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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:09:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_110923FTO_260848

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-10-005-032-001/735-B (GUGRA KHURD (P))

1710005032NRG24110920230291721

11/09/2023

RAJNI

1710005032WL031790

RAJNI

00045

BARB0SAGMAC

1326

1326

Processed

21/09/2023

331707612

RAJNI

(000000)

SubTotal

1326

1326

2

SHAHGARH

MP-10-005-022-005/23 (DULCHIPUR (P))

1710005022NRG24110920230290648

11/09/2023

MULU YADAV

1710005022WL031617

MULU YADAV

00089

CBIN0282029

1326

1326

Processed

21/09/2023

331707612

MULUYADAV

(000000)

3

SHAHGARH

MP-10-005-036-002/346-A (MAGRA (P))

1710005036NRG24110920230290881

11/09/2023

TULSI

1710005036WL031670

TULSI

00089

CBIN0282029

1547

1547

Processed

21/09/2023

331707612

TULSI

(000000)

SubTotal

2873

2873

4

SHAHGARH

MP-10-005-022-005/138 (DULCHIPUR (P))

1710005022NRG24110920230290646

11/09/2023

GOKAL YADAV

1710005022WL031617

GOKAL YADAV

00089

CBIN0282030

1326

1326

Processed

21/09/2023

331707612

GOKALYADAV

(000000)

5

SHAHGARH

MP-10-005-022-007/36 (DULCHIPUR (P))

1710005022NRG24110920230290650

11/09/2023

Geeta Yadav

1710005022WL031617

Geeta Yadav

00089

CBIN0282030

1326

1326

Processed

21/09/2023

331707612

GeetaYadav

(000000)

SubTotal

2652

2652

6

SHAHGARH

MP-10-005-022-001/137 (DULCHIPUR (P))

1710005022NRG24110920230290635

11/09/2023

Suraj Bai yadav

1710005022WL031617

Suraj Bai yadav

00415

SBIN0005510

1326

1326

Processed

21/09/2023

331707612

SurajBaiyadav

(000000)

7

SHAHGARH

MP-10-005-022-005/136 (DULCHIPUR (P))

1710005022NRG24110920230290645

11/09/2023

RAMESH YADAV

1710005022WL031617

RAMESH YADAV

00415

SBIN0005510

1326

1326

Processed

21/09/2023

331707612

RAMESHYADAV

(000000)

SubTotal

2652

2652

8

SHAHGARH

MP-10-005-036-002/515-C (MAGRA (P))

1710005036NRG24110920230290882

11/09/2023

BHAGBAI

1710005036WL031670

BHAGBAI

00602

SBIN0RRMBGB

1547

1547

Processed

21/09/2023

331707612

BHAGBAI

(000000)

SubTotal

1547

1547

Total

11050

11050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHGARH	MP1710005_110923FTO_260848	Bank of Baroda	BARB0SAGMAC	MACRONIA, SAGAR	1326
2	SHAHGARH	MP1710005_110923FTO_260848	Central Bank Of India	CBIN0282029	DALPATPUR	2873
3	SHAHGARH	MP1710005_110923FTO_260848	Central Bank Of India	CBIN0282030	SHAHGARH	2652
4	SHAHGARH	MP1710005_110923FTO_260848	State Bank of India	SBIN0005510	SHAHGARH	2652
5	SHAHGARH	MP1710005_110923FTO_260848	Madhyanchal Gramin Bank	SBIN0RRMBGB	BANDA	1547

Download In Excel