Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_080723APB_FTO_155179
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-10-008-060-002/4
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192444 08/07/2023 gopal 1710008060WL016145 gopal 00048 BKID0009428 1326 1326 Processed 14/07/2023 843588141 gopal STATE BANK OF INDIA(508548)
2 SAGAR MP-10-008-060-004/136-A
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192449 08/07/2023 manvendra 1710008060WL016145 manvendra 00048 BKID0009428 1326 1326 Processed 14/07/2023 843588141 manvendra CANARA BANK(508532)
3 SAGAR MP-10-008-060-004/163
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192452 08/07/2023 rambabu 1710008060WL016145 rambabu 00048 BKID0009428 1326 1326 Processed 14/07/2023 843588141 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 SAGAR MP-10-008-060-004/198
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192457 08/07/2023 rajendra 1710008060WL016145 rajendra 00048 BKID0009428 1326 1326 Processed 14/07/2023 843588141 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 SAGAR MP-10-008-060-004/207-B
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192461 08/07/2023 jitendra 1710008060WL016145 jitendra 00048 BKID0009428 1326 1326 Processed 14/07/2023 843588141 jitendra BANK OF INDIA(508505)
6 SAGAR MP-10-008-060-004/23-B
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192462 08/07/2023 abhishek 1710008060WL016145 abhishek 00048 BKID0009428 1326 1326 Processed 14/07/2023 843588141 abhishek BANK OF INDIA(508505)
7 SAGAR MP-10-008-060-004/23-C
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192463 08/07/2023 akash 1710008060WL016145 akash 00048 BKID0009428 1326 1326 Processed 14/07/2023 843588141 akash STATE BANK OF INDIA(508548)
8 SAGAR MP-10-008-060-004/232
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192465 08/07/2023 sheelrani 1710008060WL016145 sheelrani 00048 BKID0009428 1326 1326 Processed 14/07/2023 843588141 sheelrani BANK OF INDIA(508505)
9 SAGAR MP-10-008-060-004/232-A
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192466 08/07/2023 teena 1710008060WL016145 teena 00048 BKID0009428 1326 1326 Processed 14/07/2023 843588141 teena BANK OF INDIA(508505)
10 SAGAR MP-10-008-060-004/72-A
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192475 08/07/2023 krishndas 1710008060WL016145 krishndas 00048 BKID0009428 1326 1326 Processed 14/07/2023 843588141 krishndas BANK OF INDIA(508505)
SubTotal 13260 13260
11 SAGAR MP-10-008-037-002/191-A
(DHURA (P)) 		1710008088NRG24080720230193093 08/07/2023 RAVI 1710008088WL016197 RAVI 00089 CBIN0281717 1326 1326 Processed 14/07/2023 843588141 RAVI CENTRAL BANK OF INDIA(607115)
12 SAGAR MP-10-008-037-002/251-A
(DHURA (P)) 		1710008088NRG24080720230193095 08/07/2023 Ravindra 1710008088WL016197 Ravindra 00089 CBIN0281717 1326 1326 Processed 14/07/2023 843588141 Ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 SAGAR MP-10-008-060-002/157-A
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192443 08/07/2023 kamlesh 1710008060WL016145 kamlesh 00415 SBIN0012183 1326 1326 Processed 14/07/2023 843588141 kamlesh STATE BANK OF INDIA(508548)
14 SAGAR MP-10-008-060-002/40-A
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192445 08/07/2023 sudama 1710008060WL016145 sudama 00415 SBIN0012183 1326 1326 Processed 14/07/2023 843588141 sudama JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
15 SAGAR MP-10-008-060-002/91-B
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192446 08/07/2023 parsottam 1710008060WL016145 parsottam 00415 SBIN0012183 1326 1326 Processed 14/07/2023 843588141 parsottam CANARA BANK(508532)
16 SAGAR MP-10-008-060-004/164-A
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192453 08/07/2023 rahul 1710008060WL016145 rahul 00415 SBIN0012183 1326 1326 Processed 14/07/2023 843588141 rahul STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-060-004/198-A
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192458 08/07/2023 pradeep 1710008060WL016145 pradeep 00415 SBIN0012183 1326 1326 Processed 14/07/2023 843588141 pradeep JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 SAGAR MP-10-008-060-004/201-A
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192460 08/07/2023 harsh 1710008060WL016145 harsh 00415 SBIN0012183 1326 1326 Rejected 14/07/2023 843588141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SAGAR MP-10-008-060-004/23-D
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192464 08/07/2023 akhilesh 1710008060WL016145 akhilesh 00415 SBIN0012183 1326 1326 Processed 14/07/2023 843588141 akhilesh STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-060-004/238-A
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192467 08/07/2023 chatar 1710008060WL016145 chatar 00415 SBIN0012183 1326 1326 Processed 14/07/2023 843588141 chatar STATE BANK OF INDIA(508548)
21 SAGAR MP-10-008-060-004/263-A
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192470 08/07/2023 rani 1710008060WL016145 rani 00415 SBIN0012183 1326 1326 Processed 14/07/2023 843588141 rani STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-060-004/265-D
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192471 08/07/2023 geeta 1710008060WL016145 geeta 00415 SBIN0012183 1326 1326 Processed 14/07/2023 843588141 geeta STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-060-004/287-B
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192472 08/07/2023 ramkumar 1710008060WL016145 ramkumar 00415 SBIN0012183 1326 1326 Processed 14/07/2023 843588141 ramkumar BANK OF INDIA(508505)
SubTotal 14586 14586
24 SAGAR MP-10-008-037-002/223
(DHURA (P)) 		1710008088NRG24080720230193094 08/07/2023 Kisori 1710008088WL016197 Kisori 00468 UBIN0540447 1326 1326 Processed 14/07/2023 843588141 Kisori UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 SAGAR MP-10-008-060-004/1
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192447 08/07/2023 balram 1710008060WL016145 balram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588141 balram BANK OF INDIA(508505)
26 SAGAR MP-10-008-060-004/10-A
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192448 08/07/2023 fula bai 1710008060WL016145 fula bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588141 fulabai MADHYANCHAL GRAMIN BANK(607232)
27 SAGAR MP-10-008-060-004/162-B
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192451 08/07/2023 rakesh 1710008060WL016145 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588141 rakesh MADHYANCHAL GRAMIN BANK(607232)
28 SAGAR MP-10-008-060-004/188
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192455 08/07/2023 dhaniram 1710008060WL016145 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588141 dhaniram MADHYANCHAL GRAMIN BANK(607232)
29 SAGAR MP-10-008-060-004/188-C
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192456 08/07/2023 pappu 1710008060WL016145 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588141 pappu MADHYANCHAL GRAMIN BANK(607232)
30 SAGAR MP-10-008-060-004/198-C
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192459 08/07/2023 sandeep 1710008060WL016145 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588141 sandeep STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-060-004/247-A
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192468 08/07/2023 ayush 1710008060WL016145 ayush 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843588141 ayush STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-060-004/289-C
(SEMRA ANGAD (P)) 		1710008060NRG24080720230192473 08/07/2023 aman 1710008060WL016145 aman 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588141 aman JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 10387 10387
Total 42211 42211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_080723APB_FTO_155179 Bank of India BKID0009428 Makronia Buzurg 13260
2 SAGAR MP1710008_080723APB_FTO_155179 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 2652
3 SAGAR MP1710008_080723APB_FTO_155179 State Bank of India SBIN0012183 DHANA, SAGAR 14586
4 SAGAR MP1710008_080723APB_FTO_155179 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
5 SAGAR MP1710008_080723APB_FTO_155179 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 10387

Download In Excel