Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_301023APB_FTO_337226
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-10-008-051-001/150
(AMET (P)) 		1710008051NRG24301020230350285 30/10/2023 Pyarebai 1710008051WL040252 Pyarebai 00045 BARB0SAGARX 1326 1326 Processed 08/11/2023 289106460 Pyarebai BANK OF BARODA(606985)
2 SAGAR MP-10-008-051-001/287
(AMET (P)) 		1710008051NRG24301020230350292 30/10/2023 Koushal 1710008051WL040252 Koushal 00045 BARB0SAGARX 1326 1326 Processed 08/11/2023 289106460 Koushal BANK OF BARODA(606985)
3 SAGAR MP-10-008-051-001/312
(AMET (P)) 		1710008051NRG24301020230350295 30/10/2023 Lakhanlal 1710008051WL040252 Lakhanlal 00045 BARB0SAGARX 1326 1326 Processed 08/11/2023 289106460 Lakhanlal BANK OF BARODA(606985)
SubTotal 3978 3978
4 SAGAR MP-10-008-051-001/12
(AMET (P)) 		1710008051NRG24301020230350283 30/10/2023 Kamlesh 1710008051WL040252 Kamlesh 00089 CBIN0280737 1326 1326 Processed 08/11/2023 289106460 Kamlesh STATE BANK OF INDIA(508548)
5 SAGAR MP-10-008-051-001/25
(AMET (P)) 		1710008051NRG24301020230350291 30/10/2023 Nandram 1710008051WL040252 Nandram 00089 CBIN0280737 1326 1326 Processed 08/11/2023 289106460 Nandram CENTRAL BANK OF INDIA(607115)
6 SAGAR MP-10-008-051-001/290-A
(AMET (P)) 		1710008051NRG24301020230350293 30/10/2023 Lekhraj chadar 1710008051WL040252 Lekhraj chadar 00089 CBIN0280737 1326 1326 Processed 09/11/2023 289106460 Lekhrajchadar INDIAN BANK(607105)
SubTotal 3978 3978
7 SAGAR MP-10-008-051-001/41
(AMET (P)) 		1710008051NRG24301020230350298 30/10/2023 kunwar 1710008051WL040252 kunwar 00176 IDIB000S044 1326 1326 Processed 09/11/2023 289106460 kunwar INDIAN BANK(607105)
SubTotal 1326 1326
8 SAGAR MP-10-008-051-001/181
(AMET (P)) 		1710008051NRG24301020230350302 30/10/2023 Sohan lal kurmi 1710008051WL040253 Sohan lal kurmi 00176 IDIB000S512 1326 1326 Processed 09/11/2023 289106460 Sohanlalkurmi INDIAN BANK(607105)
9 SAGAR MP-10-008-051-001/181-A
(AMET (P)) 		1710008051NRG24301020230350303 30/10/2023 Manohar kurmi 1710008051WL040253 Manohar kurmi 00176 IDIB000S512 1326 1326 Processed 08/11/2023 289106460 Manoharkurmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SAGAR MP-10-008-051-001/303
(AMET (P)) 		1710008051NRG24301020230350294 30/10/2023 Kammod singh kurmi 1710008051WL040252 Kammod singh kurmi 00415 SBIN0004543 1326 1326 Processed 09/11/2023 289106460 Kammodsinghkurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
11 SAGAR MP-10-008-051-001/201
(AMET (P)) 		1710008051NRG24301020230350286 30/10/2023 MUKESH 1710008051WL040252 MUKESH 00415 SBIN0012181 1326 1326 Processed 08/11/2023 289106460 MUKESH STATE BANK OF INDIA(508548)
12 SAGAR MP-10-008-051-001/217
(AMET (P)) 		1710008051NRG24301020230350287 30/10/2023 BHURE 1710008051WL040252 BHURE 00415 SBIN0012181 1326 1326 Processed 08/11/2023 289106460 BHURE STATE BANK OF INDIA(508548)
13 SAGAR MP-10-008-051-001/239
(AMET (P)) 		1710008051NRG24301020230350289 30/10/2023 karan 1710008051WL040252 karan 00415 SBIN0012181 1326 1326 Processed 08/11/2023 289106460 karan BANK OF BARODA(606985)
14 SAGAR MP-10-008-051-001/299
