Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_271223FTO_410330
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 SAGAR MP-10-008-071-001/1117-A
(SAMNAPUR (P)) 		1710008000NRG24271220230426661 27/12/2023 Ramkumar Lodhi 1710008WL048139 Ramkumar Lodhi 00045 BARB0SIRSAG 442 442 Processed 12/03/2024 664033795 RamkumarLodhi (000000)
SubTotal 442 442
2 SAGAR MP-10-008-048-001/994
(SIRONJA (P)) 		1710008048NRG24271220230426756 27/12/2023 SUNIL YADAV 1710008048WL048150 SUNIL YADAV 00048 BKID0009420 1326 1326 Processed 12/03/2024 664033795 SUNILYADAV (000000)
SubTotal 1326 1326
3 SAGAR MP-10-008-048-001/70-A
(SIRONJA (P)) 		1710008048NRG24271220230426748 27/12/2023 Moti 1710008048WL048150 Moti 00048 BKID0009424 1326 1326 Processed 12/03/2024 664033795 Moti (000000)
SubTotal 1326 1326
4 SAGAR MP-10-008-051-001/118
(AMET (P)) 		1710008051NRG24271220230427109 27/12/2023 DOLAN 1710008051WL048193 DOLAN 00089 CBIN0280737 1547 1547 Processed 12/03/2024 664033795 DOLAN (000000)
SubTotal 1547 1547
5 SAGAR MP-10-008-072-004/157-A
(GURAIYA (P)) 		1710008000NRG24271220230427512 27/12/2023 hirdesh 1710008WL048239 hirdesh 00089 CBIN0284173 1105 1105 Processed 12/03/2024 664033795 hirdesh (000000)
SubTotal 1105 1105
6 SAGAR MP-10-008-071-002/80-A
(SAMNAPUR (P)) 		1710008000NRG24271220230426657 27/12/2023 Baijantibai 1710008WL048136 Baijantibai 00415 SBIN0004543 1547 1547 Processed 12/03/2024 664033795 Baijantibai (000000)
7 SAGAR MP-10-008-071-002/80-A
(SAMNAPUR (P)) 		1710008000NRG24271220230426655 27/12/2023 Baijantibai 1710008WL048136 Baijantibai 00415 SBIN0004543 1547 1547 Processed 12/03/2024 664033795 Baijantibai (000000)
SubTotal 3094 3094
8 SAGAR MP-10-008-078-001/272
(BANSIYA (P)) 		1710008000NRG24271220230427368 27/12/2023 RATIRAM AHIRWAR 1710008WL048217 RATIRAM AHIRWAR 00415 SBIN0010855 1547 1547 Processed 12/03/2024 664033795 RATIRAMAHIRWAR (000000)
9 SAGAR MP-10-008-078-001/272
(BANSIYA (P)) 		1710008000NRG24271220230427369 27/12/2023 RATIRAM AHIRWAR 1710008WL048217 RATIRAM AHIRWAR 00415 SBIN0010855 1547 1547 Processed 12/03/2024 664033795 RATIRAMAHIRWAR (000000)
SubTotal 3094 3094
10 SAGAR MP-10-008-051-001/266
(AMET (P)) 		1710008051NRG24271220230427122 27/12/2023 pradeep kurmi 1710008051WL048193 pradeep kurmi 00415 SBIN0012181 1547 1547 Processed 12/03/2024 664033795 pradeepkurmi (000000)
SubTotal 1547 1547
11 SAGAR MP-10-008-071-002/705
(SAMNAPUR (P)) 		1710008000NRG24271220230426650 27/12/2023 Tulsiram Choubey 1710008WL048136 Tulsiram Choubey 00468 UBIN0568911 1547 1547 Processed 12/03/2024 664033795 TulsiramChoubey (000000)
12 SAGAR MP-10-008-071-002/705
(SAMNAPUR (P)) 		1710008000NRG24271220230426649 27/12/2023 Tulsiram Choubey 1710008WL048136 Tulsiram Choubey 00468 UBIN0568911 1547 1547 Processed 12/03/2024 664033795 TulsiramChoubey (000000)
SubTotal 3094 3094
13 SAGAR MP-10-008-054-002/145-A
(RATONA (P)) 		1710008054NRG24191220230412497 27/12/2023 chandan singh 1710008054WL046615 chandan singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033795 chandansingh (000000)
14 SAGAR MP-10-008-071-002/261-A
