Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_200723FTO_177648
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-10-005-043-003/748-C
(SADAGIR (P)) 		1710005045NRG24200720230216809 20/07/2023 SUKDEEN 1710005045WL019045 SUKDEEN 00089 CBIN0280739 1326 1326 Processed 28/07/2023 209902476 SUKDEEN (000000)
SubTotal 1326 1326
2 SHAHGARH MP-10-005-033-002/114-A
(BARKHERA SHAHGARH (P)) 		1710005033NRG24200720230216178 20/07/2023 PRATIPAL 1710005033WL018936 PRATIPAL 00089 CBIN0282029 1326 1326 Processed 28/07/2023 209902476 PRATIPAL (000000)
3 SHAHGARH MP-10-005-035-001/298-A
(KHATORA KALAN (P)) 		1710005035NRG24200720230216204 20/07/2023 harpal 1710005035WL018944 harpal 00089 CBIN0282029 1547 1547 Processed 28/07/2023 209902476 harpal (000000)
4 SHAHGARH MP-10-005-035-001/960-A
(KHATORA KALAN (P)) 		1710005035NRG24200720230216208 20/07/2023 Madhav singh lodhi 1710005035WL018944 Madhav singh lodhi 00089 CBIN0282029 1547 1547 Processed 28/07/2023 209902476 Madhavsinghlodhi (000000)
5 SHAHGARH MP-10-005-046-001/61
(PALKATOD) 		1710005039NRG24200720230217116 20/07/2023 Anber 1710005039WL019106 Anber 00089 CBIN0282029 1326 1326 Processed 28/07/2023 209902476 Anber (000000)
SubTotal 5746 5746
6 SHAHGARH MP-10-005-002-002/527
(NARWAN (P)) 		1710005004NRG24200720230216851 20/07/2023 kishori rai 1710005004WL019059 kishori rai 00089 CBIN0282030 2873 2873 Processed 28/07/2023 209902476 kishorirai (000000)
SubTotal 2873 2873
7 SHAHGARH MP-10-005-014-001/499
(JASONDA (P)) 		1710005048NRG24200720230216360 20/07/2023 Mohan 1710005048WL018961 Mohan 00415 SBIN0005510 3315 3315 Processed 28/07/2023 209902476 Mohan (000000)
SubTotal 3315 3315
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_200723FTO_177648 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 SHAHGARH MP1710005_200723FTO_177648 Central Bank Of India CBIN0282029 DALPATPUR 5746
3 SHAHGARH MP1710005_200723FTO_177648 Central Bank Of India CBIN0282030 SHAHGARH 2873
4 SHAHGARH MP1710005_200723FTO_177648 State Bank of India SBIN0005510 SHAHGARH 3315

Download In Excel