Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_270723FTO_190760
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-10-007-049-002/129
() 		1710007049NRG22151120221218439 27/07/2023 KAMALRANI 1710007WL0190687 KAMALRANI 00045 BARB0SAGMAC 1351 1351 Processed 02/08/2023 299762077 KAMALRANI (000000)
SubTotal 1351 1351
2 JAISINAGAR MP-10-007-033-001/388
(SEMRA GOPALMAN (P)) 		1710007033NRG22261120221219624 27/07/2023 ajuddi 1710007WL0190857 ajuddi 00089 CBIN0284173 1158 1158 Processed 02/08/2023 299762077 ajuddi (000000)
SubTotal 1158 1158
3 JAISINAGAR MP-10-007-034-002/119-B
(KARAIYA (P)) 		1710007034NRG22151120221218360 27/07/2023 Mukesh 1710007WL0190681 Mukesh 00415 SBIN0005501 1158 1158 Processed 02/08/2023 299762077 Mukesh (000000)
4 JAISINAGAR MP-10-007-049-002/129
() 		1710007049NRG22151120221218440 27/07/2023 SURENDRA 1710007WL0190687 SURENDRA 00415 SBIN0005501 1351 1351 Processed 02/08/2023 299762077 SURENDRA (000000)
SubTotal 2509 2509
5 JAISINAGAR MP-10-007-034-002/119-B
(KARAIYA (P)) 		1710007034NRG22151120221218359 27/07/2023 Ramrani 1710007WL0190681 Ramrani 00602 SBIN0RRMBGB 1158 1158 Processed 02/08/2023 299762077 Ramrani (000000)
6 JAISINAGAR MP-10-007-049-002/129
() 		1710007049NRG22151120221218438 27/07/2023 HARIRAM 1710007WL0190687 HARIRAM 00602 SBIN0RRMBGB 1351 1351 Processed 02/08/2023 299762077 HARIRAM (000000)
SubTotal 2509 2509
Total 7527 7527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_270723FTO_190760 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1351
2 JAISINAGAR MP1710007_270723FTO_190760 Central Bank Of India CBIN0284173 JAISINAGAR 1158
3 JAISINAGAR MP1710007_270723FTO_190760 State Bank of India SBIN0005501 JAISINAGAR 2509
4 JAISINAGAR MP1710007_270723FTO_190760 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1351
5 JAISINAGAR MP1710007_270723FTO_190760 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1158

Download In Excel