Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_220523FTO_51557
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-10-008-072-004/127-A
(GURAIYA (P)) 		1710008072NRG24220520230048054 22/05/2023 durag singh 1710008072WL003958 durag singh 00048 BKID0009424 2652 2652 Processed 25/05/2023 865071193 duragsingh (000000)
2 SAGAR MP-10-008-072-004/140-A
(GURAIYA (P)) 		1710008072NRG24220520230048057 22/05/2023 neha 1710008072WL003958 neha 00048 BKID0009424 2652 2652 Processed 25/05/2023 865071193 neha (000000)
SubTotal 5304 5304
3 SAGAR MP-10-008-072-003/32-A
(GURAIYA (P)) 		1710008072NRG24220520230048038 22/05/2023 POORAN 1710008072WL003958 POORAN 00415 SBIN0010855 2652 2652 Processed 25/05/2023 865071193 POORAN (000000)
SubTotal 2652 2652
4 SAGAR MP-10-008-072-004/127-B
(GURAIYA (P)) 		1710008072NRG24220520230048055 22/05/2023 sushma 1710008072WL003958 sushma 00415 SBIN0012183 2652 2652 Processed 25/05/2023 865071193 sushma (000000)
SubTotal 2652 2652
5 SAGAR MP-10-008-072-003/18
(GURAIYA (P)) 		1710008072NRG24220520230048034 22/05/2023 sumatrani 1710008072WL003958 sumatrani 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071193 sumatrani (000000)
6 SAGAR MP-10-008-072-003/30-A
(GURAIYA (P)) 		1710008072NRG24220520230048036 22/05/2023 Shivraj 1710008072WL003958 Shivraj 00602 SBIN0RRMBGB 2652 2652 Rejected 25/05/2023 865071193 Account closed
7 SAGAR MP-10-008-072-004/104
(GURAIYA (P)) 		1710008072NRG24220520230048045 22/05/2023 kailash 1710008072WL003958 kailash 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071193 kailash (000000)
8 SAGAR MP-10-008-072-004/126
(GURAIYA (P)) 		1710008072NRG24220520230048053 22/05/2023 BABYBAI 1710008072WL003958 BABYBAI 00602 SBIN0RRMBGB 2652 2652 Rejected 25/05/2023 865071193 Account closed
SubTotal 10608 10608
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_220523FTO_51557 Bank of India BKID0009424 COLLECTORATE SAGAR 5304
2 SAGAR MP1710008_220523FTO_51557 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2652
3 SAGAR MP1710008_220523FTO_51557 State Bank of India SBIN0012183 DHANA, SAGAR 2652
4 SAGAR MP1710008_220523FTO_51557 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 2652
5 SAGAR MP1710008_220523FTO_51557 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 7956

Download In Excel