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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:43:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_210923APB_FTO_279793

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-10-006-057-001/2 (KHEJRA MAFFI (P))

1710006057NRG24210920230303288

21/09/2023

MUNNA LODHI

1710006057WL033712

MUNNA LODHI

00048

BKID0009421

1326

1326

Processed

11/11/2023

309480107

MUNNALODHI

BANK OF INDIA(508505)

2

RAHATGARH

MP-10-006-057-001/222 (KHEJRA MAFFI (P))

1710006057NRG24210920230303290

21/09/2023

TAKHATS

1710006057WL033712

TAKHATS

00048

BKID0009421

1326

1326

Processed

11/11/2023

309480107

TAKHATS

BANK OF INDIA(508505)

3

RAHATGARH

MP-10-006-057-001/274 (KHEJRA MAFFI (P))

1710006057NRG24210920230303291

21/09/2023

TORAN

1710006057WL033712

TORAN

00048

BKID0009421

1326

1326

Processed

11/11/2023

309480107

TORAN

BANK OF INDIA(508505)

4

RAHATGARH

MP-10-006-057-001/310 (KHEJRA MAFFI (P))

1710006057NRG24210920230303287

21/09/2023

CHANDRASHEKHAR

1710006057WL033711

CHANDRASHEKHAR

00048

BKID0009421

1105

1105

Processed

11/11/2023

309480107

CHANDRASHEKHAR

BANK OF INDIA(508505)

5

RAHATGARH

MP-10-006-057-001/322 (KHEJRA MAFFI (P))

1710006057NRG24210920230303295

21/09/2023

ASHOK KUMAR SAHU

1710006057WL033714

ASHOK KUMAR SAHU

00048

BKID0009421

1326

1326

Processed

10/11/2023

309480107

ASHOKKUMARSAHU

PUNJAB NATIONAL BANK(508568)

SubTotal

6409

6409

6

RAHATGARH

MP-10-006-057-001/207 (KHEJRA MAFFI (P))

1710006057NRG24210920230303294

21/09/2023

RAMSINGH

1710006057WL033714

RAMSINGH

00089

CBIN0281891

1326

1326

Processed

11/11/2023

309480107

RAMSINGH

BANK OF INDIA(508505)

SubTotal

1326

1326

7

RAHATGARH

MP-10-006-057-001/153 (KHEJRA MAFFI (P))

1710006057NRG24210920230303283

21/09/2023

Pravesh ahirwar

1710006057WL033711

Pravesh ahirwar

00354

PUNB0257300

1105

1105

Processed

10/11/2023

309480107

Praveshahirwar

INDIA POST PAYMENTS BANK LIMITED(508528)

8

RAHATGARH

MP-10-006-057-001/2 (KHEJRA MAFFI (P))

1710006057NRG24210920230303286

21/09/2023

Gabbarsingh

1710006057WL033711

Gabbarsingh

00354

PUNB0257300

1105

1105

Processed

10/11/2023

309480107

Gabbarsingh

PUNJAB NATIONAL BANK(508568)

SubTotal

2210

2210

9

RAHATGARH

MP-10-006-057-001/158 (KHEJRA MAFFI (P))

1710006057NRG24210920230303284

21/09/2023

Veeran

1710006057WL033711

Veeran

00415

SBIN0010856

1105

1105

Processed

10/11/2023

309480107

Veeran

STATE BANK OF INDIA(508548)

10

RAHATGARH

MP-10-006-057-001/160 (KHEJRA MAFFI (P))

1710006057NRG24210920230303280

21/09/2023

surendr kumar

1710006057WL033710

surendr kumar

00415

SBIN0010856

221

221

Processed

10/11/2023

309480107

surendrkumar

STATE BANK OF INDIA(508548)

11

RAHATGARH

MP-10-006-057-001/198 (KHEJRA MAFFI (P))

1710006057NRG24210920230303285

21/09/2023

ROOPSINGH

1710006057WL033711

ROOPSINGH

00415

SBIN0010856

1105

1105

Processed

10/11/2023

309480107

ROOPSINGH

STATE BANK OF INDIA(508548)

12

RAHATGARH

MP-10-006-057-001/222 (KHEJRA MAFFI (P))

1710006057NRG24210920230303289

21/09/2023

Natthu

1710006057WL033712

Natthu

00415

SBIN0010856

1326

1326

Processed

11/11/2023

309480107

Natthu

BANK OF INDIA(508505)

13

RAHATGARH

MP-10-006-057-001/225-A (KHEJRA MAFFI (P))

1710006057NRG24210920230303293

21/09/2023

MOJILAL

1710006057WL033713

MOJILAL

00415

SBIN0010856

442

442

Processed

10/11/2023

309480107

MOJILAL

STATE BANK OF INDIA(508548)

14

RAHATGARH

MP-10-006-057-001/233 (KHEJRA MAFFI (P))

1710006057NRG24210920230303281

21/09/2023

Munshilal

1710006057WL033710

Munshilal

00415

SBIN0010856

1105

1105

Processed

11/11/2023

309480107

Munshilal

BANK OF INDIA(508505)

15

RAHATGARH

MP-10-006-057-001/279 (KHEJRA MAFFI (P))

1710006057NRG24210920230303292

21/09/2023

Jagdish

1710006057WL033712

Jagdish

00415

SBIN0010856

1326

1326

Processed

10/11/2023

309480107

Jagdish

STATE BANK OF INDIA(508548)

16

RAHATGARH

MP-10-006-057-001/61 (KHEJRA MAFFI (P))

1710006057NRG24210920230303282

21/09/2023

RAJENDR

1710006057WL033710

RAJENDR

00415

SBIN0010856

1105

1105

Processed

10/11/2023

309480107

RAJENDR

STATE BANK OF INDIA(508548)

SubTotal

7735

7735

Total

17680

17680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_210923APB_FTO_279793	Bank of India	BKID0009421	RAHATGARH	6409
2	RAHATGARH	MP1710006_210923APB_FTO_279793	Central Bank Of India	CBIN0281891	RAHATGARH	1326
3	RAHATGARH	MP1710006_210923APB_FTO_279793	Punjab National Bank	PUNB0257300	PARASARI KALAN	2210
4	RAHATGARH	MP1710006_210923APB_FTO_279793	State Bank of India	SBIN0010856	RAHATGARH	7735

Download In Excel