Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_100823FTO_213520
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-10-008-052-001/1054
(RAJAUYA (P)) 		1710008000NRG24100820230252148 10/08/2023 RAMVISHAL 1710008WL024943 RAMVISHAL 00045 BARB0SAGARX 2210 2210 Rejected 18/08/2023 589732029 No Such Account
SubTotal 2210 2210
2 SAGAR MP-10-008-009-001/6072-A
(SANODHA (P)) 		1710008000NRG24100820230251924 10/08/2023 Gajraj Kachhi 1710008WL024890 Gajraj Kachhi 00048 BKID0009428 972 972 Processed 18/08/2023 589732029 GajrajKachhi (000000)
SubTotal 972 972
3 SAGAR MP-10-008-009-001/4000-B
(SANODHA (P)) 		1710008000NRG24100820230251920 10/08/2023 vidhya khagar 1710008WL024890 vidhya khagar 00089 CBIN0281717 972 972 Processed 18/08/2023 589732029 vidhyakhagar (000000)
4 SAGAR MP-10-008-009-001/6072-B
(SANODHA (P)) 		1710008000NRG24100820230251925 10/08/2023 Harish 1710008WL024890 Harish 00089 CBIN0281717 972 972 Processed 18/08/2023 589732029 Harish (000000)
SubTotal 1944 1944
5 SAGAR MP-10-008-002-002/175
(RICHODA (P)) 		1710008002NRG24100820230252161 10/08/2023 Ramji 1710008002WL024949 Ramji 00354 PUNB0041110 1547 1547 Processed 18/08/2023 589732029 Ramji (000000)
6 SAGAR MP-10-008-002-002/175
(RICHODA (P)) 		1710008002NRG24100820230252162 10/08/2023 Ranjana 1710008002WL024949 Ranjana 00354 PUNB0041110 1547 1547 Processed 18/08/2023 589732029 Ranjana (000000)
7 SAGAR MP-10-008-002-002/176
(RICHODA (P)) 		1710008002NRG24100820230252163 10/08/2023 Azadrani Yadav 1710008002WL024949 Azadrani Yadav 00354 PUNB0041110 1547 1547 Processed 18/08/2023 589732029 AzadraniYadav (000000)
8 SAGAR MP-10-008-002-002/176
(RICHODA (P)) 		1710008002NRG24100820230252164 10/08/2023 Maneesh Yadav 1710008002WL024949 Maneesh Yadav 00354 PUNB0041110 1547 1547 Processed 18/08/2023 589732029 ManeeshYadav (000000)
9 SAGAR MP-10-008-002-002/303
(RICHODA (P)) 		1710008002NRG24100820230252167 10/08/2023 ARADHANA 1710008002WL024949 ARADHANA 00354 PUNB0041110 1326 1326 Processed 18/08/2023 589732029 ARADHANA (000000)
10 SAGAR MP-10-008-002-002/383
(RICHODA (P)) 		1710008002NRG24100820230252153 10/08/2023 Choti bahu Yadav 1710008002WL024947 Choti bahu Yadav 00354 PUNB0041110 3536 3536 Processed 18/08/2023 589732029 ChotibahuYadav (000000)
11 SAGAR MP-10-008-002-002/383
(RICHODA (P)) 		1710008002NRG24100820230252152 10/08/2023 Narmda Yadav 1710008002WL024947 Narmda Yadav 00354 PUNB0041110 3536 3536 Processed 18/08/2023 589732029 NarmdaYadav (000000)
SubTotal 14586 14586
12 SAGAR MP-10-008-009-001/4000-A
(SANODHA (P)) 		1710008000NRG24100820230251919 10/08/2023 RAHUL RAY 1710008WL024890 RAHUL RAY 00354 PUNB0907700 972 972 Rejected 18/08/2023 589732029 No Such Account
13 SAGAR MP-10-008-009-001/4000-D
(SANODHA (P)) 		1710008000NRG24100820230251921 10/08/2023 Rinki jain 1710008WL024890 Rinki jain 00354 PUNB0907700 972 972 Processed 18/08/2023 589732029 Rinkijain (000000)
14 SAGAR MP-10-008-009-001/703-C
(SANODHA (P)) 		1710008000NRG24100820230251604 10/08/2023 Raja bansal 1710008WL024839 Raja bansal 00354 PUNB0907700 1702 1702 Processed 18/08/2023 589732029 Rajabansal (000000)
SubTotal 3646 3646
15 SAGAR MP-10-008-043-001/510
(RICHHAWAR (P)) 		1710008000NRG24100820230251613 10/08/2023 Kavita 1710008WL024844 Kavita 00415 SBIN0002882 1326 1326 Processed 18/08/2023 589732029 Kavita (000000)
SubTotal 1326 1326
16 SAGAR MP-10-008-009-001/3857-A
(SANODHA (P)) 		1710008000NRG24100820230251915 10/08/2023 Sunita ahirwar 1710008WL024890 Sunita ahirwar 00415 SBIN0010855 972 972 Processed 18/08/2023 589732029 Sunitaahirwar (000000)
17 SAGAR MP-10-008-043-001/546
(RICHHAWAR (P)) 		1710008000NRG24100820230251611 10/08/2023 Uddat 1710008WL024843 Uddat 00415 SBIN0010855 1326 1326 Processed 18/08/2023 589732029 Uddat (000000)
