Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_110823FTO_215268
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 KHURAI MP-10-002-006-001/3321
(BASAHARI (P)) 		1710002006NRG24110820230254142 11/08/2023 Harishankar Ahirwar 1710002006WL025253 Harishankar Ahirwar 00045 BARB0BINAXX 3094 3094 Processed 18/08/2023 589717377 HarishankarAhirwar (000000)
2 KHURAI MP-10-002-006-001/3321
(BASAHARI (P)) 		1710002006NRG24110820230254141 11/08/2023 Krashnabai Ahirwar 1710002006WL025253 Krashnabai Ahirwar 00045 BARB0BINAXX 3094 3094 Processed 18/08/2023 589717377 KrashnabaiAhirwar (000000)
3 KHURAI MP-10-002-006-001/3409
(BASAHARI (P)) 		1710002006NRG24110820230254159 11/08/2023 Ashish Kushwaha 1710002006WL025255 Ashish Kushwaha 00045 BARB0BINAXX 1768 1768 Processed 18/08/2023 589717377 AshishKushwaha (000000)
SubTotal 7956 7956
4 KHURAI MP-10-002-033-002/265
(MUDIYA (P)) 		1710002033NRG24110820230254184 11/08/2023 Megha Pandey 1710002033WL025263 Megha Pandey 00045 BARB0KHURAI 1326 1326 Processed 18/08/2023 589717377 MeghaPandey (000000)
SubTotal 1326 1326
5 KHURAI MP-10-002-033-002/271
(MUDIYA (P)) 		1710002033NRG24110820230254185 11/08/2023 MURARI SEN 1710002033WL025263 MURARI SEN 00089 CBIN0280738 1326 1326 Processed 18/08/2023 589717377 MURARISEN (000000)
6 KHURAI MP-10-002-033-002/274-A
(MUDIYA (P)) 		1710002033NRG24110820230254186 11/08/2023 NEERAJAHIRWAR 1710002033WL025263 NEERAJAHIRWAR 00089 CBIN0280738 1326 1326 Processed 18/08/2023 589717377 NEERAJAHIRWAR (000000)
7 KHURAI MP-10-002-033-002/274-A
(MUDIYA (P)) 		1710002033NRG24110820230254187 11/08/2023 SAVITA AHIRWAR 1710002033WL025263 SAVITA AHIRWAR 00089 CBIN0280738 1326 1326 Processed 18/08/2023 589717377 SAVITAAHIRWAR (000000)
8 KHURAI MP-10-002-033-002/274-A
(MUDIYA (P)) 		1710002033NRG24110820230254188 11/08/2023 VIMLA BAI AHIRWAR 1710002033WL025263 VIMLA BAI AHIRWAR 00089 CBIN0280738 1326 1326 Processed 18/08/2023 589717377 VIMLABAIAHIRWAR (000000)
SubTotal 5304 5304
9 KHURAI MP-10-002-006-001/3326
(BASAHARI (P)) 		1710002006NRG24110820230254157 11/08/2023 suneel 1710002006WL025255 suneel 00089 CBIN0281619 3094 3094 Processed 18/08/2023 589717377 suneel (000000)
10 KHURAI MP-10-002-006-001/3327
(BASAHARI (P)) 		1710002006NRG24110820230254158 11/08/2023 Jagdeesh 1710002006WL025255 Jagdeesh 00089 CBIN0281619 3094 3094 Processed 18/08/2023 589717377 Jagdeesh (000000)
SubTotal 6188 6188
11 KHURAI MP-10-002-006-001/3323
(BASAHARI (P)) 		1710002006NRG24110820230254143 11/08/2023 Bharti Kushwaha 1710002006WL025253 Bharti Kushwaha 00415 SBIN0000412 3094 3094 Processed 18/08/2023 589717377 BhartiKushwaha (000000)
12 KHURAI MP-10-002-006-001/3325
(BASAHARI (P)) 		1710002006NRG24110820230254156 11/08/2023 Kalavati 1710002006WL025255 Kalavati 00415 SBIN0000412 3094 3094 Processed 18/08/2023 589717377 Kalavati (000000)
SubTotal 6188 6188
13 KHURAI MP-10-002-006-001/1727
(BASAHARI (P)) 		1710002006NRG24110820230254128 11/08/2023 VIMLA 1710002006WL025253 VIMLA 00415 SBIN0013654 3094 3094 Processed 18/08/2023 589717377 VIMLA (000000)
SubTotal 3094 3094
14 KHURAI MP-10-002-006-001/3321
(BASAHARI (P)) 		1710002006NRG24110820230254140 11/08/2023 Pappu 1710002006WL025253 Pappu 00462 UCBA0002091 3094 3094 Processed 18/08/2023 589717377 Pappu (000000)
15 KHURAI MP-10-002-006-001/3556
(BASAHARI (P)) 		1710002006NRG24110820230254160 11/08/2023 abhi 1710002006WL025255 abhi 00462 UCBA0002091 3094 3094 Processed 18/08/2023 589717377 abhi (000000)
SubTotal 6188 6188
16 KHURAI MP-10-002-018-002/213
(SINGHPUR (P)) 		1710002018NRG24110820230254168 11/08/2023 TULSIRAM AHIRWAR 1710002018WL025258 TULSIRAM AHIRWAR 00468 UBIN0557196 3094 3094 Processed 18/08/2023 589717377 TULSIRAMAHIRWAR (000000)
SubTotal 3094 3094
17 KHURAI MP-10-002-006-001/3324
(BASAHARI (P)) 		1710002006NRG24110820230254155 11/08/2023 Vimla Ahirwar 1710002006WL025255 Vimla Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589717377 VimlaAhirwar (000000)
SubTotal 3094 3094
Total 42432 42432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_110823FTO_215268 Bank of Baroda BARB0BINAXX BINA,MP 7956
2 KHURAI MP1710002_110823FTO_215268 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
3 KHURAI MP1710002_110823FTO_215268 Central Bank Of India CBIN0280738 KHURAI 5304
4 KHURAI MP1710002_110823FTO_215268 Central Bank Of India CBIN0281619 KHIMLASA 6188
5 KHURAI MP1710002_110823FTO_215268 State Bank of India SBIN0000412 KHURAI 6188
6 KHURAI MP1710002_110823FTO_215268 State Bank of India SBIN0013654 KHIMLASA 3094
7 KHURAI MP1710002_110823FTO_215268 UCO Bank UCBA0002091 BINA MAIN 6188
8 KHURAI MP1710002_110823FTO_215268 Union Bank of India UBIN0557196 KHURAI 3094
9 KHURAI MP1710002_110823FTO_215268 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 3094

Download In Excel