Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_050623APB_FTO_74323
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 JAISINAGAR MP-10-007-029-002/91-B
(KANERA GOND (P)) 		1710007000NRG24050620230083158 05/06/2023 RAJESH KURMI 1710007WL006950 RAJESH KURMI 00045 BARB0BHAPEL 884 884 Processed 09/06/2023 261399718 RAJESHKURMI BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-029-002/91-B
(KANERA GOND (P)) 		1710007000NRG24050620230083157 05/06/2023 RAJESH KURMI 1710007WL006950 RAJESH KURMI 00045 BARB0BHAPEL 1105 1105 Processed 09/06/2023 261399718 RAJESHKURMI BANK OF BARODA(606985)
SubTotal 1989 1989
3 JAISINAGAR MP-10-007-029-002/91-A
(KANERA GOND (P)) 		1710007000NRG24050620230083156 05/06/2023 HEMRAJKURMI 1710007WL006950 HEMRAJKURMI 00415 SBIN0009524 1105 1105 Processed 09/06/2023 261399718 HEMRAJKURMI STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-029-002/91-A
(KANERA GOND (P)) 		1710007000NRG24050620230083154 05/06/2023 HEMRAJKURMI 1710007WL006950 HEMRAJKURMI 00415 SBIN0009524 884 884 Processed 09/06/2023 261399718 HEMRAJKURMI STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-029-002/94-A
(KANERA GOND (P)) 		1710007000NRG24050620230083160 05/06/2023 Ashish sen 1710007WL006950 Ashish sen 00415 SBIN0009524 1105 1105 Processed 09/06/2023 261399718 Ashishsen BANK OF BARODA(606985)
6 JAISINAGAR MP-10-007-029-002/94-A
(KANERA GOND (P)) 		1710007000NRG24050620230083159 05/06/2023 Ashish sen 1710007WL006950 Ashish sen 00415 SBIN0009524 884 884 Processed 09/06/2023 261399718 Ashishsen BANK OF BARODA(606985)
SubTotal 3978 3978
7 JAISINAGAR MP-10-007-029-002/91-A
(KANERA GOND (P)) 		1710007000NRG24050620230083155 05/06/2023 Vishakha 1710007WL006950 Vishakha 00415 SBIN0012181 884 884 Processed 09/06/2023 261399718 Vishakha STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 6851 6851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_050623APB_FTO_74323 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1989
2 JAISINAGAR MP1710007_050623APB_FTO_74323 State Bank of India SBIN0009524 SEMADHANA 3978
3 JAISINAGAR MP1710007_050623APB_FTO_74323 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 884

Download In Excel