(JERAI (P)) 		1710006052NRG24110820230253934 11/08/2023 Ramsingh 1710006052WL025225 Ramsingh 00089 CBIN0283368 1326 1326 Processed 21/08/2023 589723273 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
6 RAHATGARH MP-10-006-041-001/117
(KANCHRI (P)) 		1710006041NRG24110820230253790 11/08/2023 Gandharv 1710006041WL025184 Gandharv 00354 PUNB0273000 1326 1326 Processed 21/08/2023 589723273 Gandharv PUNJAB NATIONAL BANK(508568)
7 RAHATGARH MP-10-006-041-001/154
(KANCHRI (P)) 		1710006041NRG24110820230253783 11/08/2023 guhar 1710006041WL025182 guhar 00354 PUNB0273000 1326 1326 Processed 21/08/2023 589723273 guhar BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-041-001/154
(KANCHRI (P)) 		1710006041NRG24110820230253784 11/08/2023 Rajbai 1710006041WL025182 Rajbai 00354 PUNB0273000 1326 1326 Processed 21/08/2023 589723273 Rajbai PUNJAB NATIONAL BANK(508568)
9 RAHATGARH MP-10-006-041-001/156
(KANCHRI (P)) 		1710006041NRG24110820230253786 11/08/2023 Sumatrani 1710006041WL025182 Sumatrani 00354 PUNB0273000 1326 1326 Processed 21/08/2023 589723273 Sumatrani MADHYANCHAL GRAMIN BANK(607232)
10 RAHATGARH MP-10-006-041-001/206
(KANCHRI (P)) 		1710006041NRG24110820230253822 11/08/2023 lakhanlal 1710006041WL025187 lakhanlal 00354 PUNB0273000 1326 1326 Processed 21/08/2023 589723273 lakhanlal PUNJAB NATIONAL BANK(508568)
11 RAHATGARH MP-10-006-041-001/267
(KANCHRI (P)) 		1710006041NRG24110820230253769 11/08/2023 sahedev 1710006041WL025181 sahedev 00354 PUNB0273000 1105 1105 Processed 21/08/2023 589723273 sahedev PUNJAB NATIONAL BANK(508568)
12 RAHATGARH MP-10-006-041-001/280
(KANCHRI (P)) 		1710006041NRG24110820230253770 11/08/2023 Ramswaroop 1710006041WL025181 Ramswaroop 00354 PUNB0273000 1105 1105 Processed 21/08/2023 589723273 Ramswaroop INDIAN OVERSEAS BANK(508541)
13 RAHATGARH MP-10-006-041-001/412
(KANCHRI (P)) 		1710006041NRG24110820230253793 11/08/2023 Rachna 1710006041WL025184 Rachna 00354 PUNB0273000 1326 1326 Processed 21/08/2023 589723273 Rachna PUNJAB NATIONAL BANK(508568)
14 RAHATGARH MP-10-006-041-001/413
(KANCHRI (P)) 		1710006041NRG24110820230253794 11/08/2023 sumit 1710006041WL025184 sumit 00354 PUNB0273000 1326 1326 Processed 21/08/2023 589723273 sumit PUNJAB NATIONAL BANK(508568)
15 RAHATGARH MP-10-006-041-001/450
(KANCHRI (P)) 		1710006041NRG24110820230253771 11/08/2023 Bhupendr 1710006041WL025181 Bhupendr 00354 PUNB0273000 1105 1105 Processed 21/08/2023 589723273 Bhupendr PUNJAB NATIONAL BANK(508568)
16 RAHATGARH MP-10-006-041-001/488
(KANCHRI (P)) 		1710006041NRG24110820230253772 11/08/2023 kadori sahu 1710006041WL025181 kadori sahu 00354 PUNB0273000 1105 1105 Processed 21/08/2023 589723273 kadorisahu PUNJAB NATIONAL BANK(508568)
17 RAHATGARH MP-10-006-041-001/489
(KANCHRI (P)) 		1710006041NRG24110820230253773 11/08/2023 vishram 1710006041WL025181 vishram 00354 PUNB0273000 1105 1105 Processed 21/08/2023 589723273 vishram PUNJAB NATIONAL BANK(508568)
18 RAHATGARH MP-10-006-041-001/490
(KANCHRI (P)) 		1710006041NRG24110820230253774 11/08/2023 SUJAN LODHI 1710006041WL025181 SUJAN LODHI 00354 PUNB0273000 1105 1105 Processed 21/08/2023 589723273 SUJANLODHI PUNJAB NATIONAL BANK(508568)
19 RAHATGARH MP-10-006-041-001/54
(KANCHRI (P)) 		1710006041NRG24110820230253795 11/08/2023 Khilan 1710006041WL025184 Khilan 00354 PUNB0273000 1326 1326 Processed 21/08/2023 589723273 Khilan PUNJAB NATIONAL BANK(508568)
20 RAHATGARH MP-10-006-041-001/58
