Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_240823FTO_232823
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 RAHATGARH MP-10-006-007-001/1438
(KHERAI (P)) 		1710006007NRG24240820230268853 24/08/2023 Rupesh 1710006007WL027956 Rupesh 00176 IDIB000J577 1326 1326 Processed 29/08/2023 796795017 Rupesh (000000)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-062-003/292
(BHABHUKAWARI (P)) 		1710006062NRG24240820230268949 24/08/2023 JITENDRA 1710006062WL027969 JITENDRA 00354 PUNB0257300 1326 1326 Processed 29/08/2023 796795017 JITENDRA (000000)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-031-001/1260
(LUHARI (P)) 		1710006031NRG24230820230268376 24/08/2023 Hemant Prajapati 1710006031WL027894 Hemant Prajapati 00354 PUNB0273000 1326 1326 Processed 29/08/2023 796795017 HemantPrajapati (000000)
4 RAHATGARH MP-10-006-031-001/131
(LUHARI (P)) 		1710006031NRG24230820230268389 24/08/2023 bhagwandas pal so parsadi pal 1710006031WL027894 bhagwandas pal so parsadi pal 00354 PUNB0273000 1326 1326 Processed 29/08/2023 796795017 bhagwandaspalsoparsadipal (000000)
5 RAHATGARH MP-10-006-031-001/636
(LUHARI (P)) 		1710006031NRG24230820230268451 24/08/2023 RAHUL RAJAK 1710006031WL027894 RAHUL RAJAK 00354 PUNB0273000 1326 1326 Processed 29/08/2023 796795017 RAHULRAJAK (000000)
6 RAHATGARH MP-10-006-046-002/67
(BADORA (P)) 		1710006046NRG24240820230268989 24/08/2023 Harishchand 1710006046WL027977 Harishchand 00354 PUNB0273000 1326 1326 Processed 29/08/2023 796795017 Harishchand (000000)
SubTotal 5304 5304
7 RAHATGARH MP-10-006-039-005/113
(DABRI (P)) 		1710006039NRG24240820230268793 24/08/2023 HANAMAT 1710006039WL027955 HANAMAT 00415 SBIN0006253 1326 1326 Processed 29/08/2023 796795017 HANAMAT (000000)
8 RAHATGARH MP-10-006-039-005/149
(DABRI (P)) 		1710006039NRG24240820230268802 24/08/2023 RAVINDRA 1710006039WL027955 RAVINDRA 00415 SBIN0006253 1326 1326 Processed 29/08/2023 796795017 RAVINDRA (000000)
SubTotal 2652 2652
9 RAHATGARH MP-10-006-043-002/262
(IKPANA BASONA (P)) 		1710006043NRG24240820230268700 24/08/2023 Badri 1710006043WL027952 Badri 00415 SBIN0009816 1326 1326 Processed 29/08/2023 796795017 Badri (000000)
10 RAHATGARH MP-10-006-043-002/323
(IKPANA BASONA (P)) 		1710006043NRG24240820230268712 24/08/2023 Kadori lal 1710006043WL027952 Kadori lal 00415 SBIN0009816 1326 1326 Processed 29/08/2023 796795017 Kadorilal (000000)
11 RAHATGARH MP-10-006-043-002/426
(IKPANA BASONA (P)) 		1710006043NRG24240820230268728 24/08/2023 Jasoda 1710006043WL027952 Jasoda 00415 SBIN0009816 1326 1326 Processed 29/08/2023 796795017 Jasoda (000000)
12 RAHATGARH MP-10-006-043-002/488
(IKPANA BASONA (P)) 		1710006043NRG24240820230268741 24/08/2023 Sonu 1710006043WL027952 Sonu 00415 SBIN0009816 1326 1326 Processed 29/08/2023 796795017 Sonu (000000)
SubTotal 5304 5304
13 RAHATGARH MP-10-006-010-002/53
(SEMRA MEDA (P)) 		1710006010NRG24240820230268930 24/08/2023 HARISANKAR 1710006010WL027966 HARISANKAR 00415 SBIN0010856 363 363 Processed 29/08/2023 796795017 HARISANKAR (000000)
14 RAHATGARH MP-10-006-010-002/60
(SEMRA MEDA (P)) 		1710006010NRG24240820230268932 24/08/2023 DHEERAJ 1710006010WL027966 DHEERAJ 00415 SBIN0010856 363 363 Processed 29/08/2023 796795017 DHEERAJ (000000)
15 RAHATGARH MP-10-006-062-002/49
(BHABHUKAWARI (P)) 		1710006062NRG24240820230268960 24/08/2023 HEERA 1710006062WL027970 HEERA 00415 SBIN0010856 1326 1326 Processed 29/08/2023 796795017 HEERA (000000)
SubTotal 2052 2052
16 RAHATGARH MP-10-006-007-002/1221
(KHERAI (P)) 		1710006007NRG24240820230268874 24/08/2023 khushbu yadav 1710006007WL027956 khushbu yadav 00415 SBIN0017099 1326 1326 Processed 29/08/2023 796795017 khushbuyadav (000000)
SubTotal 1326 1326
17 RAHATGARH MP-10-006-031-001/400
(LUHARI (P)) 		1710006031NRG24230820230268415 24/08/2023 ROOP SINGH AHIRWAR 1710006031WL027894 ROOP SINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796795017 ROOPSINGHAHIRWAR (000000)
18 RAHATGARH MP-10-006-031-001/48
(LUHARI (P)) 		1710006031NRG24230820230268420 24/08/2023 Naran Singh dangi 1710006031WL027894 Naran Singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796795017 NaranSinghdangi (000000)
19 RAHATGARH MP-10-006-039-005/20
(DABRI (P)) 		1710006039NRG24240820230268803 24/08/2023 KARAN SINGH LODHI 1710006039WL027955 KARAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796795017 KARANSINGHLODHI (000000)
SubTotal 3978 3978
Total 23268 23268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_240823FTO_232823 Indian Bank IDIB000J577 Jaruakheda 1326
2 RAHATGARH MP1710006_240823FTO_232823 Punjab National Bank PUNB0257300 PARASARI KALAN 1326
3 RAHATGARH MP1710006_240823FTO_232823 Punjab National Bank PUNB0273000 NARAYAOLI 5304
4 RAHATGARH MP1710006_240823FTO_232823 State Bank of India SBIN0006253 BANDRI 2652
5 RAHATGARH MP1710006_240823FTO_232823 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 5304
6 RAHATGARH MP1710006_240823FTO_232823 State Bank of India SBIN0010856 RAHATGARH 2052
7 RAHATGARH MP1710006_240823FTO_232823 State Bank of India SBIN0017099 JARUWAKHEDA 1326
8 RAHATGARH MP1710006_240823FTO_232823 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 2652
9 RAHATGARH MP1710006_240823FTO_232823 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1326

Download In Excel