(AMET (P)) 		1710008051NRG24301020230350304 30/10/2023 Vrandavan kurmi 1710008051WL040253 Vrandavan kurmi 00415 SBIN0012181 1326 1326 Processed 08/11/2023 289106460 Vrandavankurmi BANK OF BARODA(606985)
15 SAGAR MP-10-008-051-001/300
(AMET (P)) 		1710008051NRG24301020230350305 30/10/2023 Jeevab lal kurmi 1710008051WL040253 Jeevab lal kurmi 00415 SBIN0012181 1326 1326 Processed 09/11/2023 289106460 Jeevablalkurmi INDIAN BANK(607105)
16 SAGAR MP-10-008-051-001/85
(AMET (P)) 		1710008051NRG24301020230350306 30/10/2023 khuman 1710008051WL040253 khuman 00415 SBIN0012181 1326 1326 Processed 08/11/2023 289106460 khuman STATE BANK OF INDIA(508548)
17 SAGAR MP-10-008-051-001/99-A
(AMET (P)) 		1710008051NRG24301020230350299 30/10/2023 Vipin kurmi 1710008051WL040252 Vipin kurmi 00415 SBIN0012181 1326 1326 Processed 08/11/2023 289106460 Vipinkurmi STATE BANK OF INDIA(508548)
18 SAGAR MP-10-008-051-002/18
(AMET (P)) 		1710008051NRG24301020230350300 30/10/2023 Tulsiram 1710008051WL040252 Tulsiram 00415 SBIN0012181 1326 1326 Processed 08/11/2023 289106460 Tulsiram STATE BANK OF INDIA(508548)
19 SAGAR MP-10-008-051-002/20-A
(AMET (P)) 		1710008051NRG24301020230350301 30/10/2023 Manasingh patel 1710008051WL040252 Manasingh patel 00415 SBIN0012181 1326 1326 Processed 08/11/2023 289106460 Manasinghpatel STATE BANK OF INDIA(508548)
SubTotal 11934 11934
20 SAGAR MP-10-008-051-001/129
(AMET (P)) 		1710008051NRG24301020230350284 30/10/2023 HUKUM 1710008051WL040252 HUKUM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106460 HUKUM MADHYANCHAL GRAMIN BANK(607232)
21 SAGAR MP-10-008-051-001/218
(AMET (P)) 		1710008051NRG24301020230350288 30/10/2023 KISHOR KUMAR 1710008051WL040252 KISHOR KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106460 KISHORKUMAR MADHYANCHAL GRAMIN BANK(607232)
22 SAGAR MP-10-008-051-001/246
(AMET (P)) 		1710008051NRG24301020230350290 30/10/2023 NAVNEETRAM 1710008051WL040252 NAVNEETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106460 NAVNEETRAM MADHYANCHAL GRAMIN BANK(607232)
23 SAGAR MP-10-008-051-001/320-A
(AMET (P)) 		1710008051NRG24301020230350296 30/10/2023 Ajay kumar Ahirwar 1710008051WL040252 Ajay kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106460 AjaykumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
24 SAGAR MP-10-008-051-001/385
(AMET (P)) 		1710008051NRG24301020230350297 30/10/2023 Rajrani kurmi 1710008051WL040252 Rajrani kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289106460 Rajranikurmi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_301023APB_FTO_337226 Bank of Baroda BARB0SAGARX SAGAR M.P. 3978
2 SAGAR MP1710008_301023APB_FTO_337226 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 3978
3 SAGAR MP1710008_301023APB_FTO_337226 Indian Bank IDIB000S044 SAGAR (M P) 1326
4 SAGAR MP1710008_301023APB_FTO_337226 Indian Bank IDIB000S512 SAGAR 2652
5 SAGAR MP1710008_301023APB_FTO_337226 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
6 SAGAR MP1710008_301023APB_FTO_337226 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 11934
7 SAGAR MP1710008_301023APB_FTO_337226 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 6630

Download In Excel