(KANCHRI (P)) 		1710006041NRG24110820230253777 11/08/2023 Kasturi bai lodhi 1710006041WL025181 Kasturi bai lodhi 00354 PUNB0273000 1105 1105 Processed 21/08/2023 589723273 Kasturibailodhi PUNJAB NATIONAL BANK(508568)
21 RAHATGARH MP-10-006-041-001/74
(KANCHRI (P)) 		1710006041NRG24110820230253778 11/08/2023 Ramsewak sahu 1710006041WL025181 Ramsewak sahu 00354 PUNB0273000 1105 1105 Processed 21/08/2023 589723273 Ramsewaksahu PUNJAB NATIONAL BANK(508568)
22 RAHATGARH MP-10-006-041-001/79
(KANCHRI (P)) 		1710006041NRG24110820230253796 11/08/2023 devendra singh 1710006041WL025184 devendra singh 00354 PUNB0273000 1326 1326 Processed 21/08/2023 589723273 devendrasingh PUNJAB NATIONAL BANK(508568)
23 RAHATGARH MP-10-006-041-001/83
(KANCHRI (P)) 		1710006041NRG24110820230253779 11/08/2023 RAMSINGH 1710006041WL025181 RAMSINGH 00354 PUNB0273000 1105 1105 Processed 21/08/2023 589723273 RAMSINGH PUNJAB NATIONAL BANK(508568)
24 RAHATGARH MP-10-006-041-001/84
(KANCHRI (P)) 		1710006041NRG24110820230253780 11/08/2023 bhavseeng 1710006041WL025181 bhavseeng 00354 PUNB0273000 1105 1105 Processed 21/08/2023 589723273 bhavseeng PUNJAB NATIONAL BANK(508568)
25 RAHATGARH MP-10-006-043-001/541
(IKPANA BASONA (P)) 		1710006041NRG24110820230253781 11/08/2023 pushpendra singh 1710006041WL025181 pushpendra singh 00354 PUNB0273000 1105 1105 Processed 21/08/2023 589723273 pushpendrasingh PUNJAB NATIONAL BANK(508568)
26 RAHATGARH MP-10-006-043-001/541
(IKPANA BASONA (P)) 		1710006041NRG24110820230253782 11/08/2023 shivkumari 1710006041WL025181 shivkumari 00354 PUNB0273000 1105 1105 Processed 21/08/2023 589723273 shivkumari PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
27 RAHATGARH MP-10-006-041-001/136
(KANCHRI (P)) 		1710006041NRG24110820230253791 11/08/2023 Umrao 1710006041WL025184 Umrao 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723273 Umrao PUNJAB NATIONAL BANK(508568)
28 RAHATGARH MP-10-006-041-001/155
(KANCHRI (P)) 		1710006041NRG24110820230253785 11/08/2023 Sunita 1710006041WL025182 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723273 Sunita PUNJAB NATIONAL BANK(508568)
29 RAHATGARH MP-10-006-041-001/296
(KANCHRI (P)) 		1710006041NRG24110820230253792 11/08/2023 vikram 1710006041WL025184 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723273 vikram MADHYANCHAL GRAMIN BANK(607232)
30 RAHATGARH MP-10-006-041-001/490
(KANCHRI (P)) 		1710006041NRG24110820230253775 11/08/2023 Rekha lodhi 1710006041WL025181 Rekha lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589723273 Rekhalodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
31 RAHATGARH MP-10-006-055-001/279
(MENWARA KALAN (P)) 		1710006055NRG24110820230253859 11/08/2023 Gokal 1710006055WL025202 Gokal 00688 FINO0001446 1547 1547 Processed 21/08/2023 589723273 Gokal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_110823APB_FTO_214920 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 663
2 RAHATGARH MP1710006_110823APB_FTO_214920 Bank of India BKID0009422 BERKHEDI 4641
3 RAHATGARH MP1710006_110823APB_FTO_214920 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
4 RAHATGARH MP1710006_110823APB_FTO_214920 Punjab National Bank PUNB0273000 NARAYAOLI 25194
5 RAHATGARH MP1710006_110823APB_FTO_214920 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 5083
6 RAHATGARH MP1710006_110823APB_FTO_214920 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel