Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290324APB_FTO_522522
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-10-007-062-001/165-B
(HIRAPUR (P)) 		1710007062NRG24290320240559597 29/03/2024 SALIM 1710007062WL062759 SALIM 00045 BARB0BILEHR 1326 0
SubTotal 1326 0
2 JAISINAGAR MP-10-007-062-001/215-A
(HIRAPUR (P)) 		1710007062NRG24290320240559600 29/03/2024 Kalpna 1710007062WL062759 Kalpna 00089 CBIN0284173 1326 0
3 JAISINAGAR MP-10-007-062-001/311-A
(HIRAPUR (P)) 		1710007062NRG24290320240559605 29/03/2024 HIRABAI 1710007062WL062759 HIRABAI 00089 CBIN0284173 1326 0
4 JAISINAGAR MP-10-007-062-001/311-A
(HIRAPUR (P)) 		1710007062NRG24290320240559604 29/03/2024 LALSINGH 1710007062WL062759 LALSINGH 00089 CBIN0284173 1326 0
5 JAISINAGAR MP-10-007-062-001/452
(HIRAPUR (P)) 		1710007062NRG24290320240559607 29/03/2024 bhagwan das 1710007062WL062759 bhagwan das 00089 CBIN0284173 1326 0
SubTotal 5304 0
6 JAISINAGAR MP-10-007-062-001/215-D
(HIRAPUR (P)) 		1710007062NRG24290320240559601 29/03/2024 rukman lodhi 1710007062WL062759 rukman lodhi 00415 SBIN0004543 1326 0
SubTotal 1326 0
7 JAISINAGAR MP-10-007-062-001/215-A
(HIRAPUR (P)) 		1710007062NRG24290320240559599 29/03/2024 Yaswant 1710007062WL062759 Yaswant 00415 SBIN0010855 1326 0
8 JAISINAGAR MP-10-007-062-001/267-A
(HIRAPUR (P)) 		1710007062NRG24290320240559603 29/03/2024 Satish 1710007062WL062759 Satish 00415 SBIN0010855 1326 0
SubTotal 2652 0
9 JAISINAGAR MP-10-007-062-001/355-A
(HIRAPUR (P)) 		1710007062NRG24290320240559606 29/03/2024 SACHIN 1710007062WL062759 SACHIN 00468 UBIN0549631 1326 0
SubTotal 1326 0
10 JAISINAGAR MP-10-007-062-001/19-A
(HIRAPUR (P)) 		1710007062NRG24290320240559598 29/03/2024 BHART.ARTI 1710007062WL062759 BHART.ARTI 00602 SBIN0RRMBGB 1326 0
11 JAISINAGAR MP-10-007-062-001/267-A
(HIRAPUR (P)) 		1710007062NRG24290320240559602 29/03/2024 MONIKA 1710007062WL062759 MONIKA 00602 SBIN0RRMBGB 1326 0
12 JAISINAGAR MP-10-007-062-001/51-A
(HIRAPUR (P)) 		1710007062NRG24290320240559608 29/03/2024 Kamal lodhii 1710007062WL062759 Kamal lodhii 00602 SBIN0RRMBGB 1326 0
SubTotal 3978 0
Total 15912 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290324APB_FTO_522522 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 JAISINAGAR MP1710007_290324APB_FTO_522522 Central Bank Of India CBIN0284173 JAISINAGAR 5304
3 JAISINAGAR MP1710007_290324APB_FTO_522522 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
4 JAISINAGAR MP1710007_290324APB_FTO_522522 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2652
5 JAISINAGAR MP1710007_290324APB_FTO_522522 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
6 JAISINAGAR MP1710007_290324APB_FTO_522522 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2652
7 JAISINAGAR MP1710007_290324APB_FTO_522522 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1326

Download In Excel