Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_120523APB_FTO_39811
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-10-008-072-004/276-A
(GURAIYA (P)) 		1710008072NRG24120520230029151 12/05/2023 Vivek 1710008072WL002281 Vivek 00045 BARB0BILEHR 1547 1547 Processed 23/05/2023 775945766 Vivek BANK OF BARODA(606985)
SubTotal 1547 1547
2 SAGAR MP-10-008-034-001/1177
(PADARIYA (P)) 		1710008034NRG24120520230028884 12/05/2023 Ramkumar 1710008034WL002267 Ramkumar 00089 CBIN0281717 3094 3094 Processed 23/05/2023 775945766 Ramkumar CENTRAL BANK OF INDIA(607115)
3 SAGAR MP-10-008-034-001/1210-D
(PADARIYA (P)) 		1710008034NRG24120520230028891 12/05/2023 NANDKISOR 1710008034WL002268 NANDKISOR 00089 CBIN0281717 221 221 Processed 23/05/2023 775945766 NANDKISOR CENTRAL BANK OF INDIA(607115)
4 SAGAR MP-10-008-034-001/131
(PADARIYA (P)) 		1710008034NRG24120520230028892 12/05/2023 Prhlad kurmi 1710008034WL002268 Prhlad kurmi 00089 CBIN0281717 2652 2652 Processed 23/05/2023 775945766 Prhladkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAGAR MP-10-008-034-001/236-A
(PADARIYA (P)) 		1710008034NRG24120520230028886 12/05/2023 PARUSHRAM 1710008034WL002267 PARUSHRAM 00089 CBIN0281717 3094 3094 Processed 23/05/2023 775945766 PARUSHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
6 SAGAR MP-10-008-034-001/1210-B
(PADARIYA (P)) 		1710008034NRG24120520230028890 12/05/2023 savitarani 1710008034WL002268 savitarani 00415 SBIN0010855 663 663 Processed 23/05/2023 775945766 savitarani STATE BANK OF INDIA(508548)
7 SAGAR MP-10-008-034-001/131-B
(PADARIYA (P)) 		1710008034NRG24120520230028893 12/05/2023 hariom kurmi 1710008034WL002268 hariom kurmi 00415 SBIN0010855 2652 2652 Processed 23/05/2023 775945766 hariomkurmi CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
8 SAGAR MP-10-008-074-001/199-A
(KISHANPURA (P)) 		1710008000NRG24120520230028943 12/05/2023 SWATI KURMI 1710008WL002273 SWATI KURMI 00415 SBIN0012183 442 442 Processed 23/05/2023 775945766 SWATIKURMI STATE BANK OF INDIA(508548)
9 SAGAR MP-10-008-074-001/273-A
(KISHANPURA (P)) 		1710008000NRG24120520230028953 12/05/2023 KAMLESH KURMI 1710008WL002273 KAMLESH KURMI 00415 SBIN0012183 442 442 Processed 23/05/2023 775945766 KAMLESHKURMI STATE BANK OF INDIA(508548)
10 SAGAR MP-10-008-074-001/336-A
(KISHANPURA (P)) 		1710008000NRG24120520230028961 12/05/2023 DURGA BAI 1710008WL002273 DURGA BAI 00415 SBIN0012183 442 442 Processed 23/05/2023 775945766 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SAGAR MP-10-008-034-001/236-B
(PADARIYA (P)) 		1710008034NRG24120520230028887 12/05/2023 HALLEBHAI KURMI 1710008034WL002267 HALLEBHAI KURMI 00468 UBIN0540447 3094 3094 Processed 23/05/2023 775945766 HALLEBHAIKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
12 SAGAR MP-10-008-074-001/162-A
(KISHANPURA (P)) 		1710008000NRG24120520230028938 12/05/2023 DEEPAK SEN 1710008WL002273 DEEPAK SEN 00468 UBIN0541346 442 442 Processed 23/05/2023 775945766 DEEPAKSEN UNION BANK OF INDIA(508500)
13 SAGAR MP-10-008-074-001/181-A
(KISHANPURA (P)) 		1710008000NRG24120520230028941 12/05/2023 ABHILASHA KURMI 1710008WL002273 ABHILASHA KURMI 00468 UBIN0541346 442 442 Processed 23/05/2023 775945766 ABHILASHAKURMI UNION BANK OF INDIA(508500)
14 SAGAR MP-10-008-074-001/181-A
(KISHANPURA (P)) 		1710008000NRG24120520230028940 12/05/2023 ASHOK KURMI 1710008WL002273 ASHOK KURMI 00468 UBIN0541346 442 442 Processed 23/05/2023 775945766 ASHOKKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAGAR MP-10-008-074-001/187-A
(KISHANPURA (P)) 		1710008000NRG24120520230028942 12/05/2023 Anshu jatav 1710008WL002273 Anshu jatav 00468 UBIN0541346 442 442 Processed 23/05/2023 775945766 Anshujatav UNION BANK OF INDIA(508500)
