Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:25:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_250523FTO_56633

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-10-007-046-001/1117 (TALCHIRI (P))

1710007046NRG24250520230056131

25/05/2023

Naresh Bhagat

1710007046WL004646

Naresh Bhagat

00051

MAHB0001463

3094

3094

Processed

30/05/2023

049848912

NareshBhagat

(000000)

SubTotal

3094

3094

2

JAISINAGAR

MP-10-007-046-001/1023 (TALCHIRI (P))

1710007046NRG24250520230056193

25/05/2023

abhishek lodhi

1710007046WL004657

abhishek lodhi

00354

PUNB0042000

3094

3094

Processed

30/05/2023

049848912

abhisheklodhi

(000000)

SubTotal

3094

3094

3

JAISINAGAR

MP-10-007-046-001/1134 (TALCHIRI (P))

1710007046NRG24250520230056103

25/05/2023

govind

1710007046WL004638

govind

00415

SBIN0012181

3094

3094

Processed

30/05/2023

049848912

govind

(000000)

4

JAISINAGAR

MP-10-007-046-001/1182 (TALCHIRI (P))

1710007046NRG24250520230056108

25/05/2023

KHUBCHAND YADAV

1710007046WL004639

KHUBCHAND YADAV

00415

SBIN0012181

3094

3094

Processed

30/05/2023

049848912

KHUBCHANDYADAV

(000000)

5

JAISINAGAR

MP-10-007-046-001/602 (TALCHIRI (P))

1710007046NRG24250520230056181

25/05/2023

MAHARBAAN

1710007046WL004654

MAHARBAAN

00415

SBIN0012181

3094

3094

Processed

30/05/2023

049848912

MAHARBAAN

(000000)

SubTotal

9282

9282

6

JAISINAGAR

MP-10-007-046-001/1087 (TALCHIRI (P))

1710007046NRG24250520230056112

25/05/2023

RAJESH LODHI

1710007046WL004641

RAJESH LODHI

00602

SBIN0RRMBGB

2652

2652

Processed

30/05/2023

049848912

RAJESHLODHI

(000000)

7

JAISINAGAR

MP-10-007-046-001/1088-A (TALCHIRI (P))

1710007046NRG24250520230056133

25/05/2023

mohan prajapati

1710007046WL004647

mohan prajapati

00602

SBIN0RRMBGB

3094

3094

Processed

30/05/2023

049848912

mohanprajapati

(000000)

8

JAISINAGAR

MP-10-007-046-001/1090-A (TALCHIRI (P))

1710007046NRG24250520230056089

25/05/2023

khinona lodhi

1710007046WL004634

khinona lodhi

00602

SBIN0RRMBGB

1768

1768

Processed

30/05/2023

049848912

khinonalodhi

(000000)

9

JAISINAGAR

MP-10-007-046-001/1100 (TALCHIRI (P))

1710007046NRG24250520230056134

25/05/2023

RAMESH LODHI

1710007046WL004647

RAMESH LODHI

00602

SBIN0RRMBGB

3094

3094

Processed

30/05/2023

049848912

RAMESHLODHI

(000000)

10

JAISINAGAR

MP-10-007-046-001/1120 (TALCHIRI (P))

1710007046NRG24250520230056126

25/05/2023

ramrani

1710007046WL004645

ramrani

00602

SBIN0RRMBGB

3094

3094

Processed

30/05/2023

049848912

ramrani

(000000)

11

JAISINAGAR

MP-10-007-046-001/1122 (TALCHIRI (P))

1710007046NRG24250520230056127

25/05/2023

babulal lodhi

1710007046WL004645

babulal lodhi

00602

SBIN0RRMBGB

3094

3094

Processed

30/05/2023

049848912

babulallodhi

(000000)

12

JAISINAGAR

MP-10-007-046-001/1138 (TALCHIRI (P))

1710007046NRG24250520230056090

25/05/2023

amar singh

1710007046WL004634

amar singh

00602

SBIN0RRMBGB

3094

3094

Processed

30/05/2023

049848912

amarsingh

(000000)

13

JAISINAGAR

MP-10-007-046-001/71-D (TALCHIRI (P))

1710007046NRG24250520230056093

25/05/2023

TARARANI Lodhi

1710007046WL004634

TARARANI Lodhi

00602

SBIN0RRMBGB

2652

2652

Processed

30/05/2023

049848912

TARARANILodhi

(000000)

14

JAISINAGAR

MP-10-007-046-001/8-D (TALCHIRI (P))

1710007046NRG24250520230056114

25/05/2023

DEVI SINGH LODHI

1710007046WL004641

DEVI SINGH LODHI

00602

SBIN0RRMBGB

3094

3094

Processed

30/05/2023

049848912

DEVISINGHLODHI

(000000)

SubTotal

25636

25636

Total

41106

41106

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_250523FTO_56633	Bank of Maharastra	MAHB0001463	SAGAR	3094
2	JAISINAGAR	MP1710007_250523FTO_56633	Punjab National Bank	PUNB0042000	KATRA BAZAR SAUGOR	3094
3	JAISINAGAR	MP1710007_250523FTO_56633	State Bank of India	SBIN0012181	MEDICAL COLLEGE BRANCH, SAGAR	9282
4	JAISINAGAR	MP1710007_250523FTO_56633	Madhyanchal Gramin Bank	SBIN0RRMBGB	TILI ROAD SAGAR	16354
5	JAISINAGAR	MP1710007_250523FTO_56633	Madhyanchal Gramin Bank	SBIN0RRMBGB	TILLI	9282

Download In Excel