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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:23:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_270623FTO_129832

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-10-006-061-001/113-A (HIRANKHEDA(P))

1710006061NRG24270620230153056

27/06/2023

BHAGWATI

1710006061WL012705

BHAGWATI

00048

BKID0009421

1326

1326

Processed

05/07/2023

702682841

BHAGWATI

(000000)

SubTotal

1326

1326

2

RAHATGARH

MP-10-006-074-001/154 (BHAISA (P))

1710006074NRG24270620230153141

27/06/2023

RAJU KURMI

1710006074WL012719

RAJU KURMI

00089

CBIN0282677

1326

1326

Processed

05/07/2023

702682841

RAJUKURMI

(000000)

SubTotal

1326

1326

3

RAHATGARH

MP-10-006-003-001/679 (MUDRA JARUWAKHEDA(P))

1710006003NRG24270620230153523

27/06/2023

KAMLESH RANI

1710006003WL012764

KAMLESH RANI

00176

IDIB000J577

884

884

Processed

05/07/2023

702682841

KAMLESHRANI

(000000)

4

RAHATGARH

MP-10-006-006-001/13899 (ISHURWARA (P))

1710006000NRG24260620230152857

27/06/2023

RAMNATH KUSHWAHA

1710006WL012694

RAMNATH KUSHWAHA

00176

IDIB000J577

1326

1326

Processed

05/07/2023

702682841

RAMNATHKUSHWAHA

(000000)

5

RAHATGARH

MP-10-006-006-001/769 (ISHURWARA (P))

1710006000NRG24260620230152912

27/06/2023

delan prajapati

1710006WL012694

delan prajapati

00176

IDIB000J577

1326

1326

Processed

05/07/2023

702682841

delanprajapati

(000000)

SubTotal

3536

3536

6

RAHATGARH

MP-10-006-074-001/143 (BHAISA (P))

1710006074NRG24270620230153139

27/06/2023

Kapurai

1710006074WL012719

Kapurai

00349

PSIB0000289

1326

1326

Processed

05/07/2023

702682841

Kapurai

(000000)

7

RAHATGARH

MP-10-006-074-001/180 (BHAISA (P))

1710006074NRG24270620230153144

27/06/2023

Shivcharan

1710006074WL012719

Shivcharan

00349

PSIB0000289

1326

1326

Processed

05/07/2023

702682841

Shivcharan

(000000)

SubTotal

2652

2652

8

RAHATGARH

MP-10-006-006-001/1391 (ISHURWARA (P))

1710006000NRG24260620230152863

27/06/2023

DEVISHANKAR

1710006WL012694

DEVISHANKAR

00354

PUNB0273000

1326

1326

Processed

05/07/2023

702682841

DEVISHANKAR

(000000)

9

RAHATGARH

MP-10-006-006-001/233 (ISHURWARA (P))

1710006000NRG24260620230152885

27/06/2023

PUSHPENDRA SAHU

1710006WL012694

PUSHPENDRA SAHU

00354

PUNB0273000

1326

1326

Processed

05/07/2023

702682841

PUSHPENDRASAHU

(000000)

SubTotal

2652

2652

10

RAHATGARH

MP-10-006-036-002/160 (GADOLI KALAN (P))

1710006036NRG24260620230152979

27/06/2023

Manish

1710006036WL012700

Manish

00354

PUNB0296200

1326

1326

Processed

05/07/2023

702682841

Manish

(000000)

SubTotal

1326

1326

11

RAHATGARH

MP-10-006-036-002/145 (GADOLI KALAN (P))

1710006036NRG24260620230152974

27/06/2023

veersingh

1710006036WL012700

veersingh

00415

SBIN0000475

1326

1326

Processed

05/07/2023

702682841

veersingh

(000000)

12

RAHATGARH

MP-10-006-036-002/146 (GADOLI KALAN (P))

1710006036NRG24260620230152975

27/06/2023

daryav

1710006036WL012700

daryav

00415

SBIN0000475

1326

1326

Processed

05/07/2023

702682841

daryav

(000000)

SubTotal

2652

2652

13

RAHATGARH

MP-10-006-061-001/126 (HIRANKHEDA(P))

1710006061NRG24270620230153067

27/06/2023

Heeralal Ahirwar

1710006061WL012706

Heeralal Ahirwar

00415

SBIN0010856

1326

1326

Processed

05/07/2023

702682841

HeeralalAhirwar

(000000)

14

RAHATGARH

MP-10-006-061-001/55-A (HIRANKHEDA(P))

1710006061NRG24270620230153063

27/06/2023

Dhankuwar

1710006061WL012705

Dhankuwar

00415

SBIN0010856

1326

1326

Processed

05/07/2023

702682841

Dhankuwar

(000000)

