Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_161123FTO_356733
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-10-008-033-002/1054
(PARSORIYA (P)) 		1710008033NRG24151120230372079 16/11/2023 hargoind 1710008033WL042301 hargoind 00089 CBIN0281717 1547 1547 Processed 01/01/2024 326895368 hargoind (000000)
2 SAGAR MP-10-008-033-002/1265
(PARSORIYA (P)) 		1710008033NRG24151120230372102 16/11/2023 BADAN SINGH LODHI 1710008033WL042301 BADAN SINGH LODHI 00089 CBIN0281717 1326 1326 Processed 01/01/2024 326895368 BADANSINGHLODHI (000000)
3 SAGAR MP-10-008-041-001/564
(BHONHARI (P)) 		1710008000NRG24161120230373108 16/11/2023 Kamta 1710008WL042375 Kamta 00089 CBIN0281717 1105 1105 Processed 01/01/2024 326895368 Kamta (000000)
4 SAGAR MP-10-008-041-001/647
(BHONHARI (P)) 		1710008000NRG24161120230373117 16/11/2023 Abhishek 1710008WL042375 Abhishek 00089 CBIN0281717 1105 1105 Processed 01/01/2024 326895368 Abhishek (000000)
5 SAGAR MP-10-008-041-001/654
(BHONHARI (P)) 		1710008000NRG24161120230373118 16/11/2023 Hemraj 1710008WL042375 Hemraj 00089 CBIN0281717 1105 1105 Processed 01/01/2024 326895368 Hemraj (000000)
6 SAGAR MP-10-008-062-001/238-B
(BHAINSWAHI (P)) 		1710008000NRG24161120230373137 16/11/2023 UMESH PAL 1710008WL042378 UMESH PAL 00089 CBIN0281717 1768 1768 Processed 01/01/2024 326895368 UMESHPAL (000000)
SubTotal 7956 7956
7 SAGAR MP-10-008-056-003/464
(MAJHGUWAN AHIR(P)) 		1710008056NRG24161120230372997 16/11/2023 NARESH GOUR 1710008056WL042366 NARESH GOUR 00176 IDIB000S044 3315 3315 Processed 01/01/2024 326895368 NARESHGOUR (000000)
SubTotal 3315 3315
8 SAGAR MP-10-008-016-003/356-C
(BAHERIA GADGAD (P)) 		1710008000NRG24161120230373093 16/11/2023 PINKI PATEL 1710008WL042374 PINKI PATEL 00354 PUNB0907700 1326 1326 Processed 01/01/2024 326895368 PINKIPATEL (000000)
SubTotal 1326 1326
9 SAGAR MP-10-008-041-001/646
(BHONHARI (P)) 		1710008000NRG24161120230373116 16/11/2023 Neetesh Lodhi 1710008WL042375 Neetesh Lodhi 00415 SBIN0010855 1105 1105 Processed 01/01/2024 326895368 NeeteshLodhi (000000)
SubTotal 1105 1105
10 SAGAR MP-10-008-036-002/10051
(KAIJRA UDDET (P)) 		1710008036NRG24151120230372689 16/11/2023 Yashkumar Ahirwar 1710008036WL042342 Yashkumar Ahirwar 00415 SBIN0012182 1547 1547 Processed 01/01/2024 326895368 YashkumarAhirwar (000000)
11 SAGAR MP-10-008-036-002/10052
(KAIJRA UDDET (P)) 		1710008036NRG24151120230372690 16/11/2023 Bihari lal Ahirwar 1710008036WL042342 Bihari lal Ahirwar 00415 SBIN0012182 1547 1547 Processed 01/01/2024 326895368 BiharilalAhirwar (000000)
12 SAGAR MP-10-008-036-002/10067
(KAIJRA UDDET (P)) 		1710008036NRG24151120230372699 16/11/2023 pushpa kurmi 1710008036WL042342 pushpa kurmi 00415 SBIN0012182 1547 1547 Processed 01/01/2024 326895368 pushpakurmi (000000)
13 SAGAR MP-10-008-036-002/10079
(KAIJRA UDDET (P)) 		1710008036NRG24151120230372706 16/11/2023 amit ahirwar 1710008036WL042342 amit ahirwar 00415 SBIN0012182 1547 1547 Processed 01/01/2024 326895368 amitahirwar (000000)
SubTotal 6188 6188
14 SAGAR MP-10-008-068-002/229
(GHATAMPUR (P)) 		1710008068NRG24161120230372924 16/11/2023 raghunandan 1710008068WL042359 raghunandan 00415 SBIN0012183 1326 1326 Processed 01/01/2024 326895368 raghunandan (000000)