16 SAGAR MP-10-008-074-001/20
(KISHANPURA (P)) 		1710008000NRG24120520230028944 12/05/2023 Hallu 1710008WL002273 Hallu 00468 UBIN0541346 442 442 Processed 23/05/2023 775945766 Hallu UNION BANK OF INDIA(508500)
17 SAGAR MP-10-008-074-001/206
(KISHANPURA (P)) 		1710008000NRG24120520230028946 12/05/2023 RAHUL KURMI 1710008WL002273 RAHUL KURMI 00468 UBIN0541346 442 442 Processed 23/05/2023 775945766 RAHULKURMI UNION BANK OF INDIA(508500)
18 SAGAR MP-10-008-074-001/206
(KISHANPURA (P)) 		1710008000NRG24120520230028945 12/05/2023 rampyaree 1710008WL002273 rampyaree 00468 UBIN0541346 442 442 Processed 23/05/2023 775945766 rampyaree UNION BANK OF INDIA(508500)
19 SAGAR MP-10-008-074-001/213
(KISHANPURA (P)) 		1710008000NRG24120520230028948 12/05/2023 MAYARANI 1710008WL002273 MAYARANI 00468 UBIN0541346 442 442 Processed 23/05/2023 775945766 MAYARANI UNION BANK OF INDIA(508500)
20 SAGAR MP-10-008-074-001/213-A
(KISHANPURA (P)) 		1710008000NRG24120520230028949 12/05/2023 Dinesh kurmi 1710008WL002273 Dinesh kurmi 00468 UBIN0541346 442 442 Processed 23/05/2023 775945766 Dineshkurmi UNION BANK OF INDIA(508500)
21 SAGAR MP-10-008-074-001/222
(KISHANPURA (P)) 		1710008000NRG24120520230028950 12/05/2023 KIRAN KURMI 1710008WL002273 KIRAN KURMI 00468 UBIN0541346 442 442 Processed 23/05/2023 775945766 KIRANKURMI UNION BANK OF INDIA(508500)
22 SAGAR MP-10-008-074-001/222-A
(KISHANPURA (P)) 		1710008000NRG24120520230028951 12/05/2023 vikash 1710008WL002273 vikash 00468 UBIN0541346 442 442 Processed 23/05/2023 775945766 vikash UNION BANK OF INDIA(508500)
23 SAGAR MP-10-008-074-001/275
(KISHANPURA (P)) 		1710008000NRG24120520230028954 12/05/2023 hannu 1710008WL002273 hannu 00468 UBIN0541346 442 442 Processed 23/05/2023 775945766 hannu UNION BANK OF INDIA(508500)
24 SAGAR MP-10-008-074-001/297-A
(KISHANPURA (P)) 		1710008000NRG24120520230028956 12/05/2023 POOJA SEN 1710008WL002273 POOJA SEN 00468 UBIN0541346 442 442 Processed 23/05/2023 775945766 POOJASEN UNION BANK OF INDIA(508500)
25 SAGAR MP-10-008-074-001/297-A
(KISHANPURA (P)) 		1710008000NRG24120520230028955 12/05/2023 PRITAM SEN 1710008WL002273 PRITAM SEN 00468 UBIN0541346 442 442 Processed 23/05/2023 775945766 PRITAMSEN UNION BANK OF INDIA(508500)
26 SAGAR MP-10-008-074-001/322
(KISHANPURA (P)) 		1710008000NRG24120520230028959 12/05/2023 Rajkumar 1710008WL002273 Rajkumar 00468 UBIN0541346 442 442 Processed 23/05/2023 775945766 Rajkumar UNION BANK OF INDIA(508500)
27 SAGAR MP-10-008-074-001/331
(KISHANPURA (P)) 		1710008000NRG24120520230028960 12/05/2023 Ramji 1710008WL002273 Ramji 00468 UBIN0541346 442 442 Processed 23/05/2023 775945766 Ramji UNION BANK OF INDIA(508500)
SubTotal 7072 7072
28 SAGAR MP-10-008-072-004/276
(GURAIYA (P)) 		1710008072NRG24120520230029150 12/05/2023 BHAGONI SAHU 1710008072WL002281 BHAGONI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775945766 BHAGONISAHU BANK OF BARODA(606985)
SubTotal 1547 1547
Total 26962 26962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_120523APB_FTO_39811 Bank of Baroda BARB0BILEHR BILEHRA 1547
2 SAGAR MP1710008_120523APB_FTO_39811 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 9061
3 SAGAR MP1710008_120523APB_FTO_39811 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3315
4 SAGAR MP1710008_120523APB_FTO_39811 State Bank of India SBIN0012183 DHANA, SAGAR 1326
5 SAGAR MP1710008_120523APB_FTO_39811 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3094
6 SAGAR MP1710008_120523APB_FTO_39811 Union Bank of India UBIN0541346 DHANA 7072
7 SAGAR MP1710008_120523APB_FTO_39811 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1547

Download In Excel