Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_250623FTO_126273
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 BANDA MP-10-004-032-001/683-A
(KANDARI (P)) 		1710004032NRG24240620230146109 25/06/2023 neeraj 1710004032WL012135 neeraj 00048 BKID0009423 1326 1326 Processed 28/06/2023 591017466 neeraj (000000)
SubTotal 1326 1326
2 BANDA MP-10-004-032-001/740
(KANDARI (P)) 		1710004032NRG24240620230146110 25/06/2023 Abhisekh 1710004032WL012135 Abhisekh 00048 BKID0009428 1326 1326 Processed 28/06/2023 591017466 Abhisekh (000000)
SubTotal 1326 1326
3 BANDA MP-10-004-003-010/18
(SALAIYA KALAN (P)) 		1710004003NRG24250620230147211 25/06/2023 MURAT 1710004003WL012255 MURAT 00089 CBIN0282836 3094 3094 Processed 28/06/2023 591017466 MURAT (000000)
4 BANDA MP-10-004-015-001/307-A
(HANOTA UWARI (P)) 		1710004015NRG24240620230145811 25/06/2023 RAMSAKHI LODHI 1710004015WL012115 RAMSAKHI LODHI 00089 CBIN0282836 1326 1326 Processed 28/06/2023 591017466 RAMSAKHILODHI (000000)
5 BANDA MP-10-004-015-001/307-B
(HANOTA UWARI (P)) 		1710004015NRG24240620230145812 25/06/2023 GABBAR SINGH LODHI 1710004015WL012115 GABBAR SINGH LODHI 00089 CBIN0282836 1326 1326 Processed 28/06/2023 591017466 GABBARSINGHLODHI (000000)
SubTotal 5746 5746
6 BANDA MP-10-004-007-001/379
(PIDARUWA (P)) 		1710004007NRG24250620230146896 25/06/2023 bharat 1710004007WL012214 bharat 00415 SBIN0010168 1768 1768 Processed 28/06/2023 591017466 bharat (000000)
SubTotal 1768 1768
7 BANDA MP-10-004-067-001/164-C
(MAJHGUWAN (P)) 		1710004067NRG24250620230146221 25/06/2023 Narvda 1710004067WL012156 Narvda 00468 UBIN0540447 1326 1326 Processed 28/06/2023 591017466 Narvda (000000)
SubTotal 1326 1326
8 BANDA MP-10-004-032-002/742
(KANDARI (P)) 		1710004032NRG24240620230146076 25/06/2023 RAMKRISHAN 1710004032WL012133 RAMKRISHAN 00602 SBIN0RRMBGB 270 270 Processed 28/06/2023 591017466 RAMKRISHAN (000000)
9 BANDA MP-10-004-067-001/259
(MAJHGUWAN (P)) 		1710004067NRG24250620230146231 25/06/2023 Roopesh 1710004067WL012156 Roopesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591017466 Roopesh (000000)
10 BANDA MP-10-004-067-001/59-A
(MAJHGUWAN (P)) 		1710004067NRG24250620230146240 25/06/2023 Uttam Lodhi 1710004067WL012156 Uttam Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591017466 UttamLodhi (000000)
SubTotal 2922 2922
Total 14414 14414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_250623FTO_126273 Bank of India BKID0009423 BINA 1326
2 BANDA MP1710004_250623FTO_126273 Bank of India BKID0009428 Makronia Buzurg 1326
3 BANDA MP1710004_250623FTO_126273 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 5746
4 BANDA MP1710004_250623FTO_126273 State Bank of India SBIN0010168 BANDA 1768
5 BANDA MP1710004_250623FTO_126273 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
6 BANDA MP1710004_250623FTO_126273 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 270
7 BANDA MP1710004_250623FTO_126273 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2652

Download In Excel