Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_130723FTO_166270
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-10-006-079-001/220
(PATAN (P)) 		1710006079NRG24130720230203186 13/07/2023 Chandrabhan 1710006079WL017307 Chandrabhan 00045 BARB0BHAPEL 1105 1105 Processed 19/07/2023 050948423 Chandrabhan (000000)
SubTotal 1105 1105
2 RAHATGARH MP-10-006-060-001/57-A
(OSANKHERI (P)) 		1710006060NRG24120720230201555 13/07/2023 Sadakatnoor 1710006060WL017090 Sadakatnoor 00048 BKID0009421 1326 1326 Processed 19/07/2023 050948423 Sadakatnoor (000000)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-072-001/115
(GAMBHIRIYA HAT (P)) 		1710006072NRG24130720230202140 13/07/2023 SANTOSH 1710006072WL017178 SANTOSH 00048 BKID0009422 1547 1547 Processed 19/07/2023 050948423 SANTOSH (000000)
4 RAHATGARH MP-10-006-072-001/203
(GAMBHIRIYA HAT (P)) 		1710006072NRG24130720230202139 13/07/2023 DEEPAK 1710006072WL017177 DEEPAK 00048 BKID0009422 1547 1547 Processed 19/07/2023 050948423 DEEPAK (000000)
SubTotal 3094 3094
5 RAHATGARH MP-10-006-072-002/120-A
(GAMBHIRIYA HAT (P)) 		1710006072NRG24130720230202142 13/07/2023 Nikita 1710006072WL017179 Nikita 00089 CBIN0282677 1547 1547 Processed 19/07/2023 050948423 Nikita (000000)
SubTotal 1547 1547
6 RAHATGARH MP-10-006-075-004/466
(KHAJURIYA (P)) 		1710006075NRG24130720230202988 13/07/2023 dharmendra 1710006075WL017282 dharmendra 00176 IDIB000S514 1326 1326 Processed 19/07/2023 050948423 dharmendra (000000)
SubTotal 1326 1326
7 RAHATGARH MP-10-006-080-005/63
(SUMREDI) 		1710006000NRG24130720230202782 13/07/2023 GOVIND SINGH 1710006WL017264 GOVIND SINGH 00349 PSIB0000289 1105 1105 Processed 19/07/2023 050948423 GOVINDSINGH (000000)
SubTotal 1105 1105
8 RAHATGARH MP-10-006-064-001/126-A
(MAHUNA GUJAR(P)) 		1710006064NRG24130720230203319 13/07/2023 ramkesh 1710006064WL017320 ramkesh 00354 PUNB0257300 663 663 Processed 19/07/2023 050948423 ramkesh (000000)
SubTotal 663 663
9 RAHATGARH MP-10-006-029-001/587
(KHAKRON (P)) 		1710006000NRG24130720230203066 13/07/2023 Phoolrani 1710006WL017292 Phoolrani 00354 PUNB0273000 442 442 Processed 19/07/2023 050948423 Phoolrani (000000)
10 RAHATGARH MP-10-006-029-002/697
(KHAKRON (P)) 		1710006029NRG24130720230203053 13/07/2023 amita dixit 1710006029WL017289 amita dixit 00354 PUNB0273000 1326 1326 Processed 19/07/2023 050948423 amitadixit (000000)
11 RAHATGARH MP-10-006-029-002/98
(KHAKRON (P)) 		1710006029NRG24130720230203056 13/07/2023 chandabai 1710006029WL017289 chandabai 00354 PUNB0273000 1326 1326 Processed 19/07/2023 050948423 chandabai (000000)
12 RAHATGARH MP-10-006-031-001/1260
(LUHARI (P)) 		1710006031NRG24130720230203445 13/07/2023 Hemant Prajapati 1710006031WL017331 Hemant Prajapati 00354 PUNB0273000 1326 1326 Processed 19/07/2023 050948423 HemantPrajapati (000000)
13 RAHATGARH MP-10-006-031-001/141
(LUHARI (P)) 		1710006031NRG24130720230203460 13/07/2023 surendra pal 1710006031WL017331 surendra pal 00354 PUNB0273000 1326 1326 Processed 19/07/2023 050948423 surendrapal (000000)
14 RAHATGARH MP-10-006-031-001/347
(LUHARI (P)) 		1710006031NRG24130720230203484 13/07/2023 RAJ 1710006031WL017331 RAJ 00354 PUNB0273000 1326 1326 Processed 19/07/2023 050948423 RAJ (000000)
SubTotal 7072 7072
15 RAHATGARH MP-10-006-062-002/49
(BHABHUKAWARI (P)) 		1710006062NRG24130720230202153 13/07/2023 HEERA 1710006062WL017181 HEERA 00415 SBIN0010856 1326 1326 Processed 19/07/2023 050948423 HEERA (000000)
SubTotal 1326 1326
16 RAHATGARH MP-10-006-031-001/1201
(LUHARI (P)) 		1710006031NRG24130720230203432 13/07/2023 khilan bediya 1710006031WL017331 khilan bediya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948423 khilanbediya (000000)
SubTotal 1326 1326
17 RAHATGARH MP-10-006-029-002/698
(KHAKRON (P)) 		1710006029NRG24130720230203054 13/07/2023 Rani dixit 1710006029WL017289 Rani dixit 00662 BDBL0001764 1326 1326 Processed 19/07/2023 050948423 Ranidixit (000000)
SubTotal 1326 1326
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_130723FTO_166270 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1105
2 RAHATGARH MP1710006_130723FTO_166270 Bank of India BKID0009421 RAHATGARH 1326
3 RAHATGARH MP1710006_130723FTO_166270 Bank of India BKID0009422 BERKHEDI 3094
4 RAHATGARH MP1710006_130723FTO_166270 Central Bank Of India CBIN0282677 MIRKHEDI 1547
5 RAHATGARH MP1710006_130723FTO_166270 Indian Bank IDIB000S514 SAGAR SIDDGAON 1326
6 RAHATGARH MP1710006_130723FTO_166270 Punjab & Sind Bank PSIB0000289 Sehora 1105
7 RAHATGARH MP1710006_130723FTO_166270 Punjab National Bank PUNB0257300 PARASARI KALAN 663
8 RAHATGARH MP1710006_130723FTO_166270 Punjab National Bank PUNB0273000 NARAYAOLI 7072
9 RAHATGARH MP1710006_130723FTO_166270 State Bank of India SBIN0010856 RAHATGARH 1326
10 RAHATGARH MP1710006_130723FTO_166270 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1326
11 RAHATGARH MP1710006_130723FTO_166270 Bandhan Bank Limited BDBL0001764 SAGAR 1326

Download In Excel