Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:42:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_060623FTO_75491

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-10-006-039-003/75 (DABRI (P))

1710006039NRG24060620230085574

06/06/2023

vandana ashok

1710006039WL007194

vandana ashok

00089

CBIN0284173

1326

1326

Processed

12/06/2023

297610030

vandanaashok

(000000)

SubTotal

1326

1326

2

RAHATGARH

MP-10-006-039-003/80 (DABRI (P))

1710006039NRG24060620230085575

06/06/2023

ALOK

1710006039WL007194

ALOK

00354

PUNB0041110

1326

1326

Processed

12/06/2023

297610030

ALOK

(000000)

SubTotal

1326

1326

3

RAHATGARH

MP-10-006-039-003/80 (DABRI (P))

1710006039NRG24060620230085576

06/06/2023

CHANDRMANI RAJPOOT

1710006039WL007194

CHANDRMANI RAJPOOT

00354

PUNB0042000

1326

1326

Processed

12/06/2023

297610030

CHANDRMANIRAJPOOT

(000000)

SubTotal

1326

1326

4

RAHATGARH

MP-10-006-039-003/9 (DABRI (P))

1710006039NRG24060620230085577

06/06/2023

Gopi Adiwasi

1710006039WL007194

Gopi Adiwasi

00415

SBIN0006253

1326

1326

Processed

12/06/2023

297610030

GopiAdiwasi

(000000)

5

RAHATGARH

MP-10-006-039-005/113 (DABRI (P))

1710006039NRG24060620230085587

06/06/2023

HANAMAT

1710006039WL007194

HANAMAT

00415

SBIN0006253

1326

1326

Processed

12/06/2023

297610030

HANAMAT

(000000)

6

RAHATGARH

MP-10-006-039-005/149 (DABRI (P))

1710006039NRG24060620230085601

06/06/2023

RAVINDRA

1710006039WL007194

RAVINDRA

00415

SBIN0006253

1326

1326

Processed

12/06/2023

297610030

RAVINDRA

(000000)

SubTotal

3978

3978

7

RAHATGARH

MP-10-006-039-003/98 (DABRI (P))

1710006039NRG24060620230085579

06/06/2023

VEERENDRA

1710006039WL007194

VEERENDRA

00415

SBIN0012181

1326

1326

Processed

12/06/2023

297610030

VEERENDRA

(000000)

SubTotal

1326

1326

8

RAHATGARH

MP-10-006-039-003/109 (DABRI (P))

1710006039NRG24060620230085537

06/06/2023

SHRIRAM SINGH RAJPUT

1710006039WL007194

SHRIRAM SINGH RAJPUT

00602

SBIN0RRMBGB

1326

1326

Processed

12/06/2023

297610030

SHRIRAMSINGHRAJPUT

(000000)

9

RAHATGARH

MP-10-006-039-003/124 (DABRI (P))

1710006039NRG24060620230085542

06/06/2023

Pooran

1710006039WL007194

Pooran

00602

SBIN0RRMBGB

1326

1326

Processed

12/06/2023

297610030

Pooran

(000000)

10

RAHATGARH

MP-10-006-039-003/13 (DABRI (P))

1710006039NRG24060620230085546

06/06/2023

KANTI

1710006039WL007194

KANTI

00602

SBIN0RRMBGB

1326

1326

Processed

12/06/2023

297610030

KANTI

(000000)

11

RAHATGARH

MP-10-006-039-003/27 (DABRI (P))

1710006039NRG24060620230085554

06/06/2023

Rajkumar sen

1710006039WL007194

Rajkumar sen

00602

SBIN0RRMBGB

1326

1326

Processed

12/06/2023

297610030

Rajkumarsen

(000000)

12

RAHATGARH

MP-10-006-039-003/40 (DABRI (P))

1710006039NRG24060620230085560

06/06/2023

MEERA

1710006039WL007194

MEERA

00602

SBIN0RRMBGB

1326

1326

Processed

12/06/2023

297610030

MEERA

(000000)

13

RAHATGARH

MP-10-006-039-005/112 (DABRI (P))

1710006039NRG24060620230085586

06/06/2023

MEHTAB SINGH LODHI

1710006039WL007194

MEHTAB SINGH LODHI

00602

SBIN0RRMBGB

1326

1326

Processed

12/06/2023

297610030

MEHTABSINGHLODHI

(000000)

14

RAHATGARH

MP-10-006-039-005/113 (DABRI (P))

1710006039NRG24060620230085588

06/06/2023

GUDDIBAI

1710006039WL007194

GUDDIBAI

00602

SBIN0RRMBGB

1326

1326

Processed

12/06/2023

297610030

GUDDIBAI

(000000)

15

RAHATGARH

MP-10-006-039-005/114 (DABRI (P))

1710006039NRG24060620230085589

06/06/2023

Kalyan

1710006039WL007194

Kalyan

00602

SBIN0RRMBGB

1326

1326

Processed

12/06/2023

297610030

Kalyan

(000000)

16

RAHATGARH

MP-10-006-039-005/20 (DABRI (P))

1710006039NRG24060620230085602

06/06/2023

KARAN SINGH LODHI

1710006039WL007194

KARAN SINGH LODHI

00602

SBIN0RRMBGB

1326

1326

Processed

12/06/2023

297610030

KARANSINGHLODHI

(000000)

17

RAHATGARH

MP-10-006-039-005/34 (DABRI (P))

1710006039NRG24060620230085607

06/06/2023

GEDABAI

1710006039WL007194

GEDABAI

00602

SBIN0RRMBGB

1326

1326

Processed

12/06/2023

297610030

GEDABAI

(000000)

SubTotal

13260

13260

Total

22542

22542

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_060623FTO_75491	Central Bank Of India	CBIN0284173	JAISINAGAR	1326
2	RAHATGARH	MP1710006_060623FTO_75491	Punjab National Bank	PUNB0041110	Sagar-Mp	1326
3	RAHATGARH	MP1710006_060623FTO_75491	Punjab National Bank	PUNB0042000	KATRA BAZAR SAUGOR	1326
4	RAHATGARH	MP1710006_060623FTO_75491	State Bank of India	SBIN0006253	BANDRI	3978
5	RAHATGARH	MP1710006_060623FTO_75491	State Bank of India	SBIN0012181	MEDICAL COLLEGE BRANCH, SAGAR	1326
6	RAHATGARH	MP1710006_060623FTO_75491	Madhyanchal Gramin Bank	SBIN0RRMBGB	SADAR BAZAAR	2652
7	RAHATGARH	MP1710006_060623FTO_75491	Madhyanchal Gramin Bank	SBIN0RRMBGB	SADAR SAGAR	10608

Download In Excel