15

RAHATGARH

MP-10-006-061-001/74 (HIRANKHEDA(P))

1710006061NRG24270620230153070

27/06/2023

Lakhan

1710006061WL012706

Lakhan

00415

SBIN0010856

1326

1326

Processed

05/07/2023

702682841

Lakhan

(000000)

SubTotal

3978

3978

16

RAHATGARH

MP-10-006-006-001/801 (ISHURWARA (P))

1710006000NRG24260620230152917

27/06/2023

SAPNA SAHU

1710006WL012694

SAPNA SAHU

00415

SBIN0017099

1326

1326

Processed

05/07/2023

702682841

SAPNASAHU

(000000)

SubTotal

1326

1326

17

RAHATGARH

MP-10-006-006-001/1143 (ISHURWARA (P))

1710006000NRG24260620230152829

27/06/2023

KAMAL AHIRWAR

1710006WL012694

KAMAL AHIRWAR

00602

SBIN0RRMBGB

1326

1326

Processed

05/07/2023

702682841

KAMALAHIRWAR

(000000)

18

RAHATGARH

MP-10-006-006-001/13932 (ISHURWARA (P))

1710006000NRG24260620230152875

27/06/2023

GOVARDHAN PATEL

1710006WL012694

GOVARDHAN PATEL

00602

SBIN0RRMBGB

1326

1326

Processed

05/07/2023

702682841

GOVARDHANPATEL

(000000)

19

RAHATGARH

MP-10-006-006-001/13932 (ISHURWARA (P))

1710006000NRG24260620230152873

27/06/2023

GOVERDHAN PATEL

1710006WL012694

GOVERDHAN PATEL

00602

SBIN0RRMBGB

1326

1326

Processed

05/07/2023

702682841

GOVERDHANPATEL

(000000)

20

RAHATGARH

MP-10-006-036-002/138 (GADOLI KALAN (P))

1710006036NRG24260620230152972

27/06/2023

Gayni

1710006036WL012700

Gayni

00602

SBIN0RRMBGB

1326

1326

Processed

05/07/2023

702682841

Gayni

(000000)

21

RAHATGARH

MP-10-006-036-002/147 (GADOLI KALAN (P))

1710006036NRG24260620230152976

27/06/2023

Savitari

1710006036WL012700

Savitari

00602

SBIN0RRMBGB

1326

1326

Processed

05/07/2023

702682841

Savitari

(000000)

22

RAHATGARH

MP-10-006-036-002/152 (GADOLI KALAN (P))

1710006036NRG24260620230152977

27/06/2023

bharosi

1710006036WL012700

bharosi

00602

SBIN0RRMBGB

1326

1326

Processed

05/07/2023

702682841

bharosi

(000000)

23

RAHATGARH

MP-10-006-036-002/162 (GADOLI KALAN (P))

1710006036NRG24260620230152980

27/06/2023

Bhoora

1710006036WL012700

Bhoora

00602

SBIN0RRMBGB

1326

1326

Processed

05/07/2023

702682841

Bhoora

(000000)

SubTotal

9282

9282

Total

30056

30056

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_270623FTO_129832	Bank of India	BKID0009421	RAHATGARH	1326
2	RAHATGARH	MP1710006_270623FTO_129832	Central Bank Of India	CBIN0282677	MIRKHEDI	1326
3	RAHATGARH	MP1710006_270623FTO_129832	Indian Bank	IDIB000J577	Jaruakheda	3536
4	RAHATGARH	MP1710006_270623FTO_129832	Punjab & Sind Bank	PSIB0000289	Sehora	2652
5	RAHATGARH	MP1710006_270623FTO_129832	Punjab National Bank	PUNB0273000	NARAYAOLI	2652
6	RAHATGARH	MP1710006_270623FTO_129832	Punjab National Bank	PUNB0296200	SADAR BAZAR	1326
7	RAHATGARH	MP1710006_270623FTO_129832	State Bank of India	SBIN0000475	SAGAR MAIN	2652
8	RAHATGARH	MP1710006_270623FTO_129832	State Bank of India	SBIN0010856	RAHATGARH	3978
9	RAHATGARH	MP1710006_270623FTO_129832	State Bank of India	SBIN0017099	JARUWAKHEDA	1326
10	RAHATGARH	MP1710006_270623FTO_129832	Madhyanchal Gramin Bank	SBIN0RRMBGB	NARYAVOLI	3978
11	RAHATGARH	MP1710006_270623FTO_129832	Madhyanchal Gramin Bank	SBIN0RRMBGB	SADAR BAZAAR	1326
12	RAHATGARH	MP1710006_270623FTO_129832	Madhyanchal Gramin Bank	SBIN0RRMBGB	SADAR SAGAR	3978

Download In Excel