Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_121223FTO_387184
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-10-007-001-002/114
(SAGONI KHURD (P)) 		1710007000NRG24121220230402143 12/12/2023 shobharani 1710007WL045452 shobharani 00048 BKID0009422 2856 2856 Processed 29/02/2024 462425775 shobharani (000000)
SubTotal 2856 2856
2 JAISINAGAR MP-10-007-022-001/1001
(PADRAI (P)) 		1710007000NRG24121220230402275 12/12/2023 gopal 1710007WL045466 gopal 00089 CBIN0284173 3094 3094 Processed 29/02/2024 462425775 gopal (000000)
3 JAISINAGAR MP-10-007-022-001/1025
(PADRAI (P)) 		1710007022NRG24121220230402262 12/12/2023 Diyali 1710007022WL045463 Diyali 00089 CBIN0284173 3094 3094 Processed 29/02/2024 462425775 Diyali (000000)
4 JAISINAGAR MP-10-007-022-001/1029
(PADRAI (P)) 		1710007022NRG24121220230402266 12/12/2023 Balkishan Rajak 1710007022WL045463 Balkishan Rajak 00089 CBIN0284173 3094 3094 Processed 29/02/2024 462425775 BalkishanRajak (000000)
SubTotal 9282 9282
5 JAISINAGAR MP-10-007-016-004/64-A
(BERKHERI GUSAI(P)) 		1710007016NRG24121220230402638 12/12/2023 UTTAM 1710007016WL045509 UTTAM 00415 SBIN0005501 1326 1326 Processed 29/02/2024 462425775 UTTAM (000000)
SubTotal 1326 1326
6 JAISINAGAR MP-10-007-022-001/1024
(PADRAI (P)) 		1710007000NRG24121220230402276 12/12/2023 Hariram 1710007WL045466 Hariram 00415 SBIN0009524 3094 3094 Processed 29/02/2024 462425775 Hariram (000000)
7 JAISINAGAR MP-10-007-022-001/1026
(PADRAI (P)) 		1710007022NRG24121220230402263 12/12/2023 Dhanprasad 1710007022WL045463 Dhanprasad 00415 SBIN0009524 3094 3094 Processed 29/02/2024 462425775 Dhanprasad (000000)
8 JAISINAGAR MP-10-007-022-001/1027
(PADRAI (P)) 		1710007022NRG24121220230402264 12/12/2023 Ramvishal 1710007022WL045463 Ramvishal 00415 SBIN0009524 3094 3094 Processed 29/02/2024 462425775 Ramvishal (000000)
9 JAISINAGAR MP-10-007-022-001/1028
(PADRAI (P)) 		1710007022NRG24121220230402265 12/12/2023 Tulsiram Lodhi 1710007022WL045463 Tulsiram Lodhi 00415 SBIN0009524 3094 3094 Processed 29/02/2024 462425775 TulsiramLodhi (000000)
10 JAISINAGAR MP-10-007-022-001/1030
(PADRAI (P)) 		1710007000NRG24121220230402277 12/12/2023 Bhupend 1710007WL045466 Bhupend 00415 SBIN0009524 3094 3094 Processed 29/02/2024 462425775 Bhupend (000000)
SubTotal 15470 15470
11 JAISINAGAR MP-10-007-057-001/71-C
(AGRA (P)) 		1710007057NRG24121220230402503 12/12/2023 MAHENDRA 1710007057WL045496 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462425775 MAHENDRA (000000)
SubTotal 1326 1326
Total 30260 30260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_121223FTO_387184 Bank of India BKID0009422 BERKHEDI 2856
2 JAISINAGAR MP1710007_121223FTO_387184 Central Bank Of India CBIN0284173 JAISINAGAR 9282
3 JAISINAGAR MP1710007_121223FTO_387184 State Bank of India SBIN0005501 JAISINAGAR 1326
4 JAISINAGAR MP1710007_121223FTO_387184 State Bank of India SBIN0009524 SEMADHANA 15470
5 JAISINAGAR MP1710007_121223FTO_387184 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1326

Download In Excel