15 SAGAR MP-10-008-068-002/262
(GHATAMPUR (P)) 		1710008068NRG24161120230372907 16/11/2023 tulsa bai rajak 1710008068WL042358 tulsa bai rajak 00415 SBIN0012183 1326 1326 Processed 01/01/2024 326895368 tulsabairajak (000000)
16 SAGAR MP-10-008-068-002/389
(GHATAMPUR (P)) 		1710008068NRG24161120230372928 16/11/2023 babu ram prajipte 1710008068WL042359 babu ram prajipte 00415 SBIN0012183 1326 1326 Processed 01/01/2024 326895368 baburamprajipte (000000)
SubTotal 3978 3978
17 SAGAR MP-10-008-036-002/10083
(KAIJRA UDDET (P)) 		1710008036NRG24151120230372709 16/11/2023 ghansyam 1710008036WL042342 ghansyam 00468 UBIN0540447 1547 1547 Processed 02/01/2024 326895368 ghansyam (000000)
18 SAGAR MP-10-008-036-002/10087
(KAIJRA UDDET (P)) 		1710008036NRG24151120230372713 16/11/2023 hirabai ahirwar 1710008036WL042342 hirabai ahirwar 00468 UBIN0540447 1547 1547 Processed 02/01/2024 326895368 hirabaiahirwar (000000)
19 SAGAR MP-10-008-036-002/10097
(KAIJRA UDDET (P)) 		1710008036NRG24151120230372715 16/11/2023 dasrath ahirwar 1710008036WL042342 dasrath ahirwar 00468 UBIN0540447 1547 1547 Processed 02/01/2024 326895368 dasrathahirwar (000000)
20 SAGAR MP-10-008-036-002/10107
(KAIJRA UDDET (P)) 		1710008036NRG24151120230372718 16/11/2023 nidhi yadav 1710008036WL042342 nidhi yadav 00468 UBIN0540447 1547 1547 Processed 02/01/2024 326895368 nidhiyadav (000000)
21 SAGAR MP-10-008-036-002/1205
(KAIJRA UDDET (P)) 		1710008036NRG24151120230372724 16/11/2023 mulchandra chadar 1710008036WL042342 mulchandra chadar 00468 UBIN0540447 1547 1547 Processed 02/01/2024 326895368 mulchandrachadar (000000)
22 SAGAR MP-10-008-036-002/1228
(KAIJRA UDDET (P)) 		1710008036NRG24151120230372740 16/11/2023 ravindra lodhi 1710008036WL042342 ravindra lodhi 00468 UBIN0540447 1547 1547 Processed 02/01/2024 326895368 ravindralodhi (000000)
SubTotal 9282 9282
23 SAGAR MP-10-008-068-002/104
(GHATAMPUR (P)) 		1710008068NRG24161120230372903 16/11/2023 Avadh Rani 1710008068WL042358 Avadh Rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326895368 AvadhRani (000000)
24 SAGAR MP-10-008-068-002/275
(GHATAMPUR (P)) 		1710008068NRG24161120230372909 16/11/2023 shyamlal 1710008068WL042358 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326895368 shyamlal (000000)
SubTotal 2652 2652
Total 35802 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_161123FTO_356733 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 7956
2 SAGAR MP1710008_161123FTO_356733 Indian Bank IDIB000S044 SAGAR (M P) 3315
3 SAGAR MP1710008_161123FTO_356733 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1326
4 SAGAR MP1710008_161123FTO_356733 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1105
5 SAGAR MP1710008_161123FTO_356733 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 6188
6 SAGAR MP1710008_161123FTO_356733 State Bank of India SBIN0012183 DHANA, SAGAR 3978
7 SAGAR MP1710008_161123FTO_356733 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 9282
8 SAGAR MP1710008_161123FTO_356733 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 2652

Download In Excel