SubTotal 2298 2298
18 SAGAR MP-10-008-052-001/844
(RAJAUYA (P)) 		1710008052NRG24100820230252147 10/08/2023 Asharani 1710008052WL024942 Asharani 00415 SBIN0012181 3094 3094 Processed 18/08/2023 589732029 Asharani (000000)
19 SAGAR MP-10-008-052-001/844
(RAJAUYA (P)) 		1710008052NRG24100820230252146 10/08/2023 Asharani 1710008052WL024942 Asharani 00415 SBIN0012181 3094 3094 Processed 18/08/2023 589732029 Asharani (000000)
SubTotal 6188 6188
20 SAGAR MP-10-008-065-001/39-A
(BELAI MAFI (P)) 		1710008065NRG24100820230251276 10/08/2023 Seetaram Gound 1710008065WL024789 Seetaram Gound 00415 SBIN0012183 1547 1547 Processed 18/08/2023 589732029 SeetaramGound (000000)
SubTotal 1547 1547
21 SAGAR MP-10-008-052-001/765
(RAJAUYA (P)) 		1710008052NRG24100820230252144 10/08/2023 Bhagwandas patel 1710008052WL024942 Bhagwandas patel 00415 SBIN0030179 3094 3094 Processed 18/08/2023 589732029 Bhagwandaspatel (000000)
22 SAGAR MP-10-008-052-001/765
(RAJAUYA (P)) 		1710008052NRG24100820230252145 10/08/2023 BHAGWANDASH patel 1710008052WL024942 BHAGWANDASH patel 00415 SBIN0030179 3094 3094 Processed 18/08/2023 589732029 BHAGWANDASHpatel (000000)
SubTotal 6188 6188
23 SAGAR MP-10-008-009-001/3869-A
(SANODHA (P)) 		1710008000NRG24100820230251600 10/08/2023 Priyanka thakur 1710008WL024839 Priyanka thakur 00468 UBIN0549631 2188 2188 Processed 18/08/2023 589732029 Priyankathakur (000000)
SubTotal 2188 2188
24 SAGAR MP-10-008-061-001/355
(KHADERA BHAN (P)) 		1710008000NRG24100820230251485 10/08/2023 UPENDRANARAYAN 1710008WL024823 UPENDRANARAYAN 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589732029 UPENDRANARAYAN (000000)
25 SAGAR MP-10-008-065-001/155-A
(BELAI MAFI (P)) 		1710008065NRG24100820230252366 10/08/2023 Genda Rani Gound 1710008065WL024963 Genda Rani Gound 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732029 GendaRaniGound (000000)
26 SAGAR MP-10-008-065-001/157-A
(BELAI MAFI (P)) 		1710008065NRG24100820230252367 10/08/2023 hallu 1710008065WL024963 hallu 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732029 hallu (000000)
27 SAGAR MP-10-008-065-001/191
(BELAI MAFI (P)) 		1710008065NRG24100820230252373 10/08/2023 vinod 1710008065WL024963 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732029 vinod (000000)
28 SAGAR MP-10-008-065-001/52-A
(BELAI MAFI (P)) 		1710008065NRG24100820230252380 10/08/2023 halle bahai 1710008065WL024963 halle bahai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732029 hallebahai (000000)
SubTotal 8398 8398
Total 51491 51491

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_100823FTO_213520 Bank of Baroda BARB0SAGARX SAGAR M.P. 2210
2 SAGAR MP1710008_100823FTO_213520 Bank of India BKID0009428 Makronia Buzurg 972
3 SAGAR MP1710008_100823FTO_213520 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1944
4 SAGAR MP1710008_100823FTO_213520 Punjab National Bank PUNB0041110 Sagar-Mp 14586
5 SAGAR MP1710008_100823FTO_213520 Punjab National Bank PUNB0907700 BAHERIA GADGAD 3646
6 SAGAR MP1710008_100823FTO_213520 State Bank of India SBIN0002882 PATHARIA 1326
7 SAGAR MP1710008_100823FTO_213520 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2298
8 SAGAR MP1710008_100823FTO_213520 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 6188
9 SAGAR MP1710008_100823FTO_213520 State Bank of India SBIN0012183 DHANA, SAGAR 1547
10 SAGAR MP1710008_100823FTO_213520 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 6188
11 SAGAR MP1710008_100823FTO_213520 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2188
12 SAGAR MP1710008_100823FTO_213520 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 8398

Download In Excel