(SAMNAPUR (P)) 		1710008000NRG24271220230426645 27/12/2023 Radharani 1710008WL048136 Radharani 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033795 Radharani (000000)
15 SAGAR MP-10-008-071-002/261-A
(SAMNAPUR (P)) 		1710008000NRG24271220230426646 27/12/2023 Radharani 1710008WL048136 Radharani 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033795 Radharani (000000)
16 SAGAR MP-10-008-071-002/706-A
(SAMNAPUR (P)) 		1710008000NRG24271220230426652 27/12/2023 Rammani 1710008WL048136 Rammani 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033795 Rammani (000000)
17 SAGAR MP-10-008-071-002/706-A
(SAMNAPUR (P)) 		1710008000NRG24271220230426651 27/12/2023 Rammani 1710008WL048136 Rammani 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033795 Rammani (000000)
18 SAGAR MP-10-008-071-002/80-A
(SAMNAPUR (P)) 		1710008000NRG24271220230426656 27/12/2023 Rashmi Athiya 1710008WL048136 Rashmi Athiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033795 RashmiAthiya (000000)
19 SAGAR MP-10-008-071-002/80-A
(SAMNAPUR (P)) 		1710008000NRG24271220230426658 27/12/2023 Rashmi Athiya 1710008WL048136 Rashmi Athiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033795 RashmiAthiya (000000)
20 SAGAR MP-10-008-072-004/112-A
(GURAIYA (P)) 		1710008000NRG24271220230427455 27/12/2023 parsottam 1710008WL048224 parsottam 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664033795 parsottam (000000)
SubTotal 13923 13923
21 SAGAR MP-10-008-051-001/206
(AMET (P)) 		1710008051NRG24271220230427286 27/12/2023 Pramod 1710008051WL048211 Pramod 00662 BDBL0001764 1547 1547 Processed 12/03/2024 664033795 Pramod (000000)
SubTotal 1547 1547
22 SAGAR MP-10-008-077-001/1111
(MOKALPUR (P)) 		1710008000NRG24271220230427510 27/12/2023 Lekhan 1710008WL048238 Lekhan 00691 IPOS0000001 1 1 Processed 13/03/2024 664033795 Lekhan (000000)
SubTotal 1 1
Total 32046 32046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_271223FTO_410330 Bank of Baroda BARB0SIRSAG SIRONJA 442
2 SAGAR MP1710008_271223FTO_410330 Bank of India BKID0009420 SAGAR 1326
3 SAGAR MP1710008_271223FTO_410330 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
4 SAGAR MP1710008_271223FTO_410330 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1547
5 SAGAR MP1710008_271223FTO_410330 Central Bank Of India CBIN0284173 JAISINAGAR 1105
6 SAGAR MP1710008_271223FTO_410330 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3094
7 SAGAR MP1710008_271223FTO_410330 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3094
8 SAGAR MP1710008_271223FTO_410330 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1547
9 SAGAR MP1710008_271223FTO_410330 Union Bank of India UBIN0568911 CIVIL LINES-SAGAR 3094
10 SAGAR MP1710008_271223FTO_410330 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1547
11 SAGAR MP1710008_271223FTO_410330 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 9282
12 SAGAR MP1710008_271223FTO_410330 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 3094
13 SAGAR MP1710008_271223FTO_410330 Bandhan Bank Limited BDBL0001764 SAGAR 1547
14 SAGAR MP1710008_271223FTO_410330 India Post Payments Bank IPOS0000001 Sagar 1

